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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
541-947
2. PERIOD COVERED
From09/01/2017
Through08/31/2018
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Denise M SpechtPRESIDENT71. SIGNED:Rodney D RoweTREASURER
Date:Feb 25, 2019Telephone Number:651-292-4825Date:Feb 25, 2019Telephone Number:651-292-4857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-947
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2019
20. How many members did the labor organization have at the end of the reporting period?89,731
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE 69perSEE 69SEE 69SEE 69
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $31,685,481$36,375,697
23. Accounts Receivable1$1,024,364$2,201,589
24. Loans Receivable2$861,962$1,146,566
25. U.S. Treasury Securities $20,100,167$17,761,144
26. Investments5$0
27. Fixed Assets6$973,832$645,847
28. Other Assets7$450,489$92,538
29. TOTAL ASSETS $55,096,295$58,223,381

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,252,085$2,020,357
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$37,447,484$28,210,861
34. TOTAL LIABILITIES $39,699,569$30,231,218
35. NET ASSETS$15,396,726$27,992,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-947

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $31,035,723
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $343,356
41. Dividends $0
42. Rents $203,016
43. Sale of Investments and Fixed Assets3$5,114,195
44. Loans Obtained9
45. Repayments of Loans Made2$451,808
46. On Behalf of Affiliates for Transmittal to Them $20,432,784
47. From Members for Disbursement on Their Behalf $55,358
48. Other Receipts14$5,502,965
49. TOTAL RECEIPTS $63,139,205
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,448,480
51. Political Activities and Lobbying16$1,719,864
52. Contributions, Gifts, and Grants17$1,954,455
53. General Overhead18$6,895,524
54. Union Administration19$12,897,739
55. Benefits20$7,849,328
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$3,118,311
61. Loans Made2$1,125,929
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $19,321,799
64. On Behalf of Individual Members $55,434
65. Direct Taxes $1,086,299
  
66. Subtotal $58,473,162
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,391,426  
  67b. Less Total Disbursed$5,367,253  
  67c. Total Withheld But Not Disbursed $24,173
68. TOTAL DISBURSEMENTS $58,448,989
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$108,720$25,278$0$0
Totals from all other accounts receivable$2,092,869$7,991$6,221$1,755
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,201,589$33,269$6,221$1,755
EDUCATION MINNESOTA CAMBRIDGE-ISANTI$108,720$25,278$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-947

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$861,962$1,125,929$451,808$389,517$1,146,566
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: EM - ST. LOUIS COUNTY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,927$0$0$3,507$420
Name: EDUCATION MINNESOTA WILLMAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,285$25,000$21,606$9,440$2,239
Name: MILACA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$25,000$3,049$14,431$13,618$0
Name: EM MONTICELLO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,478$0$176$9,302$0
Name: MAHTOMEDI EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,575$0$0$0$13,575
Name: ALBERT LEA EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$19,155$0$5,902$13,253$0
Name: CHASKA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,000$0$0$0$14,000
Name: FED OF CHARTER SCHOOL EMPL/CSE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,892$0$4,597$0$1,295
Name: FED OF CHARTER SCHOOL EMPL/TGS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,450$0$2,113$1,380$957
Name: FOREST LAKE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,150$0$1,169$4,566$6,415
Name: NORTHFIELD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,469$0$1,568$5,901$0
Name: WILLOW RIVER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$0$1,353$3,647
Name: ANOKA HENNEPIN EDUCATION MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$128,000$0$93,190$0$34,810
Name: DULUTH FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$19,750$19,000$4,683$15,067$19,000
Name: EDEN PRAIRIE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$31,330$0$10,828$20,502$0
Name: EM DETROIT LAKES ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,700$0$0$0$4,700
Name: EDUCATION MINNESOTA - MAWSECO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,720$50$6,308$2,462$0
Name: FERGUS FALLS SPECIAL ED PARAS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,312$0$779$1,533$0
Name: KASSON-MANTORVILLE EDUC MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,604$0$5,522$82$0
Name: NORTH BRANCH SUPPORT STAFF
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,149$0$0$3,044$4,105
Name: ANNANDALE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,710$0$0$0$16,710
Name: BAGLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,770$14,545$9,278$2,697$14,340
Name: BELLE PLAINE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,490$50$2,423$6,117$0
Name: BEMIDJI EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$17,200$69$9,763$7,506$0
Name: BRAHAM EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,074$0$0$0$7,074
Name: CENTENNIAL EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,500$0$3,197$3,303$0
Name: DAKOTA COUNTY UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$20,000$0$4,238$15,762$0
Name: DEER RIVER EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,320$0$2,324$2,996$0
Name: EAST CENTRAL UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,300$0$5,787$0$2,513
Name: EDUCATION MINNESOTA ALEXANDRIA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$18,110$872$0$18,982$0
Name: EDUCATION MINNESOTA-CLOQUET
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,000$0$9,589$0$2,411
Name: EDUCATION MINNESOTA-HASTINGS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$26,570$0$8,965$13,973$3,632
Name: EM INTERNATIONAL FALLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,985$0$7,655$2,330$0
Name: EM LAKE PARK-AUDUBON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,339$0$2,536$0$1,803
Name: EDUCATION MINNESOTA LAKEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$17,925$50$6,066$11,909$0
Name: EM MOUNTAIN IRON-BUHL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,500$0$13,801$601$98
Name: EDUCATION MINNESOTA-OSSEO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$53,000$59,580$19,385$33,615$59,580
Name: EM PARAS EDUCATORS OF ST PETER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,175$0$4,325$2,850$0
Name: EDUCATION MINNESOTA RED LAKE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,000$56$5,760$4,296$0
Name: EDUCATION MINNESOTA SOUTHLAND
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,411$0$4,079$4,332$0
Name: EDUCATION MINNESOTA ST. CLAIR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,000$0$54$7,958$1,988
Name: EM ST. MICHAEL ALBERTVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,175$0$3,193$4,982$0
Name: EM WORTHINGTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,846$0$1,719$7,127$0
Name: ELY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,500$0$3,748$3,752$0
Name: HAYFIELD EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,438$0$0$0$4,438
Name: INDEP. SCHOOL DISTRICT 88
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,765$0$2,473$4,292$0
Name: INTERNATIONAL FALLS FED OF PAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,200$0$4,096$2,104$0
Name: LAKE OF THE WOODS EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,840$0$10,741$2,099$0
Name: LITCHFIELD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,216$0$0$4,879$1,337
Name: MADELIA TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,288$0$5,330$958$0
Name: MAPLE LAKE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,390$0$3,269$3,121$0
Name: MAPLE RIVER EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,144$0$2,786$4,358$0
Name: MONTEVIDEO EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,000$4$5,817$187$0
Name: MOUNDS VIEW EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,350$0$2,201$7,149$0
Name: NEW ULM EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,665$0$6,714$6,951$0
Name: NORTH BRANCH EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,000$939$6,800$9,139$0
Name: OWATONNA EDUC SUPPORT STAFF
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$345$0$95$250$0
Name: OGILVIE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$2,083$0$2,917
Name: SARTELL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,650$0$1,030$9,841$2,779
Name: SLEEPY EYE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,235$0$7,711$1,524$0
Name: ST JAMES EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,155$0$0$0$13,155
Name: TRITON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,475$0$0$0$15,475
Name: ULEN-HITTERDAL EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,005$0$4,201$804$0
Name: VIRGINIA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,260$0$11,220$3,040$0
Name: WATERVILLE-ELYSIAN-MORRISTOWN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,295$0$0$0$3,295
Name: WHITE BEAR LAKE TEACHERS ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$28,400$0$16,173$12,227$0
Name: AITKIN EDUCATION SUPPORT STAFF
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,218$0$0$2,218
Name: BIG LAKE-EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,970$0$0$12,970
Name: BURNSVILLE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$57,496$0$0$57,496
Name: COLUMBIA HEIGHTS FED. OF TEACH
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,000$1,209$0$4,791
Name: CROOKSTON EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,834$5,437$3,397$0
Name: DASSEL-COKATO EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,516$7,148$2,368$0
Name: EDUCATION MINNESOTA CHISHOLM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,220$0$0$4,220
Name: EDUCATION MINNESOTA JORDAN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,368$0$0$8,368
Name: EDUCATION MINNESOTA-KIMBALL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,111$0$0$5,111
Name: EDUCATION MINNESOTA-MORA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,090$2,202$3,888$0
Name: EDUCATION MINNESOTA-MOOSE LAKE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,558$0$0$12,558
Name: EDUCATION MINNESOTA PEQUOT LAK
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,375$0$0$11,375
Name: EDUCATION MINNESOTA ST. FRANCI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,900$0$0$14,900
Name: EM SUPPORT PERSONNEL ASSISTG A
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,000$8,621$6,148$231
Name: ELK RIVER EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,925$0$0$14,925
Name: ESKO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,490$0$0$13,490
Name: FOSSTON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,001$0$0$12,001
Name: HIBBING UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,840$0$0$8,840
Name: KELLIHER EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$3,365$0$0$3,365
Name: LYND EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,273$0$0$7,273
Name: MANKATO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$32,600$19,411$9,760$3,429
Name: MARSHALL EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$27,761$0$0$27,761
Name: MINNEAPOLIS FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$379,926$0$0$379,926
Name: MINNETONKA TEACHERS ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$20,000$0$0$20,000
Name: NRHEG EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,200$818$0$3,382
Name: NRHEG PARA-PROFESSIONAL ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,174$0$0$2,174
Name: OSAKIS EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,050$801$3,249$0
Name: SHAKOPEE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$25,850$8,844$17,006$0
Name: SIBLEY EAST EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,338$0$0$13,338
Name: STAPLES MOTLEY EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,348$0$0$6,348
Name: ST. LOUIS PARK ASSOC OF TEACHE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,500$3,820$10,680$0
Name: ST PAUL FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$171,811$0$0$171,811
Name: UNITED TEACHERS OF SO. WASHING
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$21,462$0$0$21,462
Name: UNIVERSITY EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$33,075$0$0$33,075
Name: BUFFALO-LAKE-HECTOR-STEWART EM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,020$0$0$11,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$5,272,224$5,072,463$5,114,195$5,114,195
8 VEHICLES SOLD$228,484$27,990$69,722$69,722
US SECURITIES$5,043,740$5,044,473$5,044,473$5,044,473
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,114,195
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,118,311$2,843,605$3,118,311
OFFICE COMPUTER EQUIPMENT AND FURNITURE$138,155$138,155$138,155
US SECURITIES$2,980,156$2,705,450$2,980,156
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,118,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-947

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$247,188$183,276$63,912$63,912
D. Office Furniture and Equipment$3,124,484$2,702,200$422,284$422,284
E. Other Fixed Assets$231,487$71,836$159,651$159,651
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,603,159$2,957,312$645,847$645,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-947

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $92,538
PREPAID INSURANCE$152,937
PREPAID POSTAGE$42,061
SECURITY DEPOSITS$22,961
ALLOWANCE FOR BAD DEBT-$125,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,020,357$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,020,357$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,210,861
ACCRUED PENSION$7,291,279
ACCRUED POST EMPLOYMENT HEALTH BENEFITS$4,245,193
ACCRUED RETIRED MEMBERSHIP$15,285,694
ACCRUED PAYROLL$321,620
SECTION 125 PLAN$84,638
DEFERRED PROFESSIONAL CONFERENCE REVENUE$31,300
ACCRUED 401K$17,731
ACCRUED PAYROLL TAX LIABILITIES$23,897
ACCRUED VACATION$596,259
TEACHER SUPPORT PROGRAM$1,731
ACCRUED TRA$680
ACCRUED PAYROLL WITHHOLDINGS$207
EDUCATION MINNESOTA RETIRED FUND$310,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SPECHT ,  DENISE   M
PRESIDENT
C		$192,481$0$16,669$0$209,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		84 %
A
B
C 		MUELLER ,  PAUL   M
VICE PRESIDENT
C		$162,276$0$28,619$237$191,132
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		85 %
A
B
C 		ROWE ,  RODNEY   D
TREASURER
C		$162,230$34,790$11,172$8,284$216,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		88 %
A
B
C 		AHO ,  AMY  
GOVERNING BOARD
C		$0$0$1,864$0$1,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALSLEBEN ,  JAMIE  
GOVERNING BOARD
C		$0$0$3,047$0$3,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDRIX ,  TODD  
GOVERNING BOARD
C		$0$0$2,503$0$2,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARNESON ,  SHELLI  
GOVERNING BOARD
C		$0$0$1,749$0$1,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAKKE ,  HEATHER  
GOVERNING BOARD
N		$1,082$0$4,106$0$5,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLAHA ,  JULIE  
GOVERNING BOARD
P		$0$0$149$0$149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BYRON ,  MONICA  
GOVERNING BOARD
C		$0$0$835$0$835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CADE ,  STEPHEN  
GOVERNING BOARD
C		$0$0$2,322$0$2,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLSON ,  LEE  
GOVERNING BOARD
C		$0$0$1,080$0$1,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CERAR ,  JOE  
GOVERNING BOARD
C		$0$0$2,150$0$2,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORDES ,  NANCY  
GOVERNING BOARD
C		$0$0$1,716$0$1,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COURRIER ,  ROBIN  
GOVERNING BOARD
C		$0$0$1,729$0$1,729
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 		DENNARD ,  MICHELLE  
GOVERNING BOARD
C		$0$0$1,719$0$1,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FABER ,  NICK  
GOVERNING BOARD
C		$0$0$1,322$0$1,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARNUM ,  MICHELLE  
GOVERNING BOARD
C		$0$0$959$0$959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIERECK ,  RYAN  
GOVERNING BOARD
C		$0$0$2,436$0$2,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FISCHER ,  DENNIS  
GOVERNING BOARD
C		$748$0$5,007$0$5,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRIDGEN ,  MARTY  
GOVERNING BOARD
C		$0$0$3,653$0$3,653
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 		HANSEN ,  JODI  
GOVERNING BOARD
C		$0$0$2,527$0$2,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HELGERSON ,  AL  
GOVERNING BOARD
C		$0$0$2,750$0$2,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HENJUM ,  MINDA  
GOVERNING BOARD
C		$212$0$3,594$0$3,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAGUSCH ,  JULIE  
GOVERNING BOARD
C		$0$0$6,900$0$6,900
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 ,  BRENDA  
GOVERNING BOARD
N		$0$0$673$0$673
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 		HOLTHUS ,  VAL  
GOVERNING BOARD
N		$0$0$754$0$754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KETTERING ,  BARB  
GOVERNING BOARD
C		$0$0$530$0$530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KLUEMPKE ,  CINDY  
GOVERNING BOARD
C		$0$0$2,771$0$2,771
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 		LENDT ,  ROSE  
GOVERNING BOARD
N		$0$0$1,441$0$1,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENSINK ,  TODD  
GOVERNING BOARD
N		$0$0$170$0$170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORRIS ,  HEIDI  
GOVERNING BOARD
C		$1,807$0$2,917$0$4,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORROW ,  MAURREN  
GOVERNING BOARD
C		$139$0$739$0$878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NELSON-SIVERTSON ,  ALEXIS  
GOVERNING BOARD
C		$0$0$759$0$759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NYSTROM ,  BOB  
GOVERNING BOARD
C		$0$0$854$0$854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'BRIEN ,  DANA  
GOVERNING BOARD
C		$0$0$1,333$0$1,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSEN ,  ELLEN  
GOVERNING BOARD
C		$0$0$819$0$819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEDACE ,  ANGELA  
GOVERNING BOARD
C		$0$0$1,579$0$1,579
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 		PEIFER ,  LINDSAY  
GOVERNING BOARD
N		$0$0$1,364$0$1,364
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 		REGET ,  ANNA  
GOVERNING BOARD
N		$0$0$3,212$0$3,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICKER ,  MARY CATHRYN  
GOVERNING BOARD
C		$0$0$551$0$551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIOS-CHRISTENSEN ,  BETTY  
GOVERNING BOARD
C		$1,128$0$695$0$1,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSEEN ,  RYAN  
GOVERNING BOARD
C		$0$0$951$0$951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANDERS ,  DELENE  
GOVERNING BOARD
C		$0$0$992$0$992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHAEFER ,  SCOTT  
GOVERNING BOARD
C		$0$0$2,139$0$2,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHMIDT ,  KATE  
GOVERNING BOARD
C		$0$0$1,478$0$1,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOFIELD ,  MARTY  
GOVERNING BOARD
C		$846$0$2,262$0$3,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMONICH ,  ROB  
GOVERNING BOARD
C		$242$0$2,543$0$2,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SINNER ,  DON  
GOVERNING BOARD
C		$0$0$2,594$0$2,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SNYDER ,  SUE  
GOVERNING BOARD
C		$0$0$1,110$0$1,110
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 		STEGBAUER ,  AMETHYST  
GOVERNING BOARD
N		$0$0$2,428$0$2,428
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 		SWENSON ,  MARK  
GOVERNING BOARD
C		$0$0$5,060$0$5,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  MARSHALL  
GOVERNING BOARD
C		$0$0$1,766$0$1,766
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 		VANDERPORT ,  STACEY  
GOVERNING BOARD
N		$0$0$154$0$154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEISE ,  MICHELLE  
GOVERNING BOARD
C		$0$0$912$0$912
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 		DRUGGE WUENSCH ,  WENDY  
GOVERNING BOARD
N		$0$0$154$0$154
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$523,191$34,790$156,281$8,521$722,783
Less Deductions    $214,279
Net Disbursements    $508,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  MOLLY  
FIELD OFFICE ASSISTANT
N/A		$41,402$0$1,090$0$42,492
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		51 %
A
B
C 		ADEE ,  KATHLEEN   M
FIELD STAFF
N/A		$124,103$0$23,232$0$147,335
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		81 %
A
B
C 		AFFLERBAUGH ,  ROBERT   M
PRODUCTION TECHNICIAN
N/A		$64,296$0$392$0$64,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		ALLEN ,  SCOTT   D
FIELD STAFF
N/A		$123,819$0$12,092$0$135,911
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		81 %
A
B
C 		ANDERSON ,  DUANE   P
FIELD STAFF
N/A		$104,467$0$14,939$0$119,406
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		63 %
A
B
C 		ANDERSON ,  ELIZABETH   A
FIELD STAFF
N/A		$93,757$0$10,493$0$104,250
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		32 %
A
B
C 		ANDERSON ,  JAN   B
FIELD STAFF
N/A		$125,152$0$15,741$0$140,893
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		69 %
A
B
C 		ANDERSON-LIPPERT ,  NATHANIEL  
CAMPAIGN PROJECT STAFFER
N/A		$27,804$0$2,187$0$29,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		6 %
A
B
C 		ARNTZEN-HAFFELY ,  CYNTHIA   L
EXECUTIVE ASSISTANT
N/A		$73,034$0$4,913$0$77,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		ARON ,  DAVID   M
GENERAL COUNSEL
N/A		$122,847$1,200$6,631$0$130,678
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		64 %
A
B
C 		BARNES ,  BRITTANY  
OFFICE ASSISTANT
N/A		$33,408$0$1,337$0$34,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		37 %
A
B
C 		BARNES ,  TAMMY   A
FIELD STAFF
N/A		$125,835$0$13,741$0$139,576
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		73 %
A
B
C 		BARRETT ,  SHANNON  
PART TIME FIELD STAFF
N/A		$30,121$0$3,846$0$33,967
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		BAUMGARD ,  JACQUELINE   M
FIELD STAFF
N/A		$126,971$0$17,622$0$144,593
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		60 %
A
B
C 		BEHRENS ,  ASHLEY   L
OFFICE ASSISTANT
N/A		$52,996$0$530$0$53,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		37 %
A
B
C 		BERG ,  STEPHANIE  
ACCOUNTING SPECIALIST
N/A		$63,319$0$893$0$64,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		BLEWETT ,  MATTHEW   S
ACCTG/PROGRAMS SPECIALIST
N/A		$57,823$0$613$0$58,436
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		82 %
A
B
C 		BLISSENBACH ,  NICOLE   M
ATTORNEY
N/A		$133,390$0$4,030$0$137,420
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		66 %
A
B
C 		BOWLIN ,  THERESA  
PART TIME FIELD STAFF
N/A		$10,371$0$1,758$0$12,129
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		58 %
A
B
C 		BRADY ,  SUSAN   G
FIELD STAFF
N/A		$71,584$0$3,206$0$74,790
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		63 %
A
B
C 		BRELJE ,  ANNA   G
POLITICAL ACTION COORD
N/A		$104,969$0$5,406$0$110,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		BRENGMAN ,  MARY CLAIRE  
PARALEGAL
N/A		$69,689$0$697$0$70,386
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		72 %
A
B
C 		BROWNE ,  CAMERON  
CAMPAIGN DIGITAL STAFF
N/A		$14,829$0$648$0$15,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		BUHR ,  JODEE   M
LOBBYIST
N/A		$122,367$0$2,846$0$125,213
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		17 %
A
B
C 		CECCONI ,  ANDREA   M
RESEARCH SPECIALIST
N/A		$122,662$0$1,342$0$124,004
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		7 %
A
B
C 		COLBERT ,  KIMBERLY  
RACIAL EQUITY ORGANIZER
N/A		$100,455$0$15,143$0$115,598
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		75 %
A
B
C 		CONE ,  WANDA   S
EXECUTIVE ASSISTANT
N/A		$94,495$0$1,593$0$96,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		78 %
A
B
C 		COOKE ,  SARAH   E
DIGITAL CONTENT COORD
N/A		$92,203$0$6,671$0$98,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		44 %
A
B
C 		CORHOUSE ,  DEBRA   M
ATTORNEY
N/A		$136,826$0$5,376$0$142,202
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		63 %
A
B
C 		CRUZ ,  KARI   A
HIGHER ED FIELD STAFF
N/A		$124,368$0$10,274$0$134,642
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		78 %
A
B
C 		DEL ROSARIO ,  MELISSA  
CAMPAIGN PROJECT STAFFER
N/A		$12,744$0$1,554$0$14,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		DERDOSKI ,  SARAH   D
ORGANIZER
N/A		$95,906$0$8,407$0$104,313
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		80 %
A
B
C 		DERWINSKI ,  AMY  
SPECIAL PROJECTS ORG
N/A		$115,216$0$18,326$0$133,542
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		62 %
A
B
C 		DOOHER ,  DOUGLAS   R
PUBLIC AFFAIRS SPECIALIST
N/A		$124,663$0$4,241$0$128,904
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		85 %
A
B
C 		DOUGHERTY ,  ANNA  
FIELD STAFF
N/A		$37,073$0$5,051$0$42,124
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		78 %
A
B
C 		DUKE ,  MICHELLE  
DIRECTOR FIELD SERVICES
N/A		$112,143$0$2,945$587$115,675
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		61 %
A
B
C 		DYKHUIS ,  JESSICA  
FIELD OFFICE ASSISTANT
N/A		$26,680$0$2,039$0$28,719
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		81 %
A
B
C 		DYKSTRA ,  CHARLES   J
HIGHER ED FIELD STAFF
N/A		$105,507$0$14,164$0$119,671
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		79 %
A
B
C 		DZUCK ,  THERESE  
FIELD OFFICE ASSISTANT
N/A		$46,490$0$4,851$0$51,341
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		81 %
A
B
C 		ENGESSER ,  JANEL  
FIELD OFFICE ASSISTANT
N/A		$31,150$0$985$0$32,135
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		75 %
A
B
C 		ENTINGER ,  ALICIA   R
FIELD OFFICE ASSISTANT
N/A		$53,933$0$196$0$54,129
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		51 %
A
B
C 		ENWRIGHT BRUZEK ,  LISA   J
EXECUTIVE ASSISTANT
N/A		$62,652$0$2,014$0$64,666
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 		ERICKSON ,  LYDIA  
FIELD STAFF
N/A		$104,016$0$23,850$0$127,866
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		52 %
A
B
C 		ERIE ,  KATHY   J
FIELD OFFICE ASSISTANT
N/A		$60,748$0$817$0$61,565
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		67 %
A
B
C 		FERNHOLZ ,  LUKE   A
FIELD STAFF
N/A		$121,791$0$6,650$0$128,441
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		82 %
A
B
C 		FERNHOLZ ,  MARIE   C
FIELD STAFF
N/A		$109,295$0$11,498$0$120,793
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		72 %
A
B
C 		FORD ,  AMEEN   S
MAINTENANCE WORKER
N/A		$43,471$0$61$0$43,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  SARA   J
ED ISSUES SPECIALIST
N/A		$115,665$0$6,351$0$122,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		FOSTER ,  LOUISE   E
RECEPTIONIST
N/A		$50,230$0$367$0$50,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOURRE ,  MAUREEN   R
OFFICE ASSISTANT
N/A		$61,173$0$985$0$62,158
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		66 %
A
B
C 		FRAZIER ,  CEDRICK  
ATTORNEY
N/A		$119,292$0$6,499$0$125,791
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		83 %
A
B
C 		GARDNER ,  ROBERT  
MANAGER OF FIELD SERVICES
N/A		$124,677$0$7,324$0$132,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		GJERDRUM ,  SARA   L
EXECUTIVE DIRECTOR
N/A		$191,967$0$13,069$2,194$207,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		84 %
A
B
C 		GLASSBERG ,  SHIRLIANA   V
DIGITAL CONTENT ASSISTANT
N/A		$54,675$0$611$0$55,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		37 %
A
B
C 		GLOVER ,  JESS ANNA  
ATTORNEY
N/A		$121,051$0$4,734$0$125,785
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		62 %
A
B
C 		GOTSCH ,  CHRISTEEN   H
FIELD OFFICE ASSISTANT
N/A		$54,292$0$2,183$0$56,475
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		71 %
A
B
C 		GRANGER ,  JAMES   L
FIELD STAFF
N/A		$115,068$0$19,945$0$135,013
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		74 %
A
B
C 		HARMER ,  JONATHAN  
ED ISSUES SPECIALIST
N/A		$10,231$0$154$0$10,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		HEMMELGARN ,  JANIE   M
FIELD OFFICE ASSISTANT
N/A		$67,453$0$931$0$68,384
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		49 %
A
B
C 		HENSEL ,  JOSEPH  
PRODUCTION TECHNICIAN
N/A		$43,002$0$251$0$43,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		HERRMANN ,  ERIC  
FIELD STAFF
N/A		$116,820$0$5,981$0$122,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		77 %
A
B
C 		HOAGLUND ,  DAVID  
FIELD STAFF
N/A		$95,906$0$5,549$0$101,455
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		46 %
A
B
C 		HOPKINS ,  RHONDA   J
FIELD OFFICE ASSISTANT
N/A		$73,680$0$4,310$0$77,990
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		70 %
A
B
C 		HOWARD-SMITH ,  JENNIE   E
MSCF EXECUTIVE ASSISTANT
N/A		$81,030$0$2,431$0$83,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		HRON ,  SARAH   K
FIELD OFFICE ASSISTANT
N/A		$44,008$0$1,556$0$45,564
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		70 %
A
B
C 		HUNTER ,  KATHERINE   A
HR GENERALIST
N/A		$83,188$0$1,438$0$84,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		77 %
A
B
C 		HYMA ,  JEFFERY   D
FIELD STAFF
N/A		$126,113$0$15,981$0$142,094
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		76 %
A
B
C 		JACOBS ,  TAYLOR  
FIELD OFFICE ASSISTANT
N/A		$39,897$0$1,932$0$41,829
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		71 %
A
B
C 		JANIAK ,  ADAM   L
FIELD STAFF
N/A		$94,921$0$11,046$0$105,967
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		54 %
A
B
C 		JASENOSKY ,  SAMANTHA   J
OFFICE ASSISTANT
N/A		$42,505$0$1,230$0$43,735
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		66 %
A
B
C 		JENSEN ,  MICHELLE   R
FIELD STAFF
N/A		$126,987$0$19,972$0$146,959
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		68 %
A
B
C 		JOHNSON ,  ANDREA  
FIELD OFFICE ASSISTANT
N/A		$53,955$0$1,157$0$55,112
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		54 %
A
B
C 		JOHNSON ,  DEBORAH  
FIELD STAFF
N/A		$93,068$0$6,920$0$99,988
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		60 %
A
B
C 		JOHNSON ,  MARIA   L
INFO TECH SPECIALIST
N/A		$60,477$0$502$0$60,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		37 %
A
B
C 		JOHNSON ,  MICHELLE   A
MBR/DUES ACCTG SUPERVISOR
N/A		$87,339$0$952$0$88,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		KILLIAN ,  JUSTIN   L
ED ISSUES SPECIALIST
N/A		$89,993$0$2,551$0$92,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		74 %
A
B
C 		KINNEY ,  DEBORAH  
FIELD OFFICE ASSISTANT
N/A		$64,296$0$301$0$64,597
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		58 %
A
B
C 		KIRCHNER ,  RANDI   R
FIELD STAFF
N/A		$85,096$0$5,734$0$90,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		83 %
A
B
C 		KNUTSON ,  DAYONNA   L
FOUNDATION DIRECTOR
N/A		$52,957$0$263$0$53,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		79 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		KOHAN ,  JENNIFER   K
ED ISSUES SPECIALIST
N/A		$55,620$0$5,666$0$61,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		KUNDIN ,  DAVID   B
FIELD STAFF
N/A		$123,308$0$2,905$0$126,213
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		36 %
A
B
C 		LABREE WHITTLEF ,  ALLISON  
ED ISSUES SPECIALIST
N/A		$89,728$0$10,769$0$100,497
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		79 %
A
B
C 		LEFF ,  DONNA  
FIELD OFFICE ASSISTANT
N/A		$43,021$0$1,690$0$44,711
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		75 %
A
B
C 		LICHY ,  JANICE   L
FIELD STAFF
N/A		$126,565$0$17,128$0$143,693
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		59 %
A
B
C 		LITZ ,  SARAH   E
LEGAL ASSISTANT
N/A		$51,066$0$907$0$51,973
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		72 %
A
B
C 		LORENCE ,  ROBERT   L
FACILITIES/PRINTG SUPV
N/A		$101,192$0$1,565$0$102,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		LUCKING ,  CARRIE   A
DIR POLICY RESEARCH OTRCH
N/A		$147,519$0$6,587$1,369$155,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		79 %
A
B
C 		LUGER-NIKOLAI ,  MARGARET  
ATTORNEY
N/A		$134,432$0$6,991$0$141,423
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		82 %
A
B
C 		LUNDY ,  JAMAEL  
LEGAL INTERN
N/A		$10,075$0$42$0$10,117
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 		LYNSKEY ,  SUSAN   E
DUES ACCOUNTING TECH
N/A		$53,250$0$532$0$53,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		MACDONALD ,  MICHELLE  
DIR ECONOMIC SERVICES
N/A		$147,348$0$921$0$148,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		MADSON PATRICK ,  SHANE  
DIRECTOR HUMAN RESOURCES
N/A		$133,955$0$25,108$9,114$168,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		69 %
A
B
C 		MATEO ,  EMILY  
HIGHER ED FIELD STAFF
N/A		$50,196$0$4,288$0$54,484
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		50 %
A
B
C 		MATTOCKS ,  PATRICK   W
INFO TECH ADMINISTATOR
N/A		$134,084$0$5,941$0$140,025
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 		MCKEEN ,  MEGAN  
CAMPAIGN DIGITAL STAFF
N/A		$52,865$0$2,595$0$55,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		0 %
A
B
C 		MCKNIGHT ,  MATTHEW   D
ENTERPRISE ARCHITECT
N/A		$116,544$0$6,352$0$122,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		MCLUCKIE ,  STEVEN  
FIELD STAFF
N/A		$122,026$0$10,229$0$132,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		89 %
A
B
C 		MEHRMAN ,  SARAH   J
MEMB PROD TECHNICIAN
N/A		$57,240$0$1,357$0$58,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		MEYER ,  JAMES   R
STATE AFFL POLITICAL ORG
N/A		$124,643$0$12,548$0$137,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		MICHELETTI ,  KATHLEEN   K
LOBBYIST
N/A		$120,832$0$2,733$0$123,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		29 %
A
B
C 		MILLER ,  GREGORY   N
FIELD STAFF
N/A		$125,527$0$15,431$0$140,958
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		72 %
A
B
C 		MILLER ,  SANDRA   K
FIELD STAFF
N/A		$125,046$0$16,836$0$141,882
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		51 %
A
B
C 		MONTEZ ,  MARY  
FIELD OFFICE ASSISTANT
N/A		$54,513$0$652$0$55,165
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		72 %
A
B
C 		MOORE ,  BRIDGET   A
ORGANIZER
N/A		$134,648$0$14,185$0$148,833
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		49 %
A
B
C 		MORALES ,  ANGEL  
FIELD STAFF
N/A		$126,339$0$9,596$0$135,935
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		76 %
A
B
C 		MORROW ,  ILISSA  
LOGISTICS COORDINATOR
N/A		$44,787$0$2,041$0$46,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		37 %
A
B
C 		MUELLER ,  ALYSSA  
FIELD STAFF
N/A		$117,372$0$11,444$0$128,816
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		79 %
A
B
C 		MURPHY ,  MEGAN   M
PUBLIC AFFAIRS SPECIALIST
N/A		$99,761$0$7,197$0$106,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		72 %
A
B
C 		MURRAY ,  MARILYN   S
ASSISTANT CONTROLLER
N/A		$134,057$0$487$0$134,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		NELSON ,  DOUGLAS   A
FIELD STAFF
N/A		$113,903$0$11,092$0$124,995
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		80 %
A
B
C 		NELSON ,  DUSTINE   M
ACCOUNTING SPECIALIST
N/A		$63,936$0$1,484$0$65,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		NELSON ,  WENDY   M
DUES ACCOUNTING TECH
N/A		$61,974$0$404$0$62,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		NIELSEN ,  KEVIN   E
FIELD STAFF
N/A		$107,355$0$12,610$0$119,965
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		66 %
A
B
C 		NOSKO ,  MARGARET   A
FIELD OFFICE ASSISTANT
N/A		$28,387$0$369$0$28,756
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		51 %
A
B
C 		OGATA ,  CHRISTINA  
GENERAL COUNSEL
N/A		$159,316$1,800$5,161$2,537$168,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		OLSON ,  JODI  
ED ISSUES SPECIALIST
N/A		$93,895$0$6,936$0$100,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		PACK ,  TODD   E
FIELD STAFF
N/A		$122,893$0$16,552$0$139,445
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		71 %
A
B
C 		PALMA ,  BARBARA   J
FIELD OFFICE ASSISTANT
N/A		$45,543$0$365$0$45,908
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		66 %
A
B
C 		PAUL ,  STACY   A
EXECUTIVE ASSISTANT
N/A		$77,838$0$2,069$0$79,907
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 		PETTERSEN ,  ELIZABETH   M
OFFICE ASSISTANT
N/A		$54,642$0$3,657$0$58,299
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		66 %
A
B
C 		PULKRABEK ,  VANESSA   R
FIELD STAFF
N/A		$96,455$0$22,846$0$119,301
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		50 %
A
B
C 		RETTKE ,  BRANDON   B
DIRECTOR PUBLIC AFFAIRS
N/A		$166,597$0$4,340$1,751$172,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		74 %
A
B
C 		RICHARDSON ,  MARK   C
FIELD STAFF
N/A		$128,126$0$27,276$0$155,402
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		53 %
A
B
C 		RIRIE ,  BROOKE   C
CAMPAIGN PROJECT STAFFER
N/A		$22,938$0$3,814$0$26,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		7 %
A
B
C 		RIVERA ,  DANIEL   R
MANAGER OF FIELD SERVICES
N/A		$152,324$0$10,439$0$162,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		ROCK ,  CURT  
FIELD STAFF
N/A		$32,104$0$9,060$0$41,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		89 %
A
B
C 		ROEBER ,  SHIRLEY  
OFFICE ASSISTANT
N/A		$50,385$0$561$0$50,946
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		66 %
A
B
C 		ROEHL ,  MICHAEL   J
CHIEF FINANCIAL OFFICER
N/A		$161,495$0$8,598$5,109$175,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		88 %
A
B
C 		ROSHEIM ,  CHERYL  
FIELD STAFF
N/A		$122,077$0$5,798$0$127,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		RUBEL ,  MATTHEW  
CAMPAIGN PROJECT STAFFER
N/A		$25,487$0$2,394$0$27,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		RYG ,  MATTHEW   A
FIELD CAMPAIGN COORD
N/A		$94,000$0$9,292$0$103,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		56 %
A
B
C 		SANDSTEDE ,  EVAN   R
FIELD STAFF
N/A		$123,764$0$18,826$0$142,590
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		70 %
A
B
C 		SCHMAHL ,  DIANNA   L
ACCOUNTING SPECIALIST
N/A		$59,898$0$78$0$59,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		SCHMIDT ,  JAMES   P
FIELD STAFF
N/A		$94,108$0$16,088$0$110,196
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		42 %
A
B
C 		SCHMIDT ,  JESSICA   N
EXECUTIVE ASSISTANT
N/A		$58,893$0$5,554$0$64,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHMIESING ,  MARK   A
NEGOTIATIONS SPECIALIST
N/A		$110,858$0$27,724$0$138,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		SKOG ,  DEBORAH   A
OFFICE/EVENTS SPECIALIST
N/A		$67,985$0$540$0$68,525
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		82 %
A
B
C 		SMITH ,  CYNTHIA   L
DUES ACCOUNTING TECH
N/A		$58,752$0$401$0$59,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		ST MARIE ,  LOUIS   P
MAINTENANCE WORKER
N/A		$46,209$0$161$0$46,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEINHOFF ,  KIEREN   M
COMMUNICATIONS SPECIALIST
N/A		$99,040$0$4,685$0$103,725
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		80 %
A
B
C 		STURM ,  JULIANN  
FIELD OFFICE ASSISTANT
N/A		$27,180$0$426$0$27,606
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		51 %
A
B
C 		STURM ,  MONICA   M
FIELD OFFICE ASSISTANT
N/A		$57,047$0$2,189$0$59,236
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		69 %
A
B
C 		SWENSEN ,  JEREMY  
FIELD STAFF
N/A		$93,586$0$5,700$0$99,286
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		68 %
A
B
C 		THORNBORROW ,  CHRISTINE   L
DIRECTOR OF MARKETING
N/A		$96,726$0$4,534$0$101,260
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		81 %
A
B
C 		TUIYOTT-LEWIS ,  ROSE   C
COMPLIANCE OFFICER
N/A		$109,035$0$2,663$0$111,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		82 %
A
B
C 		VAN MOORLEHEM ,  AARON   L
FIELD STAFF
N/A		$123,453$0$9,315$0$132,768
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		65 %
A
B
C 		VEGA ,  ANTONIO   C
FIELD STAFF
N/A		$124,572$0$6,934$0$131,506
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		49 %
A
B
C 		WADDELL ,  CLARA  
FIELD OFFICE ASSISTANT
N/A		$42,066$0$562$0$42,628
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		69 %
A
B
C 		WARD ,  JOHN   C
DATA SYSTEMS COORDINATOR
N/A		$42,967$0$2,772$0$45,739
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		82 %
A
B
C 		WELLER ,  CHERIE  
FIELD OFFICE ASSISTANT
N/A		$39,948$0$1,082$0$41,030
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		67 %
A
B
C 		WIDI ,  ERIC  
ART DIRECTOR
N/A		$99,264$0$1,676$0$100,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  CHRISTOPHER   T
PRESS SECRETARY
N/A		$104,891$0$1,063$0$105,954
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		78 %
A
B
C 		WINGE ,  STEVEN   E
FIELD STAFF
N/A		$102,824$0$9,186$0$112,010
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		45 %
A
B
C 		WINKELAAR ,  PAUL  
MEMB MOBILIZATION SPEC
N/A		$125,394$0$3,498$0$128,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		WONSLEY ,  ROBIN  
ORGANIZING SPECIALIST
N/A		$82,455$0$4,078$0$86,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		67 %
A
B
C 		WOOD ,  RICHARD   G
FIELD STAFF
N/A		$128,007$0$31,020$0$159,027
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		83 %
A
B
C 		YOUNG ,  KEVIN   W
FIELD STAFF
N/A		$102,706$0$18,771$0$121,477
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		59 %
A
B
C 		ZINDA HANSON ,  DEBRA  
FIELD OFFICE ASSISTANT
N/A		$39,530$0$1,024$0$40,554
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		62 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$127,084$0$19,522$0$146,606
I Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		43 %
Total Employee Disbursements$13,821,323$3,000$1,020,053$22,661$14,867,037
Less Deductions    $5,177,147
Net Disbursements    $9,689,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 89,731 
Agency Fee Payers*5,658
Total Members/Fee Payers95,389 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL67,326Yes
ACTIVE EDUCATION SUPPORT PROFESSIONAL (ESP)8,405Yes
RESERVE85No
SUBSTITUTE198No
STUDENT5,941No
RETIRED7,776No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,787,498
2. Named Payer Non-itemized Receipts$418,843
3. All Other Receipts$296,624
4. Total Receipts$5,502,965
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,682,029
2. Named Payee Non-itemized Disbursements$13,483
3. To Officers$0
4. To Employees$57,865
5. All Other Disbursements$201,078
6. Total Disbursements$1,954,455
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$528,563
2. Named Payee Non-itemized Disbursements$103,205
3. To Officers$11,468
4. To Employees$1,457,535
5. All Other Disbursements$347,709
6. Total Disbursements$2,448,480
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,562,097
2. Named Payee Non-itemized Disbursements$980,144
3. To Officers$60,052
4. To Employees$3,148,016
5. All Other Disbursements$145,215
6. Total Disbursements$6,895,524
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$812,271
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$16,592
4. To Employees$829,729
5. All Other Disbursements$60,272
6. Total Disbursements$1,719,864
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,299,860
2. Named Payee Non-itemized Disbursements$191,133
3. To Officers$634,672
4. To Employees$9,373,906
5. All Other Disbursements$398,168
6. Total Disbursements$12,897,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address
(A)
AFSCME COUNCIL 5

300 HARDMAN AVE S
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
SURVEY REIMBURSEMENT06/08/2018$15,500
Name and Address
(A)
AFT GREAT LAKES REGIONAL OFFICE
390
500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,690
AFFILIATE ORGANIZER GRANT08/31/2018$58,690
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,140
Total Non-Itemized Transactions with this Payee/Payer$1,314
Total of All Transactions with this Payee/Payer for This Schedule$558,454
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/15/2018$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/15/2018$5,400
SAPO GRANT PAYMENT09/06/2017$13,914
MN REG TRAIN PARTICIPANT EXP10/13/2017$16,254
SOLIDARITY FUND PAYMENT11/08/2017$21,869
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM12/21/2017$10,800
SAPO GRANT PAYMENT01/03/2018$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/03/2018$16,200
AFT STATE REBATE01/26/2018$59,447
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM02/02/2018$5,400
SOLIDARITY FUND PAYMENT02/08/2018$88,024
MEMBER RELEASE TIME-CHARTER ORGANIZING02/27/2018$25,000
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM03/09/2018$5,400
SAPO GRANT PAYMENT03/09/2018$13,914
LEGAL REIMBURSEMENT03/29/2018$76,426
SOLIDARITY FUND PAYMENT05/09/2018$90,463
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/15/2018$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM07/13/2018$5,400
SOLIDARITY FUND PAYMENT08/03/2018$45,287
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM08/09/2018$5,400
SAPO GRANT PAYMENT08/17/2018$13,914
SAPO GRANT PAYMENT08/17/2018$13,914
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,459
Total Non-Itemized Transactions with this Payee/Payer$13,117
Total of All Transactions with this Payee/Payer for This Schedule$155,576
PAYROLL10/06/2017$43,996
PAYROLL08/17/2018$98,463
Name and Address
(A)
CELESTE DALLMAN

1706 N 7TH AVE E
DULUTH
MN
55805
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,605
Total of All Transactions with this Payee/Payer for This Schedule$9,605
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
SUITE 114
6950 W 146TH ST
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,782
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$19,147
POSTAGE CHARGES12/08/2017$12,782
Name and Address
(A)
DARRELL BATY

1600 HAVENS MOOR
SAUK RAPIDS
MN
56379
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,237
Total of All Transactions with this Payee/Payer for This Schedule$9,237
Name and Address
(A)
DOUBLETREE BLOOMINGTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,901
OVERPAYMENT REFUND 05/11/2018$5,901
Name and Address
(A)
ECONOMIC SERVICES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
BENEFITS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,863
Total Non-Itemized Transactions with this Payee/Payer$101,424
Total of All Transactions with this Payee/Payer for This Schedule$614,287
PAYROLL09/29/2017$38,334
PAYROLL09/29/2017$35,926
PAYROLL09/29/2017$47,463
EDUCATOR ADVERTISING12/01/2017$7,065
PAYROLL02/16/2018$37,589
PAYROLL02/16/2018$36,278
PAYROLL02/16/2018$36,130
PAYROLL04/20/2018$49,485
PAYROLL04/20/2018$36,101
PAYROLL04/20/2018$44,269
REPRESENTATIVE CONVENTION EXPENSES06/28/2018$6,883
PAYROLL07/26/2018$36,669
PAYROLL07/26/2018$37,140
PAYROLL07/26/2018$37,266
EDUCATOR ADVERTISING09/29/2017$9,600
EDUCATOR ADVERTISING12/01/2017$9,510
EDUCATOR ADVERTISING04/06/2018$7,155
Name and Address
(A)
ED MN PROPERTIES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,276
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$164,446
PAYROLL09/29/2017$13,345
PAYROLL12/21/2017$15,263
PAYROLL01/19/2018$13,139
PAYROLL01/19/2018$13,305
PAYROLL02/16/2018$17,907
PAYROLL03/09/2018$18,017
PAYROLL03/23/2018$13,514
PAYROLL04/27/2018$13,487
PAYROLL05/25/2018$14,333
PAYROLL06/28/2018$13,304
PAYROLL07/26/2018$17,662
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,654
Total Non-Itemized Transactions with this Payee/Payer$20,540
Total of All Transactions with this Payee/Payer for This Schedule$478,194
STAFF EXPENSES10/13/2017$50,000
STAFF EXPENSES03/23/2018$25,575
STAFF EXPENSES05/04/2018$100,000
STAFF EXPENSES07/10/2018$82,079
STAFF EXPENSES08/30/2018$200,000
Name and Address
(A)
FOUNDATION

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,250
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$82,750
PAYROLL10/27/2017$5,719
PAYROLL12/21/2017$5,788
PAYROLL12/21/2017$5,870
PAYROLL01/19/2018$6,063
PAYROLL01/26/2018$8,315
PAYROLL03/09/2018$5,987
PAYROLL03/23/2018$5,982
PAYROLL04/27/2018$5,964
PAYROLL05/25/2018$5,964
PAYROLL06/28/2018$5,964
PAYROLL07/20/2018$8,314
COLLABORATION CONFERENCE08/31/2018$8,320
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION

100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
EARLY CAREER LEADERSHIP FELLOWS GRANT04/11/2018$17,500
Name and Address
(A)
JAN ALSWAGER

7169 121ST ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,914
Total of All Transactions with this Payee/Payer for This Schedule$9,914
Name and Address
(A)
JULIANN STURM

6090 PAGENKOPF RD
MAPLE PLAIN
MN
55359
Type or Classification
(B)
FORMER EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$13,952
Total of All Transactions with this Payee/Payer for This Schedule$22,352
LEGAL FEES08/17/2018$8,400
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
MOUNDSVIEW EDUCATION ASSOCIATION
STE 110
900 LONG LAKE ROAD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,984
Total of All Transactions with this Payee/Payer for This Schedule$5,984
Name and Address
(A)
NANCY BENSON

19377 584TH LANE
MANKATO
MN
56001
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,636
Total of All Transactions with this Payee/Payer for This Schedule$11,636
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,637,721
Total Non-Itemized Transactions with this Payee/Payer$22,387
Total of All Transactions with this Payee/Payer for This Schedule$2,660,108
RACIAL JUSTICE IN EDUCATION GRANT09/06/2017$90,000
ULSP REIMBURSEMENT09/15/2017$52,442
UNISERV GRANT09/21/2017$461,246
RELEASE TIME FOR MEMBER ORGANIZER10/05/2017$15,000
ULSP REIMBURSEMENT10/13/2017$25,036
ULSP REIMBURSEMENT11/10/2017$9,470
LPRTP GRANT-DULUTH11/22/2017$12,500
ULSP REIMBURSEMENT12/15/2017$12,018
UNISERV GRANT12/15/2017$461,246
UNISERV GRANT12/15/2017$11,777
COMMUNITY ORGANIZING PROJECT GRANT12/21/2017$22,500
REFUND-OVERPAYMENT OF FY16-17 MEMBERSHIP DUES02/02/2018$16,565
ULSP REIMBURSEMENT02/14/2018$48,335
ULSP REIMBURSEMENT03/16/2018$10,902
UNISERV GRANT03/19/2018$461,246
LOCAL PRESIDENT RELEASE TIME PROGRAM - DFT03/23/2018$12,500
ROCHESTER PARAPROFESSIONAL ORGANIZING04/20/2018$20,000
RELEASE TIME FOR MEMBER ORGANIZER04/20/2018$5,000
ULSP REIMBURSEMENT05/11/2018$39,321
UNISERV GRANT06/15/2018$5,888
UNISERV GRANT06/15/2018$461,246
MEMBER TO MEMBER RELATIONAL ORGANIZING07/10/2018$300,000
MFT SUMMER ORGANIZING PROGRAM07/10/2018$6,400
ULSP REIMBURSEMENT07/20/2018$34,099
NEA STUDENT REBATE PROGRAM07/20/2018$22,547
ULSP REIMBURSEMENT08/17/2018$14,037
MFT SUMMER ORGANIZING PROGRAM08/24/2018$6,400
Name and Address
(A)
NEIGHBORS UNITED VOTE YES FOR KIDS TODAY
120516

NEW BRIGHTON
MN
55112
Type or Classification
(B)
CIVIC ENGAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,625
Total Non-Itemized Transactions with this Payee/Payer$683
Total of All Transactions with this Payee/Payer for This Schedule$8,308
PRINTING AND MAILING11/17/2017$7,625
Name and Address
(A)
REBECCA HAMBLIN

4816 NOKOMIS AVENUE
MINNEAPOLIS
MN
55417
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,245
Total of All Transactions with this Payee/Payer for This Schedule$30,245
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,961
Total of All Transactions with this Payee/Payer for This Schedule$20,961
Name and Address
(A)
ROSEVILLE EDUCATION MINNESOTA

4482 ARDEN VIEW COURT
ARDEN HILLS
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,005
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$35,465
PAYROLL01/19/2018$17,815
PAYROLL03/16/2018$17,190
Name and Address
(A)
SEIU STATE COUNCIL
STE 422
2233 UNIVERSITY AVE W
ST. PAUL
MN
55114
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
SURVEY REIMBURSEMENT06/30/2018$10,000
Name and Address
(A)
SHARON RACHUY

1829 E SECOND STREET
DULUTH
MN
55812
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,466
Total of All Transactions with this Payee/Payer for This Schedule$10,466
Name and Address
(A)
SOUTH SUBURBAN UNITED
STE 114
6950 W 146TH ST
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,624
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$9,759
UNSPENT INTERMEDIATE ORGANIZATION GRANT08/03/2018$9,624
Name and Address
(A)
ST FRANCIS
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,382
Total of All Transactions with this Payee/Payer for This Schedule$6,382
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS
STE N100
23 EMPIRE DR
ST. PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,585
Total of All Transactions with this Payee/Payer for This Schedule$15,585
Name and Address
(A)
SUSAN BRADY

11539 VAN BUREN CT NE
BLAINE
MN
55434
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,052
Total of All Transactions with this Payee/Payer for This Schedule$23,052
Name and Address
(A)
SUSAN VENTO

553 DEER RIDGE LANE
MAPLEWOOD
MN
55119
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,718
Total of All Transactions with this Payee/Payer for This Schedule$10,718
Name and Address
(A)
TRAVELERS

ONE TOWER SQUARE
HARTFORD
CT
06183
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,015
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,515
INSURANCE REFUND01/03/2018$8,015
Name and Address
(A)
UNITED EDUCATORS CREDIT UNION

11599 ROBINSON DR NW
COON RAPIDS
MN
55433
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,097
Total Non-Itemized Transactions with this Payee/Payer$38,745
Total of All Transactions with this Payee/Payer for This Schedule$48,842
EDUCATOR ADVERTISING12/01/2017$5,097
MINNESOTA TEACHER OF THE YEAR SPONSORSHIP07/10/2018$5,000
Name and Address
(A)
UNITED TEACHERS OF SOUTH WASHINGTON COUNTY
SUITE 100
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
VAL PEDERSEN

10024 GIRARD AVE S
BLOOMINGTON
MN
55431
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,424
Total of All Transactions with this Payee/Payer for This Schedule$10,424
Name and Address
(A)
WHITE BEAR LAKE TEACHERS ASSOCIATION

4855 BLOOM AVENUE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,996
Total Non-Itemized Transactions with this Payee/Payer$439
Total of All Transactions with this Payee/Payer for This Schedule$39,435
PAYROLL07/20/2018$38,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947

Name and Address
(A)
AMBASSADOR PRESS

1400 WASHINGTON AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,560
MEMBERSHIP CARDS08/17/2018$21,560
Name and Address
(A)
AMY ENGLER

4925 PARK AVE
MINNEAPOLIS
MN
55417
Type or Classification
(B)
PROF DEVT INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,042
Total Non-Itemized Transactions with this Payee/Payer$3,067
Total of All Transactions with this Payee/Payer for This Schedule$18,109
RACIAL EQUITY ADVOCACY06/28/2018$7,542
RACIAL EQUITY ADVOCACY07/26/2018$7,500
Name and Address
(A)
APPEAN GROUP LLC
5864

PEORIA
AZ
85385
Type or Classification
(B)
WEB COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
COMP TRACKER LICENSING FEE10/06/2017$12,000
Name and Address
(A)
ARTHUR MCCOY

1798 HEWITT AVE
ST PAUL
MN
55104
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,858
Total of All Transactions with this Payee/Payer for This Schedule$8,858
Name and Address
(A)
CHISAGO LAKES EDUCATION ASSOCIATION

409 N MAIN ST
CENTER CITY
MN
55012
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,763
REFUND - DUES OVERPAYMENT08/17/2018$5,763
Name and Address
(A)
COLLEGE OF ST BENEDICT

37 S COLLEGE AVE
ST JOSEPH
MN
56374
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,585
SUMMER SEMINAR09/15/2017$108,534
EMERGING LEADERS MEETING08/10/2018$6,051
Name and Address
(A)
CVENT INC DBA CROWDCOMPASS
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,836
EVENT REGISTRATION SOFTWARE/MOBILE APP03/30/2018$10,836
Name and Address
(A)
CYNTHIA LITFIN
191

WINDOM
MN
56101
Type or Classification
(B)
PROF DEVT INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,901
Total of All Transactions with this Payee/Payer for This Schedule$5,901
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS

3866 HEATHER DR
EAGAN
MN
55122
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,529
REFUND - DUES OVERPAYMENT09/15/2017$7,529
Name and Address
(A)
DELTA AIRLINES

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,764
Total Non-Itemized Transactions with this Payee/Payer$4,013
Total of All Transactions with this Payee/Payer for This Schedule$21,777
AIRFARE04/02/2018$6,712
AIRFARE04/20/2018$5,935
AIRFARE08/10/2018$5,117
Name and Address
(A)
DEMOS ACTION FUND
4TH FLOOR
80 BROAD ST
NEW YORK
NY
10004
Type or Classification
(B)
RESEARCH ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
OPINION RESEARCH09/08/2017$50,000
Name and Address
(A)
EMSP - MSU MOORHEAD
216Q LOMMEN HALL 1104
7TH AVE S
MOORHEAD
MN
56563
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Name and Address
(A)
EMSP - SOUTHWEST MSU MARSHALL

1501 STATE ST IL 229
MARSHALL
MN
56258
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,465
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$8,010
STUDENT DUES12/21/2017$6,465
Name and Address
(A)
EMSP - WINONA STATE UNIVERSITY
5838
175 W MARK ST
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
GEORGE LATIMER
STE 612
502 LYNNHURST AVE E
ST PAUL
MN
55104
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,428
ARBITRATION SERVICES12/21/2017$5,428
Name and Address
(A)
GODWIN DOLD
SUITE 306
300 1ST AVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,299
Total of All Transactions with this Payee/Payer for This Schedule$8,299
Name and Address
(A)
HYATT REGENCY CHICAGO

151 E UPPER WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,017
Total Non-Itemized Transactions with this Payee/Payer$794
Total of All Transactions with this Payee/Payer for This Schedule$8,811
NEA LEADERSHIP SUMMIT04/20/2018$8,017
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,213
Total of All Transactions with this Payee/Payer for This Schedule$14,213
Name and Address
(A)
JEFFREY W JACOBS
SUITE 300
7300 METRO BLVD
EDINA
MN
55439
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
ARBITRATION SERVICES08/02/2018$8,400
Name and Address
(A)
MACGILLIS LAW PA
STE 2350
333 SOUTH 7TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,512
Total Non-Itemized Transactions with this Payee/Payer$4,399
Total of All Transactions with this Payee/Payer for This Schedule$27,911
LEGAL ADVICE AND CONSULTATION12/21/2017$5,690
LEGAL ADVICE AND CONSULTATION05/11/2018$17,822
Name and Address
(A)
MICROSEARCH CORPORATION
SUITE 3
5 BROADWAY
SAUGUS
MA
01906
Type or Classification
(B)
ONLINE DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRACTS WEBSEARCH DATABASE09/29/2017$10,000
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,720
REFUND - DUES OVERPAYMENT08/17/2018$26,720
Name and Address
(A)
MINNEWASKA TEACHERS ASSOCIATION

706 MAIN ST W
MELROSE
MN
56352
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,276
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$8,346
REFUND - DUES OVERPAYMENT09/15/2017$8,276
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,005
Total Non-Itemized Transactions with this Payee/Payer$5,246
Total of All Transactions with this Payee/Payer for This Schedule$138,251
EDUCATORS EMPLOYMENT LIABILITY INSURANCE10/06/2017$122,333
PROFESSIONAL LIABILITY INSURANCE10/27/2017$10,672
Name and Address
(A)
OAK RIDGE CONFERENCE CENTER

1 OAK RIDGE DR
CHASKA
MN
55318
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$9,700
EDUCATION RESEARCH & DISSEMINATION TRAINING06/28/2018$6,350
Name and Address
(A)
PROFESSIONAL FOODSERVICE INC

2850 ANTHONY LN S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,792
Total of All Transactions with this Payee/Payer for This Schedule$5,792
Name and Address
(A)
RADISSON BLUE MOA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,132
Total of All Transactions with this Payee/Payer for This Schedule$10,132
Name and Address
(A)
RESOLUTIONS NORTHWEST
SUITE A
2538 NE BROADWAY
PORTLAND
OR
97232
Type or Classification
(B)
TRAINING ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
RACIAL EQUITY TRAINING08/17/2018$5,500
Name and Address
(A)
THE FELDMAN GROUP

1990 M STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
SURVEY04/27/2018$15,500
Name and Address
(A)
THORWALDSEN & MALMSTROM, P.L.L.P.
1599
1105 HWY 10 E
DETROIT LAKES
MN
56502
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,323
Total of All Transactions with this Payee/Payer for This Schedule$9,323
Name and Address
(A)
ULISES RODRIGUEZ

1767 PARK RIDGE DRIVE
CHASKA
MN
55318
Type or Classification
(B)
PROF DEVT INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,311
Total Non-Itemized Transactions with this Payee/Payer$549
Total of All Transactions with this Payee/Payer for This Schedule$16,860
RACIAL EQUITY ADVOCACY06/28/2018$7,658
RACIAL EQUITY ADVOCACY08/24/2018$8,653
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947

Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,000
STAFF EXPENSES11/17/2017$50,000
STAFF EXPENSES05/11/2018$100,000
MEMBER TO MEMBER RELATIONAL ORGANIZING07/20/2018$300,000
STAFF EXPENSES08/31/2018$200,000
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,840
POLITICAL CONFERENCE12/15/2017$52,840
Name and Address
(A)
KELBER CATERING DBA CONVENTION CENTER FOODSERVICE

1301 SECOND AVE SO
MINNEAPOLIS
MN
55403
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,513
POLITICAL CONFERENCE11/10/2017$16,359
POLITICAL CONFERENCE12/11/2017$7,154
Name and Address
(A)
MINNEAPOLIS CONVENTION CENTER

1301 2ND AVE S
MINNEAPOLIS
MN
55403
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,282
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$30,282
POLITICAL CONFERENCE10/12/2017$9,560
POLITICAL CONFERENCE12/15/2017$19,722
Name and Address
(A)
SMART CITY NETWORKS
SUITE 110
5795 WEST BADURA AVE
LAS VEGAS
NV
89118
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,230
POLITICAL CONFERENCE11/17/2017$12,230
Name and Address
(A)
THE FELDMAN GROUP

1990 M STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,000
SURVEY03/30/2018$31,000
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,406
SUPPLIES FOR DISTRIBUTION02/23/2018$6,803
SUPPLIES FOR DISTRIBUTION06/15/2018$6,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947

Name and Address
(A)
AFSCME COUNCIL 5

300 HARDMAN AVE S
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
LABOR UNION
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
PUBLIC RELATIONS AD BUY01/10/2018$100,000
Name and Address
(A)
AFT-WEST VIRGINIA

1615 WASHINGTON ST E
CHARLESTON
WV
25314
Type or Classification
(B)
STATE AFFILIATE
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
STRIKE FUND DONATION04/05/2018$5,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
DISASTER RELIEF
555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
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
DISASTER RELIEF DONATION09/15/2017$5,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 EAST PALM LANE
PHOENIX
AZ
85004
Type or Classification
(B)
STATE AFFILIATE
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
SUPPORT FOR AEA MEMBERS05/11/2018$5,000
Name and Address
(A)
BLOOMINGTON FEDERATION OF TEACHERS

2521 HUMBOLDT AVE S #212
MINNEAPOLIS
MN
55405
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,270
MEMBER ENGAGEMENT ACTIVITY GRANT10/06/2017$8,270
Name and Address
(A)
CAMBRIDGE ISANTI EDUCATION MINNESOTA

2948 29TH AVE NE
BETHEL
MN
55005
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,519
CRISIS FUND GRANT08/31/2018$13,519
Name and Address
(A)
CENTENNIAL EDUCATION ASSOCIATION

11721 JEWELL CT NE
MINNEAPOLIS
MN
55449
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
MEMBER ENGAGEMENT ACTIVITY GRANT11/03/2017$6,500
Name and Address
(A)
CENTRAL LAKES UNITED

15132 OLD MILL RD
SPICER
MN
56288
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,635
INTERMEDIATE ORGANIZATION GRANT07/13/2018$9,635
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 EAST CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,000
MEMBER ENGAGEMENT ACTIVITY GRANT10/06/2017$9,000
PRESIDENT'S RELEASE TIME GRANT11/22/2017$16,000
PRESIDENT'S RELEASE TIME GRANT04/06/2018$16,000
Name and Address
(A)
EASTSIDE FREEDOM LIBRARY

1105 GREENBRIER ST
ST PAUL
MN
55106
Type or Classification
(B)
LIBRARY
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
DONATION - LABOR HISTORY AND EDUCATION04/06/2018$5,000
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

17255 PETERBORG RD
EDEN PRAIRIE
MN
55346
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,113
MEMBER ENGAGEMENT ACTIVITY GRANT01/26/2018$5,113
Name and Address
(A)
EDUCATION MINNESOTA CENTRAL

1216 WILLOW POND DR
WAITE PARK
MN
56358
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,315
INTERMEDIATE ORGANIZATION GRANT07/13/2018$8,315
Name and Address
(A)
GREAT LAKES CENTER
1263

EAST LANSING
MI
48826
Type or Classification
(B)
EDUC RESEARCH & PRACTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER STATES CONTRIBUTION09/15/2017$10,000
Name and Address
(A)
GREAT SOUTHWEST UNITED
535
560 2ND AVE
WINDOM
MN
56101
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,490
INTERMEDIATE ORGANIZATION GRANT06/15/2018$12,490
Name and Address
(A)
IRON RANGE SERVICE UNIT
STE 1
1711 E 13TH ST
HIBBING
MN
55746
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,586
INTERMEDIATE ORGANIZATION GRANT07/13/2018$7,586
Name and Address
(A)
METRO AREA COUNCIL
SUITE 100
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,608
INTERMEDIATE ORGANIZATION GRANT10/19/2017$25,640
INTERMEDIATE ORGANIZATION GRANT02/02/2018$25,694
INTERMEDIATE ORGANIZATION GRANT05/18/2018$26,274
Name and Address
(A)
METRO WEST UNISERV

17509 SADDLEWOOD LANE
MINNETONKA
MN
55345
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,689
Total Non-Itemized Transactions with this Payee/Payer$1,956
Total of All Transactions with this Payee/Payer for This Schedule$19,645
INTERMEDIATE ORGANIZATION GRANT11/17/2017$7,476
INTERMEDIATE ORGANIZATION GRANT03/09/2018$10,213
Name and Address
(A)
MID MINNESOTA UNITED
STE 202
3051 2ND ST S
ST. CLOUD
MN
56301
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,850
INTERMEDIATE ORGANIZATION GRANT07/13/2018$7,850
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,223
Total Non-Itemized Transactions with this Payee/Payer$2,299
Total of All Transactions with this Payee/Payer for This Schedule$560,522
SUMMER ORGANIZING GRANT09/01/2017$15,000
AFFILIATE GRANT10/13/2017$15,000
AFFILIATE GRANT12/08/2017$97,625
AFFILIATE GRANT12/15/2017$35,000
AFFILIATE GRANT01/26/2018$49,665
AFFILIATE GRANT03/09/2018$98,207
AFFILIATE GRANT03/30/2018$48,673
RELEASE TIME MEMBER ORGANIZER05/04/2018$5,000
AFFILIATE GRANT05/11/2018$47,324
AFFILIATE GRANT06/08/2018$48,128
AFFILIATE GRANT07/06/2018$45,138
ED SUMMER GRANT07/20/2018$6,400
AFFILIATE GRANT08/02/2018$47,063
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBER ENGAGEMENT ACTIVITY GRANT11/03/2017$5,000
Name and Address
(A)
MINNESOTA VALLEY UNISERV
SUITE 406
1961 PREMIER DR
MANKATO
MN
56001
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,826
INTERMEDIATE ORGANIZATION GRANT08/10/2018$9,826
Name and Address
(A)
MN AFL-CIO

175 AURORA AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEDIA RESEARCH02/02/2018$5,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 SIXTEENTH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
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
DONATION - ANNUAL GALA09/15/2017$5,000
Name and Address
(A)
NORTH STAR POLICY INSTITUTE

175 AURORA AVE
ST PAUL
MN
55103
Type or Classification
(B)
RESEARCH AND ADVOCACY ORG
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
RESEARCH FOR ECON AND EDUCATION POLICY CHANGE11/03/2017$50,000
RESEARCH FOR ECON AND EDUCATION POLICY CHANGE04/13/2018$50,000
Name and Address
(A)
NORTHLAND UNITED
SUITE E
677 ANNE ST NW
BEMIDJI
MN
56601
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,460
INTERMEDIATE ORGANIZATION GRANT06/22/2018$7,460
Name and Address
(A)
NORTHWEST METRO AREA COUNCIL
STE 200
9210 WYOMING AVE N
BROOKLYN PARK
MN
55455
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,228
Total of All Transactions with this Payee/Payer for This Schedule$9,228
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT
STE 100
23 EMPIRE DR
ST PAUL
MN
55103
Type or Classification
(B)
STUDENT ENGAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
STUDENT, TEACHER AND FAMILY ENGAGEMENT01/05/2018$15,000
Name and Address
(A)
ROBBINSDALE FEDERATION OF TEACHERS
STE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,123
AFFILIATE GRANT01/26/2018$35,914
AFFILIATE GRANT03/09/2018$23,644
AFFILIATE GRANT03/30/2018$12,058
AFFILIATE GRANT05/11/2018$11,482
AFFILIATE GRANT06/08/2018$11,811
AFFILIATE GRANT07/06/2018$10,214
Name and Address
(A)
SHAKOPEE EDUCATION ASSOCIATION

1011 VALLEY HIGH DR
BLOOMINGTON
MN
55431
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
MEMBER ENGAGEMENT ACTIVITY GRANT01/19/2018$6,500
Name and Address
(A)
SOUTH CENTRAL MN UNISERV
STE A
2778 COMMERCE DR NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,320
INTERMEDIATE ORGANIZATION GRANT06/22/2018$6,320
Name and Address
(A)
SOUTH SUBURBAN UNITED

9115 205TH ST W
LAKEVILLE
MN
55044
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,465
INTERMEDIATE ORGANIZATION GRANT09/25/2017$9,365
INTERMEDIATE ORGANIZATION GRANT06/01/2018$9,100
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS
SUITE N100
23 EMPIRE DR
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$413,047
AFFILIATE GRANT12/15/2017$81,057
AFFILIATE GRANT01/26/2018$81,586
AFFILIATE GRANT03/09/2018$94,226
AFFILIATE GRANT03/30/2018$43,010
AFFILIATE GRANT06/08/2018$85,538
AFFILIATE GRANT07/06/2018$27,630
Name and Address
(A)
STATE RESIDENTIAL SCHOOLS EDUCATION ASSOCIATION

910 WENCEL AVE NE
NEW PRAGUE
MN
56071
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFFILIATE GRANT09/15/2017$5,000
AFFILIATE GRANT01/26/2018$5,000
Name and Address
(A)
TAKE ACTION MINNESOTA
SUITE 100
705 RAYMOND AVE
ST PAUL
MN
55114
Type or Classification
(B)
ADVOCACY AND COMM ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ANNUAL EVENT SPONSORSHIP10/19/2017$15,000
Name and Address
(A)
THE FRIENDS OF THE ST PAUL PUBLIC LIBRARY
SUITE 2
1080 MONTREAL AVE
ST PAUL
MN
55116
Type or Classification
(B)
LITERACY PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MINNESOTA BOOK AWARDS SPONSORSHIP04/27/2018$15,000
Name and Address
(A)
UPTAKE INSTITUTE
SUITE 354
1043 GRAND AVE
ST PAUL
MN
55105
Type or Classification
(B)
NON-PROFIT ONLINE NEWS ORG
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
2018 LEGISLATIVE SPONSORSHIP02/09/2018$10,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
STATE AFFILIATE
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
STRIKE FUND DONATION04/05/2018$5,000
Name and Address
(A)
WESTERN NORTH EDUCATION MINNESOTA

123 GOLF TERRACE
CROOKSTON
MN
56716
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,445
INTERMEDIATE ORGANIZATION GRANT06/15/2018$8,445
Name and Address
(A)
WESTERN SOUTH EDUCATION MINNESOTA

625 E FIR AVE
FERGUS FALLS
MN
56537
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
INTERMEDIATE ORGANIZATION GRANT06/15/2018$7,000
Name and Address
(A)
WHITE BEAR LAKE TEACHER'S ASSOCIATION

509 LAKE AVENUE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBER ENGAGEMENT ACTIVITY GRANT04/13/2018$5,000
Name and Address
(A)
WILLMAR EDUCATION MINNESOTA

5546 E EAGLE LAKE RD
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,045
MEMBER ENGAGEMENT ACTIVITY GRANT04/06/2018$6,045
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947

Name and Address
(A)
14 ORANGES SOFTWARE INC
SUITE 295
3820 CESSNA DRIVE
RICHMOND BC
CA
00000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,995
EDUCATION MINNESOTA APP08/10/2018$15,995
EDUCATION MINNESOTA APP06/08/2018$6,000
Name and Address
(A)
451 EASTGATE LLC
6009

ST CLOUD
MN
56302
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PROPERTY REIMBURSEMENT10/13/2017$6,000
Name and Address
(A)
ACCURATE MAILING INC

1928 WEST COUNTY ROAD C
ROSEVILLE
MN
55113
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,228
Total of All Transactions with this Payee/Payer for This Schedule$6,228
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,030
Total Non-Itemized Transactions with this Payee/Payer$4,472
Total of All Transactions with this Payee/Payer for This Schedule$14,502
SOFTWARE APPLICATIONS10/19/2017$10,030
Name and Address
(A)
ADP INC
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,118
Total of All Transactions with this Payee/Payer for This Schedule$37,118
Name and Address
(A)
ALERUS INVESTMENT ADVISORS
6001

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

1400 WASHINGTON AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,834
Total Non-Itemized Transactions with this Payee/Payer$7,989
Total of All Transactions with this Payee/Payer for This Schedule$15,823
MEMBER RELATIONAL ORGANIZING SUPPLIES12/15/2017$7,834
Name and Address
(A)
AMERICAN TECHNOLOGY SERVICES
6TH FLOOR
2751 PROSPERITY AVE
FAIRFAX
VA
22031
Type or Classification
(B)
COMPUTER SUPPORT & SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,856
Total of All Transactions with this Payee/Payer for This Schedule$26,856
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,125
Total Non-Itemized Transactions with this Payee/Payer$3,822
Total of All Transactions with this Payee/Payer for This Schedule$59,947
WORKERS COMPENSATION08/17/2018$56,125
Name and Address
(A)
ANCHOR PAPER COMPANY

480 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,571
Total Non-Itemized Transactions with this Payee/Payer$47,693
Total of All Transactions with this Payee/Payer for This Schedule$82,264
PAPER FOR PRINTING PRODUCTION06/01/2018$5,812
PAPER FOR PRINTING PRODUCTION06/22/2018$14,407
PAPER FOR PRINTING PRODUCTION09/21/2017$9,315
PAPER FOR PRINTING PRODUCTION02/16/2018$5,037
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,536
Total Non-Itemized Transactions with this Payee/Payer$24,305
Total of All Transactions with this Payee/Payer for This Schedule$64,841
TELEPHONE BILL09/21/2017$7,024
TELEPHONE BILL10/19/2017$6,779
TELEPHONE BILL03/30/2018$5,630
TELEPHONE BILL04/27/2018$5,332
TELEPHONE BILL06/28/2018$5,193
TELEPHONE BILL07/26/2018$5,286
TELEPHONE BILL08/24/2018$5,292
Name and Address
(A)
AX CROSSTOWN II LP
74008949

CHICAGO
IL
60674
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,443
RENT09/01/2017$6,790
RENT10/02/2017$6,790
RENT11/02/2017$6,790
RENT12/01/2017$6,790
RENT01/03/2018$6,894
RENT02/02/2018$6,894
RENT03/02/2018$6,894
RENT04/02/2018$6,647
RENT05/02/2018$6,894
RENT06/01/2018$6,894
RENT07/02/2018$7,083
RENT08/02/2018$7,083
Name and Address
(A)
BEST & FLANAGAN LLP
SUITE 2700
60 SOUTH SIXTH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,010
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$14,160
LEGAL SERVICES11/03/2017$14,010
Name and Address
(A)
BJORKLUND COMPENSATION CONSULTING LLC

18979 ELLIE LANE
EDEN PRAIRIE
MN
55346
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
BLUFF VIEW PROPERTIES LLC
1158

BEMIDJI
MN
56619
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,147
Total of All Transactions with this Payee/Payer for This Schedule$33,147
Name and Address
(A)
CBC FISHER GROUP
SUITE 404
1961 PREMIER DRIVE
MANKATO
MN
56001
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,469
Total of All Transactions with this Payee/Payer for This Schedule$35,469
Name and Address
(A)
CBRE INC
15531
LOC 2071
CHICAGO
IL
60696
Type or Classification
(B)
PROPERTY BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
CDW GOVERNMENT INC
SUITE 1515
75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,600
Total Non-Itemized Transactions with this Payee/Payer$14,735
Total of All Transactions with this Payee/Payer for This Schedule$69,335
MICROSOFT LICENSES03/02/2018$54,600
Name and Address
(A)
CENTERPOINT ENERGY MINNEGASCO
4671

HOUSTON
TX
77210
Type or Classification
(B)
ENERGY DELIVERY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,968
Total of All Transactions with this Payee/Payer for This Schedule$6,968
Name and Address
(A)
CENTURYLINK
52187
BUSINESS SERVICES
PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,954
Total Non-Itemized Transactions with this Payee/Payer$23,106
Total of All Transactions with this Payee/Payer for This Schedule$240,060
TELEPHONE BILL10/06/2017$5,933
TELEPHONE BILL11/17/2017$53,109
TELEPHONE BILL12/15/2017$12,105
TELEPHONE BILL01/12/2018$17,004
TELEPHONE BILL02/09/2018$17,226
TELEPHONE BILL03/16/2018$17,125
TELEPHONE BILL04/20/2018$16,949
TELEPHONE BILL05/11/2018$17,218
TELEPHONE BILL06/22/2018$5,565
TELEPHONE BILL06/22/2018$20,317
TELEPHONE BILL07/20/2018$17,218
TELEPHONE BILL08/10/2018$17,185
Name and Address
(A)
CENTURYLINK
91154

SEATTLE
WA
98111
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,355
Total Non-Itemized Transactions with this Payee/Payer$40,551
Total of All Transactions with this Payee/Payer for This Schedule$45,906
TELEPHONE BILL01/12/2018$5,355
Name and Address
(A)
CHASE PRINTING CO INC

411 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,730
Total of All Transactions with this Payee/Payer for This Schedule$26,730
Name and Address
(A)
CHRISTENSEN GROUP INSURANCE
SUITE 100

EDEN PRAIRIE
MN
55344
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,957
BUSINESS LIABILITY INSURANCE08/24/2018$94,957
Name and Address
(A)
CLIFTONLARSONALLEN LLP
829664

PHILADELPHIA
PA
19182
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,095
Total of All Transactions with this Payee/Payer for This Schedule$21,095
Name and Address
(A)
COMCAST
35170

SEATTLE
WA
98124
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,203
Total of All Transactions with this Payee/Payer for This Schedule$6,203
Name and Address
(A)
COMPARK CONDOS

123 CARLTON ST SW
ROCHESTER
MN
55902
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,932
Total of All Transactions with this Payee/Payer for This Schedule$56,932
Name and Address
(A)
CQM VENTURES DBA ROASTED JOE

3986 NORTHVIEW TERRACE
EAGAN
MN
55123
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$5,138
Total of All Transactions with this Payee/Payer for This Schedule$5,138
Name and Address
(A)
CUSTOM BUSINESS FORMS

210 EDGE PLACE NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,187
Total of All Transactions with this Payee/Payer for This Schedule$8,187
Name and Address
(A)
DAKOTA ELECTRIC ASSOCIATION
64427

ST PAUL
MN
55164
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
DJ BLT LLP
STE 130
1711 GOLD DR S
FARGO
ND
58103
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,062
Total Non-Itemized Transactions with this Payee/Payer$24,249
Total of All Transactions with this Payee/Payer for This Schedule$30,311
RENT12/15/2017$6,062
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,775
REPRESENTATIVE CONVENTION06/15/2018$16,455
COLLABORATION CONFERENCE07/13/2018$8,320
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,370
RENT01/03/2018$6,382
RENT02/02/2018$6,382
RENT03/02/2018$6,382
RENT04/02/2018$6,382
RENT05/02/2018$6,382
RENT06/01/2018$6,382
RENT07/02/2018$6,382
RENT08/02/2018$6,382
RENT09/01/2017$6,275
RENT10/02/2017$6,275
RENT11/02/2017$6,382
RENT12/01/2017$6,382
Name and Address
(A)
EASTWOOD PROFESSIONAL PARTNERS LLC

6503 SHADOW LANE
CHANHASSEN
MN
55317
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,053
RENT09/01/2017$7,905
RENT10/02/2017$7,904
RENT11/02/2017$7,905
RENT12/01/2017$7,905
RENT01/03/2018$7,905
RENT02/02/2018$7,905
RENT03/02/2018$7,905
RENT04/02/2018$7,905
RENT05/02/2018$4,099
RENT06/01/2018$7,905
RENT07/02/2018$7,905
RENT08/02/2018$7,905
Name and Address
(A)
EGAN
1150-27

MINNEAPOLIS
MN
55480
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,733
Total Non-Itemized Transactions with this Payee/Payer$10,359
Total of All Transactions with this Payee/Payer for This Schedule$17,092
EQUIPMENT REPAIRS AND MAINTENANCE04/20/2018$6,733
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,115
Total of All Transactions with this Payee/Payer for This Schedule$9,115
Name and Address
(A)
EM PROPERTIES INC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$960,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$960,720
RENT09/01/2017$72,636
RENT09/15/2017$5,971
RENT10/02/2017$74,089
RENT10/06/2017$1,453
RENT10/13/2017$5,971
RENT11/01/2017$72,636
RENT11/10/2017$5,971
RENT12/05/2017$1,453
RENT12/05/2017$74,089
RENT12/15/2017$5,971
RENT01/03/2018$74,089
RENT01/12/2018$5,971
RENT02/02/2018$74,089
RENT02/09/2018$5,971
RENT03/02/2018$74,089
RENT03/09/2018$5,971
RENT04/02/2018$74,089
RENT04/13/2018$5,971
RENT05/01/2018$74,089
RENT05/11/2018$5,971
RENT06/01/2018$74,089
RENT06/08/2018$5,971
RENT07/02/2018$74,089
RENT07/13/2018$5,971
RENT08/02/2018$74,089
RENT08/10/2018$5,971
Name and Address
(A)
F&R SERVICES LLC

1596 PARK ST
SHOREVIEW
MN
55126
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,543
Total of All Transactions with this Payee/Payer for This Schedule$7,543
Name and Address
(A)
GREAT RIVER OFFICE PRODUCTS

115 SOUTH WABASHA ST
ST PAUL
MN
55107
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,546
Total Non-Itemized Transactions with this Payee/Payer$13,142
Total of All Transactions with this Payee/Payer for This Schedule$20,688
OFFICE SUPPLIES12/08/2017$7,546
Name and Address
(A)
HARRINGTON LANGER & ASSOCIATES

563 PHALEN BLVD
ST PAUL
MN
55130
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,318
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$49,918
AUDIT10/19/2017$8,000
AUDIT11/22/2017$18,500
AUDIT01/19/2018$14,168
AUDIT03/16/2018$5,650
Name and Address
(A)
HERITAGE PARK PARTNERSHIP, LLP

628 ROOSEVELT RD
ST CLOUD
MN
56301
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,096
RENT06/01/2018$8,521
RENT07/02/2018$8,521
RENT08/02/2018$8,521
RENT09/01/2017$8,232
RENT10/02/2017$8,232
RENT11/02/2017$8,232
RENT12/01/2017$8,232
RENT01/03/2018$8,232
RENT02/02/2018$8,810
RENT03/02/2018$8,521
RENT04/02/2018$8,521
RENT05/02/2018$8,521
Name and Address
(A)
HILDI INC
SUITE 305
11800 SINGLETREE LANE
MINNEAPOLIS
MN
55344
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$15,080
ACTUARIAL SERVICES12/15/2017$12,200
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
249004

APPLE VALLEY
MN
55124
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,592
Total of All Transactions with this Payee/Payer for This Schedule$35,592
Name and Address
(A)
INTEREUM INC

9800 8TH AVE N
PLYMOUTH
MN
55441
Type or Classification
(B)
OFFICE FURNITURE & EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,283
Total Non-Itemized Transactions with this Payee/Payer$14,114
Total of All Transactions with this Payee/Payer for This Schedule$56,397
OFFICE RECONFIGURATION09/08/2017$9,903
OFFICE RELOCATION /MOVING 12/08/2017$18,987
OFFICE RECONFIGURATION01/26/2018$6,484
OFFICE RECONFIGURATION02/16/2018$6,909
Name and Address
(A)
JOBSINMINNEAPOLIS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
RECRUITING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
LHR CLEANING SERVICE

7401 COLFAX AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,565
Total of All Transactions with this Payee/Payer for This Schedule$13,565
Name and Address
(A)
LINDASY CAN AM

3450 COUNTY RD 101
MINNETONKA
MN
55345
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,939
RENT09/01/2017$5,949
RENT10/02/2017$5,949
RENT11/02/2017$5,949
RENT12/01/2017$6,021
RENT01/03/2018$6,021
RENT02/02/2018$6,021
RENT03/02/2018$5,609
RENT04/02/2018$5,884
RENT05/02/2018$5,884
RENT06/01/2018$5,884
RENT07/02/2018$5,884
RENT08/02/2018$5,884
Name and Address
(A)
LOGMEIN USA, INC
50264

LOS ANGELES
CA
90074
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,789
VIDEO CONFERENCE SOFTWARE05/18/2018$5,789
Name and Address
(A)
LVC COMPANIES INC

4200 W 76TH ST
MINNEAPOLIS
MN
55435
Type or Classification
(B)
FIRE ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,937
VOICE/DATA CABLE INSTALLATION10/19/2017$5,937
Name and Address
(A)
MAIL FINANCE
123682
DEPT 3682
DALLAS
TX
75312
Type or Classification
(B)
LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,930
Total Non-Itemized Transactions with this Payee/Payer$14,590
Total of All Transactions with this Payee/Payer for This Schedule$26,520
POSTAGE09/29/2017$5,842
POSTAGE01/05/2018$6,088
Name and Address
(A)
MARCO INC
1450
NW 7128
MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,408
Total Non-Itemized Transactions with this Payee/Payer$44,087
Total of All Transactions with this Payee/Payer for This Schedule$57,495
COPIER PRINTING CHARGES10/19/2017$8,209
COPIER PRINTING CHARGES06/01/2018$5,199
Name and Address
(A)
METRO SALES INC

1620 E 78TH ST
MINNEAPOLIS
MN
55423
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,269
Total Non-Itemized Transactions with this Payee/Payer$4,586
Total of All Transactions with this Payee/Payer for This Schedule$105,855
COPIER PRINTING CHARGES10/19/2017$10,948
COPIER PRINTING CHARGES11/22/2017$5,305
COPIER PRINTING CHARGES01/26/2018$10,973
COPIER PRINTING CHARGES05/04/2018$62,521
COPIER PRINTING CHARGES07/26/2018$11,522
Name and Address
(A)
MOVING EQUIPMENT RENTAL

318 WEST 86TH ST
BLOOMINGTON
MN
55420
Type or Classification
(B)
MOVING EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NAMAKAN PROPERTIES LLC

1815 WEST RIVER RD N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,345
Total of All Transactions with this Payee/Payer for This Schedule$14,345
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16T ST NW STE 710
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
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
MEMBER COMMUNICATIONS PLATFORM05/18/2018$5,000
Name and Address
(A)
NSI

247 BUCKWHEAT AVE
WINDOM
MN
56101
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
OFFICE DEPOT
88040

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,416
Total of All Transactions with this Payee/Payer for This Schedule$8,416
Name and Address
(A)
OFFICETEAM
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,104
Total of All Transactions with this Payee/Payer for This Schedule$18,104
Name and Address
(A)
PIONEER PRESS - TWINCITIES.COM
65220

COLORADO SPRINGS
CO
80962
Type or Classification
(B)
NEWSPAPER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,085
Total of All Transactions with this Payee/Payer for This Schedule$15,085
Name and Address
(A)
PKB/AVBC LP

6133 BLUE CIRCLE DR #150
MINNETONKA
MN
55343
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,538
RENT09/01/2017$6,479
RENT10/02/2017$6,611
RENT11/02/2017$6,611
RENT12/01/2017$6,611
RENT01/03/2018$6,611
RENT02/02/2018$6,611
RENT03/02/2018$6,611
RENT04/02/2018$6,611
RENT05/02/2018$6,198
RENT06/01/2018$6,528
RENT07/02/2018$6,528
RENT08/02/2018$6,528
Name and Address
(A)
PRINTASTIK
STE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,177
Total of All Transactions with this Payee/Payer for This Schedule$12,177
Name and Address
(A)
READYTALK
975375

DALLAS
TX
75397
Type or Classification
(B)
MOBILE OPERATOR CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,960
Total of All Transactions with this Payee/Payer for This Schedule$7,960
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF MINNESOTA

319 15TH AVE
MINNEAPOLIS
MN
55455
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,120
Total Non-Itemized Transactions with this Payee/Payer$1,376
Total of All Transactions with this Payee/Payer for This Schedule$16,496
RENT 09/15/2017$7,560
RENT08/02/2018$7,560
Name and Address
(A)
STANTON PROPERTIES
SUITE 300
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,404
Total of All Transactions with this Payee/Payer for This Schedule$38,404
Name and Address
(A)
STAR TRIBUNE
790445

ST LOUIS
MO
63179
Type or Classification
(B)
NEWSPAPER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,182
Total of All Transactions with this Payee/Payer for This Schedule$12,182
Name and Address
(A)
STONE CHIEF ENTERPRISES LLC
9075

FARGO
ND
58106
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,492
Total of All Transactions with this Payee/Payer for This Schedule$13,492
Name and Address
(A)
TRAVELERS
660317

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,399
BUSINESS LIABILITY INSURANCE09/01/2017$24,507
BUSINESS LIABILITY INSURANCE10/16/2017$69,892
Name and Address
(A)
TURNER ENTERPRISES

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

1550 WILLMAR AVE SE
WILLMAR
MN
56201
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,724
Total Non-Itemized Transactions with this Payee/Payer$26,260
Total of All Transactions with this Payee/Payer for This Schedule$36,984
RENT11/02/2017$5,150
RENT05/02/2018$5,574
Name and Address
(A)
ULINE
88741

CHICAGO
IL
60680
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$17,511
Total of All Transactions with this Payee/Payer for This Schedule$17,511
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,776
Total Non-Itemized Transactions with this Payee/Payer$455
Total of All Transactions with this Payee/Payer for This Schedule$41,231
PROMOTIONAL SUPPLIES03/02/2018$19,376
PROMOTIONAL SUPPLIES05/18/2018$7,377
PROMOTIONAL SUPPLIES08/24/2018$14,023
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,292
Total of All Transactions with this Payee/Payer for This Schedule$10,292
Name and Address
(A)
UNITED STATES POSTAL SERVICE
0575
CMRS-POC
CAROL STREAM
IL
60132
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$516
Total of All Transactions with this Payee/Payer for This Schedule$25,516
POSTAGE12/08/2017$25,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015
BMEU PERMIT 582
ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,702
Total Non-Itemized Transactions with this Payee/Payer$28,475
Total of All Transactions with this Payee/Payer for This Schedule$86,177
POSTAGE11/03/2017$12,570
POSTAGE11/10/2017$8,305
POSTAGE11/17/2017$6,134
POSTAGE03/16/2018$5,201
POSTAGE04/06/2018$5,000
POSTAGE08/10/2018$9,699
POSTAGE08/17/2018$10,793
Name and Address
(A)
UNITED STATES POSTAL SERVICE

40 ARLINGTON AVE E
ST PAUL
MN
55117
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
POSTAGE02/09/2018$5,000
Name and Address
(A)
WESTERN BANK

663 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,469
Total of All Transactions with this Payee/Payer for This Schedule$10,469
Name and Address
(A)
WHELAN PROPERTIES INC
1158

BEMIDJI
MN
56619
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-947

Name and Address
(A)
AMERICAN SOLUTIONS
218

GLENWOOD
MN
56334
Type or Classification
(B)
RETAIL SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,542
MEA SUPPLIES11/22/2017$6,542
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,120
Total of All Transactions with this Payee/Payer for This Schedule$15,120
ORGANIZING LEADERSHIP FELLOWSHIP06/28/2018$12,000
Name and Address
(A)
ANTHONY R BATTLES LAW FIRM PA
SUITE 276
706 2ND AVE S
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Name and Address
(A)
AVEX LLC
SUITE 406
5155 E RIVER RD
MINNEAPOLIS
MN
55421
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,279
REPRESENTATIVE CONVENTION - AUDIOVISUAL05/11/2018$39,279
Name and Address
(A)
BEST & FLANAGAN LLP
SUITE 2700
60 SOUTH SIXTH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,308
Total Non-Itemized Transactions with this Payee/Payer$10,080
Total of All Transactions with this Payee/Payer for This Schedule$18,388
LEGAL SERVICES11/03/2017$8,308
Name and Address
(A)
BREDE EXPOSITION SERVICES

2211 BROADWAY ST NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,004
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$28,724
MEA - EVENT MANAGEMENT01/05/2018$16,004
Name and Address
(A)
BROWN & BIGELOW
1450
NW 8554
MINNEAPOLIS
MN
55413
Type or Classification
(B)
PUBLISHING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$68
Total of All Transactions with this Payee/Payer for This Schedule$9,868
TEACHER OF THE YEAR AWARDS05/18/2018$9,800
Name and Address
(A)
CHASE PRINTING COMPANY INC

411 BROADWAY STREET
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Name and Address
(A)
COMMUNITY RESPONSIVE ED CONSULTING GRP

4800 61ST ST
SACRAMENTO
CA
95820
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,483
MINNESOTA EDUCATOR ACADEMY - SPEAKERS FEE11/10/2017$16,483
Name and Address
(A)
CRAGUN'S RESORT ON GULL LAKE

11100 CRAGUNS DRIVE
BRAINERD
MN
56401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,396
ALL-STAFF MEETING08/17/2018$22,396
ALL-STAFF MEETING06/08/2018$10,000
Name and Address
(A)
CVENT INC DBA CROWDCOMPASS
7TH FLOOR
1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,149
EVENT REGISTRATION SOFTWARE/MOBILE APP09/28/2017$13,901
EVENT REGISTRATION SOFTWARE/MOBILE APP03/30/2018$25,248
Name and Address
(A)
DAN BURKHALTER, LLC
620258

MIDDLETON
WI
53562
Type or Classification
(B)
ORGANIZATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,128
Total of All Transactions with this Payee/Payer for This Schedule$9,128
Name and Address
(A)
DELTA AIRLINES

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,983
Total Non-Itemized Transactions with this Payee/Payer$19,393
Total of All Transactions with this Payee/Payer for This Schedule$29,376
AIRFARE07/13/2018$9,983
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,814
GOVERNING BOARD MEETING04/06/2018$5,901
PRESIDENT'S APPRECIATION WEEKEND04/20/2018$33,005
REPRESENTATIVE CONVENTION06/15/2018$105,908
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL

1 BIGELOW SQUARE
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,914
AFT CONVENTION08/10/2018$22,914
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL & SUITES

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,158
Total Non-Itemized Transactions with this Payee/Payer$16,798
Total of All Transactions with this Payee/Payer for This Schedule$44,956
GOVERNING BOARD MEETING12/15/2017$10,698
GOVERNING BOARD MEETING02/09/2018$5,599
GOVERNING BOARD MEETING05/18/2018$5,901
GOVERNING BOARD MEETING05/25/2018$5,960
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN ST #3C
SUTTON
MA
01590
Type or Classification
(B)
MARKETING & ADVERTISING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,485
Total Non-Itemized Transactions with this Payee/Payer$2,997
Total of All Transactions with this Payee/Payer for This Schedule$15,482
REP CONVENTION SUPPLIES04/27/2018$12,485
Name and Address
(A)
FLINT GROUP
SUITE 514
11 EAST SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,004,608
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$1,010,332
MEDIA ADVERTISING09/15/2017$53,750
MEDIA ADVERTISING09/15/2017$105,343
MEDIA ADVERTISING11/03/2017$127,486
MEDIA ADVERTISING12/08/2017$20,323
MEDIA ADVERTISING02/16/2018$35,552
MEDIA ADVERTISING03/16/2018$222,973
MEDIA ADVERTISING04/20/2018$89,177
MEDIA ADVERTISING05/11/2018$86,079
MEDIA ADVERTISING06/15/2018$94,428
MEDIA ADVERTISING07/20/2018$70,614
MEDIA ADVERTISING08/10/2018$98,883
Name and Address
(A)
HILTON HOTEL PORTLAND DOWNTOWN

921 SW 6TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,834
NCUEA CONFERENCE01/12/2018$6,834
Name and Address
(A)
HOLIDAY INN DULUTH

200 WEST FIRST ST
DULUTH
MN
55802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,067
GOVERNING BOARD MEETING08/10/2018$17,067
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,597
Total Non-Itemized Transactions with this Payee/Payer$19,032
Total of All Transactions with this Payee/Payer for This Schedule$39,629
MINNESOTA EDUCATOR ACADEMY11/10/2017$7,891
GOVERNING BOARD MEETING11/22/2017$5,306
GOVERNING BOARD MEETING01/12/2018$7,400
Name and Address
(A)
KERON BLAIR
2A
1448 W WINNEMAC AVE
CHICAGO
IL
60640
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MINNESOTA EDUCATOR ACADEMY - SPEAKERS FEE12/08/2017$5,000
Name and Address
(A)
KMOJ FM RADIO
SUITE 200
2123 W BROADWAY AVE
MINNEAPOLIS
MN
55411
Type or Classification
(B)
RADIO STATION
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
SPONSORSHIP ADVERTISING10/30/2017$25,000
Name and Address
(A)
LOEWS MINNEAPOLIS HOTEL

601 FIRST AVE NORTH
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,687
NEA REPRESENTATIVE ASSEMBLY02/09/2018$16,132
NEA REPRESENTATIVE ASSEMBLY06/22/2018$103,806
NEA REPRESENTATIVE ASSEMBLY08/31/2018$39,749
Name and Address
(A)
LSC COMMUNICATIONS US, LLC
776411

CHICAGO
IL
60677
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,102
NEWSLETTER PRINTING09/15/2017$13,938
NEWSLETTER PRINTING10/13/2017$15,168
NEWSLETTER PRINTING11/22/2017$13,645
NEWSLETTER PRINTING12/08/2017$10,071
NEWSLETTER PRINTING01/05/2018$10,224
NEWSLETTER PRINTING02/09/2018$14,297
NEWSLETTER PRINTING03/16/2018$14,238
NEWSLETTER PRINTING04/06/2018$14,649
NEWSLETTER PRINTING05/25/2018$15,099
NEWSLETTER PRINTING07/26/2018$10,908
NEWSLETTER PRINTING08/10/2018$14,865
Name and Address
(A)
MARRIOTT WARDMAN PARK WASHINGTON DC

2660 WOODLEY RD N
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,963
AFT QUEST CONFERENCE09/21/2017$15,963
Name and Address
(A)
MCFARLANE MEDIA

1815 BRYANT AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
MEDIA PARTNERSHIP09/01/2017$16,000
MEDIA PARTNERSHIP09/01/2017$40,000
Name and Address
(A)
MHC CULINARY GROUP
STE 503
175 W KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,005
MINNESOTA EDUCATOR ACADEMY CONFERENCE09/29/2017$8,595
MINNESOTA EDUCATOR ACADEMY CONFERENCE10/06/2017$17,410
Name and Address
(A)
MINNESOTA CONTINUING LEGAL EDUCATION
160-S
2550 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
CONTINUING LEGAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,250
ANNUAL SCHOOL LAW CONFERENCE12/15/2017$10,250
Name and Address
(A)
MINNESOTA HUMANITIES CENTER

987 IVY AVE E
ST PAUL
MN
55106
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,408
Total Non-Itemized Transactions with this Payee/Payer$78
Total of All Transactions with this Payee/Payer for This Schedule$6,486
NBCT CANDIDATE RETREAT04/27/2018$6,408
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,522
Total Non-Itemized Transactions with this Payee/Payer$13,113
Total of All Transactions with this Payee/Payer for This Schedule$23,635
LEADERSHIP CONFERENCE02/23/2018$10,522
Name and Address
(A)
NICKELODEON UNIVERSE
MALL OF AMERICA
5000 CENTER COURT
BLOOMINGTON
MN
55425
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,153
PRESIDENT'S APPRECIATION WEEKEND02/07/2018$5,153
Name and Address
(A)
OSSEO EDUCATION MINNESOTA

9210 WYOMING AVE N #200
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,867
Total of All Transactions with this Payee/Payer for This Schedule$7,867
Name and Address
(A)
PROFESSIONAL FOODSERVICE INC

2850 ANTHONY LN S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,476
Total of All Transactions with this Payee/Payer for This Schedule$11,476
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,851
Total Non-Itemized Transactions with this Payee/Payer$645
Total of All Transactions with this Payee/Payer for This Schedule$50,496
TEACHER OF THE YEAR06/15/2018$49,851
Name and Address
(A)
RAMADA PLAZA

1330 INDUSTRIAL BLVD NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,802
GOVERNING BOARD MEETING09/21/2017$5,802
Name and Address
(A)
READYTALK
975375

DALLAS
TX
75397
Type or Classification
(B)
MOBILE OPERATOR CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,957
Total of All Transactions with this Payee/Payer for This Schedule$5,957
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF MINNESOTA
1450
NW 5960
MINNEAPOLIS
MN
55485
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
ST PAUL RIVERCENTRE
SUITE 501
175 WEST KELLOG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,577
MINNESOTA EDUCATOR ACADEMY CONFERENCE09/15/2017$6,210
MINNESOTA EDUCATOR ACADEMY CONFERENCE12/08/2017$56,367
Name and Address
(A)
TAKE ACTION MINNESOTA
SUITE 100
705 RAYMOND AVE
ST PAUL
MN
55114
Type or Classification
(B)
ADVOCACY AND COMM ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
GRASSROOTS ADVOCACY03/09/2018$27,000
Name and Address
(A)
TOTAL TECHNOLOGY RENTAL
202174

MINNEAPOLIS
MN
55420
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,392
EQUIPMENT RENTAL - MEA CONFERENCE11/03/2017$11,392
Name and Address
(A)
TRENDKITE INC
123700
DEPT 3700
DALLAS
TX
75312
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
MEDIA ANALYSIS09/29/2017$19,000
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,758
Total Non-Itemized Transactions with this Payee/Payer$8,583
Total of All Transactions with this Payee/Payer for This Schedule$25,341
SUPPLIES FOR DISTRIBUTION06/28/2018$11,205
SUPPLIES FOR DISTRIBUTION08/02/2018$5,553
Name and Address
(A)
UNITED STATES POSTAL SERVICE
PERMIT 582
350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,358
NEWSLETTER POSTAGE09/20/2017$14,977
NEWSLETTER POSTAGE10/24/2017$14,673
NEWSLETTER POSTAGE11/16/2017$14,209
NEWSLETTER POSTAGE01/24/2018$15,548
NEWSLETTER POSTAGE02/21/2018$15,241
NEWSLETTER POSTAGE03/16/2018$15,710
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,211
Total Non-Itemized Transactions with this Payee/Payer$9,445
Total of All Transactions with this Payee/Payer for This Schedule$85,656
NEWSLETTER POSTAGE04/30/2018$15,759
NEWSLETTER POSTAGE05/23/2018$15,747
NEWSLETTER POSTAGE06/20/2018$15,093
NEWSLETTER POSTAGE07/23/2018$14,502
NEWSLETTER POSTAGE08/15/2018$15,110
Name and Address
(A)
UPLAND IX, LLC DBA MOBILE COMMONS
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,400
MEMBER COMMUNICATIONS10/19/2017$6,600
MEMBER COMMUNICATIONS01/19/2018$6,600
MEMBER COMMUNICATIONS04/13/2018$6,600
MEMBER COMMUNICATIONS07/20/2018$6,600
Name and Address
(A)
WEST PAYMENT CENTER
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,236
Total of All Transactions with this Payee/Payer for This Schedule$14,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 541-947

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,849,328
PENSIONEDUCATION MINNESOTA PENSION PLAN$2,900,000
HEALTH INSURANCEHEALTHPARTNERS$3,050,416
401(K) PLANTRANSAMERICA RETIREMENT SOLUTIONS$856,006
HRAEDUCATOR'S BENEFIT CONSULTANTS$547,243
DENTAL INSURANCEDELTA DENTAL$325,645
LIFE INSURANCEPRINCIPAL FINANCIAL GROUP$29,246
LONG TERM DISABILITYAMERICA FIDELITY ASSURANCE COMPANY$96,933
LONG TERM CARETRANSAMERICA LIFE INSURANCE CO$1,716
PENSIONSTATE OF MINNESOTA TRA$21,667
LONG TERM CAREGENWORTH LIFE INSURANCE CO$15,090
ACCIDENTAL DEATH & DISMEMBERMENTPRUDENTIAL INSURANCE COMPANY OF AMERICA$1,856
HEALTH INSURANCE PREMIUMPLAN SOURCE$1,855
HEALTH INSURANCE PREMIUMUNION MEMBERS$1,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-947


Question 11(a):

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

Question 11(b):

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

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

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

Question 15: Education Minnesota disposed of obsolete furniture and computer equipment with a total cost of $115,383, accumulated depreciation of $86,343 and a book value of $29,040.

Question 16: Education Minnesota pledged $900,000 as collateral for the Education Minnesota Political Action Committee's $900,000 line of credit. The Education Minnesota Political Action Committee's line of credit balance outstanding as of August 31, 2018 was $0.00.

Question 18: Constitution & Bylaws are attached.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1:Education Minnesota-St. Louis County had a loan outstanding balance of $3,927.41 on 8/31/2017. At the conclusion of the bargaining, the local requested that $3,507.26 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $420.15.

Schedule 2, Row2:

Schedule 2, Row2:Education Minnesota-Willmar had a loan outstanding balance of $8,285.08 on 8/31/2017. In 2017, the local affiliate requested for a new loan of $25,000.00. They repaid $21,605.93 and at the conclusion of the bargaining requested that $9,440.12 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $2,239.03.

Schedule 2, Row3:

Schedule 2, Row3:Milaca Education Association had a loan outstanding balance of $25,000.00 on 8/31/2017. The local affiliate repaid $14,430.92. At the conclusion of the bargaining, the local requested that $13,618.54 be converted to a grant. The request was approved. An over-payment of $3,049.46 was refunded.

Schedule 2, Row10:

Schedule 2, Row10:Forest Lake Education Association had a loan outstanding balance of $12,150.00 on 8/31/2017. The local affiliate repaid $1,169.30. At the conclusion of the bargaining, the local requested that $4,565.60 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $6,415.10.

Schedule 2, Row11:

Schedule 2, Row11:Northfield Education Association had a loan outstanding balance of $7,468.78 on 8/31/2017. The local affiliate repaid $1,567.52. At the conclusion of the bargaining, the local requested that $5,901.18 be converted to a grant. The request was approved. There was an under-payment of $0.08.

Schedule 2, Row9:

Schedule 2, Row9:Federation of Charter School Employees/TCGIS had a loan outstanding balance of $4,450.00 on 8/31/2017. The local affiliate repaid $2,113.30. At the conclusion of the bargaining, the local requested that $1,380.19 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $956.51.

Schedule 2, Row12:

Schedule 2, Row12:Willow River Education Support Professionals had a loan outstanding balance of $5,000.00 on 8/31/2017. At the conclusion of the bargaining, the local requested that $1,353.37 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $3,646.63.

Schedule 2, Row13:

Schedule 2, Row13::::::::::::::::::::::

Schedule 2, Row14:

Schedule 2, Row14:Duluth Federation of Teachers had a loan outstanding balance of $19,750.00 on 8/31/2017. The local affiliate repaid $4,683.32. At the conclusion of the bargaining, the local requested that $15,066.68 be converted to a grant. The request was approved.

Schedule 2, Row4:

Schedule 2, Row4:Education Minnesota-Monticello had a loan outstanding balance of $9,478.17 on 8/31/2017. The local affiliate repaid $175.88. At the conclusion of the bargaining, the local requested that $9,302.29 be converted to a grant. The request was approved.

Schedule 2, Row5:

Schedule 2, Row5::::::::::::::::::::::

Schedule 2, Row6:

Schedule 2, Row6:Albert Lea Education Association had a loan outstanding balance of $19,155.00 on 8/31/2017. The local affiliate repaid $5,902.00. At the conclusion of the bargaining, the local requested that $13,253.00 be converted to a grant. The request was approved.

Schedule 2, Row7:

Schedule 2, Row7::::::::::::::::::::::

Schedule 2, Row8:

Schedule 2, Row8::::::::::::::::::::::

Schedule 2, Row15:

Schedule 2, Row15:Eden Prairie Education Association had a loan outstanding balance of $31,330.00 on 8/31/2017. The local affiliate repaid $10,827.79. At the conclusion of the bargaining, the local requested that $20,502.21 be converted to a grant. The request was approved.

Schedule 2, Row16:

Schedule 2, Row16::::::::::::::::::::::

Schedule 2, Row17:

Schedule 2, Row17:Education Minnesota MAWSECO had a loan outstanding balance of $8,720.00 on 8/31/2017. The local affiliate repaid $6,308.04. At the conclusion of the bargaining, the local requested that $2,461.96 be converted to a grant. The request was approved. An over-payment of $50.00 was refunded.

Schedule 2, Row18:

Schedule 2, Row18:Fergus Falls Special ED Paraprofessionals had a loan outstanding balance of $2,312.00 on 8/31/2017. The local affiliate repaid $778.74. At the conclusion of the bargaining, the local requested that $1,533.26 be converted to a grant. The request was approved.

Schedule 2, Row19:

Schedule 2, Row19:Kasson-Mantorville Education Minnesota had a loan outstanding balance of $5,603.95 on 8/31/2017. The local affiliate repaid $5,521.50. At the conclusion of the bargaining, the local requested that $82.45 be converted to a grant. The request was approved.

Schedule 2, Row20:

Schedule 2, Row20:North Branch Support Staff Association had a loan outstanding balance of $7,148.54 on 8/31/2017. At the conclusion of the bargaining, the local requested that $3,044.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $4,104.54.

Schedule 2, Row21:

Schedule 2, Row21::::::::::::::::::::::

Schedule 2, Row22:

Schedule 2, Row22:Bagley Education Association had a loan outstanding balance of $11,770.00 on 8/31/2017. The local affiliate repaid $9,278.11. At the conclusion of the bargaining, the local requested that $2,697.36 be converted to a grant. The request was approved. An over-payment of $205.47 was refunded.

Schedule 2, Row23:

Schedule 2, Row23:Belle Plaine Education Association had a loan outstanding balance of $8,490.49 on 8/31/2017. The local affiliate repaid $2,422.59. At the conclusion of the bargaining, the local requested that $6,117.90 be converted to a grant. The request was approved. An over-payment of $50.00 was refunded.

Schedule 2, Row24:

Schedule 2, Row24:Bemidji Education Association had a loan outstanding balance of $17,200.00 on 8/31/2017. The local affiliate repaid $9,763.23. At the conclusion of the bargaining, the local requested that $7,505.58 be converted to a grant. The request was approved. An over-payment of $68.81 was refunded.

Schedule 2, Row25:

Schedule 2, Row25::::::::::::::::::::::

Schedule 2, Row26:

Schedule 2, Row26:Centennial Education Association had a loan outstanding balance of $6,500.00 on 8/31/2017. The local affiliate repaid $3,197.42. At the conclusion of the bargaining, the local requested that $3,302.58 be converted to a grant. The request was approved.

Schedule 2, Row27:

Schedule 2, Row27:Dakota County United Educators had a loan outstanding balance of $20,000.00 on 8/31/2017. The local affiliate repaid $4,237.94. At the conclusion of the bargaining, the local requested that $15,762.06 be converted to a grant. The request was approved.

Schedule 2, Row28:

Schedule 2, Row28:Deer River Education Association had a loan outstanding balance of $5,320.00 on 8/31/2017. The local affiliate repaid $2,324.28. At the conclusion of the bargaining, the local requested that $2,995.72 be converted to a grant. The request was approved.

Schedule 2, Row29:

Schedule 2, Row29::::::::::::::::::::::

Schedule 2, Row30:

Schedule 2, Row30:Education Minnesota Alexandria had a loan outstanding balance of $18,110.45 on 8/31/2017. At the conclusion of the bargaining, the local requested that $18,982.70 be converted to a grant. The request was approved. An over-payment of $872.25 was refunded.

Schedule 2, Row31:

Schedule 2, Row31::::::::::::::::::::::

Schedule 2, Row32:

Schedule 2, Row32:Education Minnesota-Hastings had a loan outstanding balance of $26,570.00 on 8/31/2017. The local affiliate repaid $8,964.70. At the conclusion of the bargaining, the local requested that $13,972.50 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $3,632.80.

Schedule 2, Row36:

Schedule 2, Row36:Education Minnesota-Mountain Iron-Buhl had a loan outstanding balance of $14,500.00 on 8/31/2017. The local affiliate repaid $13,801.17. At the conclusion of the bargaining, the local requested that $601.35 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $97.48.

Schedule 2, Row37:

Schedule 2, Row37:Education Minnesota-Osseo had a loan outstanding balance of $53,000.00 on 8/31/2017. The local affiliate repaid $19,384.52. At the conclusion of the bargaining, the local requested that $33,615.48 be converted to a grant. The request was approved.

Schedule 2, Row33:

Schedule 2, Row33:Education Minnesota-International Falls had a loan outstanding balance of $9,985.00 on 8/31/2017. The local affiliate repaid $7,655.50. At the conclusion of the bargaining, the local requested that $2,329.50 be converted to a grant. The request was approved.

Schedule 2, Row34:

Schedule 2, Row34::::::::::::::::::::::

Schedule 2, Row35:

Schedule 2, Row35:Education Minnesota Lakeville had a loan outstanding balance of $17,925.00 on 8/31/2017. The local affiliate repaid $6,066.06. At the conclusion of the bargaining, the local requested that $11,908.89 be converted to a grant. The request was approved. An over-payment of $49.95 was refunded.

Schedule 2, Row38:

Schedule 2, Row38:Education Minnesota Paraprofessional of Saint Peter had a loan outstanding balance of $7,175.00 on 8/31/2017. The local affiliate repaid $4,325.27. At the conclusion of the bargaining, the local requested that $2,849.73 be converted to a grant. The request was approved.

Schedule 2, Row39:

Schedule 2, Row39:Education Minnesota-Red Lake had a loan outstanding balance of $10,000.00 on 8/31/2017. The local affiliate repaid $5,759.66. At the conclusion of the bargaining, the local requested that $4,296.81 be converted to a grant. The request was approved. An over-payment of $56.47 was refunded.

Schedule 2, Row40:

Schedule 2, Row40:Education Minnesota-Southland had a loan outstanding balance of $8,411.00 on 8/31/2017. The local affiliate repaid $4,079.38. At the conclusion of the bargaining, the local requested that $4,331.62 be converted to a grant. The request was approved.

Schedule 2, Row41:

Schedule 2, Row41:Education Minnesota-St. Clair had a loan outstanding balance of $10,000.00 on 8/31/2017. The local affiliate repaid $53.79. At the conclusion of the bargaining, the local requested that $7,957.70 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $1,988.51.

Schedule 2, Row42:

Schedule 2, Row42:Education Minnesota-St. Michael/Albertville had a loan outstanding balance of $8,175.00 on 8/31/2017. The local affiliate repaid $3,193.24. At the conclusion of the bargaining, the local requested that $4,981.76 be converted to a grant. The request was approved.

Schedule 2, Row43:

Schedule 2, Row43:Education Minnesota-Worthington had a loan outstanding balance of $8,845.73 on 8/31/2017. The local affiliate repaid $1,719.14. At the conclusion of the bargaining, the local requested that $7,126.56 be converted to a grant. The request was approved. There was an under-payment of $0.03.

Schedule 2, Row44:

Schedule 2, Row44:Ely Education Association had a loan outstanding balance of $7,500.00 on 8/31/2017. The local affiliate repaid $3,749.00. At the conclusion of the bargaining, the local requested that $3,751.86 be converted to a grant. The request was approved. There was an over-payment of $0.86.

Schedule 2, Row45:

Schedule 2, Row45::::::::::::::::::::::

Schedule 2, Row46:

Schedule 2, Row46:Indep. School District 88 Support Staff had a loan outstanding balance of $6,765.00 on 8/31/2017. The local affiliate repaid $2,473.08. At the conclusion of the bargaining, the local requested that $4,291.92 be converted to a grant. The request was approved.

Schedule 2, Row47:

Schedule 2, Row47:International Falls Federation of Paras had a loan outstanding balance of $6,200.00 on 8/31/2017. The local affiliate repaid $4,095.77. At the conclusion of the bargaining, the local requested that $2,104.23 be converted to a grant. The request was approved.

Schedule 2, Row48:

Schedule 2, Row48:Lake of the Woods Education Association had a loan outstanding balance of $12,840.00 on 8/31/2017. The local affiliate repaid $10,740.75. At the conclusion of the bargaining, the local requested that $2,099.25 be converted to a grant. The request was approved.

Schedule 2, Row49:

Schedule 2, Row49:Lichfield Education Association had a loan outstanding balance of $6,215.50 on 8/31/2017. At the conclusion of the bargaining, the local requested that $4,879.30 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $1,336.20.

Schedule 2, Row50:

Schedule 2, Row50:Madelia Teachers Association had a loan outstanding balance of $6,287.50 on 8/31/2017. The local affiliate repaid $5,329.28. At the conclusion of the bargaining, the local requested that $958.22 be converted to a grant. The request was approved.

Schedule 2, Row51:

Schedule 2, Row51:Maple Lake Federation of Teachers had a loan outstanding balance of $6,390.00 on 8/31/2017. The local affiliate repaid $3,268.83. At the conclusion of the bargaining, the local requested that $3,121.17 be converted to a grant. The request was approved.

Schedule 2, Row52:

Schedule 2, Row52:Maple River Education Association had a loan outstanding balance of $7,144.43 on 8/31/2017. The local affiliate repaid $2,786.17. At the conclusion of the bargaining, the local requested that $4,358.26 be converted to a grant. The request was approved.

Schedule 2, Row70:

Schedule 2, Row70:::::::::::::::::::::

Schedule 2, Row71:

Schedule 2, Row71:Crookston Education Association requested for a loan of $8,800.00 in 2017 to meet an unusual contract negotiation expense. The local affiliate repaid $5,436.80. At the conclusion of the bargaining, the local requested that $3,397.20 be converted to a grant. The request was approved. An over-payment of $34.00 was refunded.

Schedule 2, Row72:

Schedule 2, Row72:Dassel-Cokato Education Association requested for a loan of $9,485.00 in 2017 to meet an unusual contract negotiation expense. The local affiliate repaid $7,147.91. At the conclusion of the bargaining, the local requested that $2,367.86 be converted to a grant. The request was approved. An over-payment of $30.77 was refunded.

Schedule 2, Row73:

Schedule 2, Row73:::::::::::::::::::::

Schedule 2, Row74:

Schedule 2, Row74:::::::::::::::::::::

Schedule 2, Row53:

Schedule 2, Row53:Montevideo Education Association had a loan outstanding balance of $6,000.00 on 8/31/2017. The local affiliate repaid $5,816.90. At the conclusion of the bargaining, the local requested that $186.76 be converted to a grant. The request was approved. There was an over-payment of $3.66.

Schedule 2, Row54:

Schedule 2, Row54:Mounds View Education Association had a loan outstanding balance of $9,350.00 on 8/31/2017. The local affiliate repaid $2,201.30. At the conclusion of the bargaining, the local requested that $7,148.70 be converted to a grant. The request was approved.

Schedule 2, Row55:

Schedule 2, Row55:New Ulm Education Association had a loan outstanding balance of $13,665.00 on 8/31/2017. The local affiliate repaid $6,713.54. At the conclusion of the bargaining, the local requested that $6,951.46 be converted to a grant. The request was approved.

Schedule 2, Row56:

Schedule 2, Row56:North Branch Education Association had a loan outstanding balance of $15,000.00 on 8/31/2017. The local affiliate repaid $6,799.58. At the conclusion of the bargaining, the local requested that $9,139.42 be converted to a grant. The request was approved. An over-payment of $939.00 was refunded.

Schedule 2, Row57:

Schedule 2, Row57:Owatonna Educational Support Staff had a loan outstanding balance of $345.03 on 8/31/2017. The local affiliate repaid $95.03. At the conclusion of the bargaining, the local requested that $250.00 be converted to a grant.

Schedule 2, Row58:

Schedule 2, Row58::::::::::::::::::::::

Schedule 2, Row59:

Schedule 2, Row59:Sartell Education Association had a loan outstanding balance of $13,650.00 on 8/31/2017. The local affiliate repaid $1,030.03. At the conclusion of the bargaining, the local requested that $9,840.94 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $2,779.03.

Schedule 2, Row60:

Schedule 2, Row60:Sleepy Eye Education Association had a loan outstanding balance of $9,235.00 on 8/31/2017. The local affiliate repaid $7,711.47. At the conclusion of the bargaining, the local requested that $1,523.53 be converted to a grant. The request was approved.

Schedule 2, Row61:

Schedule 2, Row61::::::::::::::::::::::

Schedule 2, Row62:

Schedule 2, Row62::::::::::::::::::::::

Schedule 2, Row63:

Schedule 2, Row63:Ulen-Hitterdal Education Association had a loan outstanding balance of $5,005.00 on 8/31/2017. The local affiliate repaid $4,201.48. At the conclusion of the bargaining, the local requested that $803.53 be converted to a grant. The request was approved. There was an over-payment of $0.01.

Schedule 2, Row64:

Schedule 2, Row64:Virginia Education Association had a loan outstanding balance of $14,260.00 on 8/31/2017. The local affiliate repaid $11,219.66. At the conclusion of the bargaining, the local requested that $3,040.34 be converted to a grant. The request was approved.

Schedule 2, Row65:

Schedule 2, Row65::::::::::::::::::::::

Schedule 2, Row66:

Schedule 2, Row66:White Bear Lake Teachers Association had a loan outstanding balance of $28,400.00 on 8/31/2017. The local affiliate repaid $16,172.61. At the conclusion of the bargaining, the local requested that $12,227.39 be converted to a grant. The request was approved.

Schedule 2, Row67:

Schedule 2, Row67:::::::::::::::::::::

Schedule 2, Row68:

Schedule 2, Row68:::::::::::::::::::::

Schedule 2, Row69:

Schedule 2, Row69:::::::::::::::::::::

Schedule 2, Row75:

Schedule 2, Row75:::::::::::::::::::::

Schedule 2, Row76:

Schedule 2, Row76:Education Minnesota-Mora requested for a loan of $6,090.00 in 2017 to meet an unusual contract negotiation expense. The local affiliate repaid $2,201.61. At the conclusion of the bargaining, the local requested that $3,888.39 be converted to a grant. The request was approved.

Schedule 2, Row77:

Schedule 2, Row77:::::::::::::::::::::

Schedule 2, Row78:

Schedule 2, Row78:::::::::::::::::::::

Schedule 2, Row79:

Schedule 2, Row79:::::::::::::::::::::

Schedule 2, Row80:

Schedule 2, Row80:Education Minnesota Support Personnel Assisting and Reaching Kids requested for a loan of $15,000.00 in 2017 to meet an unusual contract negotiation expense. The local affiliate repaid $8,621.12. At the conclusion of the bargaining, the local requested that $6,148.20 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $230.68.

Schedule 2, Row81:

Schedule 2, Row81:::::::::::::::::::::

Schedule 2, Row82:

Schedule 2, Row82:::::::::::::::::::::

Schedule 2, Row83:

Schedule 2, Row83:::::::::::::::::::::

Schedule 2, Row87:

Schedule 2, Row87:Mankato Teachers' Association requested for a loan of $32,600.00 in 2017 to meet an unusual contract negotiation expense. The local affiliate repaid $19,410.46. At the conclusion of the bargaining, the local requested that $9,760.34 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2018 is $3,429.20.

Schedule 2, Row88:

Schedule 2, Row88:::::::::::::::::::::

Schedule 2, Row89:

Schedule 2, Row89:::::::::::::::::::::

Schedule 2, Row90:

Schedule 2, Row90:::::::::::::::::::::

Schedule 2, Row91:

Schedule 2, Row91:::::::::::::::::::::

Schedule 2, Row92:

Schedule 2, Row92:::::::::::::::::::::

Schedule 2, Row84:

Schedule 2, Row84:::::::::::::::::::::

Schedule 2, Row85:

Schedule 2, Row85:::::::::::::::::::::

Schedule 2, Row86:

Schedule 2, Row86:::::::::::::::::::::

Schedule 2, Row93:

Schedule 2, Row93:Osakis Education Association requested for a loan of $4,000.00 in 2017 to meet an unusual contract negotiation expense. The local affiliate repaid $800.86. At the conclusion of the bargaining, the local requested that $3,249.14 be converted to a grant. The request was approved. An over-payment of $50.00 was refunded

Schedule 2, Row94:

Schedule 2, Row94:Shakopee Education Association requested for a loan of $25,850.00 in 2017 to meet an unusual contract negotiation expense. The local affiliate repaid $8,843.83. At the conclusion of the bargaining, the local requested that $17,006.17 be converted to a grant. The request was approved.

Schedule 2, Row95:

Schedule 2, Row95:::::::::::::::::::::

Schedule 2, Row96:

Schedule 2, Row96:::::::::::::::::::::

Schedule 2, Row97:

Schedule 2, Row97:St Louis Park Association of Teachers requested for a loan of $14,500.00 in 2017 to meet an unusual contract negotiation expense. The local affiliate repaid $3,819.54. At the conclusion of the bargaining, the local requested that $10,680.46 be converted to a grant. The request was approved.

Schedule 2, Row98:

Schedule 2, Row98:::::::::::::::::::::

Schedule 2, Row99:

Schedule 2, Row99:::::::::::::::::::::

Schedule 2, Row100:

Schedule 2, Row100:::::::::::::::::::::

Schedule 2, Row101:

Schedule 2, Row101::::::::::::::::::::

Schedule 13, Row4:

Schedule 13, Row4:Substitute: Available to teachers and Education Support Professionals employed on a day-to-day basis in a non-continuous position. Membership dues are $40.00.

Schedule 13, Row4:

Schedule 13, Row4:Substitute members are not eligible to vote.

Schedule 13, Row5:

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

Schedule 13, Row5:

Schedule 13, Row5:Student members are not eligible to vote.

Schedule 13, Row6:

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

Schedule 13, Row6:

Schedule 13, Row6:Retired members are not eligible to vote.

Schedule 13, Row1:

Schedule 13, Row1:Active Professional:Non-supervisory licensed education personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $68-$471.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:Active Education Support Professional(ESP): Education assistants and other non-licensed personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $96.20-$323.00.

Schedule 13, Row2:

Schedule 13, Row2:::::

Schedule 13, Row3:

Schedule 13, Row3:Reserve: Available to any person who is on a leave of absence from the employment that qualifies him/her for active membership or any person who has been an active member but whose employment no longer qualifies that individual for active membership. Membership dues $65.50-$262.00.

Schedule 13, Row3:

Schedule 13, Row3:Reserve members are not eligible to vote.

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

Schedule 11: Disbursements to Officers Rodney Rowe, Secretary Treasurer - Column E, the amount of $34,790.00 consists of a housing allowance for officers who live outside of the seven county metropolitan area per Education Minnesota financial policy. This allowance is considered taxable compensation and is reported on IRS Form W-2.

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

Schedule 12: Vehicle Expenses Column F - Includes all vehicle expenses as vehicle was used partly for personal business by Daniel Rivera and Robert Gardner. Column G - Includes all vehicle expenses as vehicle was used partly for official business by the following employees: Michelle Duke, Sara Gjerdrum, Carrie Lucking, Shane Madson Patrick, Christina Ogata, Brandon Rettke and Michael Roehl.

Schedule 18: 14 Oranges Software Inc is located in Canada.The address is 3820 Cessna Drive Suite 295 Richmond BC V7B 0A2

Schedule 1: Column E Liquidated

Accounts Receivable of $1,755 represents amounts deemed uncollectible.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)