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
543-153
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
5
7. UNIT NAME (if any)
MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DIANE
 Last Name
JOHNSTON
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Patrick GuernseyPRESIDENT71. SIGNED:Destiny DusoskyTREASURER
Date:Mar 28, 2019Telephone Number:651-450-4990Date:Mar 28, 2019Telephone Number:651-450-4990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-153
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?38,761
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees-permonthly11.0662.71
(b) Working Dues/Fees-per---
(c) Initiation Fees-per---
(d) Transfer Fees-per---
(e) Work Permits-per---

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,041,969$9,383,878
23. Accounts Receivable1$129,617$312,191
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$336,740$111,629
28. Other Assets7$1,604,346$1,189,108
29. TOTAL ASSETS $11,112,672$10,996,806

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$133,692$339,314
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,662,210$11,349,052
34. TOTAL LIABILITIES $12,795,902$11,688,366
35. NET ASSETS-$1,683,230-$691,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-153

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $13,795,724
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $55,174
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $6,304,111
47. From Members for Disbursement on Their Behalf $9,133,481
48. Other Receipts14$552,576
49. TOTAL RECEIPTS $29,841,066
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,554,962
51. Political Activities and Lobbying16$2,793,312
52. Contributions, Gifts, and Grants17$36,378
53. General Overhead18$3,044,663
54. Union Administration19$577,903
55. Benefits20$2,457,431
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$25,650
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,441,363
64. On Behalf of Individual Members $9,133,481
65. Direct Taxes $452,202
  
66. Subtotal $29,517,345
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,247,124  
  67b. Less Total Disbursed$2,228,936  
  67c. Total Withheld But Not Disbursed $18,188
68. TOTAL DISBURSEMENTS $29,499,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$312,191$41,800$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $312,191$41,800$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$25,650$19,026$25,650
Telephone server$7,637$5,516$7,637
SQL server & software$18,013$13,510$18,013
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$25,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$774,548$662,919$111,629$125,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $774,548$662,919$111,629$125,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,189,108
Per capita recevable$917,700
Prepaid expenses$271,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$339,314$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $339,314$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-153

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,349,052
Accrued post retirement benefits$9,096,878
Dues collected and payable to affiliates$1,168,102
Accrued vacations$320,786
Accrued severance$129,812
Deferred AFSCME International revenue$633,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-153

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ANDERSON ,  TERRY   A
E-BOARD
C		$4,580$0$2,116$0$6,696
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 		ANDERSON ,  JAY  
E-BOARD
N		$274$0$270$0$544
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 		BALTICH ,  GRACE  
E-BOARD
N		$8,271$0$635$0$8,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BIRNBAUM ,  LAURA   C
E-BOARD
P		$971$0$0$0$971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  CARMENLITA   R
VP
C		$2,175$600$290$0$3,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARRINGTEN ,  SHARYN   E
E-BOARD
C		$2,175$0$599$0$2,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  KEVIN   J
E-BOARD
C		$2,192$0$3,028$0$5,220
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 		CLUNE ,  SHANE  
E-BOARD
N		$322$0$24$0$346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COUILLARD ,  JEFFREY   D
E-BOARD
C		$2,676$0$422$0$3,098
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 		DANGER ,  TIM  
E-BOARD
N		$2,826$0$1,318$0$4,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIEDERICH ,  JEAN   M
E-BOARD
P		$2,719$0$421$0$3,140
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 		DUSOSKY ,  DESTINY   L
TREASURER
N		$642$600$1,468$0$2,710
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 		ERICKSON ,  ALEX   A
E-BOARD
P		$1,020$0$94$0$1,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FALK ,  MARY   L
E-BOARD
P		$4,432$1,800$1,148$0$7,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIRKUS ,  GERALD   J
E-BOARD
P		$1,394$0$1,086$0$2,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOSTER ,  JENNY  
E-BOARD
P		$1,491$0$0$0$1,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRAZIER ,  DENNIS   D
E-BOARD
C		$4,988$0$2,115$0$7,103
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 		FUHRMAN ,  ALESSANDRA  
E-BOARD
N		$483$0$44$0$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 		GARNIER ,  KENNETH   W
E-BOARD
P		$1,840$0$157$0$1,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GATZKE ,  DUANE   R
E-BOARD
C		$1,825$0$90$0$1,915
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 		GORMAN ,  DAN  
E-BOARD
N		$678$0$511$0$1,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUERNSEY ,  PATRICK  
PRESIDENT
C		$3,465$750$1,113$0$5,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUERTIN ,  JENNIFER   L
E-BOARD
C		$2,642$0$551$0$3,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HESSE ,  ERIC   J
E-BOARD
C		$3,246$0$1,580$0$4,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILLYARD ,  JOHN   C
E-BOARD
P		$2,647$0$662$0$3,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOERTH ,  MARTIN   N
E-BOARD
C		$3,222$0$595$0$3,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFMAN ,  JOEL   S
E-BOARD
P		$2,426$0$1,354$0$3,780
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 		HOOKER ,  DJ  
E-BOARD
N		$431$0$0$0$431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HORAZUK ,  CHERRENE   C
SECRETARY
C		$3,155$600$527$0$4,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAKACKI ,  LOU ANNE  
E-BOARD
C		$25,497$0$2,029$0$27,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  KIMBERLY   L
E-BOARD
P		$1,197$0$891$0$2,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KANTOLA ,  ERICA  
E-BOARD
N		$586$0$1,054$0$1,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  KATHERINE   A
E-BOARD
P		$2,358$0$99$0$2,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIRSCH ,  BRYAN   A
E-BOARD
C		$2,176$0$6,902$0$9,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOKTAN ,  ANNA   M
E-BOARD
C		$2,323$0$802$0$3,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANGHORST ,  JESSICA   J
E-BOARD
C		$2,748$0$5,377$0$8,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LINDHOLT ,  BRIAN  
E-BOARD
N		$667$0$46$0$713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LINDHOLT ,  MICHAEL  
E-BOARD
P		$29,157$1,800$597$0$31,554
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 		LOEFFLER-KEMP ,  RACHEL  
E-BOARD
C		$966$0$564$0$1,530
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 		LOKENSGARD ,  ASHLEY   J
E-BOARD
P		$191$0$39$0$230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAXWELL ,  SARAH   A
E-BOARD
C		$1,106$0$170$0$1,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOROLES ,  TYLER   A
E-BOARD
P		$227$0$36$0$263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEYSSEN ,  RICHARD   J
E-BOARD
C		$4,805$0$1,430$0$6,235
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 ,  SVENERIK  
E-BOARD
N		$719$0$226$0$945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PASCAL ,  ERIC   G
E-BOARD
C		$1,843$0$0$0$1,843
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 		PAULSON ,  JEFFREY  
E-BOARD
N		$667$0$1,037$0$1,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEARCE ,  PATRICK   V
E-BOARD
C		$2,322$0$1,590$0$3,912
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 		PEREIRA-WEBB ,  RENAE  
E-BOARD
N		$622$0$218$0$840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RINN ,  SHEILA   M
E-BOARD
P		$1,968$0$1,352$0$3,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEARCH ,  SABRINA   N
E-BOARD
C		$1,682$0$173$0$1,855
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 		SIGAL ,  BRAD  
E-BOARD
N		$512$0$0$0$512
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 		SOLAND-FARMER ,  DARCY  
E-BOARD
N		$570$0$796$0$1,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOSA ,  SARAH   M
E-BOARD
P		$1,495$0$497$0$1,992
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 		ST AORO ,  THERESA   A
E-BOARD
C		$2,730$0$294$0$3,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ST GERMAINE ,  CHRISTINA  
E-BOARD
N		$1,833$0$5,263$0$7,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STEINER ,  DELPHINE   L
E-BOARD
C		$5,595$0$4,344$0$9,939
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 		STROM ,  DEBORAH  
E-BOARD
P		$0$0$1,517$0$1,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TERRY ,  JACQUELINE  
E-BOARD
P		$2,131$1,200$483$0$3,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WAHLBERG ,  JUDITH   V
E-BOARD
P		$0$2,250$4,350$0$6,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WARE ,  ANTHONY  
E-BOARD
N		$552$0$53$0$605
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 		ZAPPA ,  MARLA  
E-BOARD
N		$180$0$247$0$427
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$168,633$9,600$64,694$0$242,927
Less Deductions    $131,784
Net Disbursements    $111,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-153

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALLEN ,  ELIZABETH   A
ASST TO DIRECTOR
0		$61,582$0$73$200$61,855
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 		ALTENDORFER ,  LISA   K
IT MANAGER
0		$104,517$0$869$275$105,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSEN ,  BART   A
FIELD STAFF DIRECTOR
0		$104,434$4,800$1,948$2,194$113,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASKELIN ,  LAURA   M
POLITICAL ORGANIZER
0		$85,907$4,800$4,311$1,678$96,696
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BARD ,  DAVID   L
FIELD REP
0		$57,309$4,800$2,536$1,193$65,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNER ,  PATRICK  
ORGANIZER
0		$28,391$1,200$537$0$30,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLACK ,  KATE   A
FIELD REP
0		$57,309$4,800$4,065$1,635$67,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLEYHL ,  JULIE   A
LEGISLATIVE DIRECTOR
0		$104,434$4,800$6,690$1,981$117,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOIK ,  THOMAS   J
ORGANIZER
0		$73,343$4,800$2,514$1,479$82,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROGE ,  JOSEPH   C
FIELD REP
0		$58,225$4,800$4,763$1,239$69,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCK ,  BRITTANY  
FIELD REP
0		$59,205$4,800$2,232$1,395$67,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  PATRICIA   L
FIELD REP
0		$39,583$2,400$764$1,073$43,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARLSON ,  JOYCE   E
FIELD STAFF DIRECTOR
0		$43,393$0$0$0$43,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASSIDY ,  DEBRA   K
BUSINESS MANAGER
0		$102,505$4,800$734$1,566$109,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATUDIO ,  JOLENE   M
FIELD REP
0		$58,796$4,800$8,460$1,803$73,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ROBERT   L
IT SPECIAILIST
0		$59,293$0$564$200$60,057
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 		DAINS ,  JEFFREY   E
FIELD REP
0		$89,174$2,400$477$1,031$93,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVE ,  KUDAKWASHE  
DATA SPECIALIST
0		$41,284$0$8,366$200$49,850
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 		ELLSWORTH ,  BRAD   A
ACCOUNTING SPECIALIST
0		$58,973$0$643$375$59,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ERRICKSON ,  KURT  
FIELD REP
0		$101,057$3,200$4,442$1,430$110,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWALDT ,  JOHN   B
FIELD REP
0		$36,631$2,000$1,470$700$40,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANT ,  TISSHA   L
SUPPORT SPECIALIST
0		$37,447$0$224$200$37,871
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 		GRANT ,  RAMONA   G
SUPPORT SPECIALIST
0		$52,551$0$347$275$53,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREBNER ,  JONATHAN   S
POLITICAL DIRECTOR
0		$102,505$4,800$7,268$1,575$116,148
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HALL ,  MAXWELL   C
LEGISLATIVE REP
0		$59,264$4,800$659$2,443$67,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALVORSON ,  ERIC   M
FIELD REP
0		$59,322$4,800$12,866$2,277$79,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMERLINCK ,  ANDREW   C
FIELD REP
0		$74,756$4,800$622$1,086$81,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  RYAN   C
FIELD REP
0		$86,348$4,800$5,374$1,478$98,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMS ,  TRISHA   L
COMMUNICATION PROFESSIONA
0		$68,044$4,800$2,962$2,554$78,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIMAN ,  CHRISTINE   M
FIELD REP
0		$57,202$4,800$1,202$592$63,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEDMAN ,  JENNIFER   J
ACCOUNTING SPECIALIST
0		$15,380$0$0$375$15,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDEL ,  JULIA   L
ACCOUNTING SPECIALIST
0		$60,096$0$18$275$60,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDEL ,  KRISTI   K
ACCOUNTING SPECIALIST
0		$58,280$0$26$275$58,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  KAYLA   J
ACCOUNTING SPECIALIST
0		$9,209$0$0$0$9,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  TIMOTHY   M
ASSOCIATE DIRECTOR
0		$112,506$4,800$2,544$1,125$120,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JOANN   D
FIELD REP
0		$59,205$4,800$6,616$972$71,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOULE ,  JUSTIN  
ACCOUNTING SPECIALIST
0		$37,648$0$6,824$375$44,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IBRAHIM ,  GARAT  
ORGANIZER
0		$9,192$0$0$0$9,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSON ,  ERIC   C
FIELD REP
0		$69,796$4,800$32,500$3,085$110,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  DIANE   K
ASSOCIATE DIRECTOR
0		$112,506$4,800$1,578$1,578$120,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUETTEN ,  MARYBETH  
LEAD ORGANIZER
0		$84,723$4,800$2,068$1,348$92,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KALSNES ,  LYNETTE   A
COMMUNICATIONS COORD
0		$72,461$4,000$1,815$1,121$79,397
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 		KANTOLA ,  ERICA   R
FIELD REP
0		$23,590$800$0$606$24,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEARNEY ,  ALAN   E
LEAD ORGANIZER
0		$80,059$3,200$0$304$83,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  ALISON   B
FIELD REP
0		$34,396$2,000$3,663$643$40,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KERN ,  ADRIENNE   J
FIELD REP
0		$80,820$4,800$6,075$1,574$93,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KREKLOW ,  CRYSTAL   R
FIELD REP
0		$58,151$4,800$7,805$2,285$73,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACOSTE ,  MICHAEL   L
ORGANIZING DIRECTOR
0		$100,576$4,800$7,856$1,259$114,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEUTHARD ,  RACHEL   A
DATA SPECIALIST
0		$3,221$0$3,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOEFFLER-KEMP ,  KENNETH   H
FIELD REP
0		$96,779$4,800$23,677$2,483$127,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOONS ,  JASON   L
FIELD REP
0		$64,677$4,800$21,864$3,598$94,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOVAASEN ,  JENNIFER   A
PUBLIC AFFAIRS DIRECTOR
0		$82,991$1,200$0$521$84,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKHAM ,  KOCUREK   S
FIELD REP
0		$60,489$4,800$4,773$3,014$73,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MORGEN   M
FIELD REP
0		$59,605$4,800$11,826$2,983$79,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGRANE ,  JR   A
FIELD REP
0		$57,148$4,800$148$1,982$64,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  CHAD   M
FIELD REP
0		$74,750$4,800$7,751$2,220$89,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON-PREBLE ,  CHELSA   A
FIELD STAFF DIRECTOR
0		$102,505$4,800$19,279$944$127,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUR ,  NUR   D
FIELD STAFF DIRECTOR
0		$59,083$4,800$3,614$1,867$69,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYANKABARIA ,  NICKSON   O
ORGANIZER
0		$53,113$4,000$3,056$2,600$62,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OMAR ,  ABDULWAHAB   A
POLITICAL ORGANIZER
0		$58,535$4,800$2,713$2,523$68,571
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  MELINDA   R
FIELD STAFF DIRECTOR
0		$100,576$4,800$1,634$217$107,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRINCE ,  AMANDA   M
FIELD REP
0		$86,023$4,800$8,363$2,482$101,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABLE ,  LISA   M
DATA SPECIALIST
0		$59,684$0$224$575$60,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHIRBER ,  MATTHEW   M
FIELD REP
0		$56,828$4,800$8,229$2,945$72,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEIDE ,  ELIOT   A
EXECUTIVE DIRECTOR
0		$51,332$0$1,196$0$52,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIAS ,  ZACHARY  
POLITICAL ORGANIZER
0		$61,894$4,800$17,028$2,399$86,121
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DEBORAH   A
SUPPORT SPECIALIST
0		$57,941$0$408$375$58,724
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 		TATE-BAKER ,  LYNEE   T
FIELD REP
0		$60,489$4,800$3,135$1,635$70,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORGESON ,  AMY   L
BENEFITS MANAGER
0		$79,951$0$209$375$80,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VENDELA ,  GARY   S
FIELD REP
0		$59,563$4,800$7,071$1,840$73,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VOGEL ,  ETHAN   J
LEGISLATIVE REP
0		$65,029$4,800$1,169$1,658$72,656
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTERS ,  BETH   A
ORGANIZER
0		$81,985$4,800$2,524$1,124$90,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLES ,  CHRISTOPHER   R
EDUCATION SPECIALIST
0		$78,478$4,800$16,959$2,344$102,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESTMORELAND ,  JOHN   P
EXECUTIVE DIRECTOR
0		$132,360$4,800$12,654$1,321$151,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WICKSTROM ,  BRYCE   A
FIELD REP
0		$59,205$4,800$7,113$1,524$72,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  DYLAN  
LOST TIME
0		$12,120$0$0$0$12,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$105,076$0$5,607$0$110,683
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,082,808$242,400$359,594$96,876$5,781,678
Less Deductions    $2,115,340
Net Disbursements    $3,666,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 38,761 
Agency Fee Payers*0
Total Members/Fee Payers38,761 
*Agency Fee Payers are not considered members of the labor organization.
Regular full time33,810Yes
Regular part time913Yes
Fair share full (3,807) and part (231) time (yearly average)4,038No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-153

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$498,830
2. Named Payer Non-itemized Receipts$42,000
3. All Other Receipts$11,746
4. Total Receipts$552,576
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,378
6. Total Disbursements$36,378
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$253,385
2. Named Payee Non-itemized Disbursements$173,923
3. To Officers$0
4. To Employees$4,051,613
5. All Other Disbursements$76,041
6. Total Disbursements$4,554,962
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,666,287
2. Named Payee Non-itemized Disbursements$407,610
3. To Officers$0
4. To Employees$947,349
5. All Other Disbursements$23,417
6. Total Disbursements$3,044,663
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,031,694
2. Named Payee Non-itemized Disbursements$8,919
3. To Officers$0
4. To Employees$623,107
5. All Other Disbursements$129,592
6. Total Disbursements$2,793,312
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$106,917
2. Named Payee Non-itemized Disbursements$12,984
3. To Officers$242,927
4. To Employees$159,608
5. All Other Disbursements$55,467
6. Total Disbursements$577,903
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153

Name and Address
(A)
AFSCME BLDG CORP

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
BLDG CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
AFSCME COUNCIL 65

118 CENTRAL AVE
NASHWAUK
MN
55769-0000
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
REIMBURSED CHGS01/05/2018$10,000
Name and Address
(A)
AFSCME INTL

1625 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GRANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ORGANIZING05/04/2018$70,000
ORGANIZING09/18/2018$35,000
ORGANIZING11/29/2018$35,000
REIMBURSED CHGS01/31/2018$50,000
DONATION07/09/2018$10,000
Name and Address
(A)
DELTA TRUST

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
HEALTH AND WELFARE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,830
REIMBURSED CHGS01/26/2018$11,083
REIMBURSED CHGS02/28/2018$11,083
REIMBURSED CHGS03/30/2018$11,083
REIMBURSED CHGS04/30/2018$11,083
REIMBURSED CHGS06/01/2018$11,083
REIMBURSED CHGS07/06/2018$11,083
REIMBURSED CHGS07/31/2018$11,083
REIMBURSED CHGS10/08/2018$11,083
REIMBURSED CHGS11/16/2018$11,083
REIMBURSED CHGS12/21/2018$11,083
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103-0000
Type or Classification
(B)
TRADE 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
REIMBURSED CHGS01/12/2018$100,000
Name and Address
(A)
MAPE

3460 LEXINGTON AVE N
SHOREVIEW
MN
55126-0000
Type or Classification
(B)
LABOR UNION
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
REIMBURSED CHGS01/05/2018$50,000
Name and Address
(A)
MN NURSES ASSOCIATION
SUITE 200
345 RANDOLPH AVE
ST PAUL
MN
55126-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
REIMBURSED CHGS01/26/2018$8,000
Name and Address
(A)
SEIU HEALTHCARE
SUITE 100
345 RANDOLPH AVE
ST PAUL
MN
55126-0000
Type or Classification
(B)
TRADE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REIMBURSED CHGS01/12/2018$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153

Name and Address
(A)
ADN PROPERTIES, LLC

205 W 2ND ST - SUITE 200W
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
DEPT. OF ADMINISTRATION
ADMIN BLDG, G-10, RM 309
50 SHERBURNE AVENUE
SAINT PAUL
MN
55155-1499
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
GREGG CORWIN & ASSOCIATES

1660 S HWY.100 SUITE 500
MINNEAPOLIS
MN
55416-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,086
Total Non-Itemized Transactions with this Payee/Payer$4,821
Total of All Transactions with this Payee/Payer for This Schedule$252,907
LEGAL FEES02/15/2018$14,200
LEGAL FEES03/16/2018$17,608
LEGAL FEES04/13/2018$16,976
LEGAL FEES05/10/2018$19,010
LEGAL FEES06/07/2018$27,687
LEGAL FEES07/13/2018$21,693
LEGAL FEES08/16/2018$21,838
LEGAL FEES09/21/2018$32,860
LEGAL FEES10/26/2018$20,256
LEGAL FEES11/16/2018$30,233
LEGAL FEES12/13/2018$25,725
Name and Address
(A)
HILTON CAPITAL

1001 16TH ST NW
WASHINGTON
DC
20036-0000
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$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Name and Address
(A)
HILTON GARDEN INN

3943 TECPORT DR
HARRISBURG
PA
17111-0000
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$6,014
Total of All Transactions with this Payee/Payer for This Schedule$6,014
Name and Address
(A)
HOLIDAY INN MEMPHIS

160 UNION AVE
MEMPHIS
TN
38103-0000
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$8,518
Total of All Transactions with this Payee/Payer for This Schedule$8,518
Name and Address
(A)
HOLIDAY INN, DULUTH
DOWNTOWN WATERFRONT
200 W 1ST STREET
DULUTH
MN
55802-0000
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$5,782
Total of All Transactions with this Payee/Payer for This Schedule$5,782
Name and Address
(A)
INTERPARK

91144 COLLECTION CENTER DRV
CHICAGO
IL
60693-0000
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Name and Address
(A)
PETE BENNER

7650 CAHILL AVENUE
INVER GRV HGTS
MN
55076-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,800
Total of All Transactions with this Payee/Payer for This Schedule$34,800
Name and Address
(A)
RICHARD A. BEENS

1314 WESTWOOD HILLS RD
MINNEAPOLIS
MN
55426-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
RICHARD MILLER

7919 ORCHID LANE NORTH
MAPLE GROVE
MN
55311-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,486
Total of All Transactions with this Payee/Payer for This Schedule$8,486
Name and Address
(A)
RICHARD R. ANDERSON

2244 JAMES STREET
SAINT PAUL
MN
55122-2336
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,299
ARBITRATION09/28/2018$5,299
Name and Address
(A)
SHERATON BOSTON HOTEL

39 DALTON ST
BOSTON
MA
02199-0000
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$23,588
Total of All Transactions with this Payee/Payer for This Schedule$23,588
Name and Address
(A)
STEPHEN F. BEFORT

229 - 19TH AVE S
MINNEAPOLIS
MN
55455-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
THE BARRINGTON

7255 GUIDER DRIVE
WOODBURY
MN
55125-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,414
Total of All Transactions with this Payee/Payer for This Schedule$15,414
Name and Address
(A)
TST CREATIVE CATERING

1494 DALE ST. N
SAINT PAUL
MN
55117-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,061
Total of All Transactions with this Payee/Payer for This Schedule$23,061
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,082
Total of All Transactions with this Payee/Payer for This Schedule$6,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-153

Name and Address
(A)
2018 MINNEAPOLIS INAUGURAL COM
C/O ADAM NETLAND
404 4TH AVE NE
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
GOOD AND WELFARE
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
CONTRIBUTION01/05/2018$10,000
Name and Address
(A)
AFSCME COUNCIL 5 POLITICAL

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-2469
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,800,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,800,000
POLITICAL FUND DONATION01/12/2018$10,000
POLITICAL FUND DONATION01/29/2018$177,500
POLITICAL FUND DONATION02/05/2018$187,500
POLITICAL FUND DONATION03/06/2018$187,500
POLITICAL FUND DONATION04/05/2018$187,500
POLITICAL FUND DONATION05/05/2018$187,500
POLITICAL FUND DONATION06/05/2018$187,500
POLITICAL FUND DONATION07/06/2018$187,500
POLITICAL FUND DONATION08/15/2018$187,500
POLITICAL FUND DONATION10/24/2018$100,000
POLITICAL FUND DONATION11/14/2018$100,000
POLITICAL FUND DONATION12/06/2018$100,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
SAINT PAUL
MN
55103-0000
Type or Classification
(B)
POLITICAL
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
LOBBYING06/01/2018$15,500
Name and Address
(A)
INTERCONTINENTAL ST PAUL RIVER

11 KELLOGG BLVD EAST
ST PAUL
MN
55101-0000
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$536
Total of All Transactions with this Payee/Payer for This Schedule$8,036
ROOM RENTAL04/13/2018$7,500
Name and Address
(A)
MAYORAL INAUGURAL FUND
C/O VISIT ST PAUL FOUNDATIO
175 W KELLOGG BLVD #502
SAINT PAUL
MN
55102-0000
Type or Classification
(B)
GOOD AND WELFARE
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
CONTRIBUTION01/05/2018$10,000
Name and Address
(A)
MHC CULINARY GROUP

175 W KELLOGG BLVD #503
SAINT PAUL
MN
55102-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,176
CATERING03/07/2018$83,176
Name and Address
(A)
ONE MINNESOTA INAUGURAL COMMIT
#317
555 PARK ST
ST PAUL
MN
55103-0000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION12/27/2018$50,000
Name and Address
(A)
RICE, MICHELS & WALTHER LLP
206 EAST BRIDGE-RIVERPLACE
10 SECOND STREET NORTHEAST
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CONSULTING03/01/2018$7,500
CONSULTING03/16/2018$7,500
CONSULTING04/20/2018$7,500
CONSULTING05/17/2018$7,500
CONSULTING06/22/2018$7,500
CONSULTING07/20/2018$7,500
Name and Address
(A)
ST. PAUL RIVERCENTRE
GABE CLENDENEN
175 WEST KELLOGG BLVD #501
ST PAUL
MN
55102-0000
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,518
ROOM RENTAL04/13/2018$10,518
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153

Name and Address
(A)
COUNCIL 5 VETERN'S INITIATIVE
C/O CPC
1609 DODDRIDGE AVE
CLOQUET
MN
55720
Type or Classification
(B)
GOOD AND WELFARE
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
DONATION07/26/2018$10,000
Name and Address
(A)
CTUL RAISE WORKERS VOICES
CAMPAIGN
3715 CHICAGO AVE S
MINNEAPOLIS
MN
55407-0000
Type or Classification
(B)
GOOD AND WELFARE
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
DONATION10/12/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153

Name and Address
(A)
ADN PROPERTIES, LLC

205 W 2ND ST - SUITE 200W
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,910
RENT01/25/2018$5,010
RENT02/22/2018$5,010
RENT03/23/2018$5,010
RENT04/20/2018$5,110
RENT05/17/2018$5,110
RENT06/22/2018$5,110
RENT07/20/2018$5,110
RENT08/24/2018$5,110
RENT09/21/2018$5,110
RENT10/19/2018$5,110
RENT11/23/2018$5,110
Name and Address
(A)
AFSCME BUILDING CORP.

300 HARDMAN AVE. SO. #3
SOUTH ST. PAUL
MN
55075-2470
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$396,000
RENT01/26/2018$36,000
RENT02/23/2018$36,000
RENT03/23/2018$36,000
RENT04/20/2018$36,000
RENT05/18/2018$36,000
RENT06/22/2018$36,000
RENT07/20/2018$36,000
RENT08/24/2018$36,000
RENT09/21/2018$36,000
RENT10/19/2018$36,000
RENT11/23/2018$36,000
Name and Address
(A)
AGC NETWORKS INC
SUITE 100
945 BROADWAY ST NE
MINNEAPOLIS
MN
55413-1471
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,789
SOFTWARE01/11/2018$23,894
SOFTWARE08/02/2018$5,895
Name and Address
(A)
ALL COVERED
DEPT 33163
PO BOX 39000
SAN FRANCISCO
CA
94139-3163
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,428
Total Non-Itemized Transactions with this Payee/Payer$63,985
Total of All Transactions with this Payee/Payer for This Schedule$70,413
SOFTWARE05/17/2018$6,428
Name and Address
(A)
CENTURY LINK

PO BOX 2956
PHOENIX
AZ
85062-2956
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,086
Total of All Transactions with this Payee/Payer for This Schedule$12,086
Name and Address
(A)
CENTURY LINK
BUSINESS SERVICES
PO BOX 52187
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,183
Total of All Transactions with this Payee/Payer for This Schedule$68,183
Name and Address
(A)
CENTURY LINK

PO BOX 91154
SEATTLE
WA
98111-9254
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,847
Total of All Transactions with this Payee/Payer for This Schedule$7,847
Name and Address
(A)
CLARIFY AGENCY
C/O BRIAN O'GRADY
12 GEARY ST, SUITE 308
SAN FRANCISCO
CA
94108-0000
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,000
MEDIA01/26/2018$150,000
MEDIA01/26/2018$225,000
MEDIA01/08/2018$10,000
Name and Address
(A)
CRAIN CONSULTING INC

2066 LOWER SAINT DENNIS RD
ST PAUL
MN
55116-0000
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,656
Total Non-Itemized Transactions with this Payee/Payer$4,568
Total of All Transactions with this Payee/Payer for This Schedule$13,224
SOFTWARE10/04/2018$8,656
Name and Address
(A)
DELTA HOTELS BY MARRIOTT MPLS

1330 INDUSTRIAL BLVD
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,349
Total Non-Itemized Transactions with this Payee/Payer$3,366
Total of All Transactions with this Payee/Payer for This Schedule$11,715
ROOM RENTAL10/26/2018$8,349
Name and Address
(A)
DO-GOOD.BIZ INC
SUITE 9
1410 ENERGY PARK
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,053
Total of All Transactions with this Payee/Payer for This Schedule$9,053
Name and Address
(A)
EMPLOYEE BASED SYSTEMS
SUITE 100
8361 S SANGRE DE CRISTO RD
LITTLETON
CO
80127-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,412
SOFTWARE01/05/2018$17,471
SOFTWARE02/08/2018$17,471
SOFTWARE03/23/2018$17,470
Name and Address
(A)
GARY W. PAULSON C.P.A.

4962 BLACK SPRCE TRAIL NW
HACKENSACK
MN
56452-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,850
Total Non-Itemized Transactions with this Payee/Payer$3,810
Total of All Transactions with this Payee/Payer for This Schedule$50,660
AUDITING EXP02/02/2018$12,000
AUDITING EXP04/27/2018$13,000
AUDITING EXP07/13/2018$21,850
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,029
Total Non-Itemized Transactions with this Payee/Payer$4,093
Total of All Transactions with this Payee/Payer for This Schedule$65,122
PROMOTIONAL ITEMS05/10/2018$15,121
PROMOTIONAL ITEMS07/20/2018$5,703
PROMOTIONAL ITEMS08/16/2018$40,205
Name and Address
(A)
JEFF VAN WYCHEN

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

PO BOX 644006
CINCINNATI
OH
45264-4006
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,902
Total of All Transactions with this Payee/Payer for This Schedule$6,902
Name and Address
(A)
LINE BREAK MEDIA
SUITE 301
2525 E FRANKLIN AVE
MINNEAPOLIS
MN
55406-0000
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,184
MEDIA01/25/2018$41,979
MEDIA02/15/2018$24,205
Name and Address
(A)
LOFFLER COMPANIES INC

PO BOX 790448
SAINT LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,596
Total Non-Itemized Transactions with this Payee/Payer$7,546
Total of All Transactions with this Payee/Payer for This Schedule$90,142
EQUIPMENT LEASE03/09/2018$6,352
EQUIPMENT LEASE04/05/2018$6,352
EQUIPMENT LEASE04/13/2018$6,352
EQUIPMENT LEASE05/10/2018$6,353
EQUIPMENT LEASE06/07/2018$6,353
EQUIPMENT LEASE07/13/2018$6,353
EQUIPMENT LEASE08/09/2018$6,353
EQUIPMENT LEASE09/14/2018$6,353
EQUIPMENT LEASE10/12/2018$6,353
EQUIPMENT LEASE11/08/2018$6,353
EQUIPMENT LEASE12/13/2018$6,353
EQUIPMENT LEASE01/19/2018$6,352
EQUIPMENT LEASE01/19/2018$6,364
Name and Address
(A)
LOOKOUT SOFTWARE
STUIE 4080
1201 ELM ST
DALLAS
TX
75270-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,598
LOOKOUT SOFTWARE08/17/2018$5,598
Name and Address
(A)
MINNESOTA PUBLIC RADIO
CM-978
PO BOX 70870
SAINT PAUL
MN
55170-9788
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,020
ADVERTISING02/15/2018$20,020
Name and Address
(A)
NEOFUNDS BY NEOPOST

PO BOX 30193
TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,431
POSTAGE01/11/2018$15,000
POSTAGE03/16/2018$15,000
POSTAGE07/20/2018$15,000
POSTAGE12/27/2018$15,000
POSTAGE09/30/2018$15,431
Name and Address
(A)
NEOPOST USA INC
DEPT 3682
PO BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,545
EQUIPMENT LEASE02/15/2018$10,017
EQUIPMENT LEASE05/10/2018$10,017
POSTAGE05/17/2018$15,477
EQUIPMENT LEASE08/16/2018$10,017
EQUIPMENT LEASE10/31/2018$10,017
Name and Address
(A)
NORTH STAR AGENDA PROJECT

175 AURORA AVE
SAINT PAUL
MN
55103-0000
Type or Classification
(B)
COMMUNICATIONS
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
Research02/01/2018$25,000
Name and Address
(A)
NORTH STAR POLICY INSTITUTE

140 MELBOURNE AVE SE
MINNEAPOLIS
MN
55414-0000
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RESEARCH05/10/2018$25,000
Name and Address
(A)
OFFICE 8

1005 INTERNATIONALE PKWY
WOODRIDGE
IL
60517-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,326
Total of All Transactions with this Payee/Payer for This Schedule$8,326
Name and Address
(A)
PIONEER PUBLIC TV

1 PIONEER DRIVE
GRANITE FALLS
MN
56241-0000
Type or Classification
(B)
COMMUNICATIONS
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
MEDIA12/13/2018$5,000
Name and Address
(A)
POSTMASTER - PE
US POSTAGE SERVICE
P O BOX 645015
SAINT PAUL
MN
55164-5015
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,601
Total Non-Itemized Transactions with this Payee/Payer$15,459
Total of All Transactions with this Payee/Payer for This Schedule$34,060
POSTAGE02/15/2018$7,029
POSTAGE07/26/2018$5,797
POSTAGE10/31/2018$5,775
Name and Address
(A)
POSTMASTER - SOUTH ST. PAUL

236 N CONCORD EXCHANGE
SOUTH ST PAUL
MN
55075-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,915
Total of All Transactions with this Payee/Payer for This Schedule$6,915
Name and Address
(A)
REGENTS OF THE UNIV OF MN
NW 5960
PO BOX 1450
MINNEAPOLIS
MN
55485-5960
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
SAGE SOFTWARE

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,955
Total Non-Itemized Transactions with this Payee/Payer$4,366
Total of All Transactions with this Payee/Payer for This Schedule$17,321
SOFTWARE07/13/2018$12,955
Name and Address
(A)
SCRAPPY PRODUCTS

3712 POLK ST NE
MINNEAPOLIS
MN
55421-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,499
Total Non-Itemized Transactions with this Payee/Payer$41,101
Total of All Transactions with this Payee/Payer for This Schedule$119,600
PRINTING03/01/2018$13,596
PRINTING05/03/2018$14,076
PRINTING08/02/2018$14,255
PRINTING08/24/2018$11,938
PRINTING10/12/2018$5,773
PRINTING11/16/2018$7,318
PRINTING11/16/2018$11,543
Name and Address
(A)
SFM

PO BOX 583178
MINNEAPOLIS
MN
55458-3178
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,580
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$31,740
Worker's comp03/16/2018$7,669
Worker's comp06/15/2018$7,669
Worker's comp09/21/2018$7,669
Worker's comp12/27/2018$6,573
Name and Address
(A)
SOURCE INC OF MISSOURI

6840 SILVERHEEL ST
SHAWNEE MISSION
KS
66226-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,725
OFFICE SUPPLIES04/05/2018$7,725
Name and Address
(A)
TECHNOLOGY INTEGRATORS

13033 RIDGEDALE DRIVE, #136
MINNETONKA
MN
55305-0000
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,014
Total of All Transactions with this Payee/Payer for This Schedule$8,014
Name and Address
(A)
TWIST OFFICE PRODUCTS

P O BOX 101
WOOD DALE
IL
60191-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,818
Total of All Transactions with this Payee/Payer for This Schedule$15,818
Name and Address
(A)
UNIONWARE INC.

260 SAULTEAUX CRESCENT
WINNIPEG
MN
00000-0000
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,130
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$101,530
SOFTWARE04/13/2018$8,600
SOFTWARE09/07/2018$27,900
SOFTWARE10/04/2018$27,900
SOFTWARE12/27/2018$27,900
SOFTWARE06/01/2018$5,830
Name and Address
(A)
UPTAKE INSTITUTE
SUITE 354
1043 GRAND AVE
ST PAUL
MN
55105-0000
Type or Classification
(B)
MEDIA
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
MEDIA01/11/2018$10,000
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$73,447
Total of All Transactions with this Payee/Payer for This Schedule$73,447
Name and Address
(A)
WILLMAR TEN INVESTORS

PO BOX 170
WILLMAR
MN
56201-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,564
Total of All Transactions with this Payee/Payer for This Schedule$11,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153

Name and Address
(A)
DOUBLETREE BY HILTON - BLMGTN

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,932
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$95,432
CONVENTION11/16/2018$93,932
Name and Address
(A)
TRUE BALLOT, INC
SUITE 700
3 BETHESDA METRO CTR
BETHESDA
MD
20814-0000
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,985
CONVENTION ELECTION 12/06/2018$12,985
Name and Address
(A)
TST CREATIVE CATERING

1494 DALE ST. N
SAINT PAUL
MN
55117-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,484
Total of All Transactions with this Payee/Payer for This Schedule$11,484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,457,431
RETIREE LIFEAFSCME$16,870
PENSION (EMPLYR)AFSCME$523,006
LIFE INSURANCEAFSCME$61,158
DENTAL INSURANCEAFSCME CO 5 H & W FUND$44,218
RETIREE DENTALAFSCME CO 5 H & W FUND$18,274
RETIREE HEALTHBLUE CROSS & BLUE SHIELD OF MN$10,788
RETIREE DENTALDELTA DENTAL$2,126
RETIREE HEALTHHEALTH PARTNERS$425,203
HEALTH INSURANCEHEALTH PARTNERS$1,223,193
RETIREE HEALTHHUMANA INSURANCE CO$1,653
LTD INSURANCEMADISON NATIONAL LIFE INS CO$25,345
LOST TIME INSURANCEMINNESOTA MANAGEMENT & BUDGET$21,998
RETIREE HEALTHMINNESOTA MANAGEMENT & BUDGET$419
PENSION (EMPLYR)MSRS$46,835
DENTAL INSURANCEOPTUMHEALTH FINANCIAL SERVICES, INC.$25
HEALTH INSURANCEOPTUMHEALTH FINANCIAL SERVICES, INC.$1,191
LIFE INSURANCEOPTUMHEALTH FINANCIAL SERVICES, INC.$2
PENSION (EMPLYR)PERA$7,833
RETIREE HEALTHPREFERREDONE ADMIN SERVICES$611
RETIREE HEALTHUCARE MINNESOTA$25,324
LOST TIME INSURANCE121 BENEFITS$1,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153


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

Question 11(a):

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

Question 11(b):

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

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

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::- Fair share employees who chose not to pay full dues in accordance with MN statute. No longer applicable after June 2018

Schedule 13, Row3:

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