047-059 (LM2) 12/31/2018

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
047-059

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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 SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.) JOINT COUNCIL	6. DESIGNATION NBR 7
7. UNIT NAME (if any)

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

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Jamie T Gulley

PRESIDENT

71. SIGNED:

Kelly J Gibbons

TREASURER

Date:

Mar 28, 2019

Telephone Number:

651-294-8100

Date:

Mar 29, 2019

Telephone Number:

651-233-9685

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 047-059

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$215,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
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?	Yes
19. What is the date of the labor organization's next regular election of officers?	01/2021

20. How many members did the labor organization have at the end of the reporting period?

37,471

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$1.58	per	CAPITA	$200/Month	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 047-059

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$552,118	$701,979
23. Accounts Receivable	1		$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$6,575	$4,606
28. Other Assets	7		$0
29. TOTAL ASSETS		$558,693	$706,585

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$6,261	$0
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10		$0
34. TOTAL LIABILITIES		$6,261	$0

35. NET ASSETS

$552,432

$706,585

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 047-059

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$603,908
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$2
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$3,721,987
49. TOTAL RECEIPTS		$4,325,897

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$398,892
51. Political Activities and Lobbying		16	$695,464
52. Contributions, Gifts, and Grants		17	$1,949,948
53. General Overhead		18	$626,396
54. Union Administration		19	$76,416
55. Benefits		20	$347,516
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 Assets		4	$0
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$81,404

66. Subtotal			$4,176,036
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$192,762
67b. Less Total Disbursed	$192,762
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$4,176,036

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 047-059

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 047-059

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 047-059

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments	$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: 047-059

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 047-059

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 047-059

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$81,826

$80,311

$1,515

E. Other Fixed Assets

$3,946

$855

$3,091

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$85,772

$81,166

$4,606

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 047-059

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 047-059

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 047-059

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 047-059

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 047-059

(A)
Name

(B)
Title

(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

GIBBONS , KELLY
SECRETARY/TREASURER
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

GULLEY , JAMIE
PRESIDENT
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MATIAS , JAMES
TRUSTEE
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MORILLO-ALICEA , JAVIER
VICE PRESIDENT
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

NEGASH , ANGELA
DELEGATE
C

$3,784

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

NIEMI , KEITH
TRUSTEE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

NIETERS , CAROL
SECRETARY/TREASURER
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ROLSTAD , VALERIE
DELEGATE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

SKOVHOLT , DAVE
TRUSTEE
P

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

STAMMER , LAURIE
DELEGATE
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

STARKWEATHER , ELIA
DELEGATE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

UGEN , JIGME
TRUSTEE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

VARCO , RICK
DELEGATE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

WEED , LISA
DELEGATE
C

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	$3,784	$0	$0	$0	$3,784
Less Deductions					$289
Net Disbursements					$3,495

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 047-059

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BURKHARDT , ANNE
IS ASSISTANT
N/A

$52,894

$289

$53,183

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

28 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

38 %

Schedule 19
Administration

30 %

A
B
C

EDER , KATHERINE
DIGITAL ORGANIZER
N/A

$30,876

$395

$31,271

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

18 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

81 %

Schedule 19
Administration

0 %

A
B
C

ELLIOTT , BRIAN
EXECUTIVE DIRECTOR
N/A

$99,406

$2,149

$101,555

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

22 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

68 %

Schedule 19
Administration

10 %

A
B
C

HIPPERT , KEVIN
IS COORDINATOR
N/A

$61,428

$774

$62,202

Schedule 15
Representational Activities

6 %

Schedule 16
Political Activities and Lobbying

29 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

57 %

Schedule 19
Administration

8 %

A
B
C

ILLESCAS , FELIPE
DIR OF OUTREACH & POLICY
N/A

$63,899

$1,643

$65,542

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

66 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

34 %

Schedule 19
Administration

0 %

A
B
C

JENKINS , CLAIRE
CANVASSER
N/A

$17,628

$320

$17,948

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

33 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

67 %

Schedule 19
Administration

0 %

A
B
C

KELLER , JOSHUA
COMMUNICATIONS DIRECTOR
N/A

$64,523

$5,092

$69,615

Schedule 15
Representational Activities

8 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

83 %

Schedule 19
Administration

0 %

A
B
C

LEIVA , CAMILA
MFE TWIN CITIES POP EDU
N/A

$55,096

$990

$56,086

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

79 %

Schedule 19
Administration

19 %

A
B
C

MCCULLOCH , MICHAEL
CANVASSER
N/A

$17,892

$172

$18,064

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

38 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

62 %

Schedule 19
Administration

0 %

A
B
C

PAYNE , STEVEN
MFE TWIN CITIES DIRECTOR
N/A

$55,108

$5,172

$60,280

Schedule 15
Representational Activities

7 %

Schedule 16
Political Activities and Lobbying

21 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

46 %

Schedule 19
Administration

26 %

A
B
C

PORTER , DANIEL
CANVASSER LEAD
N/A

$46,345

$3,746

$50,091

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

70 %

Schedule 19
Administration

0 %

A
B
C

RAMIREZ , REBECCA
EVENTS AND ADMIN DIRECTOR
N/A

$51,381

$3,558

$54,939

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

SZCZECH-JOHNSON , AARON
CANVASSER LEAD
N/A

$13,408

$398

$13,806

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

0 %

A
B
C

SHEETS , MATTHEW
ORGANIZER
N/A

$30,432

Schedule 15
Representational Activities

18 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

50 %

A
B
C

SOLO , LEAH
POLITICAL DIRECTOR
N/A

$38,493

$607

$39,100

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

21 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

79 %

Schedule 19
Administration

0 %

A
B
C

THOMPSON , MARK
CANVASSER
N/A

$22,716

$277

$22,993

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

33 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

67 %

Schedule 19
Administration

0 %

A
B
C

VOLANTE , ALISHA
MFE TWIN CITIES RESEARCH
N/A

$36,677

$849

$37,526

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

99 %

Schedule 19
Administration

0 %

A
B
C

MCCLELLAN , LISA
INTERNAL ORGANIZER
N/A

$75,846

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$52,154

$394

$52,548

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$886,202	$0	$26,825	$0	$913,027
Less Deductions					$192,473
Net Disbursements					$720,554

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 047-059

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	37,471
Agency Fee Payers*	0
Total Members/Fee Payers	37,471
*Agency Fee Payers are not considered members of the labor organization.
UNION AFFILIATED MEMBERS	37,471	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 047-059

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$3,709,270
2. Named Payer Non-itemized Receipts	$1,000
3. All Other Receipts	$11,717
4. Total Receipts	$3,721,987

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$1,667,923
2. Named Payee Non-itemized Disbursements	$282,025
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$1,949,948

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$145,759
2. Named Payee Non-itemized Disbursements	$74,186
3. To Officers	$0
4. To Employees	$90,075
5. All Other Disbursements	$88,872
6. Total Disbursements	$398,892

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$10,816
2. Named Payee Non-itemized Disbursements	$25,421
3. To Officers	$0
4. To Employees	$563,450
5. All Other Disbursements	$26,709
6. Total Disbursements	$626,396

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$454,363
2. Named Payee Non-itemized Disbursements	$53,534
3. To Officers	$0
4. To Employees	$186,871
5. All Other Disbursements	$696
6. Total Disbursements	$695,464

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$3,784
4. To Employees	$72,632
5. All Other Disbursements	$0
6. Total Disbursements	$76,416

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 047-059

Name and Address
(A)

CTUL

3715 CHICAGO AVE S
MINNEAPOLIS
MN
55407

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,930
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$7,430
WEEK OF ACTION REIMBURSEMENT	02/26/2018	$6,930

Name and Address
(A)

ELAN CREDIT CARD
790408

ST LOUIS
MO
63179

Type or Classification
(B)

CREDIT CARD COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,062
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,062
REFUND OF OVERPAYMENT	12/04/2018	$11,062

Name and Address
(A)

MINNEAPOLIS FORWARD
14256

MINNEAPOLIS
MN
55114

Type or Classification
(B)

POLITICAL COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,605
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,605
DIALER INCOME	02/26/2018	$7,605

Name and Address
(A)

SEIU LOCAL 113

345 RANDOLPH AVE STE 100
ST PAUL
MN
55102

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$86,652
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$87,152
EMPLOYEE EXPENSE REIMBURSEMENT	07/09/2018	$50,355
EMPLOYEE EXPENSE REIMBURSEMENT	11/16/2018	$36,297

Name and Address
(A)

SEIU MN STATE COUNCIL POLITICAL FUND

2233 UNIVERSITY AVE W #422
ST PAUL
MN
55114

Type or Classification
(B)

PAC AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$215,021
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$215,021
ONLINE ADS REIMBURSEMENT	03/21/2018	$23,537
EMPLOYEE EXPENSE REIMBURSEMENT	09/12/2018	$19,660
EMPLOYEE EXPENSE REIMBURSEMENT	10/04/2018	$65,364
REIMBURSEMENT OF EXPENSES	11/30/2018	$106,460

Name and Address
(A)

SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$3,382,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$3,382,000
SUBSIDY	01/02/2018	$8,333
MIDWEST INITIATIVE	01/02/2018	$250,000
MIDWEST INITIATIVE	01/05/2018	$250,000
MIDWEST INITIATIVE	01/05/2018	$250,000
SUBSIDY	02/02/2018	$8,333
SUBSIDY	03/02/2018	$8,333
SUBSIDY	04/06/2018	$8,333
SUBSIDY	05/04/2018	$8,333
SUBSIDY	06/08/2018	$8,333
MIDWEST INITIATIVE	06/08/2018	$250,000
MIDWEST INITIATIVE	06/08/2018	$250,000
MIDWEST INITIATIVE	06/08/2018	$250,000
MIDWEST INITIATIVE	06/08/2018	$250,000
MIDWEST INITIATIVE	06/29/2018	$250,000
SUBSIDY	07/06/2018	$8,333
MIDWEST INITIATIVE	07/27/2018	$250,000
SUBSIDY	08/06/2018	$8,333
MIDWEST INITIATIVE	08/31/2018	$250,000
SUBSIDY	09/06/2018	$8,334
SUBSIDY	09/28/2018	$32,000
MIDWEST INITIATIVE	09/28/2018	$250,000
SUBSIDY	10/06/2018	$8,334
MIDWEST INITIATIVE	10/26/2018	$250,000
SUBSIDY	11/06/2018	$8,334
MIDWEST INITIATIVE	11/30/2018	$250,000
SUBSIDY	12/06/2018	$8,334

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 047-059

Name and Address
(A)

ALVAREZ PORTER GROUP

83 IROQUOIS RD
YONKERS
NY
10710

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$400
Total of All Transactions with this Payee/Payer for This Schedule		$10,400
CONSULTING SERVICES	11/16/2018	$10,000

Name and Address
(A)

AUDUBON CENTER OF THE NORTH WOODS

54165 AUDUBON RD
SANDSTONE
MN
55072

Type or Classification
(B)

ENVIRONMENTAL LEARNING CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,870
Total Non-Itemized Transactions with this Payee/Payer		$806
Total of All Transactions with this Payee/Payer for This Schedule		$7,676
MFE EVENT	05/15/2018	$6,870

Name and Address
(A)

BASE BUILDER

2104 STEVENS AVE S
MINNEAPOLIS
MN
55404

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,325
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,325
CANVASSING	02/05/2018	$19,325

Name and Address
(A)

COMMERCE BANK
846451

KANSAS CITY
MO
64184-6451

Type or Classification
(B)

BANK - VAN RENTAL FOR CANVASSING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,494
Total of All Transactions with this Payee/Payer for This Schedule		$11,494

Name and Address
(A)

COOPER PUBLIC AFFAIRS CONSULTING

2168 CARROLL AVE
ST PAUL
MN
55104

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,000
CONSULTING SERVICES	09/24/2018	$6,000
CONSULTING SERVICES	10/23/2018	$6,000
CONSULTING SERVICES	11/26/2018	$6,000

Name and Address
(A)

HOLIDAY INN EXPRESS

2051 ADAMS ST
MANKATO
MN
56001

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		$5,896
Total of All Transactions with this Payee/Payer for This Schedule		$5,896

Name and Address
(A)

LOGAN CARROLL

2408 17TH AVE S
MINNEAPOLIS
MN
55404

Type or Classification
(B)

RESEARCHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,625
Total of All Transactions with this Payee/Payer for This Schedule		$27,625

Name and Address
(A)

MOUNT OLIVET CONFERENCE CENTER

7984 257TH ST W
FARMINGTON
MN
55024

Type or Classification
(B)

CONFERENCE & RETREAT CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,518
Total Non-Itemized Transactions with this Payee/Payer		$3,248
Total of All Transactions with this Payee/Payer for This Schedule		$8,766
LEADERSHIP RETREAT	07/24/2018	$5,518

Name and Address
(A)

NADIA N SMITH

4321 FREMONT AVE S
MINNEAPOLIS
MN
55409

Type or Classification
(B)

INTERPRETATION SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,415
Total Non-Itemized Transactions with this Payee/Payer		$5,758
Total of All Transactions with this Payee/Payer for This Schedule		$11,173
INTERPRETATION SERVICES	08/06/2018	$5,415

Name and Address
(A)

NAZLY DAMASIO

CHICAGO
IL

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		$15,401
Total of All Transactions with this Payee/Payer for This Schedule		$15,401

Name and Address
(A)

REVOLUTION MESSAGING

1120 CONNECTICUT AVE #1100
WASHINGTON
DC
20036

Type or Classification
(B)

DIGITAL AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$35,000
DIGITAL ADVERTISING	10/18/2018	$35,000

Name and Address
(A)

SADIE LUETMER MULTIMEDIA

2204 E LAKE JESSIE RD SE
ALEXANDRIA
MN
56308

Type or Classification
(B)

MULTIMEDIA COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,403
Total Non-Itemized Transactions with this Payee/Payer		$3,558
Total of All Transactions with this Payee/Payer for This Schedule		$9,961
VIDEOGRAPH SERVICES	10/18/2018	$6,403

Name and Address
(A)

SEIU LOCAL 26

1620 CENTRAL AVE NE #117
MINNEAPOLIS
MN
55413

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,228
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$39,228
PENSION REIMBURSEMENT	03/02/2018	$39,228

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 047-059

Name and Address
(A)

EDUCATION MINNESOTA SOLIDARITY FUND

41 SHERBURNE AVE
ST PAUL
MN
55103

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
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
POLLING EXPENSES	05/23/2018	$10,000

Name and Address
(A)

ELAN CREDIT CARD
790408

ST LOUIS
MO
63179

Type or Classification
(B)

CREDIT CARD COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,062
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,062
PREPAID POLITICAL ADVERTISING EXPENSE	11/05/2018	$11,062

Name and Address
(A)

FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025

Type or Classification
(B)

SOCIAL NETWORKING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$40,964
Total of All Transactions with this Payee/Payer for This Schedule		$40,964

Name and Address
(A)

GOOGLE

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043

Type or Classification
(B)

TECHNOLOGY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,570
Total of All Transactions with this Payee/Payer for This Schedule		$12,570

Name and Address
(A)

IAPALA

815 16TH ST NW
WASHINGTON
DC
20006

Type or Classification
(B)

VOTER REGISTRATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
CIVIC ENGAGEMENT WORK	09/24/2018	$50,000

Name and Address
(A)

SAGE MEDIA

1322 G ST., SE
WASHINGTON
DC
20003

Type or Classification
(B)

ADVERTISEMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,587
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,587
RADIO ADS	10/17/2018	$50,587

Name and Address
(A)

SEIU LOCAL 113 HEALTHCARE MINNESOTA

345 RANDOLPH AVENUE #100
ST PAUL
MN
55102

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,020
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$66,020
MPO COSTS	08/03/2018	$13,869
MPO COSTS	10/10/2018	$30,281
MPO COSTS	10/30/2018	$21,870

Name and Address
(A)

SEIU LOCAL 26

1620 CENTRAL AVE NE #177
MINNEAPOLIS
MN
55102

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,766
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,766
MPO COSTS	10/10/2018	$8,592
MPO COSTS	10/30/2018	$12,174

Name and Address
(A)

SEIU LOCAL 284

450 SOUTHVIEW BLVD
SOUTH ST PAUL
MN
55075

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,528
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$31,528
MPO COSTS	08/03/2018	$5,791
MPO COSTS	10/10/2018	$14,147
MPO COSTS	10/30/2018	$11,590

Name and Address
(A)

SEIU MN STATE COUNCIL POLITICAL FUND

2233 UNIVERSITY AVE W #422
ST PAUL
MN
55114

Type or Classification
(B)

PAC AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$194,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$194,400
SUPPORT OF POLITICAL ADVOCACY	01/24/2018	$16,200
SUPPORT OF POLITICAL ADVOCACY	02/21/2018	$16,200
SUPPORT OF POLITICAL ADVOCACY	03/21/2018	$16,200
SUPPORT OF POLITICAL ADVOCACY	04/26/2018	$16,200
SUPPORT OF POLITICAL ADVOCACY	06/27/2018	$16,200
SUPPORT OF POLITICAL ADVOCACY	06/27/2018	$16,200
SUPPORT OF POLITICAL ADVOCACY	06/27/2018	$16,200
SUPPORT OF POLITICAL ADVOCACY	09/12/2018	$16,200
SUPPORT OF POLITICAL ADVOCACY	09/12/2018	$16,200
SUPPORT OF POLITICAL ADVOCACY	12/26/2018	$48,600

Name and Address
(A)

TIDES ADVOCACY

1014 TORNEY AVE
SAN FRANCISCO
CA
94129

Type or Classification
(B)

SOCIAL ADVOCACY ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
MESSAGING RESEARCH	04/26/2018	$20,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 047-059

Name and Address
(A)

CAIR

2511 E FRANKLIN AVE #100
MINNEAPOLIS
MN
55406

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$45,833
Total of All Transactions with this Payee/Payer for This Schedule		$45,833

Name and Address
(A)

COPAL

3702 E LAKE ST
MINNEAPOLIS
MN
55406

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$70,000
ORGANIZING ADVOCACY	02/06/2018	$20,000
ORGANIZING ADVOCACY	02/28/2018	$10,000
ORGANIZING ADVOCACY	04/10/2018	$10,000
ORGANIZING ADVOCACY	05/02/2018	$10,000
ORGANIZING ADVOCACY	06/11/2018	$10,000
ORGANIZING ADVOCACY	06/29/2018	$10,000

Name and Address
(A)

CTUL

3715 CHICAGO AVE S
MINNEAPOLIS
MN
55407

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$152,083
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$153,083
ORGANIZING ADVOCACY	01/29/2018	$14,583
ORGANIZING ADVOCACY	02/28/2018	$14,583
ORGANIZING ADVOCACY	04/02/2018	$14,583
ORGANIZING ADVOCACY	05/02/2018	$14,583
ORGANIZING ADVOCACY	06/11/2018	$14,583
ORGANIZING ADVOCACY	06/29/2018	$14,583
ORGANIZING ADVOCACY	07/31/2018	$14,583
ORGANIZING ADVOCACY	08/31/2018	$14,584
ORGANIZING ADVOCACY	10/05/2018	$14,584
ORGANIZING ADVOCACY	10/31/2018	$6,250
ORGANIZING ADVOCACY	11/30/2018	$14,584

Name and Address
(A)

CURE

117 S 1ST ST
MONTEVIDEO
MN
56265

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,429
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$46,429
ORGANIZING ADVOCACY	01/29/2018	$9,286
ORGANIZING ADVOCACY	02/28/2018	$9,285
ORGANIZING ADVOCACY	04/10/2018	$9,286
ORGANIZING ADVOCACY	05/02/2018	$9,286
ORGANIZING ADVOCACY	06/11/2018	$9,286

Name and Address
(A)

FAITH IN MINNESOTA

2356 UNIVERSITY AVE W
ST PAUL
MN
55114

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$375,387
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$375,387
ORGANIZING ADVOCACY	01/29/2018	$33,542
ORGANIZING ADVOCACY	02/28/2018	$29,791
ORGANIZING ADVOCACY	04/10/2018	$29,792
ORGANIZING ADVOCACY	05/02/2018	$29,792
ORGANIZING ADVOCACY	06/11/2018	$29,792
ORGANIZING ADVOCACY	06/29/2018	$34,613
ORGANIZING ADVOCACY	07/31/2018	$38,363
ORGANIZING ADVOCACY	08/31/2018	$38,363
ORGANIZING ADVOCACY	10/05/2018	$38,363
ORGANIZING ADVOCACY	10/31/2018	$34,613
ORGANIZING ADVOCACY	11/30/2018	$38,363

Name and Address
(A)

INQUILINXS UNIDXS

3715 CHICAGO AVE S
MINNEAPOLIS
MN
55407

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$45,833
Total of All Transactions with this Payee/Payer for This Schedule		$45,833

Name and Address
(A)

JEWISH COMMUNITY ACTION

2375 UNIVERSITY AVE W #150
ST PAUL
MN
55114

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$39,286
Total of All Transactions with this Payee/Payer for This Schedule		$64,286
BLACK VOICES COLLECTIVE CONTRIBUTION	03/20/2018	$25,000

Name and Address
(A)

LAND STEWARDSHIP PROJECT

821 E 35TH ST #200
MINNEAPOLIS
MN
55407

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$111,500
Total Non-Itemized Transactions with this Payee/Payer		$7,917
Total of All Transactions with this Payee/Payer for This Schedule		$119,417
ORGANIZING ADVOCACY	02/22/2018	$18,333
ORGANIZING ADVOCACY	02/28/2018	$9,166
ORGANIZING ADVOCACY	04/10/2018	$15,583
ORGANIZING ADVOCACY	05/02/2018	$15,583
ORGANIZING ADVOCACY	06/11/2018	$15,583
ORGANIZING ADVOCACY	06/29/2018	$24,750
ORGANIZING ADVOCACY	10/31/2018	$6,250
ORGANIZING ADVOCACY	11/30/2018	$6,252

Name and Address
(A)

MAIN STREET ALLIANCE

1875 CONNECTICUT AVE #11242
WASHINGTON
DC
20009

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
ORGANIZING ADVOCACY	05/04/2018	$5,000
ORGANIZING ADVOCACY	06/15/2018	$5,000
ORGANIZING ADVOCACY	06/29/2018	$5,000
ORGANIZING ADVOCACY	07/31/2018	$5,000

Name and Address
(A)

MN 350

2104 STEVENS AVE S
MINNEAPOLIS
MN
55408

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,917
Total Non-Itemized Transactions with this Payee/Payer		$25,667
Total of All Transactions with this Payee/Payer for This Schedule		$70,584
ORGANIZING ADVOCACY	01/29/2018	$6,417
ORGANIZING ADVOCACY	02/28/2018	$6,417
ORGANIZING ADVOCACY	07/31/2018	$13,333
ORGANIZING ADVOCACY	07/31/2018	$18,750

Name and Address
(A)

NAVIGATE

2525 E FRANKLIN AVE
MINNEAPOLIS
MN
55406

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,333
Total Non-Itemized Transactions with this Payee/Payer		$41,667
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
ORGANIZING ADVOCACY	10/31/2018	$8,333

Name and Address
(A)

OUTFRONT MINNESOTA

310 E 38TH ST #209
MINNEAPOLIS
MN
55409

Type or Classification
(B)

SOCIAL SERVICE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$51,863
Total of All Transactions with this Payee/Payer for This Schedule		$51,863

Name and Address
(A)

SEIU LOCAL 113 HEALTHCARE MINNESOTA

345 RANDOLPH AVE #100
ST PAUL
MN
55102

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$199,115
Total Non-Itemized Transactions with this Payee/Payer		$5,116
Total of All Transactions with this Payee/Payer for This Schedule		$204,231
ORGANIZING ADVOCACY	01/29/2018	$18,762
ORGANIZING ADVOCACY	02/28/2018	$18,762
ORGANIZING ADVOCACY	04/10/2018	$18,762
ORGANIZING ADVOCACY	05/02/2018	$18,762
ORGANIZING ADVOCACY	06/11/2018	$18,763
ORGANIZING ADVOCACY	06/29/2018	$18,763
ORGANIZING ADVOCACY	07/31/2018	$18,763
ORGANIZING ADVOCACY	08/31/2018	$16,945
ORGANIZING ADVOCACY	10/05/2018	$16,945
ORGANIZING ADVOCACY	10/31/2018	$16,943
ORGANIZING ADVOCACY	11/30/2018	$16,945

Name and Address
(A)

SEIU LOCAL 26

1620 CENTRAL AVE NE #177
MINNEAPOLIS
MN
55413

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$143,750
Total Non-Itemized Transactions with this Payee/Payer		$316
Total of All Transactions with this Payee/Payer for This Schedule		$144,066
ORGANIZING ADVOCACY	01/29/2018	$8,334
ORGANIZING ADVOCACY	02/28/2018	$8,334
ORGANIZING ADVOCACY	04/02/2018	$8,334
ORGANIZING ADVOCACY	05/02/2018	$8,333
ORGANIZING ADVOCACY	06/11/2018	$8,333
ORGANIZING ADVOCACY	06/29/2018	$29,167
ORGANIZING ADVOCACY	07/31/2018	$14,583
ORGANIZING ADVOCACY	08/31/2018	$14,583
ORGANIZING ADVOCACY	10/05/2018	$14,583
ORGANIZING ADVOCACY	10/31/2018	$14,583
ORGANIZING ADVOCACY	11/30/2018	$14,583

Name and Address
(A)

SEIU LOCAL 284

450 SOUTHVIEW BLVD
SOUTH SAINT PAUL
MN
55075

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$94,341
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$94,341
ORGANIZING ADVOCACY	01/29/2018	$8,577
ORGANIZING ADVOCACY	02/28/2018	$8,577
ORGANIZING ADVOCACY	04/10/2018	$8,577
ORGANIZING ADVOCACY	05/02/2018	$8,577
ORGANIZING ADVOCACY	06/11/2018	$8,577
ORGANIZING ADVOCACY	06/19/2018	$8,576
ORGANIZING ADVOCACY	08/31/2018	$8,576
ORGANIZING ADVOCACY	10/05/2018	$8,576
ORGANIZING ADVOCACY	10/31/2018	$8,576
ORGANIZING ADVOCACY	11/30/2018	$8,576
ORGANIZING ADVOCACY	06/29/2018	$8,576

Name and Address
(A)

SOMALIA CRS

201 LYNDALE AVE S #1
FARIBAULT
MN
55021

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$15,000

Name and Address
(A)

TAKE ACTION MINNESOTA

705 RAYMOND STE 100
ST PAUL
MN
55114

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$377,068
Total Non-Itemized Transactions with this Payee/Payer		$2,527
Total of All Transactions with this Payee/Payer for This Schedule		$379,595
ORGANIZING ADVOCACY	01/08/2018	$5,385
ORGANIZING ADVOCACY	01/29/2018	$24,833
ORGANIZING ADVOCACY	02/06/2018	$5,385
ORGANIZING ADVOCACY	02/28/2018	$30,218
ORGANIZING ADVOCACY	04/10/2018	$30,218
ORGANIZING ADVOCACY	05/02/2018	$30,218
ORGANIZING ADVOCACY	06/11/2018	$30,218
ORGANIZING ADVOCACY	06/29/2018	$35,932
ORGANIZING ADVOCACY	07/31/2018	$35,932
ORGANIZING ADVOCACY	08/31/2018	$35,932
ORGANIZING ADVOCACY	10/05/2018	$35,932
ORGANIZING ADVOCACY	10/23/2018	$5,000
ORGANIZING ADVOCACY	10/31/2018	$35,932
ORGANIZING ADVOCACY	11/30/2018	$35,933

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 047-059

Name and Address
(A)

BELLOWS ASSOCIATES, P.A.

7890 PETERS RD STE G-102
PLANTATION
FL
33324

Type or Classification
(B)

CPA FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,816
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,816
AUDIT FEES	02/21/2018	$10,816

Name and Address
(A)

GOODRICH GARDENS INC.

1255 GULF STREAM AVE N #201
SARASOTA
FL
34234

Type or Classification
(B)

RENTAL SPACE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,421
Total of All Transactions with this Payee/Payer for This Schedule		$25,421

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 047-059

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 047-059

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$347,516
PENSION	SEIU AFFILIATES OFFICERS & EMPLOYEE PENSION PLAN	$163,479
HEALTH INSURANCE	HEALTHPARTNERS	$164,431
DENTAL INSURANCE	DELTA DENTAL	$11,567
WORKMENS COMPENSATION	LIBERTY MUTUAL	$8,039

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 047-059

Question 11(a):

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

Question 12: Audit Firm: Bellows Associates, P.A. Address: 7890 Peters Road, Suite G-102 Plantation, FL 33324. Bellows Associates will perform an audit of the Financial

Statements for the year ended December 31, 2018.

Question 18: Bylaws were amended as of August 16, 2018 and are attached to this filing.

Schedule 13, Row1:The state council has four local unions in its jurisdiction. The members of the local unions are also members of the state council. At the local level, the members elect officers to their respective local unions. Some of these officers by virtue of their title are delegates. Each local union is entitled to four delegates to the state council. Through elected delegates, the members have full voting rights at the council level.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)