U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
541-947
2. PERIOD COVERED
From09/01/2018
Through08/31/2019
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
6. DESIGNATION NBR

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

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


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Denise M SpechtPRESIDENT71. SIGNED:Rodney D RoweTREASURER
Date:Mar 04, 2020Telephone Number:651-292-4825Date:Mar 04, 2020Telephone Number:651-292-4857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-947
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2022
20. How many members did the labor organization have at the end of the reporting period?89,393
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE 69perSEE 69SEE 69SEE 69
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $36,375,697$40,841,721
23. Accounts Receivable1$2,201,589$2,121,755
24. Loans Receivable2$1,146,566$1,298,176
25. U.S. Treasury Securities $17,761,144$16,401,972
26. Investments5
27. Fixed Assets6$645,847$524,254
28. Other Assets7$92,538-$4,714
29. TOTAL ASSETS $58,223,381$61,183,164

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$2,020,357$1,641,089
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$28,210,861$54,269,070
34. TOTAL LIABILITIES $30,231,218$55,910,159
35. NET ASSETS$27,992,163$5,273,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-947

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $29,873,615
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $763,602
41. Dividends $0
42. Rents $102,529
43. Sale of Investments and Fixed Assets3$6,781,060
44. Loans Obtained9
45. Repayments of Loans Made2$382,564
46. On Behalf of Affiliates for Transmittal to Them $19,317,179
47. From Members for Disbursement on Their Behalf $50,812
48. Other Receipts14$7,118,299
49. TOTAL RECEIPTS $64,389,660
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,762,054
51. Political Activities and Lobbying16$2,617,878
52. Contributions, Gifts, and Grants17$1,933,646
53. General Overhead18$7,027,686
54. Union Administration19$8,463,446
55. Benefits20$7,200,511
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$5,101,282
61. Loans Made2$1,057,506
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $18,658,197
64. On Behalf of Individual Members $50,811
65. Direct Taxes $1,115,925
  
66. Subtotal $59,988,942
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,443,983  
  67b. Less Total Disbursed$5,378,677  
  67c. Total Withheld But Not Disbursed $65,306
68. TOTAL DISBURSEMENTS $59,923,636
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$297,519$58,508$4,946$0
Totals from all other accounts receivable$1,824,236$8,089$11,101$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,121,755$66,597$16,047$0
ANOKA HENNEPIN EDUCATION MINNESOTA$18,870$31$15$0
AMERICAN FEDERATION OF TEACHERS$24,557$0$4,441$0
BERTHA-HEWITT EDUCATION ASSOCIATION$10,031$1,379$0$0
BLOOMINGTON FEDERATION OF PARAPROFESSIONALS$21,659$3,433$0$0
BRAHAM EDUCATION ASSOCIATION$13,931$3,483$0$0
EDUCATION MINNESOTA 917 RELATED SERVICES $20,018$4,961$490$0
EDUCATION MINNESOTA - REDWOOD FALLS$20,928$2,155$0$0
EDUCATION MINNESOTA - WORTHINGTON$78,352$19,432$0$0
EDUCATION MINNESOTA - WRENSHALL$10,494$2,634$0$0
ESKO EDUCATION ASSOCIATION$22,235$5,559$0$0
GRAND MEADOW EDUCATION ASSOCIATION$11,611$2,904$0$0
SPRING GROVE EDUCATION ASSOCIATION$9,243$2,976$0$0
VIRGINIA EDUCATION ASSOCIATION$35,590$9,561$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-947

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,146,566$1,057,506$382,564$523,332$1,298,176
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: EM-ST. LOUIS COUNTY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$420$14,760$420$0$14,760
Name: EDUCATION MINNESOTA WILLMAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,239$21,256$12,291$9,014$2,190
Name: MAHTOMEDI EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,575$0$10,658$2,917$0
Name: CHASKA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,000$14,504$10,323$3,677$14,504
Name: FED OF CHARTER SCHOOL EMPL/CSE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,295$0$1,145$150$0
Name: FED OF CHARTER SCHOOL EMPL/TGS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$957$0$957$0$0
Name: FOREST LAKE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,415$14,940$6,415$0$14,940
Name: WILLOW RIVER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,647$4,850$3,647$0$4,850
Name: ANOKE HENNEPIN EDUCATION MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$34,810$0$1,403$33,407$0
Name: DULUTH FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$19,000$4,059$0$23,059$0
Name: EM DETROIT LAKES ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,700$0$0$3,134$1,566
Name: NORTH BRANCH SUPPORT STAFF
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,105$0$4,105$0$0
Name: ANNANDALE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,710$14,335$5,189$11,521$14,335
Name: BAGLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,340$0$0$0$14,340
Name: BRAHAM EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,074$0$3,924$3,150$0
Name: EAST CENTRAL UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,513$7,645$0$2,513$7,645
Name: EDUCATION MINNESOTA-CLOQUET
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,411$0$443$1,968$0
Name: EDUCATION MINNESOTA-HASTINGS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,632$0$3,632$0$0
Name: EM LAKE PARK-AUDUBON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,803$0$0$1,492$311
Name: EM MOUNTAIN IRON-BUHL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$98$13,040$98$0$13,040
Name: EDUCATION MINNESOTA-OSSEO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$59,580$0$0$0$59,580
Name: EDUCATION MINNESOTA ST. CLAIR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,988$0$1,988$0$0
Name: HAYFIELD EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,438$0$1,379$3,059$0
Name: LITCHFIELD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,337$0$1,337$0$0
Name: OGILVIE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,917$0$553$2,364$0
Name: SARTELL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,779$0$2,779$0$0
Name: ST JAMES EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,155$0$0$0$13,155
Name: TRITON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,475$0$10,128$5,347$0
Name: WATERVILLE-ELYSIAN-MORRISTOWN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,295$0$2,497$798$0
Name: AITKIN EDUCATION SUPPORT STAFF
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,218$0$369$1,849$0
Name: BIG LAKE-EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,970$0$0$0$12,970
Name: BURNSVILLE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$57,496$0$0$0$57,496
Name: COLUMBIA HEIGHTS FED. OF TEACH
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,791$0$1,030$3,761$0
Name: EDUCATION MINNESOTA CHISHOLM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,220$3,100$3,027$0$4,293
Name: EDUCATION MINNESOTA JORDAN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,368$0$4,341$4,027$0
Name: EDUCATION MINNESOTA-KIMBALL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,111$0$1,752$0$3,359
Name: EDUCATION MINNESOTA MOOSE LAKE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,558$0$9,267$3,291$0
Name: EDUCATION MINNESOTA PEQUOT LAK
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,375$0$5,327$6,048$0
Name: EDUCATION MINNESOTA ST FRANCIS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,900$0$4,104$10,796$0
Name: EM SUPPORT PERSONNEL ASSISTG
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$231$0$231$0$0
Name: ELK RIVER EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,925$0$7,464$7,461$0
Name: ESKO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,490$0$0$0$13,490
Name: FOSSTON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,001$0$9,526$0$2,475
Name: HIBBING UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,840$0$669$8,171$0
Name: KELLIHER EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,365$0$0$0$3,365
Name: LYND EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,273$0$5,941$1,332$0
Name: MANKATO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,429$0$3,429$0$0
Name: MARSHALL EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$27,761$0$0$0$27,761
Name: MINNEAPOLIS FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$379,926$189,660$184,880$195,046$189,660
Name: MINNETONKA TEACHERS ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$20,000$24,790$7,464$12,536$24,790
Name: NRHEG EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,382$0$627$2,755$0
Name: NRHEG PARA-PROFESSIONAL ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,174$0$811$1,363$0
Name: SIBLEY EAST EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,338$0$0$0$13,338
Name: STAPLES MOTLEY EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: UNSECURED
$6,348$0$4,179$2,169$0
Name: ST PAUL FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$171,811$90,000$33,012$138,799$90,000
Name: UNITED TEACHERS OF SO. WASHIN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$21,462$58,979$6,960$14,502$58,979
Name: UNIVERSITY EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$33,075$0$0$0$33,075
Name: BUFFALO LAKE-HECTOR-STEWART EM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,020$0$0$0$11,020
Name: ALBERT LEA EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$16,135$0$0$16,135
Name: BELLE PLAINE AND SCH RELATED
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,500$0$0$2,500
Name: CANNON VALLEY UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$1,542$0$0$1,542
Name: CARLTON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,878$0$0$9,878
Name: CENTENNIAL EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$33,845$0$0$33,845
Name: CENTRAL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$1,397$0$0$1,397
Name: EDEN PRAIRIE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$32,688$0$0$32,688
Name: EDUC ATWATER-COSMOS-GROVE CITY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,000$0$0$5,000
Name: EDUC GRAND RAPIDS EDUC ASSIST
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,794$0$0$4,794
Name: EDUCATION LAKE SUPERIOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$19,150$0$0$19,150
Name: EM-GREENWAY LOCAL NO 1330
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,575$0$0$10,575
Name: EM-INTERMEDIATE SCH DIST 287
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$48,720$0$0$48,720
Name: EM-INTERNATIONAL FALLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,960$0$0$14,960
Name: EM-LAPORTE TEACHERS ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$1,971$0$0$1,971
Name: EDUCATION MINNESOTA ROSEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,720$0$0$7,720
Name: EDUCATION MINNESOTA ALEXANDER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$23,000$0$0$23,000
Name: EM CAMBRIDGE ISANTI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$66,125$0$0$66,125
Name: EM CROOKSTON ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,699$2,843$1,856$0
Name: EDUCATION MINNESOTA LAKEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,257$0$0$6,257
Name: EDUCATION MINNESOTA MONTICELLO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,150$0$0$9,150
Name: EDUCATION MINNESOTA-MORA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$28,160$0$0$28,160
Name: EM NEW LONDON-SPICER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,848$0$0$11,848
Name: ELY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,260$0$0$8,260
Name: FERGUS FALLS EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$23,400$0$0$23,400
Name: FOREST LAKE ASSOC OF EDU PARAS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,114$0$0$6,114
Name: HINKLEY FINLAYSON EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,960$0$0$13,960
Name: INTL FALLS FED OF PARAS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,050$0$0$7,050
Name: MADELIA TEACHERS ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,960$0$0$5,960
Name: MAPLE RIVER EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,335$0$0$5,335
Name: MILACA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,550$0$0$11,550
Name: MONTEVIDEO EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,000$0$0$12,000
Name: MOUNDS VIEW EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$30,000$0$0$30,000
Name: NEW ULM EDUCATION ASSOCATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$20,305$0$0$20,305
Name: NORTH BRANCH EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,000$0$0$14,000
Name: NORTHLAND REMER EDUC MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,000$0$0$5,000
Name: ROCHESTER PAPROFESSIONALS ASSN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,000$0$0$12,000
Name: SAUK RAPIDS-RICE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,992$0$0$8,992
Name: SHAKOPEE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$26,100$0$0$26,100
Name: SOUTH KOOCHICHING RAINY RIVER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,962$0$0$2,962
Name: ST JAMES ED SUPPORT PERSONNEL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,775$0$0$2,775
Name: UNITED SOUTH CENTRAL EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,711$0$0$5,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$6,904,974$6,743,011$6,781,060$6,781,060
6 VEHICLES SOLD$176,677$10,632$48,681$48,681
US SECURITIES$6,728,297$6,732,379$6,732,379$6,732,379
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,781,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$5,101,282$5,548,450$5,101,282
OFFICE COMPUTER EQUIPMENT AND FURNITURE$109,336$109,336$109,336
2 VEHICLES$51,907$65,907$51,907
US SECURITIES$4,940,039$5,373,207$4,940,039
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,101,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-947

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

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$102,345$22,338$80,007$80,007
D. Office Furniture and Equipment$3,154,018$2,860,365$293,653$293,653
E. Other Fixed Assets$253,137$102,543$150,594$150,594
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,509,500$2,985,246$524,254$524,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-947

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) -$4,714
PREPAID POSTAGE$46,572
SECURITY DEPOSITS$22,961
PREPAID ANNUAL PROFESSIONAL CONFERENCE$18,865
PREPAID SUBSCRIPTION$24,000
ALLOWANCE FOR BAD DEBT-$117,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,641,089$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,641,089$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $54,269,070
ACCRUED PENSION$31,341,592
ACCRUED POST EMPLOYMENT HEALTH BENEFITS$4,920,155
ACCRUED RETIRED MEMBERSHIP$16,549,715
ACCRUED PAYROLL$322,619
SECTION 125 PLAN$65,306
DEFERRED PROFESSIONAL CONFERENCE REVENUE$48,400
ACCRUED 401K$18,141
ACCRUED PAYROLL TAX LIABILITIES$24,662
ACCRUED VACATION$657,421
TEACHER SUPPORT PROGRAM$1,731
ACCRUED TRA$784
ACCRUED EMPLOYEE BENEFITS$5,584
DEFERRED DUES$806
EDUCATION MINNESOTA RETIRED FUND$312,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
SPECHT ,  DENISE   M
PRESIDENT
C
$196,662$0$4,854$4,817$206,333
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
87 %
A
B
C
MUELLER ,  PAUL   M
VICE PRESIDENT
P
$167,200$0$27,613$285$195,098
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
6 % Schedule 19
Administration
78 %
A
B
C
BURNHAM ,  BERNADETTE   B
VICE PRESIDENT
N
$24,487$9,237$1,405$0$35,129
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
79 %
A
B
C
ROWE ,  RODNEY   D
TREASURER
C
$167,623$36,948$9,870$3,155$217,596
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
89 %
A
B
C
AHO ,  AMY  
GOVERNING BOARD
C
$0$0$1,611$0$1,611
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ALSLEBEN ,  JAMIE  
GOVERNING BOARD
C
$144$0$2,652$0$2,796
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ANDERSON ,  MINDA  
GOVERNING BOARD
P
$252$0$3,495$0$3,747
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ANDRIX ,  TODD  
GOVERNING BOARD
C
$0$0$2,519$0$2,519
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ARNESON ,  SHELLI  
GOVERNING BOARD
C
$0$0$984$0$984
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BAKKE ,  HEATHER  
GOVERNING BOARD
C
$277$0$2,657$0$2,934
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
BELLEFEUILLE ,  JEROME  
GOVERNING BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BYRON ,  MONICA  
GOVERNING BOARD
C
$0$0$1,097$0$1,097
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CADE ,  STEPHEN  
GOVERNING BOARD
P
$415$0$2,503$0$2,918
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
CALLAHAN ,  GRETA  
GOVERNING BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CARLSON ,  LEE  
GOVERNING BOARD
P
$0$0$1,618$0$1,618
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CERAR ,  JOE  
GOVERNING BOARD
C
$0$0$2,440$0$2,440
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CORDES ,  NANCY  
GOVERNING BOARD
C
$0$0$1,077$0$1,077
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
COURRIER ,  ROBIN  
GOVERNING BOARD
C
$0$0$1,166$0$1,166
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
DAVIS ,  ANNETTE  
GOVERNING BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DENNARD ,  MICHELLE  
GOVERNING BOARD
C
$0$0$2,612$0$2,612
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
DORSEY ,  GENEVA  
GOVERNING BOARD
N
$0$0$449$0$449
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DRUGGE WUENSCH ,  WENDY  
GOVERNING BOARD
C
$0$0$1,194$0$1,194
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FABER ,  NICK  
GOVERNING BOARD
C
$0$0$502$0$502
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FARNUM ,  MICHELLE  
GOVERNING BOARD
C
$0$0$881$0$881
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FIERECK ,  RYAN  
GOVERNING BOARD
C
$0$0$1,292$0$1,292
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FRIDGEN ,  MARTY  
GOVERNING BOARD
P
$0$0$4,708$0$4,708
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HANSEN ,  JODI  
GOVERNING BOARD
C
$499$0$4,034$0$4,533
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HELGERSON ,  AL  
GOVERNING BOARD
C
$0$0$2,822$0$2,822
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
HOLM ,  JESSIE  
GOVERNING BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HOLTHUS ,  VAL  
GOVERNING BOARD
P
$138$0$1,536$0$1,674
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JAGUSCH ,  JULIE  
GOVERNING BOARD
C
$0$0$5,525$0$5,525
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JOHNSON ,  BRENDA  
GOVERNING BOARD
C
$0$0$728$0$728
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
KLUEMPKE ,  CINDY  
GOVERNING BOARD
C
$0$0$3,308$0$3,308
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LENDT ,  ROSE  
GOVERNING BOARD
P
$0$0$2,574$0$2,574
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
LILLIS ,  KATELYN  
GOVERNING BOARD
N
$0$0$4,088$0$4,088
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
MCLACHLAN ,  SCOTT  
GOVERNING BOARD
N
$0$0$371$0$371
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MORRIS ,  HEIDI  
GOVERNING BOARD
C
$2,606$0$4,141$0$6,747
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MORROW ,  MAURREN  
GOVERNING BOARD
C
$0$0$2,078$0$2,078
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
O'BRIEN ,  DANA  
GOVERNING BOARD
P
$0$0$931$0$931
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
OLSEN ,  ELLEN  
GOVERNING BOARD
C
$307$0$976$0$1,283
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PEDACE ,  ANGELA  
GOVERNING BOARD
P
$0$0$2,301$0$2,301
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PEIFER ,  LINDSAY  
GOVERNING BOARD
P
$0$0$456$0$456
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RICKER ,  MARY CATHRYN  
GOVERNING BOARD
P
$0$0$9$0$9
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RIOS-CHRISTENSEN ,  BETTY  
GOVERNING BOARD
C
$2,306$0$998$0$3,304
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROSEEN ,  RYAN  
GOVERNING BOARD
C
$0$0$622$0$622
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SANDERS ,  DELENE  
GOVERNING BOARD
C
$0$0$576$0$576
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCHAEFER ,  SCOTT  
GOVERNING BOARD
C
$276$0$969$0$1,245
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCHMIDT ,  KATE  
GOVERNING BOARD
C
$0$0$1,214$0$1,214
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
SCHWANKE ,  BEN  
GOVERNING BOARD
N
$0$0$88$0$88
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCOFIELD ,  MARTY  
GOVERNING BOARD
P
$4,077$0$2,874$0$6,951
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SIMONICH ,  ROB  
GOVERNING BOARD
C
$635$0$2,198$0$2,833
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
SIMPSON ,  JARED  
GOVERNING BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SINNER ,  DON  
GOVERNING BOARD
C
$0$0$1,589$0$1,589
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SNYDER ,  SUE  
GOVERNING BOARD
C
$278$0$1,009$0$1,287
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
STEGBAUER ,  AMETHYST  
GOVERNING BOARD
C
$0$0$1,240$0$1,240
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SWENSON ,  MARK  
GOVERNING BOARD
C
$0$0$3,800$0$3,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
THOMPSON ,  MARSHALL  
GOVERNING BOARD
C
$266$0$1,765$0$2,031
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
VANDERPORT ,  STACEY  
GOVERNING BOARD
C
$0$0$1,614$0$1,614
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WEISE ,  MICHELLE  
GOVERNING BOARD
P
$0$0$847$0$847
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WILMES ,  MATTHEW  
GOVERNING BOARD
N
$0$0$226$0$226
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$568,448$46,185$136,706$8,257$759,596
Less Deductions    $241,363
Net Disbursements    $518,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-947

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ADAMS ,  MOLLY  
FIELD OFFICE ASSISTANT
N/A
$42,997$0$1,691$0$44,688
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
26 %
A
B
C
ADEE ,  KATHLEEN   M
FIELD STAFF
N/A
$125,650$0$23,420$0$149,070
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
19 %
A
B
C
ADRIAENS ,  JENNIFER  
FIELD OFFICE ASSISTANT
N/A
$41,626$0$606$0$42,232
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
21 %
A
B
C
AFFLERBAUGH ,  ROBERT   M
PRODUCTION TECHNICIAN
N/A
$65,239$0$170$0$65,409
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
77 %
A
B
C
ALLEN ,  SCOTT   D
FIELD STAFF
N/A
$125,779$0$10,344$0$136,123
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
3 %
A
B
C
ANDERSON ,  DUANE   P
FIELD STAFF
N/A
$110,379$0$15,502$0$125,881
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
11 %
A
B
C
ANDERSON ,  JAN   B
FIELD STAFF
N/A
$126,687$0$16,153$0$142,840
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
10 %
A
B
C
ANDERSON ,  JILLIAN  
FIELD OFFICE ASSISTANT
N/A
$33,618$0$881$0$34,499
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
26 %
A
B
C
ANDERSON ,  ELIZABETH   A
FIELD STAFF
N/A
$98,457$0$13,031$0$111,488
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
24 %
A
B
C
ANDERSON-LIPPERT ,  NATHANIEL  
GRASSROOTS ADVOCACY ORG
N/A
$61,120$0$4,072$0$65,192
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
86 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
ARNTZEN-HAFFELY ,  CYNTHIA   L
EXECUTIVE ASSISTANT
N/A
$78,035$0$2,470$0$80,505
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
64 % Schedule 19
Administration
36 %
A
B
C
ARON ,  DAVID   M
GENERAL COUNSEL
N/A
$145,328$7,200$10,487$0$163,015
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
56 %
A
B
C
BARNES ,  TAMMY   A
FIELD STAFF
N/A
$127,033$0$15,236$0$142,269
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
14 %
A
B
C
BARTHOLOW ,  JOHN  
CAMPAIGN ORGANIZER
N/A
$18,749$0$7,642$0$26,391
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
91 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
BAUMGARD ,  JACQUELINE   M
FIELD STAFF
N/A
$128,190$0$11,687$0$139,877
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
18 % Schedule 19
Administration
14 %
A
B
C
BEHRENS ,  ASHLEY   L
OFFICE ASSISTANT
N/A
$57,773$0$1,021$0$58,794
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
43 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
30 %
A
B
C
BERG ,  STEPHANIE  
ACCOUNTING SPECIALIST
N/A
$77,041$0$1,226$0$78,267
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
50 %
A
B
C
BIAS ,  RAMONA   B
OFFICE ASSISTANT
N/A
$9,500$0$537$0$10,037
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
43 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
30 %
A
B
C
BLEWETT ,  MATTHEW   S
ACCTG/PROGRAMS SPECIALIST
N/A
$58,335$0$644$0$58,979
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
77 %
A
B
C
BLISSENBACH ,  NICOLE   M
ATTORNEY
N/A
$124,092$0$3,387$0$127,479
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
31 %
A
B
C
BRELJE ,  ANNA   G
POLITICAL ACTION COORD
N/A
$109,450$0$3,871$0$113,321
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
30 %
A
B
C
BRENGMAN ,  MARY CLAIRE  
PARALEGAL
N/A
$72,226$0$570$0$72,796
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
50 %
A
B
C
BROWNE ,  CAMERON  
CAMPAIGN ORGANIZER
N/A
$17,940$0$1,297$0$19,237
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
93 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
BUHR ,  JODEE   M
LOBBYIST
N/A
$123,387$0$2,599$0$125,986
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
72 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
14 %
A
B
C
CAMPBELL ,  APRIL  
CAMPAIGN ORGANIZER
N/A
$10,328$0$902$0$11,230
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
CECCONI ,  ANDREA   M
RESEARCH SPECIALIST
N/A
$123,750$0$3,676$0$127,426
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
6 %
A
B
C
COLBERT ,  KIMBERLY  
RACIAL EQUITY ORGANIZER
N/A
$106,077$0$17,967$0$124,044
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
55 %
A
B
C
CONE ,  WANDA   S
EXECUTIVE ASSISTANT
N/A
$99,468$0$3,809$0$103,277
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
73 %
A
B
C
COOKE ,  SARAH   E
DIGITAL CONTENT COORD
N/A
$96,964$0$15,714$0$112,678
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
56 % Schedule 19
Administration
43 %
A
B
C
CORHOUSE ,  DEBRA   M
ATTORNEY
N/A
$138,511$0$12,406$0$150,917
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
56 %
A
B
C
COSSETTA ,  ALLISON  
LEGAL ASSISTANT
N/A
$44,739$0$708$0$45,447
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
50 %
A
B
C
CRUZ ,  KARI   A
HIGHER ED FIELD STAFF
N/A
$125,616$0$13,920$0$139,536
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
1 %
A
B
C
DEL ROSARIO ,  MELISSA  
CAMPAIGN ORGANIZER
N/A
$16,904$0$1,592$0$18,496
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
DERDOSKI ,  SARAH   D
ORGANIZER
N/A
$101,031$0$7,024$0$108,055
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
79 %
A
B
C
DERWINSKI ,  AMY  
SPECIAL PROJECTS ORG
N/A
$126,081$0$12,047$0$138,128
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
35 %
A
B
C
DOOHER ,  DOUGLAS   R
PUBLIC AFFAIRS SPECIALIST
N/A
$126,117$0$4,350$0$130,467
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
80 %
A
B
C
DOUGHERTY ,  ANNA  
FIELD STAFF
N/A
$86,225$0$11,010$0$97,235
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
46 %
A
B
C
DYKHUIS ,  JESSICA  
FIELD OFFICE ASSISTANT
N/A
$30,239$0$2,100$0$32,339
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
19 %
A
B
C
DYKSTRA ,  CHARLES   J
HIGHER ED FIELD STAFF
N/A
$111,035$0$14,747$0$125,782
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
1 %
A
B
C
ENGESSER ,  JANEL  
FIELD OFFICE ASSISTANT
N/A
$41,934$0$427$0$42,361
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
47 % Schedule 19
Administration
1 %
A
B
C
ENTINGER ,  ALICIA   R
FIELD OFFICE ASSISTANT
N/A
$54,817$0$1,454$0$56,271
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
18 %
A
B
C
ENWRIGHT ,  LISA   J
EXECUTIVE ASSISTANT
N/A
$76,332$0$2,444$0$78,776
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ERICKSON ,  LYDIA  
FIELD STAFF
N/A
$108,675$0$21,950$0$130,625
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
19 %
A
B
C
ERIE ,  KATHY   J
FIELD OFFICE ASSISTANT
N/A
$61,662$0$677$0$62,339
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
6 %
A
B
C
FERNHOLZ ,  LUKE   A
FIELD STAFF
N/A
$123,830$0$5,703$0$129,533
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
69 %
A
B
C
FERNHOLZ ,  MARIE   C
FIELD STAFF
N/A
$112,491$0$6,323$0$118,814
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
59 %
A
B
C
FISCHER ,  DENNIS  
PART-TIME FIELD STAFF
N/A
$8,746$0$4,380$0$13,126
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
13 %
A
B
C
FORD ,  SARA   J
ED ISSUES SPECIALIST
N/A
$122,406$0$6,941$0$129,347
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
FORD ,  AMEEN   S
MAINTENANCE WORKER
N/A
$42,208$0$248$0$42,456
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
FOSTER ,  LOUISE   E
RECEPTIONIST
N/A
$18,776$0$276$0$19,052
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FOURRE ,  MAUREEN   R
OFFICE ASSISTANT
N/A
$63,526$0$1,194$0$64,720
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
18 % Schedule 19
Administration
40 %
A
B
C
FRAZIER ,  CEDRICK  
ATTORNEY
N/A
$124,297$0$4,228$0$128,525
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
77 %
A
B
C
FRENCH ,  LONDEL  
GRASSROOTS ADVOCACY ORG
N/A
$39,004$0$2,004$0$41,008
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
84 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
GARDNER ,  ROBERT  
MANAGER OF FIELD SERVICES
N/A
$129,039$7,200$8,994$0$145,233
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
85 %
A
B
C
GJERDRUM ,  SARA   L
EXECUTIVE DIRECTOR
N/A
$193,158$7,200$14,894$260$215,512
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
78 %
A
B
C
GLASSBERG ,  SHIRLIANA   V
DIGITAL CONTENT ASSISTANT
N/A
$45,021$0$954$0$45,975
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
43 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
30 %
A
B
C
GOTSCH ,  CHRISTEEN   H
FIELD OFFICE ASSISTANT
N/A
$58,617$0$1,315$0$59,932
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
34 %
A
B
C
GRANGER ,  JAMES   L
FIELD STAFF
N/A
$51,971$0$5,596$0$57,567
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
39 % Schedule 19
Administration
2 %
A
B
C
GREGORY ,  TERESA ANN  
FIELD OFFICE ASSISTANT
N/A
$49,725$0$742$0$50,467
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
4 %
A
B
C
HARING ,  WILLIAM   J
PART-TIME FIELD STAFF
N/A
$9,619$0$885$0$10,504
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
34 %
A
B
C
HAYNES ,  KIMBERLY  
LAW CLERK
N/A
$14,460$0$38$0$14,498
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
50 %
A
B
C
HEMMELGARN ,  JANIE   M
FIELD OFFICE ASSISTANT
N/A
$66,310$0$866$0$67,176
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
21 %
A
B
C
HENSEL ,  JOSEPH  
PRODUCTION TECHNICIAN
N/A
$44,998$0$322$0$45,320
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
77 %
A
B
C
HERRMANN ,  ERIC  
FIELD STAFF
N/A
$121,773$0$3,359$0$125,132
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
6 %
A
B
C
HIEDEMAN ,  BRIT  
OFFICE ASSISTANT
N/A
$37,728$0$515$0$38,243
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
43 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
30 %
A
B
C
HOAGLUND ,  DAVID  
FIELD STAFF
N/A
$100,565$0$7,202$0$107,767
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
7 %
A
B
C
HOPKINS ,  RHONDA   J
FIELD OFFICE ASSISTANT
N/A
$73,541$0$2,132$0$75,673
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
13 %
A
B
C
HRON ,  SARAH   K
FIELD OFFICE ASSISTANT
N/A
$45,627$0$2,556$0$48,183
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
11 %
A
B
C
HUNTER ,  KATHERINE   A
HR GENERALIST
N/A
$79,238$0$688$0$79,926
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
46 % Schedule 19
Administration
53 %
A
B
C
HYMA ,  JEFFERY   D
FIELD STAFF
N/A
$127,129$0$12,087$0$139,216
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
5 %
A
B
C
JACK ,  INELLA   M
CONTROLLER
N/A
$28,753$0$325$0$29,078
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
JANIAK ,  ADAM   L
FIELD STAFF
N/A
$99,775$0$9,341$0$109,116
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
46 %
A
B
C
JASENOSKY ,  SAMANTHA   J
OFFICE ASSISTANT
N/A
$45,074$0$1,715$0$46,789
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
18 % Schedule 19
Administration
40 %
A
B
C
JENSEN ,  MICHELLE   R
FIELD STAFF
N/A
$128,440$0$16,612$0$145,052
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
14 %
A
B
C
JIRSCHELE ,  ANTHONY  
PART-TIME FIELD STAFF
N/A
$9,123$0$3,698$0$12,821
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
19 %
A
B
C
JOHNSON ,  MICHELLE   A
MBR/DUES ACCTG SUPERVISOR
N/A
$92,426$0$797$0$93,223
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
84 %
A
B
C
JOHNSON ,  DEBORAH  
FIELD STAFF
N/A
$97,797$0$6,195$0$103,992
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
53 %
A
B
C
JOHNSON ,  ANDREA  
FIELD OFFICE ASSISTANT
N/A
$62,162$0$1,268$0$63,430
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
35 %
A
B
C
JOHNSON ,  MARIA   L
INFO TECH SPECIALIST
N/A
$64,936$0$1,374$0$66,310
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
59 % Schedule 19
Administration
41 %
A
B
C
JOHNSTON ,  PAULA   R
ATTORNEY
N/A
$113,981$0$3,643$0$117,624
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
60 %
A
B
C
KEEFE PETERSON ,  THERESE  
FIELD OFFICE ASSISTANT
N/A
$47,834$0$3,322$0$51,156
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
19 %
A
B
C
KILLIAN ,  JUSTIN   L
ED ISSUES SPECIALIST
N/A
$95,310$0$4,794$0$100,104
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
KIM ,  JONATHAN  
ED ISSUES SPECIALIST
N/A
$82,317$0$5,274$0$87,591
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
84 %
A
B
C
KINNEY ,  DEBORAH  
FIELD OFFICE ASSISTANT
N/A
$66,113$0$516$0$66,629
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
15 %
A
B
C
KLEIN ,  KRISTINE   L
GRASSROOTS ADVOCACY ORG
N/A
$54,967$0$320$0$55,287
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
91 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
KNUTSON ,  DAYONNA   L
FOUNDATION DIRECTOR
N/A
$55,376$0$1,187$0$56,563
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
79 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
KUNDIN ,  DAVID   B
FIELD STAFF
N/A
$124,527$0$2,923$0$127,450
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
8 %
A
B
C
LABREE ,  ALLISON  
ED ISSUES SPECIALIST
N/A
$94,516$0$3,404$0$97,920
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
69 %
A
B
C
LEFF ,  DONNA  
FIELD OFFICE ASSISTANT
N/A
$45,558$0$1,502$0$47,060
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
6 %
A
B
C
LIANG ,  YAN TAO  
ACCOUNTING SPECIALIST
N/A
$49,671$0$446$0$50,117
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
50 %
A
B
C
LICHY ,  JANICE   L
FIELD STAFF
N/A
$74,279$0$1,539$0$75,818
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
87 % Schedule 19
Administration
2 %
A
B
C
LITZ ,  SARAH   E
LEGAL ASSISTANT
N/A
$53,646$0$1,501$0$55,147
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
50 %
A
B
C
LORENCE ,  ROBERT   L
FACILITIES/PRINTG SUPV
N/A
$102,670$0$1,341$0$104,011
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
77 %
A
B
C
LUCKING ,  CARRIE   A
DIR POLICY RESEARCH OTRCH
N/A
$117,880$5,400$3,976$0$127,256
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
22 % Schedule 19
Administration
75 %
A
B
C
LUGER-NIKOLAI ,  MARGARET  
ATTORNEY
N/A
$136,094$0$5,759$0$141,853
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
5 %
A
B
C
LYNSKEY ,  SUSAN   E
ACCOUNTING SPECIALIST
N/A
$18,617$0$170$0$18,787
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
50 %
A
B
C
MACDONALD ,  MICHELLE  
DIR ECONOMIC SERVICES
N/A
$149,038$7,200$1,118$0$157,356
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
79 %
A
B
C
MADSON PATRICK ,  SHANE  
DIRECTOR HUMAN RESOURCES
N/A
$135,227$7,200$79,968$218$222,613
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
84 %
A
B
C
MARINKOVICH ,  TAYLOR  
FIELD OFFICE ASSISTANT
N/A
$44,262$0$1,334$0$45,596
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
34 %
A
B
C
MATEO ,  EMILY  
FIELD STAFF
N/A
$86,854$0$13,437$0$100,291
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
11 %
A
B
C
MATTOCKS ,  WILLIAM  
MAINTENANCE WORKER
N/A
$43,952$0$431$0$44,383
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
MATTOCKS ,  PATRICK   W
INFO TECH ADMINISTATOR
N/A
$136,092$0$2,699$0$138,791
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCKEEN ,  MEGAN  
CAMPAIGN ORGANIZER
N/A
$29,775$0$1,259$0$31,034
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
0 %
A
B
C
MCKNIGHT ,  MATTHEW   D
ENTERPRISE ARCHITECT
N/A
$118,217$0$7,506$0$125,723
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
MCLUCKIE ,  STEVEN  
FIELD STAFF
N/A
$123,471$0$10,623$0$134,094
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
4 %
A
B
C
MEHRMAN ,  SARAH   J
MEMB PROD TECHNICIAN
N/A
$52,216$0$627$0$52,843
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
84 %
A
B
C
MEYER ,  JODI  
FIELD STAFF
N/A
$55,958$0$8,048$0$64,006
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
MEYER ,  JAMES   R
STATE AFFL POLITICAL ORG
N/A
$124,929$0$14,697$0$139,626
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
82 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
3 %
A
B
C
MICHELETTI ,  KATHLEEN   K
LOBBYIST
N/A
$123,253$0$7,865$0$131,118
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
61 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
24 %
A
B
C
MILLER ,  SANDRA   K
FIELD STAFF
N/A
$126,968$0$19,034$0$146,002
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
43 %
A
B
C
MILLER ,  GREGORY   N
FIELD STAFF
N/A
$126,262$0$12,777$0$139,039
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
12 %
A
B
C
MOORE ,  BRIDGET   A
ORGANIZER
N/A
$136,465$0$14,318$0$150,783
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
27 %
A
B
C
MORALES ,  ANGEL  
FIELD STAFF
N/A
$127,361$0$9,704$0$137,065
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
12 %
A
B
C
MORROW ,  ILISSA  
EXECUTIVE ASSISTANT
N/A
$68,623$0$1,076$0$69,699
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
MUELLER ,  ALYSSA  
FIELD STAFF
N/A
$123,533$0$11,322$0$134,855
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
5 %
A
B
C
MURPHY ,  MEGAN   M
PUBLIC AFFAIRS SPECIALIST
N/A
$104,767$0$4,550$0$109,317
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
56 %
A
B
C
MURRAY ,  MARILYN   S
ASSISTANT CONTROLLER
N/A
$135,600$0$340$0$135,940
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
75 %
A
B
C
NELSON ,  ERIC  
CAMPAIGN ORGANIZER
N/A
$11,283$0$41$0$11,324
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
NELSON ,  DOUGLAS   A
FIELD STAFF
N/A
$119,746$0$10,698$0$130,444
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
17 % Schedule 19
Administration
10 %
A
B
C
NELSON ,  DUSTINE   M
ACCOUNTING SPECIALIST
N/A
$56,342$0$1,793$0$58,135
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
50 %
A
B
C
NELSON ,  WENDY   M
RECEPTIONIST
N/A
$56,378$0$563$0$56,941
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
NIELSEN ,  KEVIN   E
FIELD STAFF
N/A
$112,506$0$9,765$0$122,271
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
9 %
A
B
C
PACK ,  TODD   E
FIELD STAFF
N/A
$125,178$0$12,014$0$137,192
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
14 % Schedule 19
Administration
11 %
A
B
C
PALMA ,  BARBARA   J
FIELD OFFICE ASSISTANT
N/A
$46,227$0$731$0$46,958
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
9 %
A
B
C
PETTERSEN ,  ELIZABETH   M
OFFICE ASSISTANT
N/A
$55,516$0$1,239$0$56,755
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
18 % Schedule 19
Administration
40 %
A
B
C
PULKRABEK ,  VANESSA   R
FIELD STAFF
N/A
$102,188$0$24,228$0$126,416
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
41 %
A
B
C
RETTKE ,  BRANDON   B
DIRECTOR PUBLIC AFFAIRS
N/A
$170,019$7,200$6,420$51$183,690
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
60 %
A
B
C
RICHARDSON ,  MARK   C
FIELD STAFF
N/A
$131,342$0$33,319$0$164,661
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
21 %
A
B
C
RIRIE ,  BROOKE   C
CAMPAIGN ORGANIZER
N/A
$19,509$0$5,773$0$25,282
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
94 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
RIVERA ,  DANIEL   R
MANAGER OF FIELD SERVICES
N/A
$153,884$7,200$12,055$0$173,139
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
6 %
A
B
C
ROCK ,  CURT  
FIELD STAFF
N/A
$102,580$0$14,357$0$116,937
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
82 %
A
B
C
ROEBER ,  SHIRLEY  
OFFICE ASSISTANT
N/A
$52,624$0$595$0$53,219
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
18 % Schedule 19
Administration
40 %
A
B
C
ROEHL ,  MICHAEL   J
CHIEF FINANCIAL OFFICER
N/A
$164,430$7,200$5,502$326$177,458
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
85 %
A
B
C
ROESNER ,  ANGELA  
CAMPAIGN ORGANIZER
N/A
$11,030$0$526$0$11,556
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
ROSHEIM ,  CHERYL  
FIELD STAFF
N/A
$123,939$0$4,480$0$128,419
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
2 %
A
B
C
RUBEL ,  MATTHEW  
CAMPAIGN ORGANIZER
N/A
$17,223$0$1,654$0$18,877
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
RYG ,  MATTHEW   A
HIGHER ED FIELD STAFF
N/A
$98,961$0$8,120$0$107,081
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
7 %
A
B
C
SANDSTEDE ,  EVAN   R
FIELD STAFF
N/A
$127,272$0$22,712$0$149,984
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
11 %
A
B
C
SCHMAHL ,  DIANNA   L
ACCOUNTING SPECIALIST
N/A
$14,549$0$116$0$14,665
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
50 %
A
B
C
SCHMIDT ,  JAMES   P
FIELD STAFF
N/A
$98,575$0$14,130$0$112,705
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
21 %
A
B
C
SCHMIDT ,  JESSICA   N
EXECUTIVE ASSISTANT
N/A
$63,647$0$6,156$0$69,803
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHMIESING ,  MARK   A
NEGOTIATIONS SPECIALIST
N/A
$116,119$0$25,707$0$141,826
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
SCHUMACHER ,  SARA  
OFFICE ASSISTANT
N/A
$41,867$0$1,234$0$43,101
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
43 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
30 %
A
B
C
SEEBA ,  PAUL  
FIELD STAFF
N/A
$54,006$0$5,097$0$59,103
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
51 % Schedule 19
Administration
0 %
A
B
C
SKOG ,  DEBORAH   A
OFFICE/EVENTS SPECIALIST
N/A
$72,445$0$697$0$73,142
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
77 %
A
B
C
SMITH ,  CYNTHIA   L
MBR/DUES ACCOUNTING TECH
N/A
$59,273$0$515$0$59,788
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
84 %
A
B
C
STEINHOFF ,  KIEREN   M
COMMUNICATIONS SPECIALIST
N/A
$103,917$0$4,671$0$108,588
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
74 %
A
B
C
STURM ,  MONICA   M
FIELD OFFICE ASSISTANT
N/A
$58,698$0$1,532$0$60,230
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
8 %
A
B
C
SWENSEN ,  JEREMY  
FIELD STAFF
N/A
$97,491$0$3,775$0$101,266
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
55 % Schedule 19
Administration
1 %
A
B
C
THORNBORROW ,  CHRISTINE   L
DIRECTOR OF MARKETING
N/A
$101,414$0$1,684$0$103,098
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
74 %
A
B
C
TUIYOTT-LEWIS ,  ROSE   C
COMPLIANCE COORDINATOR
N/A
$113,867$0$2,749$0$116,616
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
2 %
A
B
C
TURNER ,  VICKI  
COLLABORATION LAB COORD
N/A
$47,043$0$3,496$0$50,539
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
UNNI ,  ADOSH  
ATTORNEY
N/A
$105,322$0$4,008$0$109,330
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
63 %
A
B
C
VAN MOORLEHEM ,  AARON   L
FIELD STAFF
N/A
$124,823$0$6,212$0$131,035
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
7 %
A
B
C
VEGA ,  ANTONIO   C
FIELD STAFF
N/A
$125,696$0$4,875$0$130,571
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
9 %
A
B
C
WADDELL ,  CLARA  
FIELD OFFICE ASSISTANT
N/A
$44,371$0$612$0$44,983
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
8 %
A
B
C
WARD ,  JOHN   C
DATA SYSTEMS COORDINATOR
N/A
$44,883$0$3,235$0$48,118
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
42 %
A
B
C
WELLER ,  CHERIE  
FIELD OFFICE ASSISTANT
N/A
$42,115$0$908$0$43,023
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
6 %
A
B
C
WIDI ,  ERIC  
ART DIRECTOR
N/A
$104,017$0$579$0$104,596
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  CHRISTOPHER   T
PRESS SECRETARY
N/A
$109,643$0$1,613$0$111,256
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
77 %
A
B
C
WINGE ,  STEVEN   E
FIELD STAFF
N/A
$107,642$0$7,291$0$114,933
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
WINKELAAR ,  PAUL  
MEMB MOBILIZATION SPEC
N/A
$124,487$0$4,277$0$128,764
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
81 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
4 %
A
B
C
WONSLEY ,  ROBIN  
ORGANIZING SPECIALIST
N/A
$68,465$0$2,621$0$71,086
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
75 %
A
B
C
WOOD ,  RICHARD   G
FIELD STAFF
N/A
$128,983$0$27,670$0$156,653
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
9 %
A
B
C
YOUNG ,  KEVIN   W
FIELD STAFF
N/A
$107,581$0$22,473$0$130,054
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
27 %
A
B
C
ZINDA HANSON ,  DEBRA  
FIELD OFFICE ASSISTANT
N/A
$41,825$0$1,083$0$42,908
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
17 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$146,470$0$6,817$0$153,287
I Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
15 %
Total Employee Disbursements$14,031,015$63,000$1,040,003$855$15,134,873
Less Deductions    $5,202,620
Net Disbursements    $9,932,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 89,393 
Agency Fee Payers*6
Total Members/Fee Payers89,399 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL66,623Yes
ACTIVE EDUCATION SUPPORT PROFESSIONAL (ESP)8,525Yes
RESERVE87No
SUBSTITUTE211No
STUDENT5,934No
RETIRED8,013No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,440,706
2. Named Payer Non-itemized Receipts$324,127
3. All Other Receipts$353,466
4. Total Receipts$7,118,299
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,663,097
2. Named Payee Non-itemized Disbursements$18,105
3. To Officers$3,902
4. To Employees$56,679
5. All Other Disbursements$191,863
6. Total Disbursements$1,933,646
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$784,342
2. Named Payee Non-itemized Disbursements$107,281
3. To Officers$19,510
4. To Employees$5,542,356
5. All Other Disbursements$308,565
6. Total Disbursements$6,762,054
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,450,340
2. Named Payee Non-itemized Disbursements$972,621
3. To Officers$62,838
4. To Employees$3,367,401
5. All Other Disbursements$174,486
6. Total Disbursements$7,027,686
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,359,999
2. Named Payee Non-itemized Disbursements$7,598
3. To Officers$14,810
4. To Employees$1,198,730
5. All Other Disbursements$36,741
6. Total Disbursements$2,617,878
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,113,518
2. Named Payee Non-itemized Disbursements$290,049
3. To Officers$658,538
4. To Employees$4,969,714
5. All Other Disbursements$431,627
6. Total Disbursements$8,463,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address
(A)
AFT GREAT LAKES REGIONAL OFFICE
390
500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,689
AFFILIATE ORGANIZER GRANT07/31/2019$58,689
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,261,411
Total Non-Itemized Transactions with this Payee/Payer$436
Total of All Transactions with this Payee/Payer for This Schedule$1,261,847
2018 ELECTORAL CAMPAIGN09/05/2018$450,000
2018 ELECTORAL CAMPAIGN10/27/2018$50,000
2018 ELECTORAL CAMPAIGN11/02/2018$50,000
2018 ELECTORAL CAMPAIGN11/05/2018$80,000
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM11/12/2018$10,800
SOLIDARITY FUND PAYMENT11/19/2018$67,286
2018 ELECTORAL CAMPAIGN11/19/2018$20,000
AFT STATE REBATE11/21/2018$59,504
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM11/28/2018$10,800
SAPO GRANT PAYMENT08/13/2019$13,914
SOLIDARITY FUND PAYMENT08/30/2019$44,631
SOLIDARITY FUND PAYMENT08/30/2019$22,216
MOBILIZATION COST REIMBURSEMENT01/08/2019$81,873
SAPO GRANT PAYMENT01/08/2019$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/11/2019$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM02/25/2019$5,400
SAPO GRANT PAYMENT02/25/2019$13,914
SOLIDARITY FUND PAYMENT03/15/2019$90,113
LEGAL REIMBURSEMENT03/22/2019$57,947
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM04/15/2019$10,800
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM05/03/2019$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/07/2019$5,400
SOLIDARITY FUND PAYMENT06/08/2019$67,385
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM07/25/2019$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM07/31/2019$5,400
SAPO GRANT PAYMENT07/31/2019$13,914
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,640
Total Non-Itemized Transactions with this Payee/Payer$10,180
Total of All Transactions with this Payee/Payer for This Schedule$169,820
PAYROLL10/05/2018$31,541
PAYROLL06/28/2019$24,852
PAYROLL07/25/2019$103,247
Name and Address
(A)
APPEAN DEVELOPMENT GROUP
26852

TEMPE
AZ
85285
Type or Classification
(B)
WEB COMMUNICATIONS CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
OVERPAYMENT REFUND02/25/2019$12,000
Name and Address
(A)
BERKLEY INSURANCE COMPANY
SUITE 700
250 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
CHRISTENSEN GROUP INSURANCE
STE 100
9855 W 78TH ST
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,214
Total of All Transactions with this Payee/Payer for This Schedule$11,214
Name and Address
(A)
CITIZENS FOR 622

3819 GOODWIN AVE N
OAKDALE
MN
55128
Type or Classification
(B)
VOTE YES COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,414
PRINTING AND MAILING05/22/2019$7,414
Name and Address
(A)
DARRELL BATY

1600 HAVENS MOOR
SAUK RAPIDS
MN
56379
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,618
Total of All Transactions with this Payee/Payer for This Schedule$7,618
Name and Address
(A)
ECONOMIC SERVICES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
BENEFITS CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,495
Total Non-Itemized Transactions with this Payee/Payer$89,977
Total of All Transactions with this Payee/Payer for This Schedule$657,472
PAYROLL09/28/2018$122,537
PAYROLL12/21/2018$123,079
EDUCATOR ADVERTISING01/11/2019$8,000
EDUCATOR ADVERTISING01/11/2019$6,000
PAYROLL03/22/2019$111,561
PAYROLL07/31/2019$125,055
PAYROLL08/30/2019$71,263
Name and Address
(A)
ED MN PROPERTIES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,820
Total Non-Itemized Transactions with this Payee/Payer$2,435
Total of All Transactions with this Payee/Payer for This Schedule$281,255
PAYROLL09/28/2018$12,413
PAYROLL10/05/2018$9,423
PAYROLL11/21/2018$5,210
PAYROLL12/14/2018$13,100
LANDSCAPE RENOVATIONS12/14/2018$34,940
PAYROLL01/11/2019$19,085
PAYROLL02/11/2019$12,873
PAYROLL03/15/2019$16,422
PAYROLL03/29/2019$13,232
BUILDING SECURITY EQUIPMENT REIMBURSEMENT05/03/2019$38,285
PAYROLL05/22/2019$13,320
PAYROLL06/07/2019$12,967
BUILDING SECURITY EQUIPMENT REIMBURSEMENT07/31/2019$30,319
PAYROLL08/08/2019$17,234
PAYROLL08/08/2019$13,109
PAYROLL08/23/2019$16,888
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,095
Total Non-Itemized Transactions with this Payee/Payer$28,374
Total of All Transactions with this Payee/Payer for This Schedule$663,469
PRINTING AND MAILING09/07/2018$13,732
PRINTING CHARGES09/28/2018$22,325
OFFICE BUILDING LEASE09/28/2018$5,385
PAYROLL09/28/2018$177,410
POSTAGE CHARGES10/15/2018$15,380
PRINTING AND MAILING10/26/2018$9,816
POSTAGE CHARGES11/30/2018$12,789
PRINTING AND MAILING12/14/2018$33,541
PAYROLL12/21/2018$213,150
STAFF EXPENSES12/21/2018$44,892
GET-OUT-THE-VOTE FOOD EXPENSES04/08/2019$11,675
STAFF EXPENSES04/22/2019$75,000
Name and Address
(A)
FOUNDATION

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,742
Total Non-Itemized Transactions with this Payee/Payer$16,925
Total of All Transactions with this Payee/Payer for This Schedule$124,667
PAYROLL09/28/2018$5,964
PAYROLL10/05/2018$5,948
PAYROLL12/14/2018$5,858
PAYROLL12/21/2018$5,762
PAYROLL01/11/2019$8,292
PAYROLL02/11/2019$5,900
PAYROLL03/15/2019$5,899
PAYROLL03/29/2019$7,547
PAYROLL05/31/2019$19,164
PAYROLL08/08/2019$13,856
PAYROLL08/13/2019$9,719
PAYROLL08/23/2019$13,833
Name and Address
(A)
JAN ALSWAGER

7169 121ST ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,581
Total of All Transactions with this Payee/Payer for This Schedule$15,581
Name and Address
(A)
JULIANN STURM

6090 PAGENKOPF RD
MAPLE PLAIN
MN
55359
Type or Classification
(B)
FORMER EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,405
HEALTH INSURANCE12/14/2018$6,000
HEALTH INSURANCE05/31/2019$5,405
Name and Address
(A)
LESLIE ANDERSON

5533 JAMES AVE N
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
WEST METRO UNITED UNION
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
REIMBURSEMENT FOR DUES OVERPAYMENT10/26/2018$5,299
Name and Address
(A)
METRO AREA COUNCIL
STE 110
900 LONG LAKE ROAD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,542
UNSPENT INTERMEDIATE ORGANIZATION GRANT09/07/2018$9,542
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,263,529
Total Non-Itemized Transactions with this Payee/Payer$13,262
Total of All Transactions with this Payee/Payer for This Schedule$3,276,791
LEGISLATIVE CRISIS GRANT06/04/2019$150,000
ULSP REIMBURSEMENT06/12/2019$10,124
UNISERV GRANT06/18/2019$499,092
UNISERV GRANT06/18/2019$10,985
NEA STUDENT REBATE PROGRAM07/25/2019$22,337
ORGANIZING LEADERSHIP FELLOWS PROGRAM07/25/2019$20,750
ULSP REIMBURSEMENT07/31/2019$22,724
ULSP REIMBURSEMENT08/21/2019$19,216
CAPE GRANT08/21/2019$20,000
ULSP REIMBURSEMENT09/17/2018$24,842
UNISERV GRANT09/17/2018$430,250
GPS FUND GRANT09/27/2018$125,000
2018 ELECTORAL CAMPAIGN09/27/2018$300,000
CAPE GRANT10/02/2018$22,500
ULSP REIMBURSEMENT10/15/2018$18,060
LOCAL PRESIDENT RELEASE TIME GRANT10/26/2018$12,500
CAPE STATE AND LOCAL PROJECT GRANT11/05/2018$10,000
RETIRED GRANT11/12/2018$5,968
ULSP REIMBURSEMENT12/14/2018$9,934
UNISERV GRANT12/14/2018$439,404
UNISERV GRANT12/14/2018$14,647
CAPE GRANT12/21/2018$20,000
ULSP REIMBURSEMENT01/18/2019$11,960
REFUND OVERPAYMENT OF FY 17-18 MEMBERSHIP DUES02/05/2019$42,939
LEGISLATIVE CRISIS GRANT02/06/2019$150,000
ULSP REIMBURSEMENT02/15/2019$38,215
ULSP REIMBURSEMENT03/15/2019$12,481
UNISERV GRANT03/20/2019$439,404
GPS FUND GRANT03/26/2019$125,000
ULSP REIMBURSEMENT04/08/2019$9,646
LOCAL PRESIDENT RELEASE TIME GRANT04/22/2019$12,500
ULSP REIMBURSEMENT05/22/2019$13,051
STATE MEDIA GRANT05/31/2019$200,000
Name and Address
(A)
PRIOR LAKE SAVAGE EDUCATION ASSOCIATION

6123 W 140TH ST
SAVAGE
MN
55378
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
REBECCA HAMBLIN

4816 NOKOMIS AVENUE
MINNEAPOLIS
MN
55417
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,050
Total of All Transactions with this Payee/Payer for This Schedule$22,050
Name and Address
(A)
ROBBINSDALE FEDERATION OF TEACHERS

2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,269
Total of All Transactions with this Payee/Payer for This Schedule$9,269
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,033
Total of All Transactions with this Payee/Payer for This Schedule$22,033
Name and Address
(A)
ROSEVILLE EDUCATION MINNESOTA

4482 ARDEN VIEW COURT
ARDEN HILLS
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,850
Total Non-Itemized Transactions with this Payee/Payer$479
Total of All Transactions with this Payee/Payer for This Schedule$32,329
PAYROLL01/08/2019$15,925
PAYROLL03/15/2019$15,925
Name and Address
(A)
SUSAN BRADY

11539 VAN BUREN CT NE
BLAINE
MN
55434
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,424
Total Non-Itemized Transactions with this Payee/Payer$16,271
Total of All Transactions with this Payee/Payer for This Schedule$21,695
HEALTH INSURANCE01/31/2019$5,424
Name and Address
(A)
SUSAN VENTO

553 DEER RIDGE LANE
MAPLEWOOD
MN
55119
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,366
Total of All Transactions with this Payee/Payer for This Schedule$9,366
Name and Address
(A)
UNITED EDUCATORS CREDIT UNION

14989 FLORENCE TRAIL
APPLE VALLEY
MN
55124
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,351
Total Non-Itemized Transactions with this Payee/Payer$19,903
Total of All Transactions with this Payee/Payer for This Schedule$45,254
EDUCATOR ADVERTISING10/26/2018$5,800
EDUCATOR ADVERTISING01/08/2019$8,585
MINNESOTA TEACHER OF THE YEAR SPONSORSHIP05/22/2019$5,000
EDUCATOR ADVERTISING08/21/2019$5,966
Name and Address
(A)
VAL PEDERSEN

10024 GIRARD AVE S
BLOOMINGTON
MN
55431
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,926
Total of All Transactions with this Payee/Payer for This Schedule$10,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947

Name and Address
(A)
ALLIANCE FOR A BETTER MINNESOTA
SUITE 309
1600 UNIVERSITY AVE
ST PAUL
MN
55104
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,184
POLLING05/31/2019$7,184
Name and Address
(A)
APPEAN GROUP LLC
26852

PEORIA
AZ
85385
Type or Classification
(B)
WEB COMMUNICATIONS CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
COMP TRACKER LICENSING FEE12/07/2018$12,000
COMP TRACKER LICENSING FEE12/21/2018$12,000
Name and Address
(A)
COLLEGE OF ST BENEDICT

37 S COLLEGE AVE
ST JOSEPH
MN
56374
Type or Classification
(B)
COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,489
SUMMER SEMINAR09/28/2018$106,702
EMERGING LEADERS MEETING07/19/2019$5,787
Name and Address
(A)
CVENT INC
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,546
Total Non-Itemized Transactions with this Payee/Payer$4,396
Total of All Transactions with this Payee/Payer for This Schedule$10,942
EVENT REGISTRATION SOFTWARE/MOBILE APP03/01/2019$6,546
Name and Address
(A)
CYNTHIA LITFIN

54805 PEARL ST
OSAGE
MN
56570
Type or Classification
(B)
PROF DEVT INSTRUCTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Name and Address
(A)
D'AMICO & SONS
SUITE 117
275 MARKET STREET
MINNEAPOLIS
MN
55480
Type or Classification
(B)
CATERERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,721
BARGAINING UNITY DAY03/11/2019$9,721
Name and Address
(A)
DELTA AIRLINES

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,970
COLLECTIVE BARGAINING CONFERENCE03/01/2019$127,970
Name and Address
(A)
EMSP - MSU MARSHALL

1501 STATE ST IL 242
MARSHALL
MN
56258
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,585
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$8,115
STUDENT DUES11/30/2018$6,585
Name and Address
(A)
EMSP - MSU MOORHEAD
216Q LOMMEN HALL 1104
7TH AVE S
MOORHEAD
MN
56563
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,747
Total of All Transactions with this Payee/Payer for This Schedule$5,747
Name and Address
(A)
EMSP - WINONA STATE UNIVERSITY
5838
175 W MARK ST
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$2,910
Total of All Transactions with this Payee/Payer for This Schedule$8,310
STUDENT DUES11/30/2018$5,400
Name and Address
(A)
FARIBAULT EDUCATION ASSOCIATION

1003 NEWHALL DR
FARIBAULT
MN
55021
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,722
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$5,792
REFUND - DUES OVERPAYMENT09/14/2018$5,722
Name and Address
(A)
GARBER & BAKKE, LLC
SUITE 200
10091 DOGWOOD ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
GODWIN DOLD
SUITE 306
300 1ST AVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,466
Total of All Transactions with this Payee/Payer for This Schedule$12,466
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,433
Total Non-Itemized Transactions with this Payee/Payer$8,657
Total of All Transactions with this Payee/Payer for This Schedule$15,090
STUDENT PROGRAM-LEADERSHIP TEAM MEETINGS11/15/2018$6,433
Name and Address
(A)
JEFFREY W JACOBS
SUITE 300
7300 METRO BLVD
EDINA
MN
55439
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Name and Address
(A)
LAKE RESEARCH PARTNERS
SUITE 301
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,841
POLLING08/08/2019$64,841
Name and Address
(A)
MACGILLIS LAW PA
STE 2350
333 SOUTH 7TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,833
Total Non-Itemized Transactions with this Payee/Payer$8,856
Total of All Transactions with this Payee/Payer for This Schedule$26,689
LEGAL ADVICE AND CONSULTATION10/05/2018$6,484
LEGAL ADVICE AND CONSULTATION10/05/2018$5,318
LEGAL ADVICE AND CONSULTATION01/18/2019$6,031
Name and Address
(A)
MICROSEARCH CORPORATION
SUITE 3
5 BROADWAY
SAUGUS
MA
01906
Type or Classification
(B)
ONLINE DATABASE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
CONTRACTS WEBSEARCH DATABASE03/07/2019$10,000
Name and Address
(A)
MINNESOTA HUMANITIES CENTER

987 IVY AVE E
ST PAUL
MN
55106
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,553
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$8,053
NATIONAL BOARD CERTIFIED TEACHERS PROGRAM03/29/2019$6,553
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,871
REFUND - DUES OVERPAYMENT03/29/2019$120,871
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,881
Total Non-Itemized Transactions with this Payee/Payer$4,231
Total of All Transactions with this Payee/Payer for This Schedule$137,112
EDUCATORS EMPLOYMENT LIABILITY INSURANCE09/28/2018$122,209
PROFESSIONAL LIABILITY INSURANCE11/15/2018$10,672
Name and Address
(A)
OAK RIDGE CONFERENCE CENTER

1 OAK RIDGE DR
CHASKA
MN
55318
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,263
Total Non-Itemized Transactions with this Payee/Payer$2,159
Total of All Transactions with this Payee/Payer for This Schedule$15,422
RACIAL EQUITY ADVOCACY TRAINING07/12/2019$13,263
Name and Address
(A)
SIBLEY EAST EDUCATION ASSOCIATION

325 GLORIA AVE
GREEN ISLE
MN
55338
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,041
REFUND - DUES OVERPAYMENT01/25/2019$7,041
Name and Address
(A)
SOUTHERN POVERTY LAW CENTRE

400 WASHINGTON AVE
MONTGOMERY
AL
36104
Type or Classification
(B)
NONPROFIT LEGAL ADV ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PROFESSIONAL DEVELOPMENT WORKSHOPS09/07/2018$6,000
Name and Address
(A)
STONES' PHONES
SUITE E-3
41-750 RANCHO LAS PALMAS
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,454
MEMBERSHIP SURVEY05/24/2019$57,454
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
419889

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,289
LEGAL RESEARCH SUBSCRIPTION07/24/2019$8,289
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
17009

BALTIMORE
MD
21297
Type or Classification
(B)
PUBLISHING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,047
LABOR AND EMPLOYMENT LAW RESOURCES10/05/2018$8,047
Name and Address
(A)
THE FRESH SEASONS CAFE

75 REV DR ML KING JR BLVD
ST PAUL
MN
55155
Type or Classification
(B)
CATERERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,231
Total Non-Itemized Transactions with this Payee/Payer$299
Total of All Transactions with this Payee/Payer for This Schedule$6,530
STATE CAPITOL RALLY05/31/2019$6,231
Name and Address
(A)
THE MYERS BRIGGS COMPANY
49156

SAN JOSE
MN
95161
Type or Classification
(B)
BUSINESS PSYCHOLOGY CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,730
Total of All Transactions with this Payee/Payer for This Schedule$9,730
Name and Address
(A)
UNITED PARCEL SERVICE

LOCKBOX 577
CAROL STREAM
IL
60132
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,899
Total of All Transactions with this Payee/Payer for This Schedule$10,899
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,900
POSTAGE09/07/2018$7,900
Name and Address
(A)
WADENA-DEER CREEK EDUCATION ASSOCIATION

105 2ND ST SE
SEBEKA
MN
56477
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,088
REFUND - DUES OVERPAYMENT09/14/2018$5,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947

Name and Address
(A)
D'AMICO & SONS
SUITE 117
275 MARKET STREET
MINNEAPOLIS
MN
55405
Type or Classification
(B)
CATERERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,850
MEMBER APPRECIATION RECEPTION11/02/2018$5,000
MEMBER APPRECIATION RECEPTION11/30/2018$22,850
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,265,000
Total Non-Itemized Transactions with this Payee/Payer$3,688
Total of All Transactions with this Payee/Payer for This Schedule$1,268,688
2018 ELECTORAL CAMPAIGN09/07/2018$450,000
LOCAL BALLOT MEASURES09/14/2018$240,000
2018 ELECTORAL CAMPAIGN09/28/2018$300,000
2018 ELECTORAL CAMPAIGN11/15/2018$50,000
2018 ELECTORAL CAMPAIGN11/15/2018$80,000
2018 ELECTORAL CAMPAIGN12/07/2018$20,000
2018 ELECTORAL CAMPAIGN12/14/2018$50,000
STAFF EXPENSES04/26/2019$75,000
Name and Address
(A)
FLINT GROUP
SUITE 514
11 E SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,497
MEDIA ADVERTISING07/03/2019$48,497
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,652
Total Non-Itemized Transactions with this Payee/Payer$3,910
Total of All Transactions with this Payee/Payer for This Schedule$12,562
MEMBER APPRECIATION RECEPTION12/20/2018$8,652
Name and Address
(A)
ONE MINNESOTA TRANSITION COMMITTEE
SUITE 514
620 WESLEY COMMONS DR
GOLDEN VALLEY
MN
55427
Type or Classification
(B)
527 ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GOVERNOR TRANSITION CONTRIBUTION11/19/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947

Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,600
MEMBER ENGAGEMENT ACTIVITY GRANT12/07/2018$8,600
Name and Address
(A)
BURNSVILLE EDUCATION ASSOCIATION

3605 36TH AVE SO
MINNEAPOLIS
MN
55406
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,058
MEMBER ENGAGEMENT ACTIVITY GRANT04/05/2019$6,058
Name and Address
(A)
CENTENNIAL EDUCATION ASSOCIATION

11721 JEWELL CT NE
MINNEAPOLIS
MN
55449
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEMBER ENGAGEMENT ACTIVITY GRANT09/14/2018$6,000
Name and Address
(A)
CENTRAL LAKES UNITED

15132 OLD MILL RD
SPICER
MN
56288
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,105
INTERMEDIATE ORGANIZATION GRANT06/21/2019$10,105
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 EAST CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$32,000
PRESIDENT'S RELEASE TIME GRANT12/14/2018$16,000
PRESIDENT'S RELEASE TIME GRANT05/03/2019$12,500
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

8485 RED OAK DR
EDEN PRAIRIE
MN
55346
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,850
MEMBER ENGAGEMENT ACTIVITY GRANT12/07/2018$5,850
PRESIDENT'S RELEASE TIME GRANT03/22/2019$5,000
Name and Address
(A)
EDINA EDUCATION MINNESOTA

3030 FRANCE AVE S
ST LOUIS PARK
MN
55416
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,350
MEMBER ENGAGEMENT ACTIVITY GRANT10/12/2018$5,350
Name and Address
(A)
EDUCATION MINNESOTA CENTRAL

124 LAKE ST N
MORA
MN
55051
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,860
INTERMEDIATE ORGANIZATION GRANT07/19/2019$7,860
Name and Address
(A)
EDUCATION MINNESOTA WESTERN NORTH
SUITE 105
714 LAKE AVE
DETROIT LAKES
MN
56501
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,680
INTERMEDIATE ORGANIZATION GRANT07/12/2019$9,680
Name and Address
(A)
GREAT LAKES CENTER
1263

EAST LANSING
MI
48826
Type or Classification
(B)
EDUC RESEARCH & PRACTICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER STATES CONTRIBUTION03/07/2019$10,000
Name and Address
(A)
GREAT SOUTHWEST UNITED
535
560 2ND AVE
WINDOM
MN
56101
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,335
INTERMEDIATE ORGANIZATION GRANT06/12/2019$12,335
Name and Address
(A)
HIAWATHA VALLEY TEACHERS UNITED
SUITE A
2778 COMMERCE DR NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,422
INTERMEDIATE ORGANIZATION GRANT05/31/2019$7,422
Name and Address
(A)
HUTCHINSON ESP

409 4TH AVE SW
HUTCHINSON
MN
55350
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,015
MEMBER ENGAGEMENT ACTIVITY GRANT10/26/2018$6,015
Name and Address
(A)
IRON RANGE SERVICE UNIT
STE 1
1711 E 13TH ST
HIBBING
MN
55746
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,950
INTERMEDIATE ORGANIZATION GRANT07/12/2019$6,950
Name and Address
(A)
LAKE SUPERIOR SERVICE UNIT

2217 W 10TH ST
DULUTH
MN
55806
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,705
INTERMEDIATE ORGANIZATION GRANT07/12/2019$7,705
Name and Address
(A)
METRO AREA COUNCIL
SUITE 100
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,738
INTERMEDIATE ORGANIZATION GRANT02/08/2019$26,246
INTERMEDIATE ORGANIZATION GRANT04/12/2019$26,246
INTERMEDIATE ORGANIZATION GRANT04/26/2019$26,246
Name and Address
(A)
METRO WEST UNISERV

17509 SADDLEWOOD LANE
MINNETONKA
MN
55345
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,010
INTERMEDIATE ORGANIZATION GRANT01/04/2019$11,945
INTERMEDIATE ORGANIZATION GRANT03/29/2019$8,065
Name and Address
(A)
MID MINNESOTA UNITED
STE 202
3051 2ND ST S
ST. CLOUD
MN
56301
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,900
INTERMEDIATE ORGANIZATION GRANT07/12/2019$7,900
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,767
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$553,067
AFFILIATE GRANT09/21/2018$6,336
ED SUMMER GRANT11/15/2018$6,400
AFFILIATE GRANT12/21/2018$148,477
AFFILIATE GRANT01/11/2019$10,000
MEMBER ENGAGEMENT ACTIVITY GRANT01/24/2019$10,000
AFFILIATE GRANT02/01/2019$49,336
AFFILIATE GRANT03/01/2019$49,163
AFFILIATE GRANT03/29/2019$48,156
AFFILIATE GRANT05/03/2019$35,000
AFFILIATE GRANT05/03/2019$46,976
AFFILIATE GRANT06/07/2019$47,098
AFFILIATE GRANT06/28/2019$46,333
AFFILIATE GRANT08/02/2019$45,492
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER ENGAGEMENT ACTIVITY GRANT09/28/2018$10,000
Name and Address
(A)
MINNESOTA VALLEY UNISERV
SUITE 406
1961 PREMIER DR
MANKATO
MN
56001
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,140
INTERMEDIATE ORGANIZATION GRANT08/30/2019$10,140
Name and Address
(A)
MN AFL-CIO

175 AURORA AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RESEARCH04/19/2019$20,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 SIXTEENTH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
REPRESENTATIVE ASSEMBLY CONTRIBUTION09/26/2018$5,000
REPRESENTATIVE ASSEMBLY CONTRIBUTION03/22/2019$5,000
REPRESENTATIVE ASSEMBLY CONTRIBUTION05/10/2019$5,000
Name and Address
(A)
NEW BROOKWOOD LABOR COLLEGE

10015 HAMPSHIRE TERRACE N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LABOR COLLEGE
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
SPONSORSHIP03/22/2019$5,000
Name and Address
(A)
NORTHLAND UNITED
SUITE E
677 ANNE ST NW
BEMIDJI
MN
56601
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,605
INTERMEDIATE ORGANIZATION GRANT07/12/2019$7,605
Name and Address
(A)
NORTHWEST METRO AREA COUNCIL
STE 200
9210 WYOMING AVE N
BROOKLYN PARK
MN
55455
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,305
Total of All Transactions with this Payee/Payer for This Schedule$10,305
Name and Address
(A)
OAKLAND EDUCATION ASSOCIATION

272 E 12TH ST
OAKLAND
CA
94606
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
STRIKE FUND DONATION03/07/2019$6,000
Name and Address
(A)
ONE MINNESOTA INAUGURAL COMMITTEE

555 PARK ST SUITE 317
ST PAUL
MN
55103
Type or Classification
(B)
527 ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
EVENT SPONSORSHIP12/20/2018$40,000
Name and Address
(A)
ROBBINSDALE FEDERATION OF TEACHERS
STE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,991
AFFILIATE GRANT12/21/2018$37,856
AFFILIATE GRANT01/11/2019$12,702
AFFILIATE GRANT02/01/2019$12,917
AFFILIATE GRANT03/29/2019$25,210
AFFILIATE GRANT05/03/2019$12,605
AFFILIATE GRANT06/07/2019$12,504
AFFILIATE GRANT07/03/2019$12,551
AFFILIATE GRANT08/02/2019$12,646
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DR NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
MEMBER ENGAGEMENT ACTIVITY GRANT10/05/2018$9,000
Name and Address
(A)
SOUTH SUBURBAN UNITED

6950 W 146TH ST STE 114
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
INTERMEDIATE ORGANIZATION GRANT09/14/2018$9,500
INTERMEDIATE ORGANIZATION GRANT05/10/2019$11,500
Name and Address
(A)
ST FRANCIS EDUCATION MINNESOTA

152 173RD AVE NW
ANDOVER
MN
55304
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
MEMBER ENGAGEMENT ACTIVITY GRANT10/12/2018$6,500
Name and Address
(A)
ST PAUL FEDERATION OF EDUCATORS
SUITE N100
23 EMPIRE DR
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$507,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$507,776
MEMBER ENGAGEMENT ACTIVITY GRANT10/26/2018$10,000
AFFILIATE GRANT12/21/2018$149,956
AFFILIATE GRANT02/22/2019$44,906
AFFILIATE GRANT03/29/2019$91,759
AFFILIATE GRANT04/26/2019$46,050
AFFILIATE GRANT06/21/2019$41,527
AFFILIATE GRANT06/21/2019$35,000
AFFILIATE GRANT06/28/2019$43,430
AFFILIATE GRANT07/24/2019$45,148
Name and Address
(A)
STATE RESIDENTIAL SCHOOLS EDUCATION ASSOCIATION

20291 EVERTON CIRCLE N
FOREST LAKE
MN
55025
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFFILIATE GRANT10/19/2018$5,000
Name and Address
(A)
TAKE ACTION MINNESOTA
SUITE 100
705 RAYMOND AVE
ST PAUL
MN
55114
Type or Classification
(B)
ADVOCACY AND COMM ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ANNUAL EVENT SPONSORSHIP10/19/2018$15,000
Name and Address
(A)
THE FRIENDS OF THE ST PAUL PUBLIC LIBRARY
SUITE 2
1080 MONTREAL AVE
ST PAUL
MN
55116
Type or Classification
(B)
LITERACY PROMOTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MINNESOTA BOOK AWARDS SPONSORSHIP09/21/2018$15,000
Name and Address
(A)
UPTAKE INSTITUTE
SUITE 354
1043 GRAND AVE
ST PAUL
MN
55105
Type or Classification
(B)
NON-PROFIT ONLINE NEWS ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2019 LEGISLATIVE SPONSORSHIP01/04/2019$10,000
Name and Address
(A)
WESTERN SOUTH EDUCATION MINNESOTA
SUITE 105
714 LAKE AVE S
DETROIT LAKES
MN
56501
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,525
INTERMEDIATE ORGANIZATION GRANT05/31/2019$7,525
Name and Address
(A)
WHITE BEAR LAKE TEACHER'S ASSOCIATION

509 LAKE AVENUE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
MEMBER ENGAGEMENT ACTIVITY GRANT01/04/2019$5,750
Name and Address
(A)
WILLMAR EDUCATION MINNESOTA

5546 E EAGLE LAKE RD
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,965
MEMBER ENGAGEMENT ACTIVITY GRANT03/07/2019$8,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947

Name and Address
(A)
14 ORANGES SOFTWARE INC
SUITE 295
3820 CESSNA DRIVE
RICHMOND BC
CA
00000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,995
EDUCATION MINNESOTA APP07/24/2019$9,995
Name and Address
(A)
7006 FALLBROOK LLC

1054 FALLBROOK LANE
WOODBURY
MN
55125
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,424
RENT07/02/2019$8,212
RENT08/01/2019$8,212
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER SOFTWARE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,415
Total Non-Itemized Transactions with this Payee/Payer$466
Total of All Transactions with this Payee/Payer for This Schedule$18,881
SOFTWARE LICENSES10/26/2018$18,415
Name and Address
(A)
ADP INC
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,932
Total of All Transactions with this Payee/Payer for This Schedule$44,932
Name and Address
(A)
ALERUS FINANCIAL
64535

ST PAUL
MN
55164
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,400
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Name and Address
(A)
AMBASSADOR PRESS

1400 WASHINGTON AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,508
Total of All Transactions with this Payee/Payer for This Schedule$5,508
Name and Address
(A)
AMERICAN TECHNOLOGY SERVICES
6TH FLOOR
2751 PROSPERITY AVE
FAIRFAX
VA
22031
Type or Classification
(B)
COMPUTER SUPPORT & SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,215
Total of All Transactions with this Payee/Payer for This Schedule$18,215
Name and Address
(A)
ANCHOR PAPER COMPANY

480 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,889
Total Non-Itemized Transactions with this Payee/Payer$43,704
Total of All Transactions with this Payee/Payer for This Schedule$67,593
PAPER FOR PRINTING PRODUCTION09/07/2018$7,369
PAPER FOR PRINTING PRODUCTION03/15/2019$5,087
PAPER FOR PRINTING PRODUCTION05/24/2019$5,899
PAPER FOR PRINTING PRODUCTION07/19/2019$5,534
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,768
TELEPHONE BILL01/18/2019$9,690
TELEPHONE BILL02/22/2019$9,254
TELEPHONE BILL09/21/2018$5,330
TELEPHONE BILL10/26/2018$5,238
TELEPHONE BILL11/30/2018$10,811
TELEPHONE BILL12/21/2018$9,522
TELEPHONE BILL03/29/2019$11,499
TELEPHONE BILL04/26/2019$9,858
TELEPHONE BILL05/24/2019$10,756
TELEPHONE BILL06/21/2019$9,655
TELEPHONE BILL07/19/2019$9,708
TELEPHONE BILL08/23/2019$10,447
Name and Address
(A)
AX CROSSTOWN II LP
74008949

CHICAGO
IL
60674
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,249
RENT09/01/2018$7,083
RENT10/01/2018$7,083
RENT11/02/2018$7,241
RENT12/03/2018$7,083
RENT01/02/2019$7,009
RENT02/01/2019$7,009
RENT03/01/2019$7,009
RENT04/01/2019$7,009
RENT05/03/2019$7,009
RENT06/01/2019$6,696
RENT07/02/2019$7,009
RENT08/01/2019$7,009
Name and Address
(A)
BLUFF VIEW PROPERTIES LLC
1158

BEMIDJI
MN
56619
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,233
Total of All Transactions with this Payee/Payer for This Schedule$40,233
Name and Address
(A)
CBC FISHER GROUP
STE 200
424 N RIVERFONT DR
MANKATO
MN
56001
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,597
Total of All Transactions with this Payee/Payer for This Schedule$36,597
Name and Address
(A)
CBRE INC
15531
LOC 2071
CHICAGO
IL
60696
Type or Classification
(B)
PROPERTY BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,544
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,744
RENT05/24/2019$5,544
Name and Address
(A)
CDW GOVERNMENT INC
SUITE 1515
75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,986
Total Non-Itemized Transactions with this Payee/Payer$8,535
Total of All Transactions with this Payee/Payer for This Schedule$71,521
MICROSOFT LICENSES02/22/2019$62,986
Name and Address
(A)
CENTERPOINT ENERGY MINNEGASCO
4671

HOUSTON
TX
77210
Type or Classification
(B)
ENERGY DELIVERY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,310
Total of All Transactions with this Payee/Payer for This Schedule$6,310
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,402
Total Non-Itemized Transactions with this Payee/Payer$8,980
Total of All Transactions with this Payee/Payer for This Schedule$221,382
TELEPHONE BILL09/07/2018$17,725
TELEPHONE BILL10/12/2018$17,247
TELEPHONE BILL11/15/2018$17,988
TELEPHONE BILL12/14/2018$17,653
TELEPHONE BILL01/18/2019$18,195
TELEPHONE BILL02/15/2019$17,647
TELEPHONE BILL03/15/2019$17,647
TELEPHONE BILL04/19/2019$17,651
TELEPHONE BILL05/10/2019$17,571
TELEPHONE BILL06/12/2019$17,571
TELEPHONE BILL07/12/2019$17,571
TELEPHONE BILL08/09/2019$17,936
Name and Address
(A)
CENTURYLINK
2956

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,933
Total of All Transactions with this Payee/Payer for This Schedule$58,933
Name and Address
(A)
CHASE PRINTING CO INC

411 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,843
Total of All Transactions with this Payee/Payer for This Schedule$26,843
Name and Address
(A)
CLIFTONLARSONALLEN LLP
776376

PHILADELPHIA
PA
19182
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,728
Total of All Transactions with this Payee/Payer for This Schedule$19,728
Name and Address
(A)
COMCAST
35170

SEATTLE
WA
98124
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,452
Total of All Transactions with this Payee/Payer for This Schedule$8,452
Name and Address
(A)
COMPARK CONDOS

123 CARLTON ST SW
ROCHESTER
MN
55902
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,977
Total of All Transactions with this Payee/Payer for This Schedule$18,977
Name and Address
(A)
CUSTOM BUSINESS FORMS

210 EDGE PLACE NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
PRINTING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,217
Total Non-Itemized Transactions with this Payee/Payer$4,552
Total of All Transactions with this Payee/Payer for This Schedule$9,769
MEMBERSHIP APPLICATION FORMS08/02/2019$5,217
Name and Address
(A)
CVENT INC
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,863
Total Non-Itemized Transactions with this Payee/Payer$4,710
Total of All Transactions with this Payee/Payer for This Schedule$31,573
REGISTRATION FEES09/07/2018$6,280
REGISTRATION FEES11/09/2018$6,280
REGISTRATION FEES03/01/2019$14,303
Name and Address
(A)
CWD PROPERTIES LLC
575

ROCHESTER
MN
55903
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,489
Total Non-Itemized Transactions with this Payee/Payer$32,371
Total of All Transactions with this Payee/Payer for This Schedule$41,860
RENT02/08/2019$9,489
Name and Address
(A)
DJ BLT LLP

4207 12TH AVE N
FARGO
ND
58102
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,981
Total of All Transactions with this Payee/Payer for This Schedule$36,981
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,768
RENT09/01/2018$6,382
RENT10/01/2018$6,382
RENT11/02/2018$6,470
RENT12/03/2018$6,470
RENT01/02/2019$6,883
RENT02/01/2019$6,883
RENT03/01/2019$6,883
RENT04/01/2019$6,883
RENT05/03/2019$6,883
RENT06/01/2019$6,883
RENT07/02/2019$6,883
RENT08/01/2019$6,883
Name and Address
(A)
EASTWOOD PROFESSIONAL PARTNERS LLC

6503 SHADOW LANE
CHANHASSEN
MN
55317
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,050
RENT09/01/2018$7,905
RENT10/01/2018$7,905
RENT11/02/2018$7,905
RENT12/03/2018$7,905
RENT01/02/2019$7,905
RENT02/01/2019$7,905
RENT03/01/2019$7,905
RENT04/01/2019$7,905
RENT05/03/2019$7,905
RENT06/01/2019$7,905
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$3,190
Total of All Transactions with this Payee/Payer for This Schedule$10,150
EDUCATION MN FOUNDATION GOLF TOURNAMENT07/19/2019$6,960
Name and Address
(A)
EM PROPERTIES INC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$980,238
Total Non-Itemized Transactions with this Payee/Payer$3,041
Total of All Transactions with this Payee/Payer for This Schedule$983,279
RENT09/05/2018$74,089
RENT09/14/2018$6,114
RENT10/02/2018$77,051
RENT10/12/2018$6,114
RENT11/01/2018$75,570
RENT11/21/2018$6,114
RENT12/03/2018$75,570
RENT01/04/2019$75,570
RENT02/01/2019$75,570
RENT02/08/2019$6,114
RENT02/08/2019$6,114
RENT02/15/2019$6,114
RENT03/01/2019$75,570
RENT03/07/2019$6,114
RENT04/01/2019$75,570
RENT04/12/2019$6,114
RENT05/03/2019$75,570
RENT05/10/2019$6,114
RENT06/07/2019$75,570
RENT06/21/2019$6,144
RENT07/02/2019$75,570
RENT07/12/2019$6,114
RENT08/01/2019$75,570
RENT08/09/2019$6,114
Name and Address
(A)
F&R SERVICES LLC

1596 PARK ST
SHOREVIEW
MN
55126
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,631
Total of All Transactions with this Payee/Payer for This Schedule$10,631
Name and Address
(A)
GREAT RIVER OFFICE PRODUCTS

115 SOUTH WABASHA ST
ST PAUL
MN
55107
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,384
Total of All Transactions with this Payee/Payer for This Schedule$13,384
Name and Address
(A)
HARRINGTON LANGER & ASSOCIATES

563 PHALEN BLVD
ST PAUL
MN
55130
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,490
Total Non-Itemized Transactions with this Payee/Payer$2,775
Total of All Transactions with this Payee/Payer for This Schedule$48,265
AUDIT SERVICES09/07/2018$5,800
AUDIT SERVICES11/30/2018$19,700
AUDIT SERVICES12/21/2018$10,540
AUDIT SERVICES02/15/2019$9,450
Name and Address
(A)
HERITAGE PARK PARTNERSHIP

3900 ROOSEVELT RD W #125
ST CLOUD
MN
56301
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,278
RENT09/01/2018$8,521
RENT10/01/2018$8,521
RENT11/02/2018$8,694
RENT12/03/2018$8,694
RENT01/02/2019$8,694
RENT02/01/2019$8,694
RENT03/01/2019$9,790
RENT04/01/2019$8,934
RENT05/03/2019$8,934
RENT06/01/2019$8,934
RENT07/02/2019$8,934
RENT08/01/2019$8,934
Name and Address
(A)
HILDI INC
SUITE 205
14852 SCENIC HEIGHTS RD
MINNEAPOLIS
MN
55344
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,635
Total Non-Itemized Transactions with this Payee/Payer$3,191
Total of All Transactions with this Payee/Payer for This Schedule$16,826
ACTUARIAL SERVICES12/14/2018$13,635
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,984
Total Non-Itemized Transactions with this Payee/Payer$2,107
Total of All Transactions with this Payee/Payer for This Schedule$10,091
REPRESENTATIVE CONVENTION07/23/2019$7,984
Name and Address
(A)
IDENTISYS

7630 COMMERCE WAY
EDEN PRAIRIE
MN
55345
Type or Classification
(B)
SECURITY SYSTEM INSTALLER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,408
BUILDING SECURITY EQUIPMENT04/11/2019$38,089
BUILDING SECURITY EQUIPMENT06/21/2019$30,319
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
860627

MINNEAPOLIS
MN
55486
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,556
Total Non-Itemized Transactions with this Payee/Payer$25,486
Total of All Transactions with this Payee/Payer for This Schedule$32,042
SUPPLIES10/19/2018$6,556
Name and Address
(A)
INTEREUM INC

9800 8TH AVE N
PLYMOUTH
MN
55441
Type or Classification
(B)
OFFICE FURNITURE & EQUIPMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,971
Total Non-Itemized Transactions with this Payee/Payer$10,179
Total of All Transactions with this Payee/Payer for This Schedule$39,150
OFFICE FURNITURE 04/05/2019$28,971
Name and Address
(A)
JOBSINMINNEAPOLIS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
RECRUITING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
LHR CLEANING SERVICE

7401 COLFAX AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,878
Total of All Transactions with this Payee/Payer for This Schedule$17,878
Name and Address
(A)
LINDASY CAN AM

3450 COUNTY RD 101
MINNETONKA
MN
55345
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,706
Total Non-Itemized Transactions with this Payee/Payer$1,354
Total of All Transactions with this Payee/Payer for This Schedule$84,060
RENT09/01/2018$5,884
RENT10/01/2018$5,884
RENT11/02/2018$5,884
RENT12/03/2018$5,884
RENT01/02/2019$5,884
RENT02/01/2019$5,884
RENT03/01/2019$10,239
RENT04/01/2019$7,516
RENT05/03/2019$7,516
RENT06/01/2019$7,377
RENT07/02/2019$7,377
RENT08/01/2019$7,377
Name and Address
(A)
LOGMEIN USA, INC
50264

LOS ANGELES
CA
90074
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,789
VIDEO CONFERENCE SOFTWARE05/24/2019$5,789
Name and Address
(A)
MAIL FINANCE
123682
DEPT 3682
DALLAS
TX
75312
Type or Classification
(B)
LEASING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,170
Total Non-Itemized Transactions with this Payee/Payer$10,412
Total of All Transactions with this Payee/Payer for This Schedule$21,582
POSTAGE04/26/2019$5,585
POSTAGE08/02/2019$5,585
Name and Address
(A)
MARCO INC
1450
NW 7128
MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,078
Total Non-Itemized Transactions with this Payee/Payer$50,606
Total of All Transactions with this Payee/Payer for This Schedule$72,684
COPIER PRINTING CHARGES09/28/2018$5,368
COPIER PRINTING CHARGES12/21/2018$5,147
COPIER PRINTING CHARGES05/24/2019$5,147
COPIER PRINTING CHARGES08/09/2019$6,416
Name and Address
(A)
METRO SALES INC

1620 E 78TH ST
MINNEAPOLIS
MN
55423
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,373
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$88,994
COPIER PRINTING CHARGES10/19/2018$11,522
COPIER PRINTING CHARGES01/18/2019$11,522
COPIER PRINTING CHARGES04/26/2019$47,687
COPIER PRINTING CHARGES04/26/2019$544
COPIER PRINTING CHARGES07/26/2019$12,098
Name and Address
(A)
NAMAKAN PROPERTIES LLC

1815 WEST RIVER RD N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,378
Total of All Transactions with this Payee/Payer for This Schedule$57,378
Name and Address
(A)
NEA360 LLC
STE 710
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE MEMBER DATABASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,792
SOFTWARE LICENSES09/14/2018$5,487
SOFTWARE LICENSES08/16/2019$10,305
Name and Address
(A)
NEOPOST INC
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,569
Total Non-Itemized Transactions with this Payee/Payer$24,767
Total of All Transactions with this Payee/Payer for This Schedule$31,336
POSTAGE12/21/2018$6,569
Name and Address
(A)
NOW MICRO INC
SUITE 200
1645 ENERGY PARK DR
ST PAUL
MN
55108
Type or Classification
(B)
INFORMATION TECHNOLOGY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,896
Total Non-Itemized Transactions with this Payee/Payer$4,575
Total of All Transactions with this Payee/Payer for This Schedule$11,471
COMPUTER MONITORS05/03/2019$6,896
Name and Address
(A)
NSI

247 BUCKWHEAT AVE
WINDOM
MN
56101
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,300
Total of All Transactions with this Payee/Payer for This Schedule$44,300
Name and Address
(A)
OFFICE DEPOT
88040

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,736
Total of All Transactions with this Payee/Payer for This Schedule$7,736
Name and Address
(A)
OFFICETEAM
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,070
Total of All Transactions with this Payee/Payer for This Schedule$31,070
Name and Address
(A)
PIONEER PRESS - TWINCITIES.COM
65220

COLORADO SPRINGS
CO
80962
Type or Classification
(B)
NEWSPAPER CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$7,754
Total of All Transactions with this Payee/Payer for This Schedule$13,254
JOB POSTINGS10/19/2018$5,500
Name and Address
(A)
PKB/AVBC LP

6133 BLUE CIRCLE DR #150
MINNETONKA
MN
55343
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,685
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$79,820
RENT03/01/2019$6,664
RENT04/01/2019$6,664
RENT05/03/2019$6,664
RENT06/01/2019$6,664
RENT07/02/2019$6,664
RENT08/01/2019$6,664
RENT09/01/2018$6,393
RENT10/01/2018$6,660
RENT11/02/2018$6,660
RENT12/03/2018$6,660
RENT01/02/2019$6,664
RENT02/01/2019$6,664
Name and Address
(A)
PRINTASTIK
STE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$9,594
Total of All Transactions with this Payee/Payer for This Schedule$16,044
SIGNS09/07/2018$6,450
Name and Address
(A)
PROPEL EVENT TRANSPORTATION

2527 1ST AVE E
NORTH ST PAUL
MN
55109
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,962
Total of All Transactions with this Payee/Payer for This Schedule$5,962
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF MINNESOTA
NW 5960
PO BOX 1450
MINNEAPOLIS
MN
55485
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$394
Total of All Transactions with this Payee/Payer for This Schedule$5,394
VIDEO EDITING10/23/2018$5,000
Name and Address
(A)
RICE REAL ESTATE COMPANY

5100 INDUSTRIAL BOULEVARD
MINNEAPOLIS
MN
55439
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,385
OFFICE BUILDING LEASE09/04/2018$5,385
Name and Address
(A)
STAR TRIBUNE
790445

ST LOUIS
MO
63179
Type or Classification
(B)
NEWSPAPER CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,513
Total of All Transactions with this Payee/Payer for This Schedule$8,513
Name and Address
(A)
TURNER ENTERPRISES

1711 E 13TH ST
HIBBING
MN
55746
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,880
Total of All Transactions with this Payee/Payer for This Schedule$24,880
Name and Address
(A)
TWC PROPERTIES

1550 WILLMAR AVE SE
WILLMAR
MN
56201
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$32,784
Total of All Transactions with this Payee/Payer for This Schedule$38,206
RENT11/02/2018$5,422
Name and Address
(A)
ULINE
88741

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,931
Total of All Transactions with this Payee/Payer for This Schedule$13,931
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,662
Total of All Transactions with this Payee/Payer for This Schedule$15,662
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,907
Total of All Transactions with this Payee/Payer for This Schedule$11,907
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015
BMEU PERMIT 582
ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,946
Total Non-Itemized Transactions with this Payee/Payer$29,703
Total of All Transactions with this Payee/Payer for This Schedule$126,649
POSTAGE10/22/2018$30,000
POSTAGE10/29/2018$16,000
POSTAGE11/02/2018$10,295
POSTAGE03/22/2019$5,000
POSTAGE03/28/2019$22,230
POSTAGE04/10/2019$5,000
POSTAGE05/10/2019$8,421
Name and Address
(A)
UNITED STATES POSTAL SERVICES
21666

EAGAN
MN
55121
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,748
Total of All Transactions with this Payee/Payer for This Schedule$8,748
Name and Address
(A)
WESTERN BANK

663 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,214
Total of All Transactions with this Payee/Payer for This Schedule$13,214
Name and Address
(A)
XPRESS MAILING
SUITE 2
3600 LABORE RD
VADNAIS HEIGHTS
MN
55110
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,732
Total of All Transactions with this Payee/Payer for This Schedule$5,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-947

Name and Address
(A)
ACCENT ON ARRANGEMENTS, INC
SUITE 303
615 BARRONE ST
NEW ORLEANS
LA
70113
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
ACCENT TRAVEL

2626 E 82ND ST
BLOOMINGTON
MN
55425
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,604
Total of All Transactions with this Payee/Payer for This Schedule$9,604
ORGANIZING LEADERSHIP FELLOWSHIP09/14/2018$8,000
Name and Address
(A)
ANTHONY R BATTLES LAW FIRM PA
SUITE 276
706 2ND AVE S
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,583
LEGAL SERVICES03/22/2019$5,583
Name and Address
(A)
BATANGA

908 CONGRESS ST
HOUSTON
TX
77002
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
BREDE EXPOSITION SERVICES

2211 BROADWAY ST NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,108
Total Non-Itemized Transactions with this Payee/Payer$4,742
Total of All Transactions with this Payee/Payer for This Schedule$22,850
MEA - EVENT MANAGEMENT11/16/2018$8,103
REP CONVENTION - EVENT MANAGEMENT07/19/2019$10,005
Name and Address
(A)
BROWN & BIGELOW
1450
NW 8554
MINNEAPOLIS
MN
55413
Type or Classification
(B)
PUBLISHING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,884
Total Non-Itemized Transactions with this Payee/Payer$618
Total of All Transactions with this Payee/Payer for This Schedule$9,502
TEACHER OF THE YEAR AWARDS06/07/2019$8,884
Name and Address
(A)
C BALDWIN, CURIO COLLECTION BY HILTON

400 DALLAS ST
HOUSTON
TX
77002
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,001
Total Non-Itemized Transactions with this Payee/Payer$3,931
Total of All Transactions with this Payee/Payer for This Schedule$108,932
NEA REPRESENTATIVE ASSEMBLY08/23/2019$105,001
Name and Address
(A)
CVENT INC
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,580
Total Non-Itemized Transactions with this Payee/Payer$4,015
Total of All Transactions with this Payee/Payer for This Schedule$47,595
EVENT REGISTRATION SOFTWARE/MOBILE APP10/12/2018$12,514
EVENT REGISTRATION SOFTWARE/MOBILE APP03/01/2019$18,812
EVENT REGISTRATION SOFTWARE/MOBILE APP08/23/2019$12,254
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
SUITE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
ORGANIZING LEADERSHIP FELLOWSHIP03/07/2019$7,500
ORGANIZING LEADERSHIP FELLOWSHIP05/31/2019$7,500
Name and Address
(A)
DAN BURKHALTER, LLC
620258

MIDDLETON
WI
53562
Type or Classification
(B)
ORGANIZATIONAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,350
Total of All Transactions with this Payee/Payer for This Schedule$11,350
Name and Address
(A)
DELTA AIRLINES

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,532
Total of All Transactions with this Payee/Payer for This Schedule$60,532
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,348
Total Non-Itemized Transactions with this Payee/Payer$6,064
Total of All Transactions with this Payee/Payer for This Schedule$33,412
GOVERNING BOARD MEETING03/07/2019$7,101
GOVERNING BOARD MEETING05/31/2019$5,804
GOVERNING BOARD MEETING11/02/2018$7,466
GOVERNING BOARD MEETING12/21/2018$6,977
Name and Address
(A)
FLINT GROUP
SUITE 514
11 EAST SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,022,864
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$1,024,464
MEDIA ADVERTISING09/14/2018$141,127
MEDIA ADVERTISING10/19/2018$55,535
MEDIA ADVERTISING10/26/2018$71,915
MEDIA ADVERTISING11/16/2018$33,378
MEDIA ADVERTISING12/14/2018$6,000
MEDIA ADVERTISING02/22/2019$29,028
MEDIA ADVERTISING05/03/2019$130,182
MEDIA ADVERTISING05/17/2019$236,582
MEDIA ADVERTISING06/28/2019$49,000
MEDIA ADVERTISING07/03/2019$222,936
MEDIA ADVERTISING08/16/2019$31,374
MEDIA ADVERTISING08/30/2019$15,807
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,124
REPRESENTATIVE CONVENTION07/23/2019$33,304
REPRESENTATIVE CONVENTION07/23/2019$155,736
REPRESENTATIVE CONVENTION08/23/2019$49,084
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,010
Total Non-Itemized Transactions with this Payee/Payer$23,593
Total of All Transactions with this Payee/Payer for This Schedule$29,603
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/21/2018$6,010
Name and Address
(A)
LAWHEAD LAW OFFICES

506 WEST OAKLAND AVE
AUSTIN
MN
55912
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
LEGAL SERVICES12/06/2018$8,500
Name and Address
(A)
LSC COMMUNICATIONS US, LLC
776411

CHICAGO
IL
60677
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,370
NEWSLETTER PRINTING09/07/2018$10,411
NEWSLETTER PRINTING09/14/2018$17,761
NEWSLETTER PRINTING10/19/2018$17,088
NEWSLETTER PRINTING12/21/2018$18,460
NEWSLETTER PRINTING02/15/2019$17,968
NEWSLETTER PRINTING04/26/2019$17,435
NEWSLETTER PRINTING06/28/2019$18,716
NEWSLETTER PRINTING08/09/2019$18,531
Name and Address
(A)
MARCO INC.
NW 7128
PO BOX 1450
MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,161
STATE FAIR BOOTH MATERIALS AND SUPPLIES08/30/2019$9,161
Name and Address
(A)
MCFARLANE MEDIA

1815 BRYANT AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MEDIA PARTNERSHIP09/11/2018$35,000
Name and Address
(A)
MHC CULINARY GROUP

175 W KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CATERERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,744
Total Non-Itemized Transactions with this Payee/Payer$1,051
Total of All Transactions with this Payee/Payer for This Schedule$30,795
MINNESOTA EDUCATOR ACADEMY CONFERENCE10/17/2018$7,090
TEACHER OF THE YEAR04/19/2019$22,654
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MINNESOTA CONTINUING LEGAL EDUCATION
160-S
2550 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
CONTINUING LEGAL EDUCATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,810
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$14,210
SCHOOL LAW CONFERENCE12/07/2018$13,810
Name and Address
(A)
NATIONAL COUNCIL OF URBAN ASSOCIATIONS
418200

BOSTON
MA
02241
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,956
Total Non-Itemized Transactions with this Payee/Payer$11,680
Total of All Transactions with this Payee/Payer for This Schedule$22,636
NCSEA MEMBERSHIP DUES02/22/2019$10,956
Name and Address
(A)
OSSEO EDUCATION MINNESOTA

9210 WYOMING AVE N #200
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,619
Total of All Transactions with this Payee/Payer for This Schedule$7,619
Name and Address
(A)
OSSEO EM ED SUPPORT PROFESSIONALS

4917 ROMAN RD
FRIDLEY
MN
55421
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,832
Total of All Transactions with this Payee/Payer for This Schedule$8,832
Name and Address
(A)
PRINTASTIK
STE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
PROFESSIONAL FOODSERVICE INC

2850 ANTHONY LN S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,054
STAFF MEETING05/17/2019$6,074
STAFF MEETING07/19/2019$19,980
Name and Address
(A)
RICHFIELD EDUCATION MINNESOTA

5397 153RD ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
RJC INC.

2864 290TH ST
MARSHALL
MN
56258
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,517
REP CONVENTION - REPORTING SERVICES06/21/2019$5,517
Name and Address
(A)
ROSEVILLE EDUCATION MINNESOTA

4010 17TH AVE SO
MINNEAPOLIS
MN
55407
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
SCRAPPY PRODUCTS, INC.

3712 POLK ST NE
MINNEAPOLIS
MN
55421
Type or Classification
(B)
RETAIL SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,728
REPRESENTATIVE CONVENTION SUPPLIES07/01/2019$8,263
REPRESENTATIVE CONVENTION SUPPLIES04/19/2019$9,465
Name and Address
(A)
SEVEN CORNERS PRINTING COMPANY

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$7,241
Name and Address
(A)
ST FRANCIS EDUCATION MINNESOTA

152 173RD AVE NW
ANDOVER
MN
55304
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS

3828 40TH AVE SO
MINNEAPOLIS
MN
55406
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
ST PAUL RIVERCENTRE
SUITE 501
175 WEST KELLOG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,703
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$51,403
MINNESOTA EDUCATOR ACADEMY CONFERENCE09/14/2018$11,025
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/30/2018$16,305
MINNESOTA EDUCATOR ACADEMY CONFERENCE05/06/2019$11,025
TEACHER OF THE YEAR06/07/2019$10,348
Name and Address
(A)
THE PRIVILEGE INSTITUTE/WPC
SUITE A 260
2221 S WEBSTER AVE
GREEN BAY
WI
54301
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,291
MEMBER AND STAFF TRAINING03/19/2019$7,291
Name and Address
(A)
THE SAINT PAUL HOTEL

350 N MARKET ST
ST PAUL
MN
55102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,421
Total Non-Itemized Transactions with this Payee/Payer$1,044
Total of All Transactions with this Payee/Payer for This Schedule$18,465
TEACHER OF THE YEAR07/01/2019$17,421
Name and Address
(A)
THE SHOW SYNDICATE

6164 OLSON MEMORIAL HIGHWAY
MINNEAPOLIS
MN
55422
Type or Classification
(B)
EVENT STAGING PROFESSIONALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,985
EQUIPMENT RENTAL - REP CONVENTION05/10/2019$39,985
Name and Address
(A)
THOMAS STERN
UNIT 201
204 RIGSBEE AVE
DURHAM
NC
27701
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,451
LEGAL ADVOCACY TRAINING09/21/2018$9,071
LEGAL ADVOCACY TRAINING07/24/2019$6,380
Name and Address
(A)
TOTAL TECHNOLOGY RENTAL
202174

MINNEAPOLIS
MN
55420
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,857
EQUIPMENT RENTAL - MEA CONFERENCE11/09/2018$8,857
Name and Address
(A)
TRENDKITE INC
123700
DEPT 3700
DALLAS
TX
75312
Type or Classification
(B)
COMMUNICATIONS CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
MEDIA ANALYSIS11/16/2018$24,000
MEDIA ANALYSIS06/28/2019$12,000
MEDIA ANALYSIS08/16/2019$12,000
Name and Address
(A)
TRU BY HILTON CEDAR RAPIDS WESTDALE

3900 WESTDALE PKWY SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Name and Address
(A)
TRUE COLORS INTERNATIONAL
SUITE 106
1401 N BATAVIA ST
ORANGE
CA
92867
Type or Classification
(B)
PROFESSIONAL TRAINING & COACHING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,564
Total of All Transactions with this Payee/Payer for This Schedule$7,564
Name and Address
(A)
TWIN CITIES PUBLIC TELEVISION

172 E FOURTH ST
ST PAUL
MN
55101
Type or Classification
(B)
PUBLIC BROADCASTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$11,100
BROADCAST SPONSORSHIP MESSAGES06/12/2019$8,000
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,578
Total Non-Itemized Transactions with this Payee/Payer$10,084
Total of All Transactions with this Payee/Payer for This Schedule$23,662
SUPPLIES FOR DISTRIBUTION06/28/2019$8,534
SUPPLIES FOR DISTRIBUTION07/19/2019$5,044
Name and Address
(A)
UNITED STATES POSTAL SERVICE
PERMIT 582
350 CENTRAL AVENUE
LONG PRAIRIE
MN
56347
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,814
NEWSLETTER POSTAGE09/14/2018$14,213
NEWSLETTER POSTAGE11/26/2018$14,934
NEWSLETTER POSTAGE01/18/2019$14,954
NEWSLETTER POSTAGE03/19/2019$15,197
NEWSLETTER POSTAGE05/17/2019$15,296
NEWSLETTER POSTAGE07/17/2019$15,220
Name and Address
(A)
UPLAND SOFTWARE INC
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,076
Total Non-Itemized Transactions with this Payee/Payer$76
Total of All Transactions with this Payee/Payer for This Schedule$25,152
MEMBER COMMUNICATIONS11/09/2018$6,269
MEMBER COMMUNICATIONS01/18/2019$6,269
MEMBER COMMUNICATIONS04/19/2019$6,269
MEMBER COMMUNICATIONS07/19/2019$6,269
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,560
Total of All Transactions with this Payee/Payer for This Schedule$15,560
Name and Address
(A)
WHITE BEAR LAKE TEACHER'S ASSOCIATION

4855 BLOOM AVE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 541-947

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,200,511
PENSIONEDUCATION MINNESOTA PENSION PLAN$2,000,000
HEALTH INSURANCEHEALTHPARTNERS$3,489,208
401(K) PLANTRANSAMERICA RETIREMENT SOLUTIONS$812,154
HRAEDUCATOR'S BENEFIT CONSULTANTS$440,594
DENTAL INSURANCEDELTA DENTAL$304,305
LIFE INSURANCETHE HARTFORD$10,367
LONG TERM DISABILITYTHE HARTFORD$47,666
LONG TERM DISABILITYAMERICA FIDELITY ASSURANCE COMPANY$32,587
LONG TERM CARETRANSAMERICA$1,599
PENSIONSTATE OF MINNESOTA TRA$18,763
LONG TERM CAREGENWORTH LIFE INSURANCE$17,072
ACCIDENTAL DEATH & DISMEMBERMENTPRUDENTIAL INSURANCE COMPANY OF AMERICA$1,899
HEALTH INSURANCE PREMIUMPLAN SOURCE$11,883
HEALTH INSURANCE PREMIUMUNION MEMBERS$2,081
HEALTH INSURANCE PREMIUMISD 624 WHITE BEAR LAKE$10,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-947
Address of Record: Education Minnesota's records are kept at 41 Sherburne Avenue, St. Paul, MN 55103 and 950 Apollo Road, Eagan, MN 55125.

Question 11(a):

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

Question 11(b):

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

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

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

Question 15: Education Minnesota traded-in one vehicle with a total cost of $34,073, book value of $18,219 and trade-in allowance of $14,000. Education Minnesota disposed of obsolete computer equipment with a total cost of $58,152, accumulated depreciation of $58,152 and a book value of $0. Education Minnesota provided scarfs and other promotional items to the delegates at the Representative convention totaling $19,073, provided t-shirts for volunteers at Education Minnesota events totaling $3,759, polo shirts for NEA and AFT convention delegates totaling $13,598, tote bags for members attending the annual professional conference totaling $3,920, and other promotional logo items to members totaling $31,872.

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

Question 18: Constitution & Bylaws are attached.

Schedule 4: Item 1 : The cash paid is less than the total cost because of the $14,000 trade-in allowance.

Schedule 11 and

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

Schedule 11: Disbursements to Officers Rodney Rowe, Secretary Treasurer - Column E, the amount of $36,948.00 consists of a housing allowance. This allowance is considered taxable compensation and is reported on IRS Form W-2. In the event an Officer lives a distance from the St. Paul headquarters building that is determined to be significant in terms of mileage and/or driving time, and is maintaining their primary residence, Education Minnesota will provide an appropriate housing allowance for actual lodging expenses per the Education Minnesota Officer Compensation and Benefits Policy. Bernadette Burnham, Vice President - Column E, the amount of $9,237.00 consists of a housing allowance. This allowance is considered taxable compensation and is reported on IRS Form W-2. In the event an Officer lives a distance from the St. Paul headquarters building that is determined to be significant in terms of mileage and/or driving time, and is maintaining their primary residence, Education Minnesota will provide an appropriate housing allowance for actual lodging expenses per the Education Minnesota Officer Compensation and Benefits Policy.

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

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

Schedule 1, Row7:

Schedule 1, Row7::::

Schedule 1, Row8:

Schedule 1, Row8::::

Schedule 1, Row9:

Schedule 1, Row9::::

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 1, Row5:

Schedule 1, Row5::::

Schedule 1, Row6:

Schedule 1, Row6::::

Schedule 1, Row10:

Schedule 1, Row10::::

Schedule 1, Row11:

Schedule 1, Row11::::

Schedule 1, Row12:

Schedule 1, Row12::::

Schedule 2, Row19:

Schedule 2, Row19::::::::::Education Minnesota Lake Park-Audubon had a loan outstanding balance of $1,802.66 on 8/31/2018. At the conclusion of the bargaining, the local requested that $1,492.13 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2019 is $310.53.

Schedule 1, Row13:

Schedule 1, Row13::::

Schedule 2, Row1:

Schedule 2, Row1:::::::::::::

Schedule 2, Row2:

Schedule 2, Row2::::::::::Education Minnesota-Willmar had a loan outstanding balance of $2,239.03 on 8/31/2018. In 2018, the local requested for a new loan of $21,256.30. The local affiliate repaid $12,290.96. At the conclusion of the bargaining, the local requested that $9,013.50 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2019 is $2,190.87.

Schedule 2, Row3:

Schedule 2, Row3::::::::::Mahtomedi Education Association had a loan outstanding balance of $13,575.00 on 8/31/2018. The local affiliate repaid $10,657.58. At the conclusion of the bargaining, the local requested that $2,917.42 be converted to a grant. The request was approved.

Schedule 2, Row4:

Schedule 2, Row4::::::::::Chaska Education Association had a loan outstanding balance of $14,000.00 on 8/31/2018. The local affiliate repaid $10,322.88. At the conclusion of the bargaining, the local requested that $3,677.12 be converted to a grant. The request was approved.

Schedule 2, Row5:

Schedule 2, Row5::::::::::Federation of Charter School Employees/Community School of Excellence had a loan outstanding balance of $1,294.75.00 on 8/31/2018. The local affiliate repaid $1,144.75. At the conclusion of the bargaining, the local requested that $150.00 be converted to a grant. The request was approved.

Schedule 2, Row6:

Schedule 2, Row6:::::::::::::

Schedule 2, Row7:

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

Schedule 2, Row8:

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

Schedule 2, Row14:

Schedule 2, Row14:::::::::::::

Schedule 2, Row9:

Schedule 2, Row9::::::::::Anoka Hennepin Education Minnesota had a loan outstanding balance of $34,810.50 on 8/31/2018. The local affiliate repaid $1,402.57. At the conclusion of the bargaining, the local requested that $33,407.93 be converted to a grant. The request was approved.

Schedule 2, Row10:

Schedule 2, Row10:::Duluth Federation of Teachers had a loan outstanding balance of $19,000.00 on 8/31/2018. The local was granted an additional loan for $4,058.66. At the conclusion of the bargaining, the local requested that $23,058.66 be converted to a grant. The request was approved.

Schedule 2, Row11:

Schedule 2, Row11::::::::::Education Minnesota Detroit Lakes ESP had a loan outstanding balance of $4,700.00 on 8/31/2018. At the conclusion of the bargaining, the local requested that $3,134.42 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2019 is $1,565.58.

Schedule 2, Row12:

Schedule 2, Row12:::::::::::::

Schedule 2, Row13:

Schedule 2, Row13::::::::::Annandale Education Association had a loan outstanding balance of $16,710.00 on 8/31/2018. The local affiliate repaid $5,188.98. At the conclusion of the bargaining, the local requested that $11,521.02 be converted to a grant. The request was approved.

Schedule 2, Row15:

Schedule 2, Row15:Braham Education Association had a loan outstanding balance of $7,074.00 on 8/31/2018. The local affiliate repaid $3,924.38. At the conclusion of the bargaining, the local requested that $3,149.62 be converted to a grant. The request was approved.

Schedule 2, Row16:

Schedule 2, Row16:East Central United Educators had a loan outstanding balance of $2,513.04 on 8/31/2018. At the conclusion of the bargaining, the local requested that $2,596.64 be converted to a grant. The request was approved. An over-payment of $83.60 was refunded.

Schedule 2, Row17:

Schedule 2, Row17::::::::::Education Minnesota-Cloquet had a loan outstanding balance of $2,411.04 on 8/31/2018. The local affiliate repaid $442.79. At the conclusion of the bargaining, the local requested that $1,968.25 be converted to a grant. The request was approved.

Schedule 2, Row21:

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

Schedule 2, Row22:

Schedule 2, Row22:::::::::::::

Schedule 2, Row23:

Schedule 2, Row23::::::::::Hayfield Education Association had a loan outstanding balance of $4,437.50 on 8/31/2018. The local affiliate repaid $1,406.79. At the conclusion of the bargaining, the local requested that $3,059.11 be converted to a grant. The request was approved. An over-payment of $28.40 was refunded.

Schedule 2, Row24:

Schedule 2, Row24:::::::::::::

Schedule 2, Row25:

Schedule 2, Row25:::::::::Ogilvie Education Association had a loan outstanding balance of $2,917.09 on 8/31/2018. The local affiliate repaid $553.42. At the conclusion of the bargaining, the local requested that $2,363.67 be converted to a grant. The request was approved.

Schedule 2, Row26:

Schedule 2, Row26:::::::::::::

Schedule 2, Row27:

Schedule 2, Row27:::::::::::::

Schedule 2, Row28:

Schedule 2, Row28:::::::::Triton Education Association had a loan outstanding balance of $15,475.00 on 8/31/2018. The local affiliate repaid $10,127.77. At the conclusion of the bargaining, the local requested that $5,347.23 be converted to a grant. The request was approved.

Schedule 2, Row29:

Schedule 2, Row29:::::::::Waterville-Elysian-Morristown Education Association had a loan outstanding balance of $3,295.00 on 8/31/2018. The local affiliate repaid $2,636.00. At the conclusion of the bargaining, the local requested that $798.48 be converted to a grant. The request was approved. An over-payment of $139.48 was refunded.

Schedule 2, Row30:

Schedule 2, Row30:::::::::Aitkin Education Support Staff of EM had a loan outstanding balance of $2,218.00 on 8/31/2018. The local affiliate repaid $394.72. At the conclusion of the bargaining, the local requested that $1,848.87 be converted to a grant. The request was approved. An over-payment of $25.59 was refunded.

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Schedule 2, Row33:::::::::Columbia Heights Federation of Teachers had a loan outstanding balance of $4,791.33 on 8/31/2018. The local affiliate repaid $1,030.27. At the conclusion of the bargaining, the local requested that $3,761.06 be converted to a grant. The request was approved.

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Schedule 2, Row35:::::::::Education Minnesota Jordan had a loan outstanding balance of $8,368.00 on 8/31/2018. The local affiliate repaid $4,340.82. At the conclusion of the bargaining, the local requested that $4,027.18 be converted to a grant. The request was approved.

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Schedule 2, Row37:::::::::Education Minnesota-Moose Lake had a loan outstanding balance of $12,558.00 on 8/31/2018. The local affiliate repaid $9,267.16. At the conclusion of the bargaining, the local requested that $3,290.84 be converted to a grant. The request was approved.

Schedule 2, Row38:

Schedule 2, Row38:::::::::Education Minnesota Pequot Lakes had a loan outstanding balance of $11,375.00 on 8/31/2018. The local affiliate repaid $5,326.53. At the conclusion of the bargaining, the local requested that $6,048.47 be converted to a grant. The request was approved.

Schedule 2, Row39:

Schedule 2, Row39:::::::::Education Minnesota St. Francis had a loan outstanding balance of $14,900.00 on 8/31/2018. The local affiliate repaid $4,241.57. At the conclusion of the bargaining, the local requested that $10,796.20 be converted to a grant. The request was approved. An over-payment of $137.77 was refunded.

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Schedule 2, Row44:::::::::Hibbing United Educators had a loan outstanding balance of $8,840.00 on 8/31/2018. The local affiliate repaid $669.11. At the conclusion of the bargaining, the local requested that $8,170.89 be converted to a grant. The request was approved.

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Schedule 2, Row46:::::::::Lynd Education Association had a loan outstanding balance of $7,272.50 on 8/31/2018. The local affiliate repaid $5,941.48. At the conclusion of the bargaining, the local requested that $1,331.02 be converted to a grant. The request was approved.

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Schedule 2, Row49:::::::::Minneapolis Federation of Teachers & Educational Assistants had a loan outstanding balance of $379,926.34 on 8/31/2018. The local affiliate repaid $184,879.92. At the conclusion of the bargaining, the local requested that $195,046.42 be converted to a grant. The request was approved.

Schedule 2, Row41:

Schedule 2, Row41:::::::::Elk River Education Association had a loan outstanding balance of $14,925.00 on 8/31/2018. The local affiliate repaid $7,463.80. At the conclusion of the bargaining, the local requested that $7,461.20 be converted to a grant. The request was approved.

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Schedule 2, Row50:::::::::Minnetonka Teachers Association had a loan outstanding balance of $20,000.00 on 8/31/2018. The local affiliate repaid $7,464.41. At the conclusion of the bargaining, the local requested that $12,535.59 be converted to a grant. The request was approved.

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Schedule 2, Row51:::::::::New Richland-Hartland-Ellendale-Geneva Education Association had a loan outstanding balance of $3,382.43 on 8/31/2018. The local affiliate repaid $627.05. At the conclusion of the bargaining, the local requested that $2,755.38 be converted to a grant. The request was approved.

Schedule 2, Row52:

Schedule 2, Row52:::::::::New Richland-Hartland-Ellendale-Geneva Para Professional Association had a loan outstanding balance of $2,173.50 on 8/31/2018. The local affiliate repaid $810.50. At the conclusion of the bargaining, the local requested that $1,363.00 be converted to a grant. The request was approved.

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Schedule 2, Row54:

Schedule 2, Row54:::::::::Staples Motley Education Association had a loan outstanding balance of $6,348.00 on 8/31/2018. The local affiliate repaid $4,282.73. At the conclusion of the bargaining, the local requested that $2,169.12 be converted to a grant. The request was approved. An over-payment of $103.85 was refunded.

Schedule 2, Row55:

Schedule 2, Row55:::::::::St. Paul Federation of Teachers had a loan outstanding balance of $171,810.67 on 8/31/2018. The local affiliate repaid $33,012.12. At the conclusion of the bargaining, the local requested that $138,798.55 be converted to a grant. The request was approved.

Schedule 2, Row56:

Schedule 2, Row56:::::::::United Teachers of South Washington County had a loan outstanding balance of $21,462.29 on 8/31/2018. The local affiliate repaid $6,960.10. At the conclusion of the bargaining, the local requested that $14,502.19 be converted to a grant. The request was approved.

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Schedule 2, Row76::::::::Education Minnesota Crookston ESP requested for a loan of $4,699.44 in 2018 to meet an unusual contract negotiation expense. The local affiliate repaid $2,842.98. At the conclusion of the bargaining, the local requested that $1,856.46 be converted to a grant. The request was approved.

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Schedule 13, Row1:Active Professional: Non-supervisory licensed education personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $52.00-$478.00.

Schedule 13, Row1:::::

Schedule 13, Row2:Active Education Support Professional(ESP):Education assistants and other non-licensed personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $82.44-$321.00.

Schedule 13, Row2:::::

Schedule 13, Row3:Reserve: Available to any person who is on a leave of absence from the employment that qualifies him/her for active membership or any person who has been an active member but whose employment no longer qualifies that individual for active membership. Membership dues $44.50-$257.50.

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

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

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

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

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

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

Schedule 13, Row6::Retired members are not eligible to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)