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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-153
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
5
7. UNIT NAME (if any)
MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DIANE
 Last Name
JOHNSTON
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Patrick GuernseyPRESIDENT71. SIGNED:Destiny DusoskyTREASURER
Date:Mar 13, 2020Telephone Number:651-450-4990Date:Mar 13, 2020Telephone Number:651-450-4990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-153
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?36,174
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees-permonthly7.0879.22
(b) Working Dues/Fees-per---
(c) Initiation Fees-per---
(d) Transfer Fees-per---
(e) Work Permits-per---

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,383,878$9,481,634
23. Accounts Receivable1$312,191$346,216
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$111,629$123,958
28. Other Assets7$1,189,108$1,873,360
29. TOTAL ASSETS $10,996,806$11,825,168

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$339,314$170,947
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$11,349,052$13,016,446
34. TOTAL LIABILITIES $11,688,366$13,187,393
35. NET ASSETS-$691,560-$1,362,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-153

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $11,865,740
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $129,915
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $6,099,126
47. From Members for Disbursement on Their Behalf $8,310,509
48. Other Receipts14$501,762
49. TOTAL RECEIPTS $26,907,052
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,706,039
51. Political Activities and Lobbying16$1,194,070
52. Contributions, Gifts, and Grants17$22,808
53. General Overhead18$2,794,639
54. Union Administration19$555,047
55. Benefits20$2,702,356
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$60,811
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,027,904
64. On Behalf of Individual Members $8,310,509
65. Direct Taxes $455,432
  
66. Subtotal $26,829,615
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,021,364  
  67b. Less Total Disbursed$2,001,045  
  67c. Total Withheld But Not Disbursed $20,319
68. TOTAL DISBURSEMENTS $26,809,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$346,216$123,168$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $346,216$123,168$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$60,811$54,586$60,811
18 new laptops$27,535$23,345$27,535
2 new tower computers$2,242$1,931$2,242
Rebuild storage network$31,034$29,310$31,034
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$60,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$806,186$682,228$123,958$160,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $806,186$682,228$123,958$160,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,873,360
Per capita receivable$991,414
Prepaid expenses$235,306
Dues receivable$646,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$170,947$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $170,947$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-153

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,016,446
Accrued post retirement benefits$9,813,387
Dues collected and payable to affiliates$1,885,964
Accrued vacations$335,120
Accrued severance$138,975
Accrued payroll taxes$9,526
Deferred AFSCME International revenue$833,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-153

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ANDERSON ,  JAY  
E-BOARD
C		$0$0$1,758$0$1,758
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 ,  TERRY   A
E-BOARD
P		$985$0$592$0$1,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BALTICH ,  GRACE  
E-BOARD
C		$5,573$0$1,152$0$6,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  CARMENLITA   R
VICE PRESIDENT
C		$6,271$2,600$712$0$9,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARRINGTEN ,  SHARYN   E
E-BOARD
C		$2,760$0$357$0$3,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  KEVIN   J
E-BOARD
C		$6,378$0$6,421$0$12,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLUNE ,  SHANE  
E-BOARD
C		$3,067$0$339$0$3,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COUILLARD ,  JEFFREY   D
E-BOARD
C		$3,907$0$624$0$4,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DANGER ,  TIM  
E-BOARD
C		$5,235$0$2,243$0$7,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUSOSKY ,  DESTINY   L
TREASURER
C		$6,240$2,600$2,400$0$11,240
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 		FRAZIER ,  DENNIS   D
E-BOARD
C		$5,123$0$1,958$0$7,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FUHRMAN ,  ALESSANDRA  
E-BOARD
C		$2,883$0$767$0$3,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GATZKE ,  DUANE   R
E-BOARD
C		$3,008$0$505$0$3,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GORMAN ,  DAN  
E-BOARD
C		$7,324$0$2,140$0$9,464
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 		GRONDAHL ,  DYANNA  
E-BOARD
N		$2,974$0$255$0$3,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUERNSEY ,  PATRICK  
PRESIDENT
C		$0$3,250$2,251$0$5,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUERTIN ,  JENNIFER   L
E-BOARD
C		$4,171$0$554$0$4,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HESSE ,  ERIC   J
E-BOARD
C		$10,901$0$4,219$0$15,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOERTH ,  MARTIN   N
E-BOARD
C		$4,730$0$659$0$5,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOOKER ,  DONALD  
E-BOARD
C		$2,584$0$0$0$2,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HORAZUK ,  CHERRENE   C
SECRETARY
C		$7,333$2,600$848$0$10,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KANTOLA ,  ERICA  
E-BOARD
C		$3,974$0$630$0$4,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIRSCH ,  BRYAN   A
E-BOARD
C		$4,984$0$770$0$5,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOKTAN ,  ANNA   M
E-BOARD
C		$2,904$0$1,205$0$4,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANGHORST ,  JESSICA   J
E-BOARD
C		$4,400$0$1,907$0$6,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LINDHOLT ,  BRIAN  
E-BOARD
C		$9,089$0$1,008$0$10,097
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 		LOEFFLER-KEMP ,  RACHEL  
E-BOARD
P		$1,771$0$1,488$0$3,259
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 		MADISON ,  PAUL  
E-BOARD
N		$2,859$0$365$0$3,224
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 		MALVIN ,  CATHY  
E-BOARD
N		$2,673$0$1,145$0$3,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAXWELL ,  SARAH   A
E-BOARD
C		$1,258$0$174$0$1,432
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 		MODLIN ,  ALEATHEA  
E-BOARD
N		$7,228$0$2,552$0$9,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEYSSEN ,  RICHARD   J
E-BOARD
C		$6,930$0$1,392$0$8,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSEN ,  SVENERIK  
E-BOARD
C		$3,224$0$690$0$3,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PASCAL ,  ERIC   G
E-BOARD
C		$939$0$390$0$1,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAULSON ,  JEFFREY  
E-BOARD
C		$2,939$0$2,463$0$5,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEARCE ,  PATRICK   V
E-BOARD
C		$3,240$0$2,279$0$5,519
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 		PEREIRA-WEBB ,  RENAE  
E-BOARD
P		$974$0$95$0$1,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEARCH ,  SABRINA   N
E-BOARD
C		$1,905$0$1,280$0$3,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIGAL ,  BRAD  
E-BOARD
C		$2,643$0$80$0$2,723
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 ,  NORMAN  
E-BOARD
C		$445$0$175$0$620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOLAND-FARMER ,  DARCY  
E-BOARD
C		$6,696$0$4,841$0$11,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ST AORO ,  THERESA   A
E-BOARD
C		$4,287$0$270$0$4,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ST GERMAINE ,  CHRISTINA  
E-BOARD
C		$4,414$0$2,398$0$6,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STEINER ,  DELPHINE   L
E-BOARD
C		$12,653$0$6,192$0$18,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WARE ,  ANTHONY  
E-BOARD
C		$3,094$0$513$0$3,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZAPPA ,  MARLA  
E-BOARD
C		$0$0$903$0$903
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$186,970$11,050$65,959$0$263,979
Less Deductions    $75,874
Net Disbursements    $188,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-153

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABDI ,  ABDIKARIM   M
ORGANIZER
0		$44,347$1,200$1,771$99$47,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  ELIZABETH   A
ASST TO DIRECTOR
0		$63,127$0$791$575$64,493
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 		ALTENDORFER ,  LISA   K
IT MANAGER
0		$107,055$5,200$69$506$112,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSEN ,  BART   A
FIELD STAFF DIRECTOR
0		$107,055$4,800$266$2,747$114,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASKELIN ,  LAURA   M
POLITICAL ORGANIZER
0		$86,860$4,800$3,067$1,603$96,330
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARD ,  DAVID   L
FIELD REP
0		$61,649$4,800$3,900$1,387$71,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNER ,  PATRICK  
LEGISLATIVE REP
0		$57,096$4,800$816$1,324$64,036
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLACK ,  KATE   A
FIELD REP
0		$62,845$4,800$3,673$2,432$73,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLEYHL ,  JULIE   A
EXECUTIVE DIRECTOR
0		$114,166$4,800$5,339$2,243$126,548
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOIK ,  THOMAS   J
ORGANIZER
0		$79,590$4,800$2,774$1,841$89,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROGE ,  JOSEPH   C
FIELD REP
0		$62,642$4,800$4,910$1,492$73,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCK ,  BRITTANY  
FIELD REP
0		$64,032$4,800$1,403$1,723$71,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUTCHER ,  MARIAN   V
ORGANIZER
0		$9,713$1,200$0$10,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASSIDY ,  DEBRA   K
BUSINESS MANAGER
0		$103,101$4,800$431$1,655$109,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATUDIO ,  JOLENE   M
FIELD REP
0		$63,217$4,800$7,219$1,848$77,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ROBERT   L
IT SPECIAILIST
0		$62,941$0$467$400$63,808
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 		DRAKE ,  DAMON  
ORGANIZER
0		$40,049$0$2,436$42,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLSWORTH ,  BRAD   A
ACCOUNTING SPECIALIST
0		$64,248$0$377$575$65,200
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 		FRAUENDIENST ,  RICHARD   E
FIELD REP
0		$2,149$0$298$2,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANT ,  TISSHA   L
SUPPORT SPECIALIST
0		$53,719$0$0$400$54,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  RAMONA   G
SUPPORT SPECIALIST
0		$58,456$0$507$475$59,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREBNER ,  JONATHAN   S
POLITICAL DIRECTOR
0		$103,101$4,800$1,307$1,959$111,167
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HALL ,  MAXWELL   C
LEGISLATIVE REP
0		$63,733$4,800$7,037$2,658$78,228
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALVORSON ,  ERIC   M
FIELD REP
0		$64,961$4,800$14,906$3,201$87,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMERLINCK ,  ANDREW   C
FIELD REP
0		$79,832$4,800$0$1,354$85,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  RYAN   C
FIELD REP
0		$89,336$4,800$6,767$1,856$102,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMS ,  TRISHA   L
COMMUNICATION PROF
0		$72,922$4,800$3,609$2,860$84,191
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIMAN ,  CHRISTINE   M
FIELD REP
0		$61,532$4,800$1,031$1,405$68,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGARTY ,  JOSHUA   D
ATTORNEY
0		$10,524$800$45$383$11,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENDEL ,  JULIA   L
ACCOUNTING SPECIALIST
0		$68,012$0$0$575$68,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDEL ,  KRISTI   K
ACCOUNTING SPECIALIST
0		$63,520$0$396$475$64,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  KAYLA   J
ACCOUNTING SPECIALIST
0		$53,977$0$362$400$54,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  TIMOTHY   M
ASSOCIATE DIRECTOR
0		$112,263$3,200$581$1,064$117,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JOANN   D
FIELD REP
0		$64,032$4,800$8,870$1,136$78,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSON ,  ERIC   C
FIELD REP
0		$72,920$4,800$19,439$2,821$99,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAKACKI ,  LOU ANNE   A
FIELD REP
0		$54,194$4,800$7,041$1,364$67,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  DIANE   K
ASSOCIATE DIRECTOR
0		$121,848$4,800$731$1,629$129,008
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 		JUETTEN ,  MARYBETH  
ASSOCIATE DIRECTOR
0		$97,302$4,800$2,880$2,574$107,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KERN ,  ADRIENNE   J
FIELD REP
0		$88,361$4,800$2,154$1,513$96,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KREKLOW ,  CRYSTAL   R
FIELD REP
0		$62,537$4,800$10,592$2,018$79,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACOSTE ,  MICHAEL   L
ORGANIZING DIRECTOR
0		$105,078$4,800$2,289$1,535$113,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LADUCER KITTO ,  JASMINE   R
FIELD REP
0		$7,754$0$234$7,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOEFFLER-KEMP ,  KENNETH   H
FIELD REP
0		$102,409$4,800$21,198$2,598$131,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOONS ,  JASON   L
FIELD REP
0		$71,188$4,800$20,243$3,469$99,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKHAM-KOCUREK ,  SUZANNE  
FIELD REP
0		$65,470$4,800$6,869$2,311$79,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MICHAEL   S
ORGANIZER
0		$33,519$0$1,741$35,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MORGEN   M
FIELD REP
0		$62,944$4,800$14,045$2,174$83,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGRANE ,  ARTHUR  
FIELD REP
0		$61,478$4,800$82$2,045$68,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  CHAD   M
FIELD REP
0		$76,626$4,800$6,063$2,224$89,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON-PREBLE ,  CHELSA   A
FIELD STAFF DIRECTOR
0		$74,516$2,000$5,708$1,062$83,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUR ,  NUR   D
FIELD STAFF DIRECTOR
0		$103,101$4,800$1,198$2,858$111,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYANKABARIA ,  NICKSON   O
ORGANIZER
0		$59,849$4,800$3,948$2,888$71,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OMAR ,  ABDULWAHAB   A
POLITICAL ORGANIZER
0		$63,095$4,800$3,313$1,644$72,852
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  MELINDA   R
FIELD STAFF DIRECTOR
0		$103,101$4,800$2,372$433$110,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRETZEL ,  ELIZABETH   M
SUPPORT SPECIALIST
0		$8,144$0$0$8,144
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 		PRINCE ,  AMANDA   M
FIELD REP
0		$74,342$2,800$9,230$1,345$87,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REA ,  NICHOLAS   J
FIELD REP
0		$34,879$0$2,692$37,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RYAN ,  DANE   K
FIELD REP
0		$47,340$4,000$2,850$1,110$55,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABLE ,  LISA   M
DATA SPECIALIST
0		$64,970$0$408$400$65,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHIRBER ,  MATTHEW   M
FIELD REP
0		$61,159$4,800$5,107$2,944$74,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIAS ,  ZACHARY  
POLITICAL ORGANIZER
0		$67,463$4,800$5,020$1,772$79,055
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DEBORAH   A
SUPPORT SPECIALIST
0		$60,753$0$17$575$61,345
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 		STUBBS ,  DREADLESS  
DATA SPECIALIST
0		$53,991$0$804$299$55,094
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 		SUMMERS-MILNE ,  LEAH   M
ORGANIZER
0		$40,239$3,600$3,582$431$47,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TATE-BAKER ,  LYNEE   T
FIELD REP
0		$65,470$4,800$2,621$1,369$74,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORGESON ,  AMY   L
BENEFITS MANAGER
0		$81,957$0$616$575$83,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VENDELA ,  GARY   S
FIELD REP
0		$64,157$4,800$6,763$2,101$77,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VOGEL ,  ETHAN   J
LEGISLATIVE REP
0		$71,550$4,800$1,524$1,396$79,270
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTERS ,  BETH   A
ORGANIZER
0		$87,945$4,800$3,800$1,359$97,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  EMILY   M
COMMUNICATION PROF
0		$48,265$400$684$100$49,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLES ,  CHRISTOPHER   R
EDUCATION SPECIALIST
0		$66,731$2,400$10,060$655$79,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESTMORELAND ,  JOHN   P
EXECUTIVE DIRECTOR
0		$177,115$3,200$1,689$1,815$183,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE-MCGINN ,  KYLE   W
ORGANIZER
0		$42,606$4,000$2,702$736$50,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WICKSTROM ,  BRYCE   A
FIELD REP
0		$64,032$4,800$7,738$2,176$78,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,046,200$240,400$285,472$100,969$5,673,041
Less Deductions    $1,945,490
Net Disbursements    $3,727,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 36,174 
Agency Fee Payers*143
Total Members/Fee Payers36,317 
*Agency Fee Payers are not considered members of the labor organization.
Regular full time34,940Yes
Regular part time1,234Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-153

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$454,070
2. Named Payer Non-itemized Receipts$47,645
3. All Other Receipts$47
4. Total Receipts$501,762
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,808
6. Total Disbursements$22,808
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$408,922
2. Named Payee Non-itemized Disbursements$172,313
3. To Officers$0
4. To Employees$3,941,889
5. All Other Disbursements$182,915
6. Total Disbursements$4,706,039
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,085,474
2. Named Payee Non-itemized Disbursements$415,615
3. To Officers$0
4. To Employees$1,120,109
5. All Other Disbursements$173,441
6. Total Disbursements$2,794,639
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$616,931
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$522,109
5. All Other Disbursements$55,030
6. Total Disbursements$1,194,070
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$168,312
2. Named Payee Non-itemized Disbursements$12,052
3. To Officers$263,979
4. To Employees$88,934
5. All Other Disbursements$21,770
6. Total Disbursements$555,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153

Name and Address
(A)
AFSCME BLDG CORP

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

1625 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GRANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ORGANIZING03/08/2019$50,000
ORGANIZING06/20/2019$50,000
ORGANIZING09/23/2019$50,000
ORGANIZING12/13/2019$50,000
Name and Address
(A)
CENTURY LINK

PO BOX 52187
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE SRV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,116
REFUND12/21/2019$6,116
Name and Address
(A)
DELTA TRUST

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
HEALTH AND WELFARE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,162
REIMBURSED CHGS01/04/2019$11,083
REIMBURSED CHGS01/25/2019$11,333
REIMBURSED CHGS02/01/2019$11,083
REIMBURSED CHGS02/21/2019$11,333
REIMBURSED CHGS03/22/2019$11,333
REIMBURSED CHGS04/30/2019$11,333
REIMBURSED CHGS05/16/2019$11,333
REIMBURSED CHGS06/27/2019$11,333
REIMBURSED CHGS07/26/2019$11,333
REIMBURSED CHGS08/23/2019$11,333
REIMBURSED CHGS09/20/2019$11,333
REIMBURSED CHGS10/18/2019$11,333
REIMBURSED CHGS11/15/2019$11,333
REIMBURSED CHGS12/13/2019$11,333
Name and Address
(A)
EMPLOYEE BASED SYSTEMS

8361 S SANGRE DE CRISTO RD
LITTLETON
CO
80127-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
SETTLEMENT/REFUND11/01/2019$70,000
Name and Address
(A)
MHC CULINARY GROUP
503
175 W KELLOGG BLVD
ST PAUL
MN
55102-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,792
REFUND04/17/2019$19,792
Name and Address
(A)
PETER BENNER

7650 CAHILL
INVER GROVE HGTS
MN
55076-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153

Name and Address
(A)
ADN PROPERTIES, LLC

205 W 2ND STREET - SUITE 20
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
BALLY'S HOTEL

3645 S LAS VEGAS BLVD
LAS VEGAS
NV
89109-0000
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$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
BEACON HOTEL

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,012
Total Non-Itemized Transactions with this Payee/Payer$1,393
Total of All Transactions with this Payee/Payer for This Schedule$6,405
LODGING05/20/2019$5,012
Name and Address
(A)
BERTELSON LAW OFFICES, P.A.
402 UNION PLAZA
333 WASHINGTON AVE N
MINNEAPOLIS
MN
55401-0000
Type or Classification
(B)
LEGAL
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
LEGAL FEES12/12/2019$10,000
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,728
AIRLINE04/19/2019$8,276
AIRLINE03/28/2019$5,452
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,615
Total of All Transactions with this Payee/Payer for This Schedule$7,615
Name and Address
(A)
DELTA HOTELS BY MARRIOTT MPLS NORTHEAST

1330 INDUSTRIAL BLVD NE
MINNEAPOLIS
MN
55413-0000
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$28,037
Total of All Transactions with this Payee/Payer for This Schedule$28,037
Name and Address
(A)
DEPT. OF ADMINISTRATION
ADMINISTRATION BLDG, G-10
50 SHERBURNE AVENUE, ROOM 3
SAINT PAUL
MN
55155-1499
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
DOUBLETREE BY HILTON - BLMGTN

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,843
LODGING08/02/2019$28,843
Name and Address
(A)
GREGG CORWIN & ASSOCIATES
ATTORNEYS AT LAW
966 NINE MILE COVE E
HOPKINS
MN
55343-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,236
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$279,911
LEGAL FEES08/09/2019$31,755
LEGAL FEES04/11/2019$34,548
LEGAL FEES10/10/2019$5,267
LEGAL FEES09/06/2019$26,727
LEGAL FEES01/17/2019$28,989
LEGAL FEES05/17/2019$23,587
LEGAL FEES11/21/2019$16,415
LEGAL FEES07/12/2019$26,048
LEGAL FEES02/14/2019$23,963
LEGAL FEES06/13/2019$35,306
LEGAL FEES03/15/2019$26,631
Name and Address
(A)
INTERPARK

PO BOX 6924
CAROL STREAM
IL
60197-0000
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
JOYCE CARLSON

911 ALDINE STREET
SAINT PAUL
MN
55104-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
LEEANN CHIN INC

3600 AMERICAN BOULEVARD W
BLOOMINGTON
MN
55431-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$5,208
Name and Address
(A)
MARIO F. BOGNANNO, INC.

7580 N CALLE SIN CONTROVERS
TUCSON
AZ
85718-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,676
Total of All Transactions with this Payee/Payer for This Schedule$8,676
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY, WELCH, P.C.
SUITE 400
1920 L STREET, N.W.
WASHINGTON
DC
20036-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,290
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$66,390
LEGAL FEES12/12/2019$62,290
Name and Address
(A)
PETE BENNER

7650 CAHILL AVENUE
INVER GRV HGTS
MN
55076-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,700
Total of All Transactions with this Payee/Payer for This Schedule$18,700
Name and Address
(A)
QDOBA RESTAURANT CORP

9330 BALBOA AVE
SAN DIEGO
CA
92123-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,813
Total Non-Itemized Transactions with this Payee/Payer$513
Total of All Transactions with this Payee/Payer for This Schedule$10,326
PRINTING03/12/2019$9,813
Name and Address
(A)
THE TUESDAY COMPANY
SUITE 1100
1110 VERMONT AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,400
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Name and Address
(A)
TST CREATIVE CATERING

1494 DALE ST. N
SAINT PAUL
MN
55117-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,048
Total of All Transactions with this Payee/Payer for This Schedule$21,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-153

Name and Address
(A)
AFSCME COUNCIL 5 POLITICAL

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-2469
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
POLITICAL FUND DONATION02/28/2019$50,000
POLITICAL FUND DONATION03/31/2019$50,000
POLITICAL FUND DONATION03/31/2019$50,000
POLITICAL FUND DONATION04/30/2019$50,000
POLITICAL FUND DONATION05/31/2019$50,000
POLITICAL FUND DONATION06/30/2019$50,000
POLITICAL FUND DONATION07/31/2019$50,000
Name and Address
(A)
ALLIANCE FOR A BETTER MN
SUITE 309B
1600 UNIVERSITY AVE
SAINT PAUL
MN
55104-0000
Type or Classification
(B)
POLLING
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
POLLING10/31/2019$10,000
Name and Address
(A)
CITY OF TWO HARBORS

522 FIRST AVE
TWO HARBORS
MN
55616-0000
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,842
PERSONNEL COST REIMB01/04/2019$39,842
Name and Address
(A)
MHC CULINARY GROUP
ATTN JULIA HURTLEY
175 W KELLOGG BLVD #503
ST PAUL
MN
55102-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,958
CATERING03/11/2019$149,958
Name and Address
(A)
RICE, MICHELS & WALTHER LLP

10 SECOND STREET NE #206
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,998
CONSULTING04/25/2019$8,333
CONSULTING05/31/2019$8,333
CONSULTING02/22/2019$8,333
CONSULTING07/18/2019$8,333
CONSULTING03/28/2019$8,333
CONSULTING07/18/2019$8,333
Name and Address
(A)
ST. PAUL RIVERCENTRE
GABE CLENDENEN
175 WEST KELLOGG BLVD #501
ST PAUL
MN
55102-0000
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,133
ROOM RENTAL05/03/2019$17,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153

Name and Address
(A)
FALLEN HEROES FUND

1625 L ST W
WASHINGTON
DC
20036-0000
Type or Classification
(B)
CONTRIBUTION
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
DONATION08/16/2019$5,000
Name and Address
(A)
NEW BROOKWOOD LABOR COLLEGE

1105 GREENBRIAR ST
ST PAUL
MN
55106-0000
Type or Classification
(B)
CONTRIBUTION
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
DONATION01/04/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153

Name and Address
(A)
ADN PROPERTIES, LLC

205 W 2ND STREET - SUITE 20
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,210
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$61,820
RENT07/26/2019$5,110
RENT11/21/2019$5,110
RENT09/26/2019$5,110
RENT03/22/2019$5,110
RENT02/22/2019$5,110
RENT04/25/2019$5,110
RENT01/25/2019$5,110
RENT06/28/2019$5,110
RENT05/24/2019$5,110
RENT10/24/2019$5,110
RENT08/22/2019$5,110
Name and Address
(A)
AFSCME

1625 L ST., NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Surety Bond09/26/2019$5,934
Name and Address
(A)
AFSCME BUILDING CORP.

300 HARDMAN AVE. SO. #3
SOUTH ST. PAUL
MN
55075-2470
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$432,000
RENT05/24/2019$36,000
RENT02/22/2019$36,000
RENT01/04/2019$36,000
RENT06/28/2019$36,000
RENT01/25/2019$36,000
RENT08/23/2019$36,000
RENT09/27/2019$36,000
RENT04/26/2019$36,000
RENT10/25/2019$36,000
RENT07/26/2019$36,000
RENT03/22/2019$36,000
RENT11/22/2019$36,000
Name and Address
(A)
ALL COVERED

DEPT. LA 22988
PASADENA
CA
91185-2988
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,042
Total Non-Itemized Transactions with this Payee/Payer$66,771
Total of All Transactions with this Payee/Payer for This Schedule$71,813
IT CONSULTING03/28/2019$5,042
Name and Address
(A)
ALLIANCE FOR A BETTER MN
SUITE 309B
1600 UNIVERSITY AVE
SAINT PAUL
MN
55104-0000
Type or Classification
(B)
POLLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,684
POLLING10/31/2019$10,000
POLLING06/07/2019$5,684
Name and Address
(A)
AMAZON

PO BOX 81226
SEATTLE
WA
98107-1226
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$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
CANON FINANCIAL SERVICES, INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,641
Total Non-Itemized Transactions with this Payee/Payer$9,641
Total of All Transactions with this Payee/Payer for This Schedule$19,282
EQUIPMENT LEASE11/07/2019$9,641
Name and Address
(A)
CENTURY LINK
BUSINESS SERVICES
PO BOX 52187
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,570
Total of All Transactions with this Payee/Payer for This Schedule$65,570
Name and Address
(A)
CENTURY LINK

PO BOX 2956
PHOENIX
AZ
85062-2956
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,308
Total of All Transactions with this Payee/Payer for This Schedule$19,308
Name and Address
(A)
CENTURY LINK

PO BOX 91154
SEATTLE
WA
98111-9254
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,306
TELEPHONE03/17/2019$6,306
Name and Address
(A)
CRAIN CONSULTING INC

2066 LOWER SAINT DENNIS ROA
ST PAUL
MN
55116-0000
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,656
Total Non-Itemized Transactions with this Payee/Payer$4,095
Total of All Transactions with this Payee/Payer for This Schedule$12,751
IT CONSULTING07/12/2019$8,656
Name and Address
(A)
DO-GOOD.BIZ INC
1410 ENERGY PARK
SUITE 9
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,065
Total of All Transactions with this Payee/Payer for This Schedule$11,065
Name and Address
(A)
GARY W. PAULSON C.P.A.

4962 BLACK SPRCE TRAIL NW
HACKENSACK
MN
56452-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,495
AUDITING EXP02/22/2019$13,500
AUDITING EXP07/26/2019$20,495
AUDITING EXP04/05/2019$14,500
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,785
Total of All Transactions with this Payee/Payer for This Schedule$6,785
Name and Address
(A)
LEAF

PO BOX 5066
HARTFORD
CT
06102-0000
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,556
Total of All Transactions with this Payee/Payer for This Schedule$6,556
Name and Address
(A)
LOFFLER COMPANIES INC

PO BOX 790448
SAINT LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,987
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$64,487
EQUIPMENT LEASE05/10/2019$6,353
EQUIPMENT LEASE06/13/2019$6,353
EQUIPMENT LEASE07/12/2019$6,353
EQUIPMENT LEASE09/06/2019$6,258
EQUIPMENT LEASE01/11/2019$6,353
EQUIPMENT LEASE04/05/2019$6,353
EQUIPMENT LEASE03/15/2019$6,353
EQUIPMENT LEASE03/07/2019$6,353
EQUIPMENT LEASE08/09/2019$6,258
Name and Address
(A)
LOFFLER COMPANIES, INC.
BIN 131511
PO BOX 1511
MINNEAPOLIS
MN
55480-1511
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,476
Total of All Transactions with this Payee/Payer for This Schedule$11,476
Name and Address
(A)
LOOKOUT SOFTWARE, LLC

1201 ELM ST, STE 4080
DALLAS
TX
75270-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
MINNESOTA PUBLIC RADIO
CM-9788
PO BOX 70870
SAINT PAUL
MN
55170-9788
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,999
ADVERTISING04/25/2019$6,733
ADVERTISING05/17/2019$6,733
ADVERTISING06/13/2019$6,533
Name and Address
(A)
NEOFUNDS BY NEOPOST

PO BOX 30193
TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
POSTAGE12/31/2019$15,000
POSTAGE05/19/2019$15,000
POSTAGE09/23/2019$15,000
Name and Address
(A)
NEOPOST USA INC
DEPT3682
PO BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,068
EQUIPMENT LEASE11/20/2019$10,017
EQUIPMENT LEASE08/19/2019$10,017
EQUIPMENT LEASE02/14/2019$10,017
EQUIPMENT LEASE05/20/2019$10,017
Name and Address
(A)
OFFICE 8

1005 INTERNATIONALE PKWY
WOODRIDGE
IL
60517-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Name and Address
(A)
POSTMASTER - PE
US POSTAGE SERVICE
P O BOX 645015
SAINT PAUL
MN
55164-5015
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,406
POSTAGE03/01/2019$5,879
POSTAGE08/30/2019$5,850
POSTAGE04/19/2019$6,025
POSTAGE02/08/2019$5,802
POSTAGE08/09/2019$5,850
Name and Address
(A)
POSTMASTER - SOUTH ST. PAUL

236 NO. CONCORD EXCHANGE
SOUTH ST. PAUL
MN
55075-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,945
Total of All Transactions with this Payee/Payer for This Schedule$6,945
Name and Address
(A)
SAGE SOFTWARE

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,549
Total Non-Itemized Transactions with this Payee/Payer$4,698
Total of All Transactions with this Payee/Payer for This Schedule$19,247
SOFTWARE05/03/2019$14,549
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,824
Total Non-Itemized Transactions with this Payee/Payer$33,373
Total of All Transactions with this Payee/Payer for This Schedule$106,197
PRINTING03/01/2019$10,268
PRINTING01/04/2019$11,601
PRINTING11/21/2019$15,952
PRINTING08/30/2019$11,670
PRINTING05/03/2019$11,663
PRINTING06/20/2019$11,670
Name and Address
(A)
SFM

PO BOX 583178
MINNEAPOLIS
MN
55458-3178
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,713
Total Non-Itemized Transactions with this Payee/Payer$1,616
Total of All Transactions with this Payee/Payer for This Schedule$21,329
INSURANCE03/22/2019$6,571
INSURANCE09/19/2019$6,571
INSURANCE06/20/2019$6,571
Name and Address
(A)
THE BARRINGTON

7255 GUIDER DRIVE
WOODBURY
MN
55125-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,882
Total of All Transactions with this Payee/Payer for This Schedule$14,882
Name and Address
(A)
TWIST OFFICE PRODUCTS

P O BOX 101
WOOD DALE
IL
60191-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,426
Total of All Transactions with this Payee/Payer for This Schedule$27,426
Name and Address
(A)
UNIONWARE INC.

260 SAULTEAUX CRESCENT
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,718
SOFTWARE02/14/2019$27,900
SOFTWARE04/11/2019$27,900
SOFTWARE09/06/2019$27,900
SOFTWARE01/11/2019$70,018
Name and Address
(A)
UPTAKE INSTITUTE
SUITE 354
1043 GRAND AVE
ST PAUL
MN
55105-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEDIA02/01/2019$10,000
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,242
Total Non-Itemized Transactions with this Payee/Payer$70,659
Total of All Transactions with this Payee/Payer for This Schedule$105,901
CELL PHONE SRV12/01/2019$5,022
CELL PHONE SRV12/01/2019$10,158
CELL PHONE SRV11/01/2019$10,109
CELL PHONE SRV10/01/2019$9,953
Name and Address
(A)
WILLMAR TEN INVESTORS

PO BOX 170
WILLMAR
MN
56201-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,817
Total of All Transactions with this Payee/Payer for This Schedule$16,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153

Name and Address
(A)
AM HORIZONS TRAINING GROUP
ATTN: ANDRE KOEN
7951 GREENWOOD DR
MOUNDS VIEW
MN
55112-0000
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,280
TRAINING09/26/2019$5,280
Name and Address
(A)
DECC-Duluth Entertainment Con.

350 Harbor Drive
DULUTH
MN
55802-0000
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,671
ROOM RENTAL10/31/2019$7,671
Name and Address
(A)
DELTA HOTELS BY MARRIOTT MPLS NORTHEAST

1330 INDUSTRIAL BLVD NE
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,021
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$62,801
BANQUET CHRGS03/28/2019$13,527
LODGING03/28/2019$5,117
LODGING03/22/2019$17,332
BANQUET CHRGS03/22/2019$26,045
Name and Address
(A)
HENNEPIN COUNTY ACCOUNTS RECEIVABLE

300 S 6TH ST MC-131
MINNEAPOLIS
MN
55487-0000
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,249
Total Non-Itemized Transactions with this Payee/Payer$684
Total of All Transactions with this Payee/Payer for This Schedule$12,933
PERSONNEL COST REIMB10/24/2019$5,307
PERSONNEL COST REIMB05/17/2019$6,942
Name and Address
(A)
HOLIDAY INN, DULUTH
DOWNTOWN WATERFRONT
200 W 1ST STREET
DULUTH
MN
55802-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,846
LODGING11/07/2019$45,846
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,770
T SHIRTS10/31/2019$19,770
Name and Address
(A)
MINTAHOE CATERING & EVENTS

2850 ANTHONY LANE S
MINNEAPOLIS
MN
55418-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,475
BUSINESS MEALS02/08/2019$15,475
Name and Address
(A)
TST CREATIVE CATERING

1494 DALE ST. N
SAINT PAUL
MN
55117-0000
Type or Classification
(B)
BUSINESS MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,588
Total of All Transactions with this Payee/Payer for This Schedule$10,588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,702,356
RETIREE LIFEAFSCME$16,017
PENSION (EMPLYR)AFSCME$505,375
LIFE INSURANCEAFSCME$64,146
DENTAL INSURANCEAFSCME CO 5 H & W FUND$52,360
RETIREE DENTALAFSCME CO 5 H & W FUND$22,032
RETIREE HEALTHBLUE CROSS & BLUE SHIELD OF MN$11,220
RETIREE DENTALDELTA DENTAL$2,371
RETIREE HEALTHHEALTH PARTNERS$484,325
HEALTH INSURANCEHEALTH PARTNERS$1,432,775
RETIREE HEALTHHUMANA INSURANCE CO$1,044
LTD INSURANCEMADISON NATIONAL LIFE INS CO$23,011
PENSION (EMPLYR)MSRS$52,834
PENSION (EMPLYR)PERA$8,317
RETIREE HEALTHUCARE MINNESOTA$26,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153


Question 11(b):

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

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

Question 11(a):

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

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

Question 15: Each year the Council purchases jackets, t-shirts, buttons, bracelets and other similar items that are given away to members who attend the Councils annual convention or other Council sponsored events.

Statement A,

Cash Begin Total: OK

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:Full time members pay dues.

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)