047-059 (LM2) 12/31/2019

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
047-059

2. PERIOD COVERED
From	01/01/2019
Through	12/31/2019

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

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

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

Yes

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

70. SIGNED:

Jamie T Gulley

PRESIDENT

71. SIGNED:

Kelly J Gibbons

TREASURER

Date:

Mar 28, 2020

Telephone Number:

651-294-8100

Date:

Mar 30, 2020

Telephone Number:

651-233-9685

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

ITEMS 10 THROUGH 21

FILE NUMBER: 047-059

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$215,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	02/2021

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

38,792

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

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

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 047-059

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$701,979	$311,740
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0
27. Fixed Assets	6	$4,606	$2,667
28. Other Assets	7	$0
29. TOTAL ASSETS		$706,585	$314,407

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$2,528
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$0
34. TOTAL LIABILITIES		$0	$2,528

35. NET ASSETS

$706,585

$311,879

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 047-059

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$620,056
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$2
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,471,377
49. TOTAL RECEIPTS		$2,091,435

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$166,766
51. Political Activities and Lobbying		16	$716,219
52. Contributions, Gifts, and Grants		17	$903,787
53. General Overhead		18	$359,702
54. Union Administration		19	$38,286
55. Benefits		20	$249,741
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$47,173

66. Subtotal			$2,481,674
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$74,381
67b. Less Total Disbursed	$74,381
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$2,481,674

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 047-059

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

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 047-059

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 047-059

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

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 047-059

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

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

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 047-059

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

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

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

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 047-059

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

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$81,826

$81,461

$365

E. Other Fixed Assets

$3,946

$1,644

$2,302

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

$85,772

$83,105

$2,667

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 047-059

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

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 047-059

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$2,528	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$2,528	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 047-059

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 047-059

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

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 047-059

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

GIBBONS , KELLY
SECRETARY/TREASURER
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

GULLEY , JAMIE
PRESIDENT
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MORILLO-ALICEA , JAVIER
VICE PRESIDENT
P

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

NEGASH , ANGELA
DELEGATE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

NIEMI , KEITH
TRUSTEE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ROLSTAD , VALERIE
DELEGATE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

STAMMER , LAURIE
DELEGATE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

UGEN , JIGME
TRUSTEE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

VARCO , RICK
DELEGATE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

WEED , LISA
DELEGATE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ALTAMIRANO , IRIS
VICE PRESIDENT
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$0	$0	$0	$0	$0
Less Deductions
Net Disbursements					$0

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 047-059

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

BURKHARDT , ANNE
IS ASSISTANT
N/A

$53,538

$261

$53,799

Schedule 15
Representational Activities

16 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

57 %

Schedule 19
Administration

17 %

A
B
C

ELLIOTT , BRIAN
EXECUTIVE DIRECTOR
N/A

$99,551

$2,745

$102,296

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

23 %

Schedule 17
Contributions

6 %

Schedule 18
General Overhead

56 %

Schedule 19
Administration

14 %

A
B
C

HIPPERT , KEVIN
IS COORDINATOR
N/A

$61,548

$15

$61,563

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

14 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

65 %

Schedule 19
Administration

6 %

A
B
C

ILLESCAS , FELIPE
DIR OF OUTRECH & POLICY
N/A

$19,591

$666

$20,257

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

KELLER , JOSHUA
COMMUNICATIONS DIRECTOR
N/A

$67,093

$6,076

$73,169

Schedule 15
Representational Activities

8 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

83 %

Schedule 19
Administration

0 %

A
B
C

LEIVA , CAMILA
MFE TWIN CITIES POP EDU
N/A

$50,072

$1,594

$51,666

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

79 %

Schedule 19
Administration

21 %

A
B
C

MCCLELLAN , LISA
INTERNAL ORGANIZER
N/A

$76,962

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

RAMIREZ , REBECCA
EVENTS AND ADMIN DIRECTOR
N/A

$53,202

$2,001

$55,203

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$1,058

Schedule 15
Representational Activities

7 %

Schedule 16
Political Activities and Lobbying

21 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

46 %

Schedule 19
Administration

26 %

Total Employee Disbursements	$482,615	$0	$13,358	$0	$495,973
Less Deductions					$74,381
Net Disbursements					$421,592

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 047-059

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	38,792
Agency Fee Payers*	0
Total Members/Fee Payers	38,792
*Agency Fee Payers are not considered members of the labor organization.
Union Affiliated Members	38,792	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 047-059

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,466,764
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$4,613
4. Total Receipts	$1,471,377

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$869,566
2. Named Payee Non-itemized Disbursements	$10,981
3. To Officers	$0
4. To Employees	$6,138
5. All Other Disbursements	$17,102
6. Total Disbursements	$903,787

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$27,170
2. Named Payee Non-itemized Disbursements	$22,935
3. To Officers	$0
4. To Employees	$94,059
5. All Other Disbursements	$22,602
6. Total Disbursements	$166,766

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$22,607
2. Named Payee Non-itemized Disbursements	$36,544
3. To Officers	$0
4. To Employees	$286,216
5. All Other Disbursements	$14,335
6. Total Disbursements	$359,702

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$627,563
2. Named Payee Non-itemized Disbursements	$607
3. To Officers	$0
4. To Employees	$71,274
5. All Other Disbursements	$16,775
6. Total Disbursements	$716,219

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$38,286
5. All Other Disbursements	$0
6. Total Disbursements	$38,286

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 047-059

Name and Address
(A)

INQUILINXS UNIDOS
-
3715 CHICAGO AVE S
MINNEAPOLIS
MN
55407

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$26,000
Refund - Overpayment of Contribution	09/12/2019	$26,000

Name and Address
(A)

SEIU LOCAL 113

345 RANDOLPH AVE STE 100
ST PAUL
MN
55102

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,154
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$28,154
Employee expense reimbursement	05/10/2019	$28,154

Name and Address
(A)

SEIU MN STATE COUNCIL POLITICAL FUND

2233 UNIVERSITY AVE W #422
ST PAUL
MN
55114

Type or Classification
(B)

PAC AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$312,609
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$312,609
Expense Reimbursement	01/09/2019	$10,000
Expense Reimbursement	03/12/2019	$162,609
Expense Reimbursement	10/04/2019	$40,000
Expense Reimbursement	10/09/2019	$50,000
Expense Reimbursement	12/05/2019	$50,000

Name and Address
(A)

SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,100,001
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,100,001
Subsidy	01/25/2019	$8,333
Subsidy	02/06/2019	$8,333
Subsidy	03/06/2019	$8,334
Subsidy	04/06/2019	$8,333
Subsidy	05/06/2019	$8,333
Subsidy	06/06/2019	$8,334
Subsidy	06/19/2019	$500,000
Subsidy	07/06/2019	$8,333
Subsidy	08/06/2019	$8,334
Subsidy	09/06/2019	$8,334
Subsidy	10/06/2019	$8,333
Subsidy	10/25/2019	$250,000
Subsidy	11/06/2019	$8,333
Subsidy	12/06/2019	$250,000
Subsidy	12/06/2019	$8,334

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 047-059

Name and Address
(A)

ALVAREZ PORTER GROUP

83 IROQUOIS RD
YONKERS
NY
10710

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,800
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,800
Consulting	01/31/2019	$15,800

Name and Address
(A)

Eleonore Wesserle

2012 Grand Avenue South
Minneapolis
MN
55405

Type or Classification
(B)

Narrative & Messaging Strategist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,370
Total Non-Itemized Transactions with this Payee/Payer		$22,935
Total of All Transactions with this Payee/Payer for This Schedule		$34,305
Consulting	06/04/2019	$6,210
Consulting	11/15/2019	$5,160

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 047-059

Name and Address
(A)

Delta Hotels

1330 Industrial BLVD. NE
Minneapolis
MN
55413

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,077
Total Non-Itemized Transactions with this Payee/Payer		$607
Total of All Transactions with this Payee/Payer for This Schedule		$8,684
Lobby Day	03/23/2019	$8,077

Name and Address
(A)

SEIU LOCAL 113 HEALTHCARE MINNESOTA

345 RANDOLPH AVE #100
ST PAUL
MN
55102

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,689
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,689
MPO Costs	01/31/2019	$18,689

Name and Address
(A)

SEIU LOCAL 26

1620 CENTRAL AVE NE #177
MINNEAPOLIS
MN
55102

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,406
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,406
MPO Costs	01/31/2019	$8,406

Name and Address
(A)

SEIU LOCAL 284

450 SOUTHVIEW BLVD
SOUTH SAINT PAUL
MN
55075

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,957
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,957
MPO Costs	01/31/2019	$5,957

Name and Address
(A)

SEIU MN STATE COUNCIL POLITICAL FUND

2233 UNIVERSITY AVE W #422
ST PAUL
MN
55114

Type or Classification
(B)

PAC AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$586,434
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$586,434
Support of Political Advocacy	01/09/2019	$10,000
Support of Political Advocacy	02/04/2019	$22,500
Support of Political Advocacy	02/04/2019	$22,500
Support of Political Advocacy	02/04/2019	$97,209
Support of Political Advocacy	02/13/2019	$23,019
Support of Political Advocacy	02/27/2019	$13,837
Support of Political Advocacy	04/12/2019	$7,722
Support of Political Advocacy	06/06/2019	$22,500
Support of Political Advocacy	06/06/2019	$22,500
Support of Political Advocacy	06/06/2019	$22,500
Support of Political Advocacy	06/06/2019	$22,500
Support of Political Advocacy	06/25/2019	$11,776
Support of Political Advocacy	07/03/2019	$12,770
Support of Political Advocacy	08/12/2019	$7,671
Support of Political Advocacy	09/13/2019	$21,300
Support of Political Advocacy	09/13/2019	$21,300
Support of Political Advocacy	09/13/2019	$21,300
Support of Political Advocacy	10/04/2019	$34,726
Support of Political Advocacy	10/30/2019	$7,203
Support of Political Advocacy	11/12/2019	$50,000
Support of Political Advocacy	11/15/2019	$21,300
Support of Political Advocacy	11/15/2019	$21,300
Support of Political Advocacy	11/15/2019	$36,191
Support of Political Advocacy	12/04/2019	$11,510
Support of Political Advocacy	12/16/2019	$21,300

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 047-059

Name and Address
(A)

CTUL

3715 CHICAGO AVE S
MINNEAPOLIS
MN
55407

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$57,917
Total Non-Itemized Transactions with this Payee/Payer		$1,100
Total of All Transactions with this Payee/Payer for This Schedule		$59,017
Organizing Advocacy	01/10/2019	$6,250
Organizing Advocacy	01/10/2019	$8,333
Organizing Advocacy	06/28/2019	$26,000
Organizing Advocacy	09/05/2019	$8,667
Organizing Advocacy	10/02/2019	$8,667

Name and Address
(A)

FAITH IN MINNESOTA

2356 UNIVERSITY AVE W
ST PAUL
MN
55114

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$130,030
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$130,030
Organizing Advocacy	01/10/2019	$6,250
Organizing Advocacy	01/10/2019	$32,113
Organizing Advocacy	06/28/2019	$55,000
Organizing Advocacy	09/05/2019	$18,333
Organizing Advocacy	10/02/2019	$18,334

Name and Address
(A)

INQUILINXS UNIDOS

3715 CHICAGO AVE S
MINNEAPOLIS
MN
55407

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,333
Total Non-Itemized Transactions with this Payee/Payer		$4,167
Total of All Transactions with this Payee/Payer for This Schedule		$73,500
Organizing Advocacy	06/28/2019	$26,000
Organizing Advocacy	07/01/2019	$26,000
Organizing Advocacy	09/05/2019	$8,666
Organizing Advocacy	10/02/2019	$8,667

Name and Address
(A)

LAND STEWARDSHIP PROJECT

821 E 35TH ST #200
MINNEAPOLIS
MN
55407

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,250
Total Non-Itemized Transactions with this Payee/Payer		$2,667
Total of All Transactions with this Payee/Payer for This Schedule		$58,917
Organizing Advocacy	01/10/2019	$6,250
Organizing Advocacy	06/28/2019	$30,000
Organizing Advocacy	09/05/2019	$10,000
Organizing Advocacy	10/02/2019	$10,000

Name and Address
(A)

New Brookwood Labor College

10015 Hampshire Terrace
Minneapolis
MN
55445

Type or Classification
(B)

College

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Organizing Advocacy	06/27/2019	$10,000

Name and Address
(A)

One Minnesota Transition Committee

555 PArk St #317
St. Paul
MN
55103

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Organizing Advocacy	01/02/2019	$25,000

Name and Address
(A)

SEIU LOCAL 113 HEALTHCARE MINNESOTA

345 RANDOLPH AVE #100
ST PAUL
MN
55102

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$183,611
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$183,611
Organizing Advocacy	01/10/2019	$9,670
Organizing Advocacy	01/10/2019	$7,275
Organizing Advocacy	06/28/2019	$100,000
Organizing Advocacy	09/05/2019	$33,333
Organizing Advocacy	10/02/2019	$33,333

Name and Address
(A)

SEIU LOCAL 26

1620 CENTRAL AVE NE #177
MINNEAPOLIS
MN
55413

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$106,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$106,250
Organizing Advocacy	01/10/2019	$6,250
Organizing Advocacy	01/10/2019	$8,333
Organizing Advocacy	06/28/2019	$55,000
Organizing Advocacy	09/05/2019	$18,333
Organizing Advocacy	10/02/2019	$18,334

Name and Address
(A)

SEIU LOCAL 284

450 SOUTHVIEW BLVD
SOUTH SAINT PAUL
MN
55075

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$91,910
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$91,910
Organizing Advocacy	01/10/2019	$8,576
Organizing Advocacy	06/28/2019	$50,000
Organizing Advocacy	09/05/2019	$16,667
Organizing Advocacy	10/02/2019	$16,667

Name and Address
(A)

TAKE ACTION MINNESOTA

705 RAYMOND, STE 100
ST PAUL
MN
55114

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,932
Total Non-Itemized Transactions with this Payee/Payer		$3,047
Total of All Transactions with this Payee/Payer for This Schedule		$93,979
Organizing Advocacy	01/10/2019	$6,250
Organizing Advocacy	01/10/2019	$11,083
Organizing Advocacy	01/10/2019	$18,599
Organizing Advocacy	07/01/2019	$30,000
Organizing Advocacy	09/05/2019	$10,000
Organizing Advocacy	10/02/2019	$10,000
Organizing Advocacy	10/28/2019	$5,000

Name and Address
(A)

Unidos Minnesota

1515 East Lake Street, 202
Minneapolis
MN
55407

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,333
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$43,333
Organizing Advocacy	09/05/2019	$8,667
Organizing Advocacy	09/12/2019	$8,666
Organizing Advocacy	10/02/2019	$26,000

Name and Address
(A)

WRTP

175 Aurora Avenue
St. Paul
MN
55016

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Organizing Advocacy	07/08/2019	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 047-059

Name and Address
(A)

BELLOWS ASSOCIATES, P.A.

7890 PETERS RD STE G-102
PLANTATION
FL
33324

Type or Classification
(B)

CPA FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,607
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,607
Audit Fees	01/31/2019	$10,634
Audit Fees	04/24/2019	$11,973

Name and Address
(A)

Gladhill Rhone

627 Ashland Avenue
Minneapolis
MN
55104

Type or Classification
(B)

Accounting Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,956
Total of All Transactions with this Payee/Payer for This Schedule		$7,956

Name and Address
(A)

Wright Building

2233 University Avenue W
St. Paul
MN
55114

Type or Classification
(B)

Rental Space

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,588
Total of All Transactions with this Payee/Payer for This Schedule		$28,588

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 047-059

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 047-059

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$249,741
PENSION	SEIU AFFILIATES OFFICERS & EMPLOYEE PENSION PLAN	$118,491
HEALTH INSURANCE	HEALTHPARTNERS	$111,240
DENTAL INSURANCE	DELTA DENTAL	$7,839
MUTUAL OF OMAHA LIFE INSURANCE	SEIU HEALTHCARE MINNESOTA	$7,128
WORKMENS COMPENSATION	LIBERTY MUTUAL	$5,043

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 047-059

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

Statements for the year ended December 31, 2019.

Question 15: The Union scrapped fully depreciated and outdated office equipment.

Question 11(a):

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

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

General Information:



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