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
From01/01/2020
Through12/31/2020
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:Eric HessePRESIDENT71. SIGNED:Jay AndersonTREASURER
Date:Mar 18, 2021Telephone Number:651-450-4990Date:Mar 18, 2021Telephone 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?10/2023
20. How many members did the labor organization have at the end of the reporting period?31,790
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees-permonthly2.57143.11
(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 $9,481,634$11,275,847
23. Accounts Receivable1$346,216$239,164
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$123,958$79,287
28. Other Assets7$1,873,360$1,421,899
29. TOTAL ASSETS $11,825,168$13,016,197

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$170,947$165,614
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$13,016,446$12,247,883
34. TOTAL LIABILITIES $13,187,393$12,413,497
35. NET ASSETS-$1,362,225$602,700
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 $11,828,985
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $114,929
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 $6,352,593
47. From Members for Disbursement on Their Behalf $7,824,191
48. Other Receipts14$397,928
49. TOTAL RECEIPTS $26,518,626
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,636,958
51. Political Activities and Lobbying16$1,505,285
52. Contributions, Gifts, and Grants17$6,130
53. General Overhead18$2,552,824
54. Union Administration19$327,108
55. Benefits20$2,539,120
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$10,046
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,894,423
64. On Behalf of Individual Members $7,824,191
65. Direct Taxes $424,880
  
66. Subtotal $24,720,965
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,874,307  
  67b. Less Total Disbursed$1,877,755  
  67c. Total Withheld But Not Disbursed -$3,448
68. TOTAL DISBURSEMENTS $24,724,413
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$239,164$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $239,164$0$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$10,046$7,814$10,046
SQL server$10,046$7,814$10,046
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,046
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$816,232$736,945$79,287$150,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $816,232$736,945$79,287$150,000
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)) $1,421,899
Per capita receivable$962,615
Prepaid expenses$290,176
Dues receivable$169,108
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$165,614$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $165,614$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)) $12,247,883
Accrued post retirement benefits$9,021,743
Dues collected and payable to affiliates$1,866,602
Accrued vacations$401,396
Accrued severance$144,857
Accrued payroll taxes$7,599
Deferred AFSCME International revenue$805,686
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  
TREASURER
C		$0$600$357$957
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BALTICH ,  GRACE  
E-BOARD
C		$3,950$74$4,024
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  CARMENLITA   R
VICE PRESIDENT
C		$3,290$2,400$110$5,800
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CARRINGTEN ,  SHARYN   E
E-BOARD
C		$377$245$622
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  KEVIN   J
E-BOARD
P		$968$506$1,474
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CLUNE ,  SHANE  
E-BOARD
P		$930$375$1,305
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COUILLARD ,  JEFFREY   D
E-BOARD
P		$1,804$241$2,045
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DANGER ,  TIM  
E-BOARD
P		$2,006$334$2,340
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DUSOSKY ,  DESTINY   L
SECRETARY
C		$3,121$2,400$610$6,131
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FLORES ,  DAWN  
E-BOARD
N		$529$0$529
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FRAZIER ,  DENNIS   D
E-BOARD
C		$2,736$289$3,025
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FREDERICK ,  LEEANN  
E-BOARD
P		$234$0$234
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FUHRMAN ,  ALESSANDRA  
E-BOARD
P		$499$36$535
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GATZKE ,  DUANE   R
E-BOARD
P		$426$29$455
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GORMAN ,  DAN  
E-BOARD
C		$3,614$120$3,734
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GRONDAHL ,  DYANNA  
E-BOARD
P		$874$53$927
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GUERNSEY ,  PATRICK  
PRESIDENT
P		$0$2,250$665$2,915
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GUERTIN ,  JENNIFER   L
E-BOARD
P		$2,486$30$2,516
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HESSE ,  ERIC   J
PRESIDENT
C		$3,988$750$304$5,042
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HOERTH ,  MARTIN   N
E-BOARD
P		$2,769$51$2,820
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HOFFMAN ,  JOEL  
E-BOARD
N		$390$0$390
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HORAZUK ,  CHERRENE   C
SECRETARY
P		$2,993$1,800$270$5,063
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JONES ,  GRACE  
E-BOARD
P		$262$0$262
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KANTOLA ,  ERICA  
E-BOARD
P		$400$25$425
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KIRSCH ,  BRYAN   A
E-BOARD
C		$4,137$51$4,188
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KOKTAN ,  ANNA   M
E-BOARD
C		$1,649$76$1,725
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		KONECHNE ,  DEBORAH  
E-BOARD
N		$582$141$723
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LANGHORST ,  JESSICA   J
E-BOARD
C		$2,410$1,197$3,607
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LINDHOLT ,  BRIAN  
E-BOARD
C		$3,056$39$3,095
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MADISON ,  PAUL  
E-BOARD
P		$3,271$41$3,312
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MALVIN ,  CATHY  
E-BOARD
P		$2,696$125$2,821
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MAXWELL ,  SARAH   A
E-BOARD
P		$304$84$388
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MODLIN ,  ALEATHEA  
E-BOARD
P		$4,709$926$5,635
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NEYSSEN ,  RICHARD   J
E-BOARD
P		$1,256$93$1,349
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		OLSEN ,  SVENERIK  
E-BOARD
C		$1,886$41$1,927
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PAULSON ,  JEFFREY  
E-BOARD
C		$2,074$155$2,229
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PEARCE ,  PATRICK   V
E-BOARD
C		$1,699$210$1,909
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PEREIRA-WEBB ,  RENAE  
E-BOARD
C		$185$0$185
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		REEVES ,  LATONYA  
E-BOARD
N		$594$0$594
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SEARCH ,  SABRINA   N
E-BOARD
C		$2,717$261$2,978
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SIGAL ,  BRAD  
E-BOARD
P		$1,053$0$1,053
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SOLAND-FARMER ,  DARCY  
E-BOARD
P		$194$242$436
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ST AORO ,  THERESA   A
E-BOARD
C		$1,657$251$1,908
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ST GERMAINE ,  CHRISTINA  
E-BOARD
C		$3,072$185$3,257
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		STEINER ,  DELPHINE   L
E-BOARD
P		$3,549$746$4,295
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		VARS ,  JEFFREY  
E-BOARD
P		$1,222$0$1,222
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WARE ,  ANTHONY  
E-BOARD
C		$1,018$46$1,064
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ZAPPA ,  MARLA  
E-BOARD
C		$532$150$682
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$84,168$10,200$9,784$0$104,152
Less Deductions    $60,005
Net Disbursements    $44,147
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		$60,343$6,000$258$1,743$68,344
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		$64,554$0$193$372$65,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALTENDORFER ,  LISA   K
IT MANAGER
0		$107,453$6,000$0$1,267$114,720
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		$109,474$6,000$72$2,519$118,065
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		$98,504$6,000$741$952$106,197
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		$66,771$6,000$562$1,047$74,380
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		$61,328$6,000$1,012$1,619$69,959
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		$68,072$6,000$1,025$359$75,456
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		$138,748$6,000$1,333$2,546$148,627
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BOIK ,  THOMAS   J
ORGANIZER
0		$80,628$6,000$534$2,479$89,641
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		$68,194$6,000$532$1,164$75,890
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		$70,070$6,000$1,305$2,590$79,965
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		$105,431$6,000$211$971$112,613
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		$68,382$6,000$1,489$1,631$77,502
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 ADMINISTRATOR
0		$80,833$5,000$0$1,696$87,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLSWORTH ,  BRAD   A
ACCOUNTING SPECIALIST
0		$67,417$0$21$275$67,713
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		$58,253$5,500$2,402$1,092$67,247
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		$60,570$0$0$275$60,845
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		$59,929$0$63$275$60,267
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		$58,936$1,500$193$571$61,200
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
PUBLIC AFF & POL ACT DIR
0		$103,280$6,000$4,260$2,546$116,086
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HALVORSON ,  ERIC   M
FIELD REP
0		$70,291$6,000$3,194$2,956$82,441
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
ORGANIZER
0		$82,272$6,000$0$988$89,260
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 		HANSON ,  RYAN   C
ORGANIZER
0		$94,867$6,000$1,656$364$102,887
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		$13,331$500$12$0$13,843
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIMAN ,  CHRISTINE   M
FIELD REP
0		$66,633$6,000$0$932$73,565
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 ,  JOSIE   D
ATTORNEY
0		$76,617$6,000$13$1,726$84,356
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HENDEL ,  JULIA   L
ACCOUNTING SPECIALIST
0		$69,815$0$0$275$70,090
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		$67,248$0$0$275$67,523
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		$4,266$0$0$200$4,466
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 		HOLTON ,  JOANN   D
FIELD REP
0		$70,070$6,000$1,825$839$78,734
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		$76,887$6,000$3,694$2,285$88,866
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		$61,801$6,000$1,791$1,771$71,363
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		$124,873$6,000$39$896$131,808
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 		JUETTEN ,  MARYBETH  
ASSOCIATE DIRECTOR
0		$120,261$6,000$877$1,360$128,498
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		KERN ,  ADRIENNE   J
ORGANIZER
0		$90,518$6,000$178$753$97,449
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 		KREKLOW ,  CRYSTAL   R
FIELD STAFF DIRECTOR
0		$101,610$6,000$1,599$1,919$111,128
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		$94,117$6,000$704$298$101,119
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LOEFFLER-KEMP ,  KENNETH   H
FIELD REP
0		$102,041$6,000$4,715$2,636$115,392
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		$73,721$6,000$3,086$3,100$85,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKHAM ,  KOCUREK   S
FIELD REP
0		$71,694$6,000$2,279$1,648$81,621
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		$60,948$5,500$326$1,185$67,959
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		$68,617$6,000$2,709$1,067$78,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGRANE JR ,  ARTHUR  
FIELD REP
0		$14,435$500$0$66$15,001
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		$75,434$6,000$1,060$460$82,954
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		$31,541$500$536$226$32,803
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		$63,154$6,000$648$2,033$71,835
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		$70,221$6,000$801$1,520$78,542
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		$105,431$6,000$338$253$112,022
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
ACCOUNTING SPECIALIST
0		$50,977$0$0$275$51,252
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 		REA ,  NICHOLAS   J
FIELD REP
0		$59,885$6,000$599$1,301$67,785
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		$60,504$6,000$369$1,699$68,572
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		$65,168$0$0$300$65,468
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		$66,109$6,000$576$2,717$75,402
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		$47,137$3,000$610$1,184$51,931
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		$62,334$0$6$275$62,615
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		$17,935$0$0$200$18,135
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		$60,152$6,000$695$1,053$67,900
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		$71,414$6,000$171$1,860$79,445
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		$83,809$0$0$275$84,084
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		$69,920$6,000$1,991$1,554$79,465
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 DIRECTOR
0		$102,151$6,000$412$1,466$110,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTERS ,  BETH   A
ORGANIZER
0		$90,092$6,000$1,082$740$97,914
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		$60,504$6,000$15$2,426$68,945
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		$61,417$6,000$596$958$68,971
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		$70,069$6,000$1,466$1,834$79,369
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$0$0$0$0
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 %
Total Employee Disbursements$4,779,461$298,000$56,874$80,137$5,214,472
Less Deductions    $1,814,302
Net Disbursements    $3,400,170
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) 31,790 
Agency Fee Payers*115
Total Members/Fee Payers31,905 
*Agency Fee Payers are not considered members of the labor organization.
Regular full time30,900Yes
Rergular part time890Yes
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$360,000
2. Named Payer Non-itemized Receipts$34,000
3. All Other Receipts$3,928
4. Total Receipts$397,928
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$6,130
6. Total Disbursements$6,130
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$18,806
2. Named Payee Non-itemized Disbursements$152,144
3. To Officers$0
4. To Employees$3,459,708
5. All Other Disbursements$6,300
6. Total Disbursements$3,636,958
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,145,752
2. Named Payee Non-itemized Disbursements$327,341
3. To Officers$0
4. To Employees$1,067,564
5. All Other Disbursements$12,167
6. Total Disbursements$2,552,824
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,005,490
2. Named Payee Non-itemized Disbursements$8,000
3. To Officers$0
4. To Employees$481,995
5. All Other Disbursements$9,800
6. Total Disbursements$1,505,285
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,365
2. Named Payee Non-itemized Disbursements$7,284
3. To Officers$104,152
4. To Employees$205,207
5. All Other Disbursements$5,100
6. Total Disbursements$327,108
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$34,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
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$230,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,000
ORGANIZING06/16/2020$100,000
ORGANIZING09/29/2020$50,000
POLITICAL & LEGISLATIVE09/29/2020$30,000
ORGANIZING12/15/2020$50,000
Name and Address
(A)
DELTA TRUST

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
HEALTH AND WELFARE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
REIMBURSED CHGS02/21/2020$10,833
REIMBURSED CHGS02/21/2020$10,833
REIMBURSED CHGS04/01/2020$10,834
REIMBURSED CHGS04/29/2020$10,833
REIMBURSED CHGS05/27/2020$10,833
REIMBURSED CHGS07/21/2020$10,834
REIMBURSED CHGS09/09/2020$10,833
REIMBURSED CHGS09/09/2020$10,833
REIMBURSED CHGS10/27/2020$10,834
REIMBURSED CHGS10/27/2020$10,833
REIMBURSED CHGS11/23/2020$10,833
REIMBURSED CHGS12/17/2020$10,834
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 - STE 200W
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
CHAS MARTIN

707 RUSSELL AVE N
MINNEAPOLIS
MN
55411-0000
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$21,300
Total of All Transactions with this Payee/Payer for This Schedule$21,300
Name and Address
(A)
DEPT. OF ADMINISTRATION
ADMINISTRATION BLDG, G-10
50 SHERBURNE AVENUE, RM 309
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$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
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$13,806
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$29,206
LEGAL FEES11/04/2020$5,406
LEGAL FEES03/12/2020$8,400
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
LIBERTY JUSTICE CENTER
SUITE 1500
190 S LASALLE ST
CHICAGO
IL
60603-0000
Type or Classification
(B)
LEGAL
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
LEGAL SETTLEMENT02/06/2020$5,000
Name and Address
(A)
RELX INC. DBA LEXIS NEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
ROBERT HILLIKER

5628 ABBOTT AVE SO
EDINA
MN
55410-0000
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$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
STEPHEN F. BEFORT

229 - 19TH AVE S
MINNEAPOLIS
MN
55455-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
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$7,908
Total of All Transactions with this Payee/Payer for This Schedule$7,908
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$850,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$850,000
POLITICAL FUND DONATION01/31/2020$212,500
POLITICAL FUND DONATION02/29/2020$212,500
POLITICAL FUND DONATION03/31/2020$212,500
POLITICAL FUND DONATION05/31/2020$212,500
Name and Address
(A)
INTERCONTINENTAL ST PAUL RIVERFRONT HOTEL

11 KELLOGG BLVD EAST
SAINT PAUL
MN
55101-1005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,290
ROOM RENTAL08/07/2020$43,204
HOTEL08/07/2020$54,086
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$45,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$53,000
CONSULTING07/17/2020$7,500
CONSULTING07/02/2020$7,500
CONSULTING07/02/2020$7,500
CONSULTING07/02/2020$7,500
CONSULTING07/02/2020$7,500
CONSULTING04/20/2020$7,500
Name and Address
(A)
UNION HOUSE INC.

26796 FELTON AVENUE
WYOMING
MN
55092-0000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
SUPPLIES04/17/2020$13,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153

Name and Address
(A)
ADN PROPERTIES, LLC

205 W 2ND STREET - STE 200W
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,630
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$68,930
RENT12/23/2020$5,310
RENT11/27/2020$5,310
RENT10/23/2020$5,310
RENT09/25/2020$5,310
RENT08/21/2020$5,310
RENT07/24/2020$5,310
RENT06/26/2020$5,310
RENT05/29/2020$5,310
RENT04/24/2020$5,310
RENT03/27/2020$5,210
RENT02/20/2020$5,210
RENT01/23/2020$5,210
RENT01/03/2020$5,210
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
INSURANCE10/09/2020$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$468,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$468,000
RENT12/23/2020$36,000
RENT11/27/2020$36,000
RENT10/23/2020$36,000
RENT09/25/2020$36,000
RENT08/21/2020$36,000
RENT07/24/2020$36,000
RENT06/26/2020$36,000
RENT05/29/2020$36,000
RENT04/24/2020$36,000
RENT03/27/2020$36,000
RENT02/21/2020$36,000
RENT01/24/2020$36,000
RENT01/06/2020$36,000
Name and Address
(A)
AFSCME COUNCIL 65
Suite 107
3335 West St. Germain St
SAINT CLOUD
MN
56301-0000
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
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$95,610
Total Non-Itemized Transactions with this Payee/Payer$53,746
Total of All Transactions with this Payee/Payer for This Schedule$149,356
IT CONSULTING08/28/2020$5,247
COMPUTERS05/15/2020$81,266
SOFTWARE LICENSE06/12/2020$9,097
Name and Address
(A)
AMAZON

PO BOX 81226
SEATTLE
WA
98108-1226
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$43,182
Total of All Transactions with this Payee/Payer for This Schedule$43,182
Name and Address
(A)
APPLE

1 APPLE PARK WAY
CUPERTINO
CA
95014-0000
Type or Classification
(B)
COMPUTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
ARTKORE LLC
SUITE 3
6035 HARRISON DR
LAS VEGAS
NV
89120-0000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,789
SUPPLIES06/12/2020$27,789
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$0
Total Non-Itemized Transactions with this Payee/Payer$53,026
Total of All Transactions with this Payee/Payer for This Schedule$53,026
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$72,121
Total of All Transactions with this Payee/Payer for This Schedule$72,121
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$24,454
Total of All Transactions with this Payee/Payer for This Schedule$24,454
Name and Address
(A)
GARY W. PAULSON C.P.A.

4962 BLACK SPRCE TRAIL NW
HACKENSACK
MN
56452-0000
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,005
AUDITING EXP05/15/2020$20,005
AUDITING EXP04/24/2020$20,000
AUDITING EXP02/18/2020$10,000
Name and Address
(A)
LOFFLER COMPANIES, INC.

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$10,932
Total of All Transactions with this Payee/Payer for This Schedule$10,932
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$29,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,999
POSTAGE02/28/2020$15,000
POSTAGE02/28/2020$14,999
Name and Address
(A)
QUADIENT FINANCE USA INC

PO BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,772
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$42,028
EQUIPMENT LEASE05/26/2020$10,017
EQUIPMENT LEASE03/05/2020$10,017
EQUIPMENT LEASE09/30/2020$10,869
EQUIPMENT LEASE11/13/2020$10,869
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$5,155
Total of All Transactions with this Payee/Payer for This Schedule$19,704
SOFTWARE05/08/2020$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$17,684
Total Non-Itemized Transactions with this Payee/Payer$8,949
Total of All Transactions with this Payee/Payer for This Schedule$26,633
PRINTING02/27/2020$17,684
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$32,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,266
INSURANCE12/31/2020$6,259
INSURANCE09/12/2020$6,499
INSURANCE06/12/2020$6,499
INSURANCE03/27/2020$6,504
INSURANCE01/02/2020$6,505
Name and Address
(A)
TECHNOLOGY INTEGRATORS
#136
13033 RIDGEDALE DRIVE
MINNETONKA
MN
55305-0000
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,373
Total of All Transactions with this Payee/Payer for This Schedule$10,373
Name and Address
(A)
UNIONWARE INC.

PO BOX 930473
ATLANTA
GA
31193-0473
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,200
SOFTWARE10/16/2020$27,900
SOFTWARE04/10/2020$27,900
SOFTWARE12/31/2020$74,282
SOFTWARE01/17/2020$72,118
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$91,314
Total Non-Itemized Transactions with this Payee/Payer$4,673
Total of All Transactions with this Payee/Payer for This Schedule$95,987
CELL PHONE SRV12/02/2020$7,178
CELL PHONE SRV12/31/2020$9,482
CELL PHONE SRV11/02/2020$7,093
CELL PHONE SRV10/01/2020$6,821
CELL PHONE SRV09/01/2020$7,020
CELL PHONE SRV07/31/2020$6,674
CELL PHONE SRV07/31/2020$6,466
CELL PHONE SRV06/02/2020$13,548
CELL PHONE SRV05/01/2020$6,571
CELL PHONE SRV04/01/2020$7,254
CELL PHONE SRV03/04/2020$6,877
CELL PHONE SRV01/31/2020$6,330
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$22,590
Total of All Transactions with this Payee/Payer for This Schedule$22,590
Name and Address
(A)
ZOOM
SUITE 400
55 ALMADEN BLVD
S JOSE
CA
95113-0000
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$5,158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153

Name and Address
(A)
HENNEPIN COUNTY ACCOUNTS RECEIVABLE

300 S 6TH ST MC-131
MINNEAPOLIS
MN
55487-0000
Type or Classification
(B)
LOCAL GOV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,365
Total Non-Itemized Transactions with this Payee/Payer$7,284
Total of All Transactions with this Payee/Payer for This Schedule$12,649
PERSONNEL COST REIMB01/17/2020$5,365
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.)$2,539,120
PENSION (EMPLYR)AFSCME$500,882
LIFE INSURANCEAFSCME$62,416
DENTAL INSURANCEAFSCME CO 5 H & W FUND$49,640
RETIREE DENTALAFSCME CO 5 H & W FUND$22,032
RETIREE HEALTHBLUE CROSS & BLUE SHIELD OF MN$13,277
RETIREE DENTALDELTA DENTAL$2,302
RETIREE HEALTHHEALTH PARTNERS$487,480
HEALTH INSURANCEHEALTH PARTNERS$1,306,149
LTD INSURANCEMADISON NATIONAL LIFE INS CO$22,108
PENSION (EMPLYR)MSRS$41,169
PENSION (EMPLYR)PERA$6,012
RETIREE HEALTHUCARE MINNESOTA$25,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153


Question 11(a):

Question 11(a): : : - The Council maintains the "AFSCME Council 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 done each year and a separate IRS form 990 is filed annually.

Question 11(b):

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

Question 12: - The Council's full disclosure financial statements are audited each year by our independent auditor Gary W Paulson, CPA; 4962 Black Spruce Trail NW; Hackensack, MN 56452.

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

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