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
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
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 GulleyPRESIDENT71. SIGNED:Kelly J GibbonsTREASURER
Date:Mar 31, 2021Telephone Number:651-294-8100Date:Mar 31, 2021Telephone 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.)Yes
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?01/2023
20. How many members did the labor organization have at the end of the reporting period?38,534
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$1.58percapita$200 per monthN/A
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/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 $311,740$674,684
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$2,667$1,512
28. Other Assets7$0
29. TOTAL ASSETS $314,407$676,196

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,528$664
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$4,357
34. TOTAL LIABILITIES $2,528$5,021
35. NET ASSETS$311,879$671,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 047-059

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $558,359
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,818,486
49. TOTAL RECEIPTS $2,376,845
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$171,081
51. Political Activities and Lobbying16$586,576
52. Contributions, Gifts, and Grants17$397,844
53. General Overhead18$522,969
54. Union Administration19$41,941
55. Benefits20$240,890
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$0
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $52,600
  
66. Subtotal $2,013,901
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$82,897  
  67b. Less Total Disbursed$82,897  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,013,901
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$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: 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$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 047-059

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
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)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$81,826$81,826$0$0
E. Other Fixed Assets$3,946$2,434$1,512$1,512
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $85,772$84,260$1,512$1,512
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$664$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $664$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 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: 047-059

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,357
PAYROLL WITHHOLDINGS$4,357
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		(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 		ALTAMIRANO ,  IRIS  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIBBONS ,  KELLY  
SECRETARY/TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GULLEY ,  JAMIE  
PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEGASH ,  ANGELA  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NIEMI ,  KEITH  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROLSTAD ,  VALERIE  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STAMMER ,  LAURIE  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		UGEN ,  JIGME  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VARCO ,  RICK  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEED ,  LISA  
DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
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		(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 		BURKHARDT ,  ANNE  
IS ASSISTANT
N/A		$59,516$300$0$0$59,816
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		26 %
A
B
C 		ELLIOTT ,  BRIAN  
EXECUTIVE DIRECTOR
N/A		$106,203$1,046$0$0$107,249
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		10 %
A
B
C 		HIPPERT ,  KEVIN  
IS COORDINATOR
N/A		$68,967$1,146$0$0$70,113
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		9 %
A
B
C 		KELLER ,  JOSHUA  
COMMUNICATIONS DIRECTOR
N/A		$73,039$2,554$0$0$75,593
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		6 %
A
B
C 		LEIVA ,  CAMILA  
MFE TWIN CITIES POP. EDU
N/A		$22,847$350$0$0$23,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		RAMIREZ ,  REBECCA  
EVENT AND ADMIN DIRECTOR
N/A		$57,739$3,127$0$0$60,866
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 		BATIS ,  ALLYSON  
DIGITAL ORGANIZER
N/A		$10,531$0$0$0$10,531
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 		DITTBERNER ,  GEOFFREY  
COMMUNICATIONS ASSOCIATE
N/A		$17,540$381$0$0$17,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CHUGHTAI ,  AISHA  
POLITICAL ORGANIZER
N/A		$34,690$314$0$0$35,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  LAISA  
DIGITAL ORGANIZER
N/A		$13,053$0$0$0$13,053
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 		POLLARI ,  MATTHEW  
INFORMATION SYSTEMS
N/A		$15,454$0$0$0$15,454
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 		LEIBOVITZ ,  HALEY  
DIGITAL CANVAS MANAGER
N/A		$15,482$0$0$0$15,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$147,102$0$0$0$147,102
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 %
Total Employee Disbursements$642,163$9,218$0$0$651,381
Less Deductions    $82,897
Net Disbursements    $568,484
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) 38,534 
Agency Fee Payers*0
Total Members/Fee Payers38,534 
*Agency Fee Payers are not considered members of the labor organization.
UNION AFFILIATED MEMBERS38,534Yes
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$1,797,407
2. Named Payer Non-itemized Receipts$9,210
3. All Other Receipts$11,869
4. Total Receipts$1,818,486
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$395,500
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,344
6. Total Disbursements$397,844
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$126,966
2. Named Payee Non-itemized Disbursements$16,411
3. To Officers$0
4. To Employees$25,598
5. All Other Disbursements$2,106
6. Total Disbursements$171,081
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,597
2. Named Payee Non-itemized Disbursements$41,785
3. To Officers$0
4. To Employees$420,700
5. All Other Disbursements$53,887
6. Total Disbursements$522,969
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$361,675
2. Named Payee Non-itemized Disbursements$27,391
3. To Officers$0
4. To Employees$163,142
5. All Other Disbursements$34,368
6. Total Disbursements$586,576
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$41,941
5. All Other Disbursements$0
6. Total Disbursements$41,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 047-059

Name and Address
(A)
HOUSE DFL CAUCUS

255 E PLATO BLVD
ST PAUL
MN
55107
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,932
Total of All Transactions with this Payee/Payer for This Schedule$6,932
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$134,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,075
EMPLOYEE EXPENSE REIMBURSEMENT03/16/2020$134,075
Name and Address
(A)
SEIU MN STATE COUNCIL POLITICAL FUND

2233 UNVIERSITY AVE W
ST. PAUL
MN
55114
Type or Classification
(B)
PAC AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,543
Total Non-Itemized Transactions with this Payee/Payer$2,278
Total of All Transactions with this Payee/Payer for This Schedule$227,821
EXPENSE REIMBURSEMENTS10/06/2020$62,589
EXPENSE REIMBURSEMENTS10/19/2020$74,684
EXPENSE REIMBURSEMENTS11/24/2020$88,270
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$1,310,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,310,953
SUBSIDY02/14/2020$8,333
SUBSIDY02/14/2020$8,333
SUBSIDY03/06/2020$8,333
SUBSIDY04/06/2020$8,333
SUBSIDY05/06/2020$8,333
SUBSIDY06/06/2020$8,333
MFE SUBSIDY07/24/2020$345,334
SUBSIDY08/06/2020$8,333
COPE08/28/2020$7,781
SUBSIDY09/06/2020$8,334
PROGRAM FUNDING PER 2020 JRA & WIN JUSTICE09/17/2020$460,000
PROGRAM FUNDING PER 2020 JRA & WIN JUSTICE09/17/2020$154,666
COPE09/25/2020$77,644
SUBSIDY10/06/2020$8,334
SUBSIDY10/09/2020$60,000
SUBSIDY10/27/2020$100,000
SUBSIDY11/06/2020$8,334
COPE11/20/2020$7,340
COPE11/27/2020$6,521
SUBSIDY12/06/2020$8,334
Name and Address
(A)
UNION BANK & TRUST

312 CENTRAL AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,554
FRAUDULENT CHECK RETURNS06/12/2020$35,554
Name and Address
(A)
UNITED WE CAN

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,282
FEDERAL VOTER CONTACT PROJECT11/20/2020$91,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 047-059

Name and Address
(A)
CUMMINS & CUMMINS

920 2ND AVE S
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,926
Total Non-Itemized Transactions with this Payee/Payer$7,629
Total of All Transactions with this Payee/Payer for This Schedule$41,555
LEGAL FEES04/29/2020$16,364
LEGAL FEES08/06/2020$17,562
Name and Address
(A)
ELEONORE WESSERLE

2012 GRAND AVE. S.
MINNEAPOLIS
MN
55405
Type or Classification
(B)
NARRATIVE AND MESSAGING STRATEGIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,540
Total Non-Itemized Transactions with this Payee/Payer$2,438
Total of All Transactions with this Payee/Payer for This Schedule$47,978
CONSULTING05/12/2020$16,740
CONSULTING07/19/2020$5,520
CONSULTING10/13/2020$16,020
CONSULTING12/09/2020$7,260
Name and Address
(A)
ISAAC MARTIN

3740 21ST AVE SOUTH
MINNEAPOLIS
MN
55407
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,344
Total of All Transactions with this Payee/Payer for This Schedule$6,344
Name and Address
(A)
MARY OCHS

1925 KALAKAUA AVE #1701
HONOLULU
HI
96815
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
CONSULTING07/27/2020$21,000
Name and Address
(A)
POPULAR DISCOURSE LLC

3605 PLEASANT AVE S
MINNEAPOLIS
MN
55409
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,500
CONSULTING02/19/2020$10,500
CONSULTING08/13/2020$8,000
CONSULTING09/22/2020$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 047-059

Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL NETWORKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$24,102
Total of All Transactions with this Payee/Payer for This Schedule$31,102
POLITICAL ADVERTISING10/13/2020$7,000
Name and Address
(A)
SEIU HCMN

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$87,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,373
MPO COSTS09/21/2020$8,003
MPO COSTS09/21/2020$5,316
MPO COSTS09/21/2020$34,332
MPO COSTS10/25/2020$24,762
MPO COSTS11/17/2020$14,960
Name and Address
(A)
SEIU LOCAL 26

1620 CENTRAL AVENUE NE #177
MINNEAPOLIS
MN
55102
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,489
MPO COSTS10/25/2020$17,363
MPO COSTS11/17/2020$6,126
Name and Address
(A)
SEIU LOCAL 284

450 SOUTHVIEW BOULEVARD
SOUTH ST. PAUL
MN
55075
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,413
MPO COSTS10/25/2020$10,775
MPO COSTS11/01/2020$11,638
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$221,400
Total Non-Itemized Transactions with this Payee/Payer$3,289
Total of All Transactions with this Payee/Payer for This Schedule$224,689
SUPPORT OF POLITICAL ADVOCACY01/30/2020$21,000
SUPPORT OF POLITICAL ADVOCACY07/19/2020$126,000
SUPPORT OF POLITICAL ADVOCACY11/17/2020$74,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 047-059

Name and Address
(A)
AWOOD CENTER

2511 EAST FRANKLIN AVE
MINNEAPOLIS
MN
55406
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,000
ORGANIZING ADVOCACY07/27/2020$32,667
ORGANIZING ADVOCACY12/09/2020$16,333
Name and Address
(A)
BETTER TOGETHER MN

101 5TH STREET E
SAINT PAUL
MN
55101
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,000
START UP CONTRIBUTION08/18/2020$93,000
ORGANIZING ADVOCACY10/13/2020$55,000
Name and Address
(A)
CTUL

3715 CHICAGO AVE. S.
MINNEAPOLIS
MN
55407
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
ORGANIZING ADVOCACY07/27/2020$13,333
ORGANIZING ADVOCACY12/09/2020$6,667
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ORGANIZING ADVOCACY12/09/2020$20,000
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR

312 CENTRAL AVE #542
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
ORGANIZING ADVOCACY10/13/2020$17,500
Name and Address
(A)
SEIU LOCAL 113 HEALTHCARE MINNESOTA

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$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
ORGANIZING ADVOCACY12/09/2020$90,000
Name and Address
(A)
SEIU LOCAL 284

450 SOUTHVIEW BOULEVARD
SOUTH ST. PAUL
MN
55075
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ORGANIZING ADVOCACY12/09/2020$45,000
Name and Address
(A)
ST PAUL REGIONAL LABOR

353 W 7TH ST #201
ST. PAUL
MN
55102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ORGANIZING ADVOCACY10/13/2020$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 047-059

Name and Address
(A)
FLOWROUTE.COM

1218 3RD AVE
SEATTLE
WA
98101
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,510
Total of All Transactions with this Payee/Payer for This Schedule$10,510
Name and Address
(A)
GLADHILL RHONE

627 ASHLAND AVE
ST. PAUL
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$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
NPG VAN INC

655 15TH ST NW #650
WASHINGTON
DC
20005
Type or Classification
(B)
PHONE AND INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,036
Total of All Transactions with this Payee/Payer for This Schedule$6,036
Name and Address
(A)
WRIGHT BUILDING

2233 UNIVERSITY AVE W
ST. PAUL
MN
55114
Type or Classification
(B)
RENTAL SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,597
Total Non-Itemized Transactions with this Payee/Payer$19,791
Total of All Transactions with this Payee/Payer for This Schedule$26,388
RENT07/19/2020$6,597
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.)$240,890
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEE PENSION PLAN$114,263
HEALTH INSURANCEHEALTHPARTNERS$108,940
DENTAL INSURANCEDELTA DENTAL$7,131
MUTUAL OF OMAHA LIFE INSURANCESEIU HEALTHCARE MINNESOTA$2,773
WORKMENS COMPENSATIONLIBERTY MUTUAL$7,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 047-059


Question 11(a):

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

Question 12: Audit Firm: Bellows Associates, P.A. Address: 5401 N University Drive, Suite 201 Coral Springs, Florida 33067

Question 13: The Council's operating bank account from Union Bank & Trust was hacked during the pandemic. There were multiple fraudulent checks written and cleared that resulted in a loss of $40,044. The bank recovered a majority of the loss and refunded the Council $35,554 on 11/20/2020. The Council closed all of their Union Bank & Trust accounts and opened new accounts with Alliance Bank.

Question 15: Disposal of out of service items.

Schedule 13, Row1:

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.

Schedule 13, Row1:

Schedule 13, Row1::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)