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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
541-947
2. PERIOD COVERED
From09/01/2020
Through08/31/2021
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
6. DESIGNATION NBR

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

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


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Denise M SpechtPRESIDENT71. SIGNED:Rodney D RoweTREASURER
Date:Mar 10, 2022Telephone Number:651-292-4825Date:Mar 10, 2022Telephone Number:651-292-4857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-947
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?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?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2022
20. How many members did the labor organization have at the end of the reporting period?86,471
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$52 - $500perYear$52$500
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $44,461,513$45,147,130
23. Accounts Receivable1$2,857,749$1,406,231
24. Loans Receivable2$1,048,763$1,465,865
25. U.S. Treasury Securities $16,771,791$17,592,117
26. Investments5
27. Fixed Assets6$654,490$714,986
28. Other Assets7$200,345$93,074
29. TOTAL ASSETS $65,994,651$66,419,403

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$3,653,283$1,223,405
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$59,783,359$25,749,994
34. TOTAL LIABILITIES $63,436,642$26,973,399
35. NET ASSETS$2,558,009$39,446,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-947

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $32,191,393
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $388,964
41. Dividends $0
42. Rents $165,718
43. Sale of Investments and Fixed Assets3$4,042
44. Loans Obtained9
45. Repayments of Loans Made2$263,042
46. On Behalf of Affiliates for Transmittal to Them $20,293,938
47. From Members for Disbursement on Their Behalf $46,425
48. Other Receipts14$7,986,650
49. TOTAL RECEIPTS $61,340,172
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,497,495
51. Political Activities and Lobbying16$3,390,387
52. Contributions, Gifts, and Grants17$2,855,170
53. General Overhead18$6,283,240
54. Union Administration19$5,086,870
55. Benefits20$8,383,308
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$1,417,805
61. Loans Made2$1,041,404
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $20,342,111
64. On Behalf of Individual Members $46,419
65. Direct Taxes $1,241,569
  
66. Subtotal $60,585,778
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,251,486  
  67b. Less Total Disbursed$6,320,263  
  67c. Total Withheld But Not Disbursed -$68,777
68. TOTAL DISBURSEMENTS $60,654,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$165,067$50,772$36,523$0
Totals from all other accounts receivable$1,241,164$16,080$27,862$5,037
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,406,231$66,852$64,385$5,037
EM BRAINERD EDUCATIONAL ASSISTANTS$7,263$0$7,263$0
NORTH BRANCH SUPPORT STAFF ASSOCIATION$10,022$0$10,022$0
ASHBY EDUCATION ASSOCIATION$5,150$1,717$0$0
BIG LAKE EDUCATION MINNESOTA$31,553$601$0$0
BLOOMINGTON FED. OF PARAPROFESSIONALS$12,565$3,125$0$0
EMF - ART AND SCIENCE ACADEMY$10,457$6,274$0$0
EDUCATION MINNESOTA - ROCK RIDGE$68,819$39,055$0$0
EMF-COMMUNITY SCHOOL OF EXCELLENCE$10,060$0$10,060$0
EMF-TC GERMAN IMMERSION ESP$9,178$0$9,178$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-947

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,048,763$1,041,404$263,042$361,260$1,465,865
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: EM ST LOUIS COUNTY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,760$0$0$0$14,760
Name: EDUCATION MN WILLMAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,973$0$0$0$24,973
Name: FOREST LAKE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,165$0$0$7,108$3,057
Name: WILLOW RIVER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,850$0$0$0$4,850
Name: EAST CENTRAL UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,438$0$26$2,412$0
Name: EDUCATION MINNESOTA-OSSEO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$59,580$63,500$12,387$47,193$63,500
Name: BIG LAKE-EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,970$0$0$0$12,970
Name: ESKO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,490$0$0$0$13,490
Name: FOSSTON EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,900$0$0$0$5,900
Name: MINNEAPOLIS FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$189,660$100,000$115,665$73,995$100,000
Name: SIBLEY EAST EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,338$0$0$0$13,338
Name: ST PAUL FED. OF EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$120,000$0$14,350$105,650$0
Name: UNITED TEACHERS OF SOUTH WASHI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$58,979$0$29,116$29,863$0
Name: UNIVERSITY EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$38,298$0$0$0$38,298
Name: BUFFALO LAKE-HECTOR-STEWART EM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,075$0$0$3,075$0
Name: ALBERT LEA EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,135$0$5,594$10,541$0
Name: CANNON VALLEY SPECIAL UNITED
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,245$0$0$0$5,245
Name: CARLTON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,037$0$9,037$0$0
Name: CENTENNIAL EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$865$0$865$0$0
Name: CENTRAL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$532$0$0$532$0
Name: EDEN PRAIRIE EDUCATION ASSOCIA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$32,688$0$17,052$0$15,636
Name: EDUC ATWATER-COSMOS-GROVE CITY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$0$0$5,000
Name: EM GREENWAY LOCAL NO 1330
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,684$0$346$5,338$0
Name: EM INTERMEDIATE SCH DIST 287
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,679$0$0$0$24,679
Name: EDUCATION MINNESOTA ALEXANDRIA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,509$0$3,092$12,417$0
Name: ELY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,435$0$100$3,335$0
Name: HINCKLEY FINLAYSON EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,960$0$0$3,933$10,027
Name: MADELIA TEACHERS ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,960$0$0$0$5,960
Name: NORTHLAND REMER EDUC MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$3,001$1,999$0
Name: ROCHESTER PARAPROFESSIONALS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$312$0$312$0$0
Name: SAUK RAPIDS -RICE EDUCATION A
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,992$26,828$2,914$6,078$26,828
Name: SHAKOPEE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$26,100$0$7,830$0$18,270
Name: SOUTH KOOCHICHING RAINY RIVER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,249$0$200$1,049$0
Name: ST JAMES ED SUPPORT PERSONNEL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,775$0$0$0$2,775
Name: UNITED SOUTH CENTRAL EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,711$0$0$0$5,711
Name: COOK COUNTY EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$300$0$300$0$0
Name: DULUTH FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$25,500$0$0$0$25,500
Name: EDINA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$37,503$0$0$0$37,503
Name: EDUCATION HUTCHINSON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,953$0$6,994$7,959$0
Name: EDUCATION MINNESOTA - AITKIN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,173$17,490$1,446$5,727$17,490
Name: EM BRAINERD EDUCATIONAL ASSIST
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,240$0$0$0$11,240
Name: EDUCATION MINNESOTA - BUFFALO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$17,378$65,610$7,848$9,530$65,610
Name: EM DILWORTH-GLYNDON-FELTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,450$0$2,218$4,232$0
Name: EM FILLMORE CENTRAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,965$0$0$0$24,965
Name: EM PEQUOT LAKES
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,700$0$0$0$9,700
Name: EM SOUTH ST. PAUL EDUCATION AS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,800$0$1,195$0$605
Name: EDUCATION MN ST. FRANCIS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,880$0$0$0$14,880
Name: EDUCATION MN WORTHINGTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$72,110$0$0$0$72,110
Name: EM-ZUMBROTA-MAZEPPA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,895$0$747$3,148$0
Name: EM ZUMBROTA-MAZEPPA ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,685$0$6,543$2,142$0
Name: JORDAN EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,090$0$3,211$4,879$0
Name: LAKEVILLE EDUCATION ASSISTANTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,227$0$0$2,632$595
Name: LAPORTE FEDERATION OF ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,722$0$427$0$2,295
Name: MARTIN COUNTY WEST EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,368$11,879$1,358$5,010$11,879
Name: RIVER VALLEY EA - HOUSTON CHAP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,746$0$0$1,483$263
Name: UNITED SOUTH CENTRAL ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,324$0$0$0$2,324
Name: WACONIA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,410$0$0$0$6,410
Name: ANOKA HENNEPIN EDUCATION MINNE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$99,975$0$0$99,975
Name: BAGLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$16,172$0$0$16,172
Name: CHATFIELD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$18,984$8,868$0$10,116
Name: DELANO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,400$0$0$11,400
Name: EDUCATION CAMBRIDGE-ISANTI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$86,093$0$0$86,093
Name: EDUCATION LAKE SUPERIOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,410$0$0$14,410
Name: EM MARTIN COUNTY WEST PARAS ES
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,660$0$0$5,660
Name: EDUCATION MINNESOTA OSSEO ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$29,420$0$0$29,420
Name: EDUCATION MINNESOTA-CLOQUET
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$21,668$0$0$21,668
Name: EM CROSBY-IRONTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,980$0$0$7,980
Name: EM-GRAND RAPIDS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,838$0$0$14,838
Name: EM HOWARD LAKE-WAVERLY-WINSTED
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,272$0$0$14,272
Name: EDUCATION MINNESOTA-MORA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,550$0$0$14,550
Name: EM ST MICHAEL-ALBERTVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,650$0$0$14,650
Name: ELK RIVER EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$24,299$0$0$24,299
Name: FOREST LAKE ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,331$0$0$7,331
Name: GOODHUE EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$24,292$0$0$24,292
Name: GRAND MEADOW-MAPLE VALLEY EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,865$0$0$5,865
Name: GRAND RAPIDS ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,506$0$0$7,506
Name: INTERNATIONAL FALLS FEDERATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,140$0$0$8,140
Name: LAKE CITY EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,628$0$0$14,628
Name: LITCHFIELD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,000$0$0$11,000
Name: MAPLE LAKE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,020$0$0$12,020
Name: MILACA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,450$0$0$10,450
Name: MINNETONKA TEACHERS ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$69,195$0$0$69,195
Name: MINNEWASKA TEACHERS ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$26,750$0$0$26,750
Name: MONTEVIDEO EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,335$0$0$13,335
Name: NICOLLET EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$3,440$0$0$3,440
Name: ORONO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,026$0$0$11,026
Name: SARTELL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,839$0$0$7,839
Name: ST. CROIX EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$41,200$0$0$41,200
Name: ST. CROIX RIVER EDUCATION DIST
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,959$0$0$10,959
Name: WAYZATA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$65,000$0$0$65,000
Name: WEST ST. PAUL FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,250$0$0$9,250
Name: WRIGHT TECH CENTER FED OF TEAC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,500$0$0$2,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$7,148,983$7,153,247$7,153,808$7,153,808
US SECURITIES$7,144,941$7,149,766$7,149,766$7,149,766
2 COMPUTERS$4,042$3,481$4,042$4,042
Less Reinvestments$7,149,766
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$8,567,571$8,294,625$8,567,571
OFFICE COMPUTER EQUIPMENT AND FURNITURE$158,330$158,330$158,330
1 VEHICLE$19,155$35,155$19,155
LEASEHOLD IMPROVEMENTS$131,049$131,049$131,049
US SECURITIES$8,259,037$7,970,091$8,259,037
 Less Reinvestments$7,149,766
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,417,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-947

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

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$101,061$42,199$58,862$58,862
D. Office Furniture and Equipment$3,227,897$2,778,691$449,206$449,206
E. Other Fixed Assets$384,186$177,268$206,918$206,918
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,713,144$2,998,158$714,986$714,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-947

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $93,074
PREPAID POSTAGE$33,279
SECURITY DEPOSITS$17,901
PREPAID EMPLOYEE BENEFITS$36,035
PREPAID PROFESSIONAL CONFERENCE$50,366
PREPAID EXPENSES - OTHER$25,388
ALLOWANCE FOR BAD DEBT-$69,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,223,405$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,223,405$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $25,749,994
ACCRUED PENSION$13,106,035
ACCRUED POST EMPLOYMENT HEALTH BENEFITS$6,154,475
ACCRUED RETIRED MEMBERSHIP$4,103,187
ACCRUED PAYROLL$739,812
SECTION 125 PLAN LIABILITIES$92,630
ACCRUED 401K$40,762
ACCRUED PAYROLL TAX LIABILITIES$136,720
ACCRUED VACATION$1,054,027
TEACHER SUPPORT PROGRAM$1,731
ACCRUED TRA$1,583
ACCRUED EMPLOYEE BENEFITS$9,508
DEFERRED DUES$535
DEFERRED ADVERTISING REVENUE$3,000
EDUCATION MINNESOTA RETIRED FUND$305,989
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
SPECHT ,  DENISE   M
PRESIDENT
C
$206,979$0$1,004$3,656$211,639
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
87 %
A
B
C
BURNHAM ,  BERNADETTE   B
VICE PRESIDENT
C
$176,942$35,962$1,723$2,169$216,796
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
82 %
A
B
C
ROWE ,  RODNEY   D
TREASURER
C
$177,542$35,962$492$2,726$216,722
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
86 %
A
B
C
AHO ,  AMY  
GOVERNING BOARD
C
$300$0$617$0$917
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ALSLEBEN ,  JAMIE  
GOVERNING BOARD
C
$400$0$989$0$1,389
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ANDRIX ,  TODD  
GOVERNING BOARD
C
$400$0$693$0$1,093
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ARNESON ,  SHELLI  
GOVERNING BOARD
P
$400$0$100$0$500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BAKKE ,  HEATHER  
GOVERNING BOARD
C
$400$0$677$0$1,077
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BARTEL ,  MEGAN  
GOVERNING BOARD
P
$400$0$100$0$500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BELLEFEUILLE ,  JEROME  
GOVERNING BOARD
C
$400$0$658$0$1,058
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BYRON ,  MONICA  
GOVERNING BOARD
C
$400$0$752$0$1,152
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CALLAHAN ,  GRETA  
GOVERNING BOARD
C
$400$0$610$0$1,010
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CERAR ,  JOE  
GOVERNING BOARD
C
$400$0$1,024$0$1,424
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DAVIS ,  ANNETTE  
GOVERNING BOARD
C
$400$0$790$0$1,190
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DENNARD ,  MICHELLE  
GOVERNING BOARD
C
$400$0$1,178$0$1,578
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DORSEY ,  GENEVA  
GOVERNING BOARD
C
$400$0$1,396$0$1,796
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DRUGGE WUENSCH ,  WENDY  
GOVERNING BOARD
C
$300$0$488$0$788
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FABER ,  NICK  
GOVERNING BOARD
P
$300$0$100$0$400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FARNUM ,  MICHELLE  
GOVERNING BOARD
C
$400$0$588$0$988
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FIERECK ,  RYAN  
GOVERNING BOARD
C
$400$0$637$0$1,037
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FRIDGEN ,  MARTY  
GOVERNING BOARD
C
$400$0$857$0$1,257
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HANSEN ,  JODI  
GOVERNING BOARD
C
$400$0$1,199$0$1,599
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
HEDLUND ,  JANA  
GOVERNING BOARD
C
$400$0$424$0$824
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HELGERSON ,  AL  
GOVERNING BOARD
C
$400$0$908$0$1,308
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HOLM ,  JESSIE  
GOVERNING BOARD
C
$400$0$374$0$774
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HOLTHUS ,  VALERIE  
GOVERNING BOARD
C
$300$0$294$0$594
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
HOWE WENSEL ,  LINDA  
GOVERNING BOARD
C
$200$0$693$0$893
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JAGUSCH ,  JULIE  
GOVERNING BOARD
C
$400$0$689$0$1,089
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
KLUEMPKE ,  CINDY  
GOVERNING BOARD
C
$400$0$726$0$1,126
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
KNAPPER ,  TAMMY  
GOVERNING BOARD
C
$400$0$1,599$0$1,999
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
LANCOUR ,  JOAN  
GOVERNING BOARD
C
$987$0$424$0$1,411
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MORROW ,  MAURREN  
GOVERNING BOARD
C
$400$0$598$0$998
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
MURIDI ,  YASMIN  
GOVERNING BOARD
C
$400$0$100$0$500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
OLSEN ,  ELLEN  
GOVERNING BOARD
C
$400$0$599$0$999
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
PANEK ,  ANNA  
GOVERNING BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RIOS-CHRISTENSEN ,  BETTY  
GOVERNING BOARD
C
$1,492$0$514$0$2,006
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
ROHDE ,  JUDITH  
GOVERNING BOARD
C
$300$0$1,142$0$1,442
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROSEEN ,  RYAN  
GOVERNING BOARD
C
$300$0$520$0$820
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
ROTH ,  TAMMY  
GOVERNING BOARD
C
$200$0$100$0$300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCHAEFER ,  SCOTT  
GOVERNING BOARD
P
$400$0$100$0$500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCHMIDT ,  KATE  
GOVERNING BOARD
C
$400$0$665$0$1,065
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCHWANKE ,  BEN  
GOVERNING BOARD
C
$300$0$298$0$598
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCOFIELD ,  MARTY  
GOVERNING BOARD
C
$2,524$0$1,275$0$3,799
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SIMONICH ,  ROB  
GOVERNING BOARD
P
$300$0$650$0$950
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SIMPSON ,  JARED  
GOVERNING BOARD
C
$300$0$100$0$400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SWENSON ,  MARK  
GOVERNING BOARD
C
$300$0$726$0$1,026
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
VANDASSOR ,  LEAH  
GOVERNING BOARD
N
$0$0$446$0$446
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
VANDERPORT ,  STACEY  
GOVERNING BOARD
C
$400$0$635$0$1,035
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WILMES ,  MATTHEW  
GOVERNING BOARD
C
$400$0$826$0$1,226
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WILSON ,  KELLY  
GOVERNING BOARD
C
$400$0$829$0$1,229
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$581,866$71,924$32,926$8,551$695,267
Less Deductions    $260,317
Net Disbursements    $434,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-947

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ADAMS ,  MOLLY  
FIELD OFFICE ASSISTANT
N/A
$47,045$0$1,896$0$48,941
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
ADEE ,  KATHLEEN   M
FIELD STAFF
N/A
$129,651$0$4,390$0$134,041
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
ADRIAENS ,  JENNIFER  
FIELD OFFICE ASSISTANT
N/A
$46,861$0$1,782$0$48,643
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
AFFLERBAUGH ,  ROBERT   M
PRODUCTION TECHNICIAN
N/A
$68,411$0$28$0$68,439
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
67 %
A
B
C
ALLEN ,  SCOTT   D
FIELD STAFF
N/A
$129,908$0$2,823$0$132,731
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  JILLIAN  
FIELD OFFICE ASSISTANT
N/A
$46,473$0$1,727$0$48,200
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  DUANE   P
FIELD STAFF
N/A
$119,464$0$2,782$0$122,246
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  JAN   B
FIELD STAFF
N/A
$130,524$0$5,202$0$135,726
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  ELIZABETH   A
FIELD STAFF
N/A
$109,440$0$1,554$0$110,994
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
1 %
A
B
C
ARNTZEN-HAFFELY ,  CYNTHIA   L
HR GENERALIST
N/A
$88,923$0$892$0$89,815
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
ARON ,  DAVID   M
GENERAL COUNSEL
N/A
$156,280$7,200$2,012$0$165,492
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
40 %
A
B
C
BARNES ,  TAMMY   A
FIELD STAFF
N/A
$131,341$0$3,815$0$135,156
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
BAUMGARD ,  JACQUELINE   M
FIELD STAFF
N/A
$61,493$0$2,059$0$63,552
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
31 % Schedule 19
Administration
1 %
A
B
C
BEHRENDT ,  RENATE  
FIELD OFFICE ASSISTANT
N/A
$42,841$0$1,224$0$44,065
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
BEHRENS ,  ASHLEY   L
OFFICE ASSISTANT
N/A
$60,950$0$2,194$0$63,144
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
7 %
A
B
C
BERG ,  STEPHANIE  
OFFICE/EVENTS SPECIALIST
N/A
$64,952$0$172$0$65,124
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
BLEWETT ,  MATTHEW   S
DIGITAL ORGANIZER
N/A
$69,699$0$3,619$0$73,318
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
19 %
A
B
C
BRATLAND ,  LAURA  
FIELD STAFF
N/A
$92,380$0$564$0$92,944
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
BRELJE ,  ANNA   G
POLITICAL ACTION COORD
N/A
$122,205$0$25$0$122,230
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
21 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
BRENGMAN ,  MARY CLAIRE  
PARALEGAL
N/A
$72,807$0$1,955$0$74,762
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
15 %
A
B
C
BUHR ,  JODEE   M
LOBBYIST
N/A
$86,391$0$773$0$87,164
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
65 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
CALLAIS ,  CYNTHIA   R
HIGHER ED FIELD STAFF
N/A
$54,845$0$0$0$54,845
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
1 %
A
B
C
CECCONI ,  ANDREA   M
RESEARCH SPECIALIST
N/A
$129,260$0$804$0$130,064
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
0 %
A
B
C
COLBERT ,  KIMBERLY  
RACIAL EQUITY ORGANIZER
N/A
$11,607$0$555$0$12,162
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
86 % Schedule 19
Administration
0 %
A
B
C
CONE ,  WANDA   S
EXECUTIVE ASSISTANT
N/A
$111,181$0$4,676$0$115,857
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
COOKE ,  SARAH   E
DIGITAL CONTENT COORD
N/A
$108,645$0$7,703$0$116,348
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
CORHOUSE ,  DEBRA   M
ATTORNEY
N/A
$147,487$0$2,711$0$150,198
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
COSSETTA ,  ALLISON  
LEGAL ASSISTANT
N/A
$58,510$0$1,857$0$60,367
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
15 %
A
B
C
COVEY ,  SCOT   A
POLITICAL DATA COORD
N/A
$56,142$0$1,832$0$57,974
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
18 % Schedule 19
Administration
16 %
A
B
C
CRUZ ,  KARI   A
HIGHER ED FIELD STAFF
N/A
$139,119$0$2,074$0$141,193
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
DEL ROSARIO ,  MELISSA  
LEAD ORGANIZER
N/A
$92,891$0$2,180$0$95,071
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
DERDOSKI ,  SARAH   D
ORGANIZER
N/A
$111,549$0$2,426$0$113,975
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
0 %
A
B
C
DERWINSKI ,  AMY  
SPECIAL PROJECTS ORG
N/A
$122,692$0$2,198$0$124,890
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
7 %
A
B
C
DOOHER ,  DOUGLAS   R
PUBLIC AFFAIRS SPECIALIST
N/A
$131,222$0$1,332$0$132,554
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
DOUGHERTY ,  ANNA  
UNITY CAMPAIGN COORD
N/A
$98,746$0$2,112$0$100,858
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
DYKHUIS ,  JESSICA  
FIELD OFFICE ASSISTANT
N/A
$33,937$0$3,296$0$37,233
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
DYKSTRA ,  CHARLES   J
HIGHER ED FIELD STAFF
N/A
$129,177$0$932$0$130,109
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
52 %
A
B
C
ELLIS ,  KEVION   D
LOBBYIST
N/A
$56,063$0$300$0$56,363
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
58 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
ENGESSER ,  JANEL  
EXECUTIVE ASSISTANT
N/A
$73,894$0$196$0$74,090
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
ENTINGER ,  ALICIA   R
FIELD OFFICE ASSISTANT
N/A
$60,236$0$1,783$0$62,019
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
ENWRIGHT ,  LISA   J
EXECUTIVE ASSISTANT
N/A
$85,706$0$1,831$0$87,537
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
ERICKSON ,  LYDIA  
FIELD STAFF
N/A
$117,229$0$3,954$0$121,183
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
ERIE ,  KATHY   J
FIELD OFFICE ASSISTANT
N/A
$87,553$0$895$0$88,448
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
ETSHOKIN ,  JOANNA   G
MEMBERSHIP TECHNICIAN
N/A
$47,178$0$2,046$0$49,224
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
FAITH ,  BETHANY  
MBR PROCESSING TECHNICIAN
N/A
$60,843$0$1,683$0$62,526
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
FERNHOLZ ,  LUKE   A
FIELD STAFF
N/A
$128,723$0$531$0$129,254
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
FERNHOLZ ,  MARIE   C
FIELD STAFF
N/A
$126,627$0$1,716$0$128,343
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
FISCHER ,  DENNIS  
FIELD STAFF
N/A
$95,661$21,780$21,846$0$139,287
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
FORD ,  SARA   J
ED ISSUES SPECIALIST
N/A
$128,775$0$1,082$0$129,857
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
77 %
A
B
C
FORD ,  AMEEN   S
MAINTENANCE WORKER
N/A
$47,739$0$28$0$47,767
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FOURRE ,  MAUREEN   R
OFFICE ASSISTANT
N/A
$65,482$0$2,267$0$67,749
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
18 % Schedule 19
Administration
16 %
A
B
C
FRAZIER ,  CEDRICK  
ATTORNEY
N/A
$112,862$0$492$0$113,354
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
31 % Schedule 19
Administration
54 %
A
B
C
FRENCH ,  LONDEL  
RACIAL EQUITY ORGANIZER
N/A
$97,741$0$560$0$98,301
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
87 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
GARDNER ,  ROBERT  
DIR OF FIELD SERVICES
N/A
$156,200$7,200$3,194$0$166,594
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
GJERDRUM ,  SARA   L
EXECUTIVE DIRECTOR
N/A
$193,809$7,200$4,176$91$205,276
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
79 %
A
B
C
GOTSCH ,  CHRISTEEN   H
FIELD OFFICE ASSISTANT
N/A
$60,921$0$1,733$0$62,654
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
GREGORY ,  TERESA ANN  
FIELD OFFICE ASSISTANT
N/A
$55,825$0$610$0$56,435
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
HEMMELGARN ,  JANIE   M
FIELD OFFICE ASSISTANT
N/A
$68,450$0$1,739$0$70,189
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
HENSEL ,  JOSEPH  
PRODUCTION TECHNICIAN
N/A
$52,127$0$821$0$52,948
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
67 %
A
B
C
HERRMANN ,  ERIC  
FIELD STAFF
N/A
$129,582$0$2,325$0$131,907
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
HIEDEMAN ,  BRIT  
OFFICE ASSISTANT
N/A
$44,802$0$1,381$0$46,183
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
7 %
A
B
C
HOAGLUND ,  DAVID  
FIELD STAFF
N/A
$111,582$0$384$0$111,966
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
HOPKINS ,  RHONDA   J
FIELD OFFICE ASSISTANT
N/A
$81,141$0$2,179$0$83,320
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
HRON ,  SARAH   K
FIELD OFFICE ASSISTANT
N/A
$51,828$0$1,463$0$53,291
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
A
B
C
HYMA ,  JEFFERY   D
FIELD STAFF
N/A
$131,939$0$3,149$0$135,088
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
JACK ,  INELLA   M
CONTROLLER
N/A
$131,671$0$660$0$132,331
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
88 %
A
B
C
JANIAK ,  ADAM   L
FIELD STAFF
N/A
$110,316$0$3,638$0$113,954
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
JASENOSKY ,  SAMANTHA   J
DIGITAL ORGANIZER
N/A
$69,596$0$1,995$0$71,591
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
20 %
A
B
C
JENSEN ,  MICHELLE   R
FIELD STAFF
N/A
$131,180$0$7,413$0$138,593
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  ANDREA  
FIELD OFFICE ASSISTANT
N/A
$69,269$0$1,909$0$71,178
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
2 %
A
B
C
JOHNSON ,  DEBORAH  
FIELD STAFF
N/A
$108,547$0$772$0$109,319
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  MARIA   L
INFO TECH SPECIALIST
N/A
$67,955$0$1,314$0$69,269
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
88 %
A
B
C
JOHNSON ,  MICHELLE   A
MBR/DUES ACCTG SUPERVISOR
N/A
$103,060$0$101$0$103,161
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
JOHNSTON ,  PAULA   R
ATTORNEY
N/A
$127,896$0$370$0$128,266
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
6 %
A
B
C
JONES ,  BONITA   L
FIELD STAFF
N/A
$125,855$0$388$0$126,243
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
KEEFE PETERSON ,  THERESE  
FIELD OFFICE ASSISTANT
N/A
$53,255$0$1,894$0$55,149
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
KILLIAN ,  JUSTIN   L
ED ISSUES SPECIALIST
N/A
$106,607$0$1,294$0$107,901
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
KIM ,  JONATHAN  
ED ISSUES SPECIALIST
N/A
$96,659$0$7,275$0$103,934
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
KINNEY ,  DEBORAH  
FIELD OFFICE ASSISTANT
N/A
$15,878$0$1,187$0$17,065
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
KLEIN ,  KRISTINE   L
LEAD ORGANIZER
N/A
$94,641$0$25$0$94,666
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
73 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
KNUTSON ,  DAYONNA   L
FOUNDATION DIRECTOR
N/A
$71,616$0$13$0$71,629
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
85 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
KUNDIN ,  DAVID   B
FIELD STAFF
N/A
$129,714$0$513$0$130,227
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
LABREE ,  ALLISON  
MGR PROF PRACTICE & RES
N/A
$133,959$7,200$1,178$0$142,337
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
83 %
A
B
C
LEFF ,  DONNA  
FIELD OFFICE ASSISTANT
N/A
$49,997$0$1,916$0$51,913
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
LENDT ,  ROSE   H
FIELD STAFF
N/A
$86,227$11,650$15,285$0$113,162
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
2 %
A
B
C
LIANG ,  YAN TAO  
ACCOUNTING SPECIALIST
N/A
$60,652$0$1,964$0$62,616
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
64 %
A
B
C
LITZ ,  SARAH   E
LEGAL ASSISTANT
N/A
$59,707$0$2,667$0$62,374
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
15 %
A
B
C
LORENCE ,  ROBERT   L
PRODUCTION SUPERVISOR
N/A
$107,137$0$28$0$107,165
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
67 %
A
B
C
LUCKING ,  CARRIE   A
DIR PROF PRACTICE & RES
N/A
$163,068$7,200$472$0$170,740
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
57 %
A
B
C
LUGER-NIKOLAI ,  MARGARET  
ATTORNEY
N/A
$145,189$0$2,589$0$147,778
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
6 %
A
B
C
MACDONALD ,  MICHELLE  
DIR ECONOMIC SERVICES
N/A
$154,461$7,200$509$0$162,170
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
MADSON PATRICK ,  SHANE  
DIR HUMAN RESOURCES
N/A
$141,818$7,200$13,643$0$162,661
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
85 %
A
B
C
MARINKOVICH ,  TAYLOR  
FIELD OFFICE ASSISTANT
N/A
$47,635$0$2,465$0$50,100
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
MARTIN PEREZ ,  J ISAAC  
CAMPAIGN ORGANIZER
N/A
$70,388$0$699$0$71,087
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  KAREN  
CAMPAIGN ORGANIZER
N/A
$69,554$0$2,516$0$72,070
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
MATEO ,  EMILY  
FIELD STAFF
N/A
$99,136$0$4,485$0$103,621
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
MATTOCKS ,  PATRICK   W
INFO TECH ADMINISTRATOR
N/A
$142,049$0$2,593$0$144,642
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
92 %
A
B
C
MATTOCKS ,  WILLIAM  
MAINTENANCE WORKER
N/A
$50,720$0$56$0$50,776
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCGEARY II ,  JAMES   P
FACILITIES SUPVERVISOR
N/A
$23,999$0$0$0$23,999
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
42 % Schedule 19
Administration
58 %
A
B
C
MCKNIGHT ,  MATTHEW   D
ENTERPRISE ARCHITECT
N/A
$126,359$0$1,338$0$127,697
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
MCLUCKIE ,  STEVEN  
UNITY CAMPAIGN FIELD COOR
N/A
$127,689$0$1,532$0$129,221
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
MEYER ,  JODI  
FIELD STAFF
N/A
$99,532$0$3,411$0$102,943
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
MEYER ,  JAMES   R
STATE AFFL POLITICAL ORG
N/A
$131,808$0$7,932$0$139,740
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
2 %
A
B
C
MICHELETTI ,  KATHLEEN   K
MGR GOV RELATIONS & COMM
N/A
$142,527$7,200$499$0$150,226
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
37 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
50 %
A
B
C
MILLER ,  GREGORY   N
FIELD STAFF
N/A
$130,854$0$5,345$0$136,199
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
A
B
C
MILLER ,  SANDRA   K
FIELD STAFF
N/A
$131,141$0$7,024$0$138,165
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
MOORE ,  BRIDGET   A
ORGANIZER
N/A
$141,112$0$4,517$0$145,629
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
MORALES ,  ANGEL  
FIELD STAFF
N/A
$131,704$0$1,265$0$132,969
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
MORRIS ,  HEIDI  
ACCOUNTING SPECIALIST
N/A
$63,677$0$1,829$0$65,506
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
64 %
A
B
C
MORROW ,  ILISSA  
EXECUTIVE ASSISTANT
N/A
$76,729$0$963$0$77,692
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
MUELLER ,  ALYSSA  
LEAD ORGANIZER
N/A
$130,089$0$2,924$0$133,013
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
52 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
MURPHY ,  MEGAN   M
PUBLIC AFFAIRS SPECIALIST
N/A
$116,465$0$2,242$0$118,707
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
NELSON ,  DOUGLAS   A
FIELD STAFF
N/A
$129,418$0$3,366$0$132,784
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
NELSON ,  WENDY   M
FIELD OFFICE ASSISTANT
N/A
$63,700$0$1,317$0$65,017
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
NIELSEN ,  KEVIN   E
LEAD ORGANIZER
N/A
$124,887$0$5,596$0$130,483
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
OGATA ,  CHRISTINA  
ATTORNEY
N/A
$17,323$0$1,395$0$18,718
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
8 %
A
B
C
PACK ,  TODD   E
FIELD STAFF
N/A
$51,307$0$657$0$51,964
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
PALMA ,  BARBARA   J
FIELD OFFICE ASSISTANT
N/A
$51,433$0$1,451$0$52,884
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  ROBERT  
FACILITIES SUPVERVISOR
N/A
$30,578$0$39$0$30,617
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
96 %
A
B
C
PETERSON ,  KAITLYN   M
OFFICE ASSISTANT
N/A
$40,534$0$1,125$0$41,659
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
7 %
A
B
C
PETTERSEN ,  ELIZABETH   M
OFFICE ASSISTANT
N/A
$57,432$0$2,866$0$60,298
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
18 % Schedule 19
Administration
16 %
A
B
C
PLANKERS ,  BLAKE  
FIELD STAFF
N/A
$53,076$0$5,932$0$59,008
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
PULKRABEK ,  VANESSA   R
FIELD STAFF
N/A
$111,446$0$4,351$0$115,797
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
QUINONES ,  SUSAN  
ACCOUNTING SPECIALIST
N/A
$58,849$0$1,650$0$60,499
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
64 %
A
B
C
RAZAFINDRABE ,  HANITRA  
OFFICE ASSISTANT
N/A
$32,817$0$13$0$32,830
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
18 % Schedule 19
Administration
16 %
A
B
C
REHRAUER ,  KARI   L
FIELD STAFF
N/A
$93,680$0$1,540$0$95,220
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
REINER ,  JONATHAN   F
ATTORNEY
N/A
$119,684$0$1,272$0$120,956
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
6 %
A
B
C
RICHARDSON ,  MARK   C
FIELD STAFF
N/A
$82,520$0$6,317$0$88,837
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
RIVERA ,  DANIEL   R
MANAGER OF FIELD SERVICES
N/A
$156,012$7,200$1,942$0$165,154
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
82 %
A
B
C
ROCK ,  CURT  
FIELD STAFF
N/A
$113,622$0$2,083$0$115,705
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
ROEBER ,  SHIRLEY  
OFFICE ASSISTANT
N/A
$57,336$0$930$0$58,266
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
18 % Schedule 19
Administration
16 %
A
B
C
ROEHL ,  MICHAEL   J
CHIEF FINANCIAL OFFICER
N/A
$170,210$7,200$1,344$0$178,754
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
88 %
A
B
C
ROSHEIM ,  CHERYL  
FIELD STAFF
N/A
$129,500$0$2,322$0$131,822
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
RYG ,  MATTHEW   A
POLITICAL CAMPAIGN COORD
N/A
$109,039$0$2,170$0$111,209
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
SACAY ,  LILY   R
CAMPAIGN ORGANIZER
N/A
$69,556$0$2,103$0$71,659
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
SANDSTEDE ,  EVAN   R
FIELD STAFF
N/A
$130,024$0$3,400$0$133,424
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
SCHMIDT ,  JESSICA   N
EXECUTIVE ASSISTANT
N/A
$73,944$0$457$0$74,401
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
SCHMIDT ,  JAMES   P
FIELD STAFF
N/A
$108,810$0$2,147$0$110,957
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
SCHMIESING ,  MARK   A
NEGOTIATIONS SPECIALIST
N/A
$126,878$0$597$0$127,475
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
SCHUMACHER ,  SARA  
OFFICE ASSISTANT
N/A
$46,686$0$1,587$0$48,273
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
7 %
A
B
C
SEEBA ,  PAUL  
FIELD STAFF
N/A
$114,137$0$1,505$0$115,642
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
SKOG ,  DEBORAH   A
OFFICE/EVENTS SPECIALIST
N/A
$68,389$0$0$0$68,389
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  CYNTHIA   L
MBR/DUES ACCOUNTING TECH
N/A
$61,444$0$1,388$0$62,832
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
STEINHOFF ,  KIEREN   M
COMMUNICATIONS SPECIALIST
N/A
$115,876$0$2,192$0$118,068
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
STURM ,  MONICA   M
FIELD OFFICE ASSISTANT
N/A
$61,007$0$1,531$0$62,538
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
SWENSEN ,  JEREMY  
FIELD STAFF
N/A
$108,911$0$1,776$0$110,687
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
SYNDER ,  KATE LYNNE   E
LOBBYIST
N/A
$114,623$0$720$0$115,343
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
59 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
THORNBORROW ,  CHRISTINE   L
DIRECTOR OF MARKETING
N/A
$112,452$0$1,346$0$113,798
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
TRELSTAD ,  MARA  
MEMB TECHNICIAN
N/A
$43,314$0$1,110$0$44,424
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
TUIYOTT-LEWIS ,  ROSE   C
COMPLIANCE COORDINATOR
N/A
$126,263$0$1,209$0$127,472
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
17 %
A
B
C
TURNER ,  VICKI  
COLLABORATION LAB COORD
N/A
$94,896$0$1,563$0$96,459
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
0 %
A
B
C
VAGAC ,  ALEXANDRA   J
LEAD ORGANIZER
N/A
$84,212$0$430$0$84,642
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
7 %
A
B
C
VAN MOORLEHEM ,  AARON   L
FIELD STAFF
N/A
$129,516$0$682$0$130,198
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
VEGA ,  ANTONIO   C
FIELD STAFF
N/A
$130,361$0$1,455$0$131,816
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
WADDELL ,  CLARA  
FIELD OFFICE ASSISTANT
N/A
$50,211$0$1,649$0$51,860
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
WARD ,  JOHN   C
DATA SYSTEMS COORD
N/A
$67,336$0$1,536$0$68,872
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
27 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
WIDI ,  ERIC  
ART DIRECTOR
N/A
$116,108$0$480$0$116,588
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  ANTHONY   V
LEAD ORGANIZER
N/A
$93,492$0$1,764$0$95,256
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  CHRISTOPHER   T
PRESS SECRETARY
N/A
$123,423$0$64$0$123,487
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
WILSON ,  JESSICA   L
ED ISSUES SPECIALIST
N/A
$95,429$0$1,952$0$97,381
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
WINGE ,  STEVEN   E
FIELD STAFF
N/A
$118,569$0$1,122$0$119,691
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
WINKELAAR ,  PAUL  
MEMB MOBILIZATION SPEC
N/A
$128,722$0$2,046$0$130,768
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
WONSLEY ,  ROBIN  
ORGANIZING SPECIALIST
N/A
$101,797$0$58$0$101,855
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
2 %
A
B
C
WOOD ,  EVA   C
ATTORNEY
N/A
$105,268$0$3,838$0$109,106
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
WOOD ,  RICHARD   G
FIELD STAFF
N/A
$133,027$0$15,459$0$148,486
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
YOUNG ,  KEVIN   W
FIELD STAFF
N/A
$117,259$0$4,212$0$121,471
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
3 %
A
B
C
ZINDA HANSON ,  DEBRA  
FIELD OFFICE ASSISTANT
N/A
$47,615$0$1,688$0$49,303
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$155,936$0$2,399$0$158,335
I Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
74 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
Total Employee Disbursements$15,944,558$105,430$382,330$91$16,432,409
Less Deductions    $5,991,169
Net Disbursements    $10,441,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 86,471 
Agency Fee Payers*
Total Members/Fee Payers86,471 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL66,326Yes
ACTIVE EDUCATION SUPPORT PROFESSIONAL (ESP)7,414Yes
RESERVE97No
SUBSTITUTE89No
ASPIRING EDUCATOR4,004No
RETIRED8,541No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,556,575
2. Named Payer Non-itemized Receipts$212,913
3. All Other Receipts$217,162
4. Total Receipts$7,986,650
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,555,001
2. Named Payee Non-itemized Disbursements$62,834
3. To Officers$0
4. To Employees$71,970
5. All Other Disbursements$165,365
6. Total Disbursements$2,855,170
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$775,224
2. Named Payee Non-itemized Disbursements$52,295
3. To Officers$0
4. To Employees$9,527,485
5. All Other Disbursements$142,491
6. Total Disbursements$10,497,495
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,585,937
2. Named Payee Non-itemized Disbursements$723,088
3. To Officers$86,090
4. To Employees$2,629,996
5. All Other Disbursements$258,129
6. Total Disbursements$6,283,240
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,174,676
2. Named Payee Non-itemized Disbursements$6,554
3. To Officers$10,787
4. To Employees$1,189,601
5. All Other Disbursements$8,769
6. Total Disbursements$3,390,387
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,330,701
2. Named Payee Non-itemized Disbursements$25,699
3. To Officers$598,390
4. To Employees$3,013,362
5. All Other Disbursements$118,718
6. Total Disbursements$5,086,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address
(A)
AFT GREAT LAKES REGIONAL OFFICE
390
500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,379
AFFILIATE ORGANIZER GRANT12/02/2020$58,689
AFFILIATE ORGANIZER GRANT07/16/2021$58,690
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,117,165
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$1,117,265
STATE AFFILIATE POLITICAL ORGANIZER GRANT09/01/2020$13,914
STATE AFFILIATE POLITICAL ORGANIZER GRANT09/01/2020$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM09/14/2020$10,800
CAMPAIGN SUPPORT09/16/2020$450,000
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM10/28/2020$5,760
SOLIDARITY FUND PAYMENT11/18/2020$28,518
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM12/14/2020$11,520
STATE AFFILIATE POLITICAL ORGANIZER GRANT12/22/2020$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/20/2021$5,760
SOLIDARITY FUND PAYMENT02/04/2021$142,183
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM02/24/2021$5,760
STATE AFFILIATE POLITICAL ORGANIZER GRANT02/25/2021$13,914
AFT STATE REBATE02/26/2021$55,312
LEGAL REIMBURSEMENT03/16/2021$43,976
MOBILIZATION COST REIMBURSEMENT03/22/2021$88,336
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM03/26/2021$5,760
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM04/20/2021$5,760
SOLIDARITY FUND PAYMENT05/03/2021$85,589
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM05/12/2021$5,760
STATE AFFILIATE POLITICAL ORGANIZER GRANT05/14/2021$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/24/2021$5,760
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM07/08/2021$5,760
SOLIDARITY FUND PAYMENT07/22/2021$85,281
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,858
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$152,933
PAYROLL08/05/2021$147,858
Name and Address
(A)
BROADRIDGE MATRIX TRUST COMPANY
SUITE 1300
717 17TH STREET
DENVER
CO
80202
Type or Classification
(B)
TRUST COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,246
REFUND OF OVERPAYMENT 08/26/2021$5,062
REFUND OF OVERPAYMENT 08/26/2021$9,184
Name and Address
(A)
DOVER-EYOTA EDUCATION ASSOCIATION
STE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,040
RETURNED UNUSED PORTION OF GRANT07/02/2021$7,040
Name and Address
(A)
ECONOMIC SERVICES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
BENEFITS CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$523,314
Total Non-Itemized Transactions with this Payee/Payer$58,899
Total of All Transactions with this Payee/Payer for This Schedule$582,213
PAYROLL02/04/2021$49,607
PAYROLL02/11/2021$5,211
PAYROLL02/11/2021$23,869
PAYROLL02/19/2021$17,348
PAYROLL03/04/2021$5,211
PAYROLL03/11/2021$17,133
PAYROLL03/26/2021$17,086
PAYROLL04/08/2021$17,111
PAYROLL11/19/2020$46,786
PAYROLL12/23/2020$5,211
PAYROLL12/23/2020$109,650
PAYROLL01/22/2021$5,211
PAYROLL04/29/2021$17,077
PAYROLL05/06/2021$30,202
ADVERTISING05/06/2021$9,000
PAYROLL05/21/2021$17,097
PAYROLL06/10/2021$17,323
PAYROLL06/17/2021$17,097
PAYROLL07/08/2021$17,062
PAYROLL07/19/2021$17,593
PAYROLL08/12/2021$17,143
PAYROLL08/12/2021$17,202
PAYROLL08/30/2021$18,084
ADVERTISING08/30/2021$9,000
Name and Address
(A)
ED MN PROPERTIES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,893
Total Non-Itemized Transactions with this Payee/Payer$8,301
Total of All Transactions with this Payee/Payer for This Schedule$223,194
PAYROLL06/17/2021$8,600
PAYROLL07/01/2021$8,746
PAYROLL07/15/2021$8,600
PAYROLL11/12/2020$16,430
PAYROLL02/11/2021$8,073
PAYROLL02/11/2021$72,869
PAYROLL03/04/2021$6,089
PAYROLL03/11/2021$6,072
PAYROLL03/26/2021$6,072
PAYROLL04/15/2021$6,072
PAYROLL04/22/2021$9,123
PAYROLL05/06/2021$5,867
PAYROLL05/13/2021$7,917
PAYROLL05/27/2021$9,609
PAYROLL07/23/2021$8,799
PAYROLL08/12/2021$8,600
PAYROLL08/12/2021$8,600
PAYROLL08/30/2021$8,755
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$995,964
Total Non-Itemized Transactions with this Payee/Payer$7,820
Total of All Transactions with this Payee/Payer for This Schedule$1,003,784
STAFF EXPENSES11/25/2020$100,000
PRINTING AND MAILING12/04/2020$6,278
PAYROLL01/14/2021$578,731
PAYROLL01/21/2021$150,088
PRINTING CHARGES03/15/2021$14,685
PAYROLL08/24/2021$71,182
STAFF EXPENSES08/31/2021$75,000
Name and Address
(A)
EDUCATION MN ST FRANCIS

11566 IVYWOOD ST NW
COON RAPIDS
MN
55433
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$503
Total of All Transactions with this Payee/Payer for This Schedule$14,003
RETURNED UNUSED PORTION OF GRANTS07/23/2021$13,500
Name and Address
(A)
EDUCATION MN WILLMAR

5546 EAST EAGLE LAKE RD
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,820
RETURNED UNUSED PORTION OF GRANTS06/11/2021$9,820
Name and Address
(A)
EDUCATION MN WORTHINGTON

605 STRAIT AVE
WORTHINGTON
MN
56187
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,324
RETURNED UNUSED PORTION OF GRANTS09/23/2020$20,324
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,616
Total Non-Itemized Transactions with this Payee/Payer$9,335
Total of All Transactions with this Payee/Payer for This Schedule$152,951
PAYROLL11/20/2020$24,225
PAYROLL02/05/2021$40,768
PAYROLL03/12/2021$5,028
PAYROLL03/26/2021$5,028
PAYROLL04/09/2021$9,974
PAYROLL04/09/2021$5,028
PAYROLL04/23/2021$5,028
PAYROLL05/07/2021$5,058
PAYROLL05/21/2021$5,087
PAYROLL06/11/2021$5,105
PAYROLL06/17/2021$5,019
PAYROLL07/09/2021$9,243
PAYROLL07/16/2021$6,666
PAYROLL08/24/2021$6,030
PAYROLL08/24/2021$6,329
Name and Address
(A)
HOPKINS EDUCATION ASSOCIATION

13990 42ND AVE N
PLYMOUTH
MN
55446
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,485
RETURNED UNUSED PORTION OF GRANTS05/27/2021$7,485
Name and Address
(A)
JACKIE BAUMGARD

82964 360TH AVE
OKABENA
MN
56161
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,838
Total of All Transactions with this Payee/Payer for This Schedule$7,838
Name and Address
(A)
JAN ALSWAGER

7169 121ST ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,178
Total of All Transactions with this Payee/Payer for This Schedule$12,178
Name and Address
(A)
JAN LICHY

15895 390TH ST
AVON
MN
56310
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,806
Total of All Transactions with this Payee/Payer for This Schedule$11,806
Name and Address
(A)
MARCO TECHNOLOGIES
SUITE 100
7003 LAKE STREET WEST
ST LOUIS PARK
MN
55426
Type or Classification
(B)
TECHNOLOGY SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,265
REFUND OVERPAYMENT09/21/2020$28,265
Name and Address
(A)
MARK RICHARDSON

2313 10TH ST N
FARGO
ND
58102
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,743
Total of All Transactions with this Payee/Payer for This Schedule$6,743
Name and Address
(A)
MINNEAPOLIS FED. OF TEACHERS

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,103
Total of All Transactions with this Payee/Payer for This Schedule$6,103
Name and Address
(A)
MINNESOTA STATE COLLEGES & UNIVERSITIES
SUITE 350
30-7TH ST E
ST PAUL
MN
55101
Type or Classification
(B)
COLLEGES & UNIVERSITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,915,699
Total Non-Itemized Transactions with this Payee/Payer$4,815
Total of All Transactions with this Payee/Payer for This Schedule$3,920,514
CAMPAIGN SUPPORT09/03/2020$150,000
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT09/10/2020$22,500
UNITY CAMPAIGN ORGANIZER GRANT01/06/2021$100,000
UNISERV GRANT01/06/2021$455,411
UNISERV GRANT01/08/2021$14,168
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT01/22/2021$14,156
REFUND OVERPAYMENT OF MEMBERSHIP DUES01/29/2021$8,944
ESSA COVID REIMBURSEMENT02/11/2021$62,819
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT02/11/2021$15,439
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT02/26/2021$20,000
LEGISLATIVE CRISIS GRANT03/05/2021$310,000
NEW EDUCATOR PROGRAM GRANT03/08/2021$25,000
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT09/10/2020$72,500
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT09/18/2020$15,748
UNISERV GRANT09/30/2020$445,291
GREAT PUBLIC SCHOOLS GRANT10/07/2020$87,500
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT10/14/2020$6,508
WORKSITE RELATIONAL ORGANIZING CAMPAIGN10/16/2020$200,000
LEGISLATIVE CRISIS GRANT10/23/2020$163,000
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT11/10/2020$12,276
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT03/16/2021$11,217
UNISERV GRANT03/23/2021$435,171
GREAT PUBLIC SCHOOLS GRANT04/08/2021$87,500
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT04/16/2021$14,339
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT05/14/2021$22,528
LEGISLATIVE CRISIS GRANT06/10/2021$562,634
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT06/17/2021$11,494
UNISERV GRANT06/28/2021$501,874
UNISERV GRANT06/28/2021$14,168
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT07/23/2021$18,725
STATE ASPIRING EDUCATOR REBATE08/24/2021$14,781
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT08/24/2021$20,008
Name and Address
(A)
PAUL MUELLER

14247 PIERCE ST NE
HAM LAKE
MN
55304
Type or Classification
(B)
PAST OFFICER-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,987
Total of All Transactions with this Payee/Payer for This Schedule$5,987
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$11,774
Total of All Transactions with this Payee/Payer for This Schedule$26,174
OFFICE ASSISTANT SERVICES01/22/2021$9,000
OFFICE ASSISTANT SERVICES04/09/2021$5,400
Name and Address
(A)
ROSEVILLE EDUCATION MINNESOTA

4482 ARDEN VIEW COURT
ARDEN HILLS
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,834
Total Non-Itemized Transactions with this Payee/Payer$1,095
Total of All Transactions with this Payee/Payer for This Schedule$32,929
PAYROLL02/26/2021$31,834
Name and Address
(A)
SHAKOPEE EDUCATION ASSOCIATION

1011 VALLEY HIGH DR
BLOOMINGTON
MN
55431
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,346
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Name and Address
(A)
ST PAUL FED. OF EDUCATORS
STE N100
23 EMPIRE DR
ST. PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,539
Total Non-Itemized Transactions with this Payee/Payer$6,253
Total of All Transactions with this Payee/Payer for This Schedule$192,792
REFUND OF DUPLICATE LOCAL OPTION REBATE11/24/2020$186,539
Name and Address
(A)
TODD PACK
2021

BEMIDJI
MN
56601
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,505
Total of All Transactions with this Payee/Payer for This Schedule$11,505
Name and Address
(A)
UNITED EDUCATORS CREDIT UNION
SUITE 350
1270 NORTHLAND DRIVE
MENDOTA HEIGHTS
MN
55120
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,884
Total Non-Itemized Transactions with this Payee/Payer$25,550
Total of All Transactions with this Payee/Payer for This Schedule$31,434
EDUCATOR ADVERTISING10/09/2020$5,884
Name and Address
(A)
WAYZATA EDUCATION ASSOCIATION

6325 ALVARADO LN N
MAPLE GROVE
MN
55311
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,746
RETURNED UNUSED PORTION OF GRANTS07/23/2021$9,746
Name and Address
(A)
WHITE BEAR LAKE TEACHERS ASSOCIATION

13222 295TH ST
LINDSTROM
MN
55045
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,525
Total Non-Itemized Transactions with this Payee/Payer$887
Total of All Transactions with this Payee/Payer for This Schedule$26,412
PAYROLL07/16/2021$25,525
Name and Address
(A)
WINONA EDUCATION ASSOCIATION
905

WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,079
RETURNED UNUSED PORTION OF GRANTS06/29/2021$6,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947

Name and Address
(A)
APPEAN GROUP LLC
26852

PEORIA
AZ
85385
Type or Classification
(B)
WEB COMMUNICATIONS CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
COMP TRACKER LICENSING FEE09/18/2020$12,500
Name and Address
(A)
CANNON VALLEY SPECIAL EDUCATORS UNITED
632

OWATONNA
MN
55060
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,328
REFUND - DUES OVERPAYMENT11/06/2020$5,328
Name and Address
(A)
CUSTOM BUSINESS FORMS

210 EDGE PLACE NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
PRINTING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,915
NEW MEMBER APPLICATION FORMS08/13/2021$8,915
Name and Address
(A)
CVENT INC
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,266
COLLECTIVE BARGAINING CONFERENCE REGISTRATION FEES12/10/2020$6,912
SUMMER SEMINAR REGISTRATION FEES03/16/2021$6,234
SUMMER SEMINAR REGISTRATION FEES05/21/2021$5,120
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION, LOCAL #7073

1156 ACORN WAY
WACONIA
MN
55387
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,664
REFUND - DUES OVERPAYMENT10/29/2020$46,664
Name and Address
(A)
EDUCATION MINNESOTA CLOQUET

1123 SUMMIT AVE
CLOQUET
MN
55720
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,610
REFUND - DUES OVERPAYMENT04/23/2021$12,610
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION
SUITE 900
150 W MARKET ST
INDIANAPOLIS
IN
55103
Type or Classification
(B)
NONPROFIT CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
NEW TEACHER SUPPORT PROJECT08/20/2021$81,000
Name and Address
(A)
EM - NORTHLAND LEARNING CENTER

208 DORCHESTER DR
HOYT LAKES
MN
55750
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,236
REFUND - DUES OVERPAYMENT04/23/2021$5,236
Name and Address
(A)
EMAE SOUHWEST MSU MARSHALL

1501 STATE ST IL 238
MARSHALL
MN
56258
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,645
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$7,965
STUDENT DUES12/03/2020$6,645
Name and Address
(A)
EMSP - WINONA STATE UNIVERSITY
5838
175 W MARK ST
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$6,190
Name and Address
(A)
GARBER & BAKKE, LLC

11802 FILLMORE STREET NE
BLAINE
MN
55434
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,163
Total of All Transactions with this Payee/Payer for This Schedule$9,163
Name and Address
(A)
GRAND RAPIDS EDUCATION MINNESOTA

29721 SCHMIDT RD
GRAND RAPIDS
MN
55744
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,032
REFUND - DUES OVERPAYMENT04/23/2021$10,032
Name and Address
(A)
HIBBING UNITED EDUCATORS

3312 7TH AVE W
HIBBING
MN
55746
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,929
Total Non-Itemized Transactions with this Payee/Payer$3,931
Total of All Transactions with this Payee/Payer for This Schedule$9,860
REFUND - DUES OVERPAYMENT10/29/2020$5,929
Name and Address
(A)
JEFFREY W JACOBS
1 CORPORATE CTR 111
7300 METRO BLVD SUITE 300
EDINA
MN
55439
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,813
Total of All Transactions with this Payee/Payer for This Schedule$5,813
Name and Address
(A)
LAKE RESEARCH PARTNERS
SUITE 301
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,517
MEMBER SURVEY03/25/2021$11,025
MEMBER SURVEY04/08/2021$5,000
MEMBER SURVEY04/22/2021$14,492
Name and Address
(A)
LEARNUPON INC
SUITE 400S
718 ARCH STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
ONLINE PROFESSIONAL DEVELOPMENT PLATFORM03/26/2021$36,000
Name and Address
(A)
MACGILLIS LAW PA
SUITE 8000
310 S 4TH AVE
MINNEAPOLIS
MN
55415
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,255
Total Non-Itemized Transactions with this Payee/Payer$10,432
Total of All Transactions with this Payee/Payer for This Schedule$15,687
LEGAL ADVICE AND CONSULTATION01/13/2021$5,255
Name and Address
(A)
METROPOLITAN STATE UNIVERSITY

700 EAST SEVENTH ST FH327
ST PAUL
MN
55106
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,634
EARLY CAREER TEACHER SEMINAR12/03/2020$23,171
EARLY CAREER TEACHER SEMINAR05/06/2021$28,463
Name and Address
(A)
MICROSEARCH CORPORATION
SUITE 1
101 WESTERN AVE
GLOUCESTER
MA
01930
Type or Classification
(B)
ONLINE DATABASE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,350
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$11,400
DATABASE SUPPORT12/10/2020$10,350
Name and Address
(A)
MINNEAPOLIS FED. OF TEACHERS

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,959
REFUND - DUES OVERPAYMENT10/29/2020$258,959
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,815
Total Non-Itemized Transactions with this Payee/Payer$1,369
Total of All Transactions with this Payee/Payer for This Schedule$136,184
EDUCATORS EMPLOYMENT LIABILITY INSURANCE11/13/2020$124,978
ASSOCIATION PROFESSIONAL LIABILITY INSURANCE12/20/2020$9,837
Name and Address
(A)
PRINTASTIK
STE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,331
UNION TSHIRTS09/11/2020$5,331
Name and Address
(A)
REBECCA MCCAMMON

1684 STILLWATER AVE
ST PAUL
MN
55106
Type or Classification
(B)
RESTORATIVE PRACTICE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
RICHARD JOHN MILLER

7919 ORCHARD LN N
MAPLE GROVE
MN
55311
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$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
419889

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,901
LEGAL RESEARCH SUBSCRIPTION09/18/2020$11,901
Name and Address
(A)
WHITE BEAR LAKE TEACHERS ASSOCIATION

3820 GRESHAM PL N
OAKDALE
MN
55128
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$2,059
Total of All Transactions with this Payee/Payer for This Schedule$7,096
REFUND - DUES OVERPAYMENT04/23/2021$5,037
Name and Address
(A)
WRIGHTSOLE LLC

1501 DICKENSON LN
IOWA CITY
IA
52240
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,300
MEMBER TRAINING02/10/2021$12,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947

Name and Address
(A)
BETTER TOGETHER MN

4028 ELLIOT AVE
MINNEAPOLIS
MN
55407
Type or Classification
(B)
ISSUE ADVOCACY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
DONATION03/11/2021$200,000
Name and Address
(A)
CLARITY CAMPAIGN LABS, LLC
SUITE 700
729 - 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
DATA AND ANALYTICS FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,500
POLLING AND SUPPORT OF LEGISLATIVE PROGRAMS06/04/2021$49,500
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$975,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$975,000
STAFF EXPENSES11/30/2020$100,000
STAFF EXPENSES08/31/2021$75,000
CAMPAIGN SUPPORT09/24/2020$600,000
WORKSITE RELATIONAL ORGANIZING CAMPAIGN11/06/2020$200,000
Name and Address
(A)
FLINT GROUP
SUITE 514
11 E SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$904,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$904,558
MEDIA ADVERTISING09/11/2020$200,660
MEDIA ADVERTISING09/24/2020$54,007
MEDIA ADVERTISING09/24/2020$149,763
MEDIA ADVERTISING05/21/2021$34,861
MEDIA ADVERTISING06/17/2021$396,888
MEDIA ADVERTISING07/08/2021$56,726
MEDIA ADVERTISING08/05/2021$11,653
Name and Address
(A)
SEVEN CORNERS PRINTING COMPANY

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,205
Total Non-Itemized Transactions with this Payee/Payer$6,554
Total of All Transactions with this Payee/Payer for This Schedule$19,759
PRINTING06/10/2021$13,205
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,413
POSTAGE03/30/2021$32,413
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947

Name and Address
(A)
917 PROGRAM ASSISTANTS EA

2393 72ND CT E
INVER GROVE
MN
55076
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
LOCAL TIME ENHANCEMENT GRANT09/10/2020$9,800
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,781
LOCAL TIME ENHANCEMENT GRANT09/10/2020$13,027
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT09/24/2020$22,500
EDUCATION MINNESOTA REOPEN SAFELY GRANT10/08/2020$14,025
LOCAL TIME ENHANCEMENT GRANT12/22/2020$10,229
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT02/26/2021$20,000
Name and Address
(A)
BAGLEY EDUCATION ASSOCIATION

35762 211TH AVE
BAGLEY
MN
56621
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,695
LOCAL TIME ENHANCEMENT GRANT09/10/2020$7,695
Name and Address
(A)
BEMIDJI EDUCATION MINNESOTA

1215 RODEO DR NW
BEMIDJI
MN
56601
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,700
LOCAL TIME ENHANCEMENT GRANT11/05/2020$19,700
Name and Address
(A)
BLOOMINGTON FEDERATION OF TEACHERS

3804 155TH ST W
ROSEMOUNT
MN
55068
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,122
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,122
LOCAL TIME ENHANCEMENT GRANT07/26/2021$8,122
Name and Address
(A)
BRAINERD EDUCATION MINNESOTA

10127 PIN OAK LANE
BRAINERD
MN
56401
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,735
Total Non-Itemized Transactions with this Payee/Payer$1,992
Total of All Transactions with this Payee/Payer for This Schedule$41,727
LOCAL TIME ENHANCEMENT GRANT11/05/2020$39,735
Name and Address
(A)
CENTRAL LAKES UNITED

124 BUCKEYE DR
MONTEVIDEO
MN
56265
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,078
INTERMEDIATE ORGANIZATION GRANT05/27/2021$6,078
Name and Address
(A)
CENTRO DE TRABAJADORES UNIDOS EN LUCHA

3715 CHICAGO AVE S
MINNEAPOLIS
MN
55407
Type or Classification
(B)
NONPROFIT ORGANIZATION
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
DONATION11/05/2020$5,000
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
SUITE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
LOCAL TIME ENHANCEMENT GRANT09/10/2020$40,000
Name and Address
(A)
DOVER-EYOTA EDUCATION ASSOCIATION

5083 TOWER LN NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,010
LOCAL TIME ENHANCEMENT GRANT11/05/2020$9,010
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 EAST CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,292
LOCAL TIME ENHANCEMENT GRANT10/27/2020$5,292
Name and Address
(A)
EAST SIDE FREEDOM LIBRARY

1105 GREENBRIER ST
ST PAUL
MN
55106
Type or Classification
(B)
LIBRARY
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
DONATION12/17/2020$5,000
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

1156 ACORN WAY
WACONIA
MN
55387
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
EDUCATION MINNESOTA - BUFFALO ESP

4060 40TH ST NE
BUFFALO
MN
55313
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$11,550
LOCAL TIME ENHANCEMENT GRANT09/18/2020$6,800
Name and Address
(A)
EDUCATION MINNESOTA - MORA

1992 221ST AVE
MORA
MN
55051
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOCAL TIME ENHANCEMENT GRANT09/10/2020$20,000
Name and Address
(A)
EDUCATION MN CAMBRIDGE-ISANTI

1440 JOES LAKE RD SE
CAMBRIDGE
MN
55008
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer$1,655
Total of All Transactions with this Payee/Payer for This Schedule$10,605
LOCAL TIME ENHANCEMENT GRANT09/10/2020$8,950
Name and Address
(A)
EDUCATION MN WILLMAR

5546 E EAGLE LAKE RD
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,740
LOCAL TIME ENHANCEMENT GRANT09/10/2020$14,740
Name and Address
(A)
EDUCATION MN WORTHINGTON

605 STRAIT AVENUE
WORTHINGTON
MN
56187
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOCAL TIME ENHANCEMENT GRANT09/10/2020$20,000
Name and Address
(A)
EDUCATION MOORHEAD

623 5TH ST S
MOORHEAD
MN
56560
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,589
LOCAL TIME ENHANCEMENT GRANT09/10/2020$7,589
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,140
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT11/30/2020$26,140
Name and Address
(A)
EM OSSEO
SUITE 200
9210 WYOMING AVE N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,140
Total Non-Itemized Transactions with this Payee/Payer$522
Total of All Transactions with this Payee/Payer for This Schedule$8,662
EDUCATION MINNESOTA REOPEN SAFELY GRANT11/06/2020$8,140
Name and Address
(A)
EM OSSEO ESP
SUITE 200
9210 WYOMING AVE N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
AFFILIATE GRANT08/05/2021$6,000
Name and Address
(A)
EM-INTERMEDIATE DISTRICT 287

15300 37TH AVE N. APT #B226
PLYMOUTH
MN
55446
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,025
LOCAL TIME ENHANCEMENT GRANT09/10/2020$28,025
Name and Address
(A)
EM-INTERMEDIATE DISTRICT 917
311
145TH ST & AKRON RD
ROSEMOUNT
MN
55068
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
LOCAL TIME ENHANCEMENT GRANT09/10/2020$7,000
Name and Address
(A)
FARIBAULT EDUCATION ASSOCIATION

1003 NEWHALL DR
FARIBAULT
MN
55021
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOCAL TIME ENHANCEMENT GRANT11/05/2020$20,000
Name and Address
(A)
FOREST LAKE EDUCATION ASSOCIATION

655 9TH ST SW
PINE CITY
MN
55063
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
LOCAL TIME ENHANCEMENT GRANT09/10/2020$40,000
Name and Address
(A)
FRESHWATER EDUCATION MINNESOTA

2222 INDUSTRIAL DR
WADENA
MN
56482
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LOCAL TIME ENHANCEMENT GRANT11/05/2020$8,000
Name and Address
(A)
GREAT LAKES CENTER
1263

EAST LANSING
MI
48826
Type or Classification
(B)
EDUC RESEARCH & PRACTICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER STATES CONTRIBUTION10/23/2020$10,000
Name and Address
(A)
GREAT SOUTHWEST UNITED

811 ALBION AVE
FAIRMONT
MN
56031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,358
INTERMEDIATE ORGANIZATION GRANT11/13/2020$7,179
INTERMEDIATE ORGANIZATION GRANT05/06/2021$7,179
Name and Address
(A)
HOPKINS EDUCATION ASSOCIATION

48 GROVELAND TER #B402
MINNEAPOLIS
MN
55403
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,760
LOCAL TIME ENHANCEMENT GRANT09/10/2020$29,760
Name and Address
(A)
LA CRESCENT EDUCATION MINNESOTA

636 DIVISON ST
STODDARD
WI
54658
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LOCAL TIME ENHANCEMENT GRANT11/05/2020$10,000
Name and Address
(A)
LAKEVILLE EDUCATION ASSISTANTS FEDERATION

20842 JACQUARD AVE
LAKEVILLE
MN
55044
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LOCAL TIME ENHANCEMENT GRANT09/10/2020$10,000
Name and Address
(A)
LAPORTE FEDERATION OF ESP

43669 QUIET PASTURE DR
LAPORTE
MN
56461
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,091
LOCAL TIME ENHANCEMENT GRANT09/10/2020$5,091
Name and Address
(A)
LONG PRAIRIE GREY EAGLE EDUCATION ASSOCIATION

2529 CROOKED LAKE LN NE
NELSON
MN
56355
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LOCAL TIME ENHANCEMENT GRANT11/05/2020$10,000
Name and Address
(A)
MARSHALL EDUCATION ASSOCIATION

3909 200TH AVE
MINNEOTA
MN
56264
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,350
Total Non-Itemized Transactions with this Payee/Payer$1,016
Total of All Transactions with this Payee/Payer for This Schedule$13,366
LOCAL TIME ENHANCEMENT GRANT09/10/2020$12,350
Name and Address
(A)
METRO AREA COUNCIL
SUITE 110
900 LONG LAKE RD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,543
Total of All Transactions with this Payee/Payer for This Schedule$16,543
INTERMEDIATE ORGANIZATION GRANT09/11/2020$15,000
Name and Address
(A)
METRO WEST UNISERV

4483 GAMES TRL
MINNETRISTA
MN
55375
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,844
INTERMEDIATE ORGANIZATION GRANT06/04/2021$11,844
Name and Address
(A)
MINNEAPOLIS FED. OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$765,562
LOCAL OPTION REBATE05/07/2021$54,242
LOCAL OPTION REBATE05/28/2021$53,344
LOCAL OPTION REBATE06/24/2021$53,581
NEA CAPE GRANT11/16/2020$50,000
LOCAL TIME ENHANCEMENT GRANT09/10/2020$40,000
LOCAL TIME ENHANCEMENT GRANT09/10/2020$40,000
LOCAL OPTION REBATE10/02/2020$109,229
EDUCATION MINNESOTA REOPEN SAFELY GRANT10/14/2020$19,750
LOCAL OPTION REBATE01/07/2021$56,447
LOCAL OPTION REBATE01/07/2021$113,273
LOCAL OPTION REBATE02/04/2021$56,761
AFFILIATE GRANT02/04/2021$5,000
LOCAL OPTION REBATE02/10/2021$57,162
LOCAL OPTION REBATE04/27/2021$56,773
Name and Address
(A)
MINNETONKA TEACHERS ASSOCIATION

823 HIDDEN LN
EXCELSIOR
MN
55331
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$26,255
LOCAL TIME ENHANCEMENT GRANT09/10/2020$21,000
Name and Address
(A)
MINNEWASKA TEACHERS ASSOCIATION

23021 MULLIGAN DR
GLENWOOD
MN
56334
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$485
Total of All Transactions with this Payee/Payer for This Schedule$10,485
LOCAL TIME ENHANCEMENT GRANT11/05/2020$10,000
Name and Address
(A)
NEVIS FEDERATION OF TEACHERS
138

NEVIS
MN
56467
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
NORTHWEST METRO AREA COUNCIL

231 TERRACE ROAD NE
ST MAICHAEL
MN
55376
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
INTERMEDIATE ORGANIZATION GRANT09/24/2020$10,000
Name and Address
(A)
PRINCETON PARAPROFESSIONALS' ASSOCIATION

8640 ANNAPOLIS LN N
MAPLE GROVE
MN
55369
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
LOCAL TIME ENHANCEMENT GRANT09/10/2020$5,200
Name and Address
(A)
ROBBINSDALE FEDERATION OF TEACHERS
SUITE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,674
LOCAL OPTION REBATE01/07/2021$29,398
LOCAL OPTION REBATE02/04/2021$14,728
LOCAL OPTION REBATE02/04/2021$14,769
LOCAL OPTION REBATE04/27/2021$14,728
LOCAL OPTION REBATE05/28/2021$14,529
LOCAL OPTION REBATE07/08/2021$14,671
LOCAL OPTION REBATE07/29/2021$29,862
LOCAL OPTION REBATE07/29/2021$29,989
Name and Address
(A)
RUM RIVER SPECIAL EDUCATION COOPERATIVE

808 141TH AVE NE
MILACA
MN
56353
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
LOCAL TIME ENHANCEMENT GRANT09/10/2020$5,850
Name and Address
(A)
SAUK RAPIDS-RICE EDUCATION ASSOCIATION

1204 10TH AVE N
SAUK RAPIDS
MN
56379
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,615
Total of All Transactions with this Payee/Payer for This Schedule$7,615
LOCAL TIME ENHANCEMENT GRANT11/05/2020$6,000
Name and Address
(A)
SOUTH SUBURBAN UNITED
SUITE 114
6950 W 146TH ST
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,551
INTERMEDIATE ORGANIZATION GRANT07/08/2021$8,551
Name and Address
(A)
SPRING LAKE PARK TEACHERS UNITED

120 13TH AVE NE APT 123
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$1,685
Total of All Transactions with this Payee/Payer for This Schedule$14,685
LOCAL TIME ENHANCEMENT GRANT09/18/2020$5,000
LOCAL TIME ENHANCEMENT GRANT09/24/2020$8,000
Name and Address
(A)
ST PAUL FEDERATION OF EDUCATORS
SUITE N100
23 EMPIRE DR
SAINT PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$855,618
Total Non-Itemized Transactions with this Payee/Payer$3,848
Total of All Transactions with this Payee/Payer for This Schedule$859,466
LOCAL OPTION REBATE03/05/2021$125,248
LOCAL OPTION REBATE03/26/2021$62,941
LOCAL OPTION REBATE04/27/2021$64,311
LOCAL OPTION REBATE05/28/2021$62,181
LOCAL OPTION REBATE06/24/2021$62,266
LOCAL OPTION REBATE07/23/2021$63,006
LOCAL TIME ENHANCEMENT GRANT09/10/2020$40,000
LOCAL OPTION REBATE10/02/2020$186,539
LOCAL OPTION REBATE02/04/2021$62,954
LOCAL OPTION REBATE03/05/2021$62,882
LOCAL OPTION REBATE03/05/2021$63,290
Name and Address
(A)
STATE RESIDENTIAL SCHOOLS EA

910 WENCEL AVE NE
NEW PRAGUE
MN
56071
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFFILIATE GRANT02/04/2021$5,000
Name and Address
(A)
THE FRIENDS OF THE ST PAUL PUBLIC LIBRARY
SUITE 2
1080 MONTREAL AVE
ST PAUL
MN
55116
Type or Classification
(B)
LITERACY PROMOTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MINNESOTA BOOK AWARDS SPONSORSHIP12/17/2020$15,000
Name and Address
(A)
UNITED TEACHERS SO WASHINGTON COUNTY
SUITE 150
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
LOCAL TIME ENHANCEMENT GRANT09/10/2020$40,000
Name and Address
(A)
UPTAKE INSTITUTE
SUITE 354
1043 GRAND AVE
ST PAUL
MN
55105
Type or Classification
(B)
NON-PROFIT ONLINE NEWS ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 LEGISLATIVE SPONSORSHIP10/02/2020$10,000
Name and Address
(A)
WAYZATA EDUCATION ASSOCIATION

12510 28TH AVE NORTH
PLYMOUTH
MN
55441
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,717
Total Non-Itemized Transactions with this Payee/Payer$4,420
Total of All Transactions with this Payee/Payer for This Schedule$13,137
LOCAL TIME ENHANCEMENT GRANT09/10/2020$8,717
Name and Address
(A)
WESTERN NORTH ED MN

123 GOLF TER
CROOKSTON
MN
56716
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
WHITE BEAR LAKE TEACHER'S ASSOCIATION

4855 BLOOM AVENUE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,829
Total Non-Itemized Transactions with this Payee/Payer$3,280
Total of All Transactions with this Payee/Payer for This Schedule$15,109
LOCAL TIME ENHANCEMENT GRANT09/10/2020$11,829
Name and Address
(A)
WINONA EDUCATION ASSOCIATION

152 MANKATO AVE. APT 2
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$16,108
LOCAL TIME ENHANCEMENT GRANT09/10/2020$16,000
Name and Address
(A)
WORKING PARTNERSHIPS

312 CENTRAL AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947

Name and Address
(A)
14 ORANGES SOFTWARE INC

210 - 10451 SHELLBRIDGE WAY
RICHMOND BC
00
00000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,995
EDUCATION MINNESOTA APP07/16/2021$9,995
Name and Address
(A)
7006 FALLBROOK LLC

1054 FALLBROOK LANE
WOODBURY
MN
55125
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,440
RENT09/01/2020$8,594
RENT10/01/2020$8,594
RENT11/02/2020$8,594
RENT12/01/2020$8,594
RENT01/04/2021$8,594
RENT02/01/2021$8,594
RENT03/01/2021$8,594
RENT04/01/2021$8,594
RENT05/03/2021$8,594
RENT05/28/2021$8,594
RENT07/01/2021$8,750
RENT08/02/2021$8,750
Name and Address
(A)
7240 EDINA LLC

3450 COUNTY ROAD 101
MINNETONKA
MN
55345
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,165
RENT10/01/2020$7,547
RENT11/02/2020$7,547
RENT12/01/2020$7,547
RENT01/01/2021$7,547
RENT02/01/2021$6,691
RENT03/01/2021$6,691
RENT04/01/2021$7,119
RENT05/03/2021$7,119
RENT05/28/2021$7,119
RENT07/01/2021$7,119
RENT08/02/2021$7,119
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER SOFTWARE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,232
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$22,657
SOFTWARE APPLICATIONS10/15/2020$22,232
Name and Address
(A)
ADP INC
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,664
Total Non-Itemized Transactions with this Payee/Payer$38,919
Total of All Transactions with this Payee/Payer for This Schedule$59,583
PAYROLL PROCESSING FEES03/04/2021$5,613
PAYROLL PROCESSING FEES06/21/2021$7,393
PAYROLL PROCESSING FEES08/24/2021$7,658
Name and Address
(A)
ALERUS FINANCIAL
64535

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

63 ST ANTHONY PKWY
MINNEAPOLIS
MN
55418
Type or Classification
(B)
COMMERCIAL RELOCATION SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,238
OFFICE RECONFIGURATION05/06/2021$5,238
Name and Address
(A)
AMERICAN TECHNOLOGY SERVICES
6TH FLOOR
2751 PROSPERITY AVE
FAIRFAX
VA
22031
Type or Classification
(B)
COMPUTER SUPPORT & SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,933
Total of All Transactions with this Payee/Payer for This Schedule$14,933
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,035
Total Non-Itemized Transactions with this Payee/Payer$3,505
Total of All Transactions with this Payee/Payer for This Schedule$39,540
WORKERS COMPENSATION08/13/2021$36,035
Name and Address
(A)
ANCHOR PAPER COMPANY

480 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,589
Total Non-Itemized Transactions with this Payee/Payer$32,329
Total of All Transactions with this Payee/Payer for This Schedule$37,918
SUPPLIES07/16/2021$5,589
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,870
TELEPHONE BILL09/24/2020$9,524
TELEPHONE BILL10/22/2020$9,577
TELEPHONE BILL11/19/2020$6,158
TELEPHONE BILL12/22/2020$5,786
TELEPHONE BILL01/21/2021$5,882
TELEPHONE BILL02/18/2021$5,795
TELEPHONE BILL03/25/2021$5,795
TELEPHONE BILL04/22/2021$5,889
TELEPHONE BILL05/20/2021$5,794
TELEPHONE BILL06/17/2021$5,990
TELEPHONE BILL07/22/2021$5,880
TELEPHONE BILL08/26/2021$5,800
Name and Address
(A)
AX CROSSTOWN II LP
74008949

CHICAGO
IL
60674
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,418
Total Non-Itemized Transactions with this Payee/Payer$1,081
Total of All Transactions with this Payee/Payer for This Schedule$90,499
RENT09/01/2020$7,204
RENT10/01/2020$7,204
RENT11/02/2020$7,204
RENT12/01/2020$7,204
RENT01/04/2021$7,204
RENT02/01/2021$7,394
RENT03/01/2021$7,394
RENT04/01/2021$7,394
RENT05/03/2021$7,399
RENT05/28/2021$7,399
RENT07/01/2021$9,019
RENT08/02/2021$7,399
Name and Address
(A)
BLUFF VIEW PROPERTIES LLC
1158

BEMIDJI
MN
56619
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,714
Total of All Transactions with this Payee/Payer for This Schedule$42,714
Name and Address
(A)
CBC FISHER GROUP
STE 230
201 N RIVERFRONT DR
MANKATO
MN
56001
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,517
Total of All Transactions with this Payee/Payer for This Schedule$37,517
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,863
Total Non-Itemized Transactions with this Payee/Payer$9,922
Total of All Transactions with this Payee/Payer for This Schedule$80,785
MICROSOFT LICENSES02/18/2021$70,863
Name and Address
(A)
CENTERPOINT ENERGY MINNEGASCO
4671

HOUSTON
TX
77210
Type or Classification
(B)
ENERGY DELIVERY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,437
Total of All Transactions with this Payee/Payer for This Schedule$5,437
Name and Address
(A)
CENTURYLINK
2956

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$65,509
Total of All Transactions with this Payee/Payer for This Schedule$65,509
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,511
Total Non-Itemized Transactions with this Payee/Payer$34,030
Total of All Transactions with this Payee/Payer for This Schedule$48,541
TELEPHONE BILL09/18/2020$9,286
TELEPHONE BILL10/02/2020$5,225
Name and Address
(A)
CHASE PRINTING COMPANY INC

411 BROADWAY STREET
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,880
Total of All Transactions with this Payee/Payer for This Schedule$13,880
Name and Address
(A)
CLIFTONLARSONALLEN LLP
776376

CHICAGO
IL
60677
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,980
Total of All Transactions with this Payee/Payer for This Schedule$21,980
Name and Address
(A)
CLOCKWORK ACTIVE MEDIA SYSTEMS, LLC

1501 E HENNEPIN AVE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
WEBSITE DESIGN AND DEVELOPMENT11/13/2020$25,000
WEBSITE DESIGN AND DEVELOPMENT02/25/2021$30,000
WEBSITE DESIGN AND DEVELOPMENT04/29/2021$30,000
Name and Address
(A)
COMCAST
60533

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,447
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Name and Address
(A)
CVENT INC
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,777
Total Non-Itemized Transactions with this Payee/Payer$3,907
Total of All Transactions with this Payee/Payer for This Schedule$39,684
REGISTRATION FEES03/16/2021$26,987
REGISTRATION FEES03/17/2021$8,790
Name and Address
(A)
CWD PROPERTIES LLC
STE 200
2519 COMMERCE DR NW
ROCHESTER
MN
55901
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,221
RENT09/01/2020$5,490
RENT10/01/2020$5,490
RENT11/02/2020$5,490
RENT12/01/2020$5,490
RENT01/01/2021$5,490
RENT02/01/2021$5,490
RENT03/01/2021$5,490
RENT04/01/2021$7,391
RENT05/03/2021$5,850
RENT05/28/2021$5,850
RENT07/01/2021$5,850
RENT08/02/2021$5,850
Name and Address
(A)
DL BJT, LLP
7340

FARGO
ND
58106
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,646
Total of All Transactions with this Payee/Payer for This Schedule$38,646
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,840
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$82,932
RENT09/01/2020$6,717
RENT10/01/2020$6,717
RENT11/02/2020$6,717
RENT12/01/2020$6,809
RENT01/04/2021$6,985
RENT02/01/2021$6,985