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
543-153
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
5
7. UNIT NAME (if any)
MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Julie
 Last Name
Bleyhl
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Eric HessePRESIDENT71. SIGNED:Jay AndersonTREASURER
Date:Mar 29, 2022Telephone Number:651-450-4990Date:Mar 29, 2022Telephone Number:651-450-4990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-153
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2023
20. How many members did the labor organization have at the end of the reporting period?28,806
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees-permonthly$2.07$159.05
(b) Working Dues/Fees-per---
(c) Initiation Fees-per---
(d) Transfer Fees-per---
(e) Work Permits-per---

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,275,847$12,628,472
23. Accounts Receivable1$239,164$324,917
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$79,287$28,530
28. Other Assets7$1,421,899$1,213,731
29. TOTAL ASSETS $13,016,197$14,195,650

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$165,614$61,093
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,247,883$11,655,291
34. TOTAL LIABILITIES $12,413,497$11,716,384
35. NET ASSETS$602,700$2,479,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-153

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $11,335,054
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $51,304
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $5,594,128
47. From Members for Disbursement on Their Behalf $8,236,443
48. Other Receipts14$306,434
49. TOTAL RECEIPTS $25,523,363
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,585,430
51. Political Activities and Lobbying16$1,130,374
52. Contributions, Gifts, and Grants17$4,329
53. General Overhead18$2,418,947
54. Union Administration19$292,931
55. Benefits20$2,473,429
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,594,501
64. On Behalf of Individual Members $8,236,443
65. Direct Taxes $435,503
  
66. Subtotal $24,171,887
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,942,413  
  67b. Less Total Disbursed$1,941,264  
  67c. Total Withheld But Not Disbursed $1,149
68. TOTAL DISBURSEMENTS $24,170,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$324,917$28,095$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $324,917$28,095$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$816,232$787,702$28,530$125,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $816,232$787,702$28,530$125,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,213,731
Per capita receivable$908,413
Prepaid expenses$200,931
Dues receivable$104,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$61,093$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $61,093$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-153

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,655,291
Accrued post retirement benefits$8,437,381
Dues collected and payable to affiliates$1,801,509
Accrued vacations$427,987
Accrued severance$173,980
Accrued payroll taxes$8,748
Deferred AFSCME international revenue$805,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-153

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BROWN ,  CARMENLITA   R
VICE PRESIDENT
C		$4,064$2,400$49$6,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  JAY  
TREASURER
C		$0$2,400$2,400
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 		DUSOSKY ,  DESTINY   L
SECRETARY
C		$5,354$2,400$829$8,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HESSE ,  ERIC   J
PRESIDENT
C		$11,442$3,000$599$15,041
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 		BAEZ ,  MIGDALIA  
E-BOARD
N		$74$199$273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BALTICH ,  GRACE  
E-BOARD
C		$4,742$4,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARRINGTEN ,  SHARYN   E
E-BOARD
P		$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 		FLORES ,  DAWN  
E-BOARD
C		$3,155$3,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRAZIER ,  DENNIS   D
E-BOARD
C		$2,114$2,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GORMAN ,  DAN  
E-BOARD
C		$9,269$67$9,336
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 		HOFFMAN ,  JOEL  
E-BOARD
C		$2,574$589$3,163
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 		JAMAC ,  NAJIB  
E-BOARD
C		$187$82$269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIRSCH ,  BRYAN   A
E-BOARD
C		$10,771$123$10,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOKTAN ,  ANNA   M
E-BOARD
C		$2,349$37$2,386
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 		KONECHNE ,  DEBORAH  
E-BOARD
C		$1,799$1,799
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 		LANGEVIN ,  CARMEN   D
E-BOARD
C		$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 		LANGHORST ,  JESSICA   J
E-BOARD
C		$7,860$672$8,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LINDHOLT ,  BRIAN  
E-BOARD
C		$4,086$496$4,582
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 		MCCULLOUGH ,  JENNA  
E-BOARD
C		$1,532$1,532
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 		MCDOUGLE ,  TIA  
E-BOARD
C		$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 		MITCHELL ,  TABITHA  
E-BOARD
C		$2,541$2,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSEN ,  SVENERIK  
E-BOARD
P		$1,223$1,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAULSON ,  JEFFREY  
E-BOARD
C		$8,462$118$8,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEARCE ,  PATRICK   V
E-BOARD
C		$2,339$103$2,442
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 		PEREIRA-WEBB ,  RENAE  
E-BOARD
C		$1,849$1,849
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 		REEVES ,  LATONYA  
E-BOARD
C		$4,100$4,100
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 		SANCHEZ ,  JAMES  
E-BOARD
C		$4,223$4,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEARCH ,  SABRINA   N
E-BOARD
C		$3,784$3,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SNYDER ,  NORMAN  
E-BOARD
C		$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 		ST AORO ,  THERESA   A
E-BOARD
P		$3,147$3,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ST GERMAINE ,  CHRISTINA  
E-BOARD
C		$3,227$176$3,403
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 		VAST ,  SARAH  
E-BOARD
C		$205$205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WARE ,  ANTHONY  
E-BOARD
C		$2,617$2,617
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 		WOHLWEND ,  WENDY  
E-BOARD
C		$0$176$176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZAPPA ,  MARLA  
E-BOARD
C		$0$28$28
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$109,089$10,200$4,343$0$123,632
Less Deductions    $57,549
Net Disbursements    $66,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-153

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABDI ,  ABDIKARIM   M
ORGANIZER
0		$64,731$6,000$0$1,341$72,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  ELIZABETH   A
ASST TO DIRECTOR
0		$66,281$0$0$200$66,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALTENDORFER ,  LISA   K
IT MANAGER
0		$110,128$6,000$84$375$116,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSEN ,  BART   A
FIELD STAFF DIRECTOR
0		$112,200$6,000$662$2,467$121,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASKELIN ,  LAURA   M
POLITICAL ORGANIZER
0		$95,644$6,000$0$1,927$103,571
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARD ,  DAVID   L
FIELD REP
0		$73,523$6,000$1,213$1,138$81,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNER ,  PATRICK  
LEGISLATIVE REP
0		$65,891$6,000$0$682$72,573
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLACK ,  KATE   A
FIELD REP
0		$74,601$6,000$824$1,534$82,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLEYHL ,  JULIE   A
EXECUTIVE DIRECTOR
0		$142,203$6,000$1,385$1,906$151,494
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BOIK ,  THOMAS   J
ORGANIZER
0		$84,318$6,000$504$2,425$93,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROGE ,  JOSEPH   C
FIELD REP
0		$74,984$6,000$475$547$82,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCK ,  BRITTANY  
FIELD REP
0		$19,084$500$0$225$19,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASSIDY ,  DEBRA   K
BUSINESS MANAGER
0		$108,056$5,500$77$1,067$114,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATUDIO ,  JOLENE   M
FIELD REP
0		$74,692$6,000$9,942$1,394$92,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ROBERT   L
IT ADMINISTRATOR
0		$90,375$6,000$540$2,575$99,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLSWORTH ,  BRAD   A
ACCOUNTING SPECIALIST
0		$75,284$0$0$275$75,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRAUENDIENST ,  RICHARD   E
FIELD REP
0		$33,617$2,000$1,983$333$37,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANT ,  TISSHA   L
SUPPORT SPECIALIST
0		$62,225$0$0$275$62,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  RAMONA   G
SUPPORT SPECIALIST
0		$63,930$0$0$275$64,205
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 		HALL ,  MAXWELL   C
PUBLIC AFFAIRS&POLITICAL
0		$112,200$6,000$778$2,523$121,501
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HALVORSON ,  ERIC   M
FIELD REP
0		$76,422$6,000$3,843$2,584$88,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMERLINCK ,  ANDREW   C
ORGANIZER
0		$87,950$6,000$0$655$94,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  RYAN   C
ORGANIZER
0		$100,087$6,000$592$1,529$108,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIMAN ,  CHRISTINE   M
FIELD REP
0		$73,345$6,000$0$958$80,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGARTY ,  JOSHUA   D
ATTORNEY
0		$78,525$6,000$177$1,501$86,203
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HENDEL ,  JULIA   L
ACCOUNTING SPECIALIST
0		$71,657$0$0$275$71,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDEL ,  KRISTI   K
ACCOUNTING SPECIALIST
0		$69,079$0$0$275$69,354
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 		HOLLAN ,  TANYA   M
FIELD REP
0		$26,483$0$26,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JOANN   D
FIELD REP
0		$74,991$6,000$982$1,325$83,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSON ,  ERIC   C
FIELD REP
0		$80,319$6,000$4,948$2,046$93,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAKACKI ,  LOU ANNE   A
FIELD REP
0		$65,029$6,000$807$1,179$73,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  DIANE   K
ASSOCIATE DIRECTOR
0		$154,481$5,000$740$856$161,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JUETTEN ,  MARYBETH  
ASSOCIATE DIRECTOR
0		$127,867$6,000$3,016$1,307$138,190
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		KERN ,  ADRIENNE   J
ORGANIZER
0		$41,442$1,000$27$206$42,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KREKLOW ,  CRYSTAL   R
FIELD STAFF DIRECTOR
0		$108,056$6,000$1,136$2,550$117,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACOSTE ,  MICHAEL   L
ORGANIZING DIRECTOR
0		$114,635$5,000$397$671$120,703
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LOEFFLER-KEMP ,  KENNETH   H
FIELD REP
0		$103,972$6,000$2,087$2,215$114,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOONS ,  JASON   L
FIELD REP
0		$79,047$6,000$8,032$2,124$95,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKHAM ,  SUZANNE  
FIELD REP
0		$77,572$6,000$427$2,577$86,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MICHAEL   S
ORGANIZER
0		$65,421$6,000$0$1,173$72,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MORGEN   M
FIELD REP
0		$31,019$1,000$0$431$32,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  CHAD   M
FIELD REP
0		$40,778$1,500$46$583$42,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYANKABARIA ,  NICKSON   O
ORGANIZER
0		$69,891$6,000$0$2,023$77,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OMAR ,  ABDULWAHAB   A
POLITICAL ORGANIZER
0		$76,422$6,000$0$1,523$83,945
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  MELINDA   R
FIELD STAFF DIRECTOR
0		$108,056$6,000$412$207$114,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRETZEL ,  ELIZABETH   M
ACCOUNTING SPECIALIST
0		$57,765$0$0$275$58,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REA ,  NICHOLAS   J
FIELD REP
0		$55,791$4,000$282$738$60,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RYAN ,  DANE   K
FIELD REP
0		$66,656$6,000$477$1,786$74,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABLE ,  LISA   M
DATA SPECIALIST
0		$70,865$0$0$200$71,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHIRBER ,  MATTHEW   M
FIELD REP
0		$72,615$6,000$1,111$2,533$82,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DEBORAH   A
SUPPORT SPECIALIST
0		$63,929$0$0$275$64,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS-MILNE ,  LEAH   M
ORGANIZER
0		$65,491$6,000$102$1,301$72,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TATE-BAKER ,  LYNEE   T
FIELD REP
0		$76,429$6,000$46$1,737$84,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORGESON ,  AMY   L
BENEFITS MANAGER
0		$83,676$0$0$275$83,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VENDELA ,  GARY   S
FIELD REP
0		$74,984$6,000$6,956$1,606$89,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VOGEL ,  ETHAN   J
LEGISLATIVE DIRECTOR
0		$108,056$6,000$0$214$114,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTERS ,  BETH   A
ORGANIZER
0		$99,433$6,000$698$653$106,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  EMILY   M
COMMUNICATION PROFESSIONA
0		$7,162$0$3$200$7,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE-MCGINN ,  KYLE   W
ORGANIZER
0		$65,889$6,000$587$801$73,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WICKSTROM ,  BRYCE   A
FIELD REP
0		$74,984$6,000$13,034$1,649$95,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$4,650,238$259,500$69,432$68,500$5,047,670
Less Deductions    $1,884,864
Net Disbursements    $3,162,806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 28,806 
Agency Fee Payers*84
Total Members/Fee Payers28,890 
*Agency Fee Payers are not considered members of the labor organization.
Regular full time28,096Yes
Regular part time710Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-153

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$284,434
2. Named Payer Non-itemized Receipts$22,000
3. All Other Receipts$0
4. Total Receipts$306,434
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,329
6. Total Disbursements$4,329
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$18,688
2. Named Payee Non-itemized Disbursements$197,509
3. To Officers$0
4. To Employees$3,319,912
5. All Other Disbursements$49,321
6. Total Disbursements$3,585,430
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$858,134
2. Named Payee Non-itemized Disbursements$263,463
3. To Officers$0
4. To Employees$1,121,284
5. All Other Disbursements$176,066
6. Total Disbursements$2,418,947
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$680,000
2. Named Payee Non-itemized Disbursements$4,000
3. To Officers$0
4. To Employees$443,766
5. All Other Disbursements$2,608
6. Total Disbursements$1,130,374
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,124
2. Named Payee Non-itemized Disbursements$0
3. To Officers$123,632
4. To Employees$162,708
5. All Other Disbursements$1,467
6. Total Disbursements$292,931
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153

Name and Address
(A)
AFSCME BLDG CORP

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
BLDG CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
AFSCME INTL

1625 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GRANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ORGANIZING04/01/2021$50,000
ORGANIZING06/30/2021$50,000
ORGANIZING10/01/2021$50,000
Name and Address
(A)
DELTA TRUST

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
HEALTH AND WELFARE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,000
REIMBURSED CHGS01/06/2021$8,917
REIMBURSED CHGS02/05/2021$8,917
REIMBURSED CHGS03/05/2021$8,916
REIMBURSED CHGS04/07/2021$8,917
REIMBURSED CHGS05/05/2021$8,917
REIMBURSED CHGS06/11/2021$8,916
REIMBURSED CHGS07/07/2021$8,917
REIMBURSED CHGS08/06/2021$8,917
REIMBURSED CHGS09/07/2021$8,916
REIMBURSED CHGS10/05/2021$8,917
REIMBURSED CHGS11/09/2021$8,917
REIMBURSED CHGS12/09/2021$8,916
Name and Address
(A)
IRS


KANSAS CITY
MO
64999-0000
Type or Classification
(B)
REFUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,434
FFCRA CREDIT03/08/2021$18,810
FFCRA CREDIT11/30/2021$8,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153

Name and Address
(A)
BREDHOFF & KAISER, PLLC
SUITE 1000
805 15TH ST NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
BRITTANY BULLOCK

14244 43RD AVE N UNIT D
Plymouth
MN
55446-0000
Type or Classification
(B)
LEGAL
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
SETTLEMENT10/29/2021$8,000
Name and Address
(A)
CARDMEMBER SERVICE

P.O. BOX 790408
SAINT LOUIS
MO
63179-0408
Type or Classification
(B)
CREDIT CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,228
Total of All Transactions with this Payee/Payer for This Schedule$11,228
Name and Address
(A)
CHAS MARTIN

707 RUSSELL AVE N
MINNEAPOLIS
MN
55411-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
DEPT. OF ADMINISTRATION
ADMINISTRATION BLDG, G-10
50 SHERBURNE AVENUE, RM 309
SAINT PAUL
MN
55155-1499
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
GERALD E. WALLIN
SUITE B510
550 WEST PLUMB LANE
RENO
NV
89509-0000
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$13,458
Total of All Transactions with this Payee/Payer for This Schedule$13,458
Name and Address
(A)
GREGG CORWIN & ASSOCIATES

966 NINE MILE COVE E
HOPKINS
MN
55343-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
INTERPARK

PO BOX 6924
CAROL STREAM
IL
60197-0000
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
JAMES A. LAUMEYER

1722 MORNINGSIDE AVENUE
DULUTH
MN
55803-0000
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
JEFFREY W. JACOBS
ONE CORPORATE CENTER III
7300 METRO BLVD STE 300
EDINA
MN
55439-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,688
Total Non-Itemized Transactions with this Payee/Payer$13,875
Total of All Transactions with this Payee/Payer for This Schedule$24,563
ARBITRATION01/08/2021$5,063
ARBITRATION01/29/2021$5,625
Name and Address
(A)
JOHN HILLYARD

143 6TH ST NW
FOREST LAKE
MN
55025-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,121
Total of All Transactions with this Payee/Payer for This Schedule$9,121
Name and Address
(A)
JOYCE CARLSON
911 ALDINE STREET
911 ALDINE STREET
SAINT PAUL
MN
55104-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
RICHARD MILLER

7919 ORCHID LANE NORTH
MAPLE GROVE
MN
55311-0000
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$15,023
Total of All Transactions with this Payee/Payer for This Schedule$15,023
Name and Address
(A)
ROBERT HILLIKER

5628 ABBOTT AVE SO
EDINA
MN
55410-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-153

Name and Address
(A)
2022 MINNEAPOLIS INAUGURAL COMMITTEE

555 Park St Suite 317
SAINT PAUL
MN
55103-0000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION12/30/2021$10,000
Name and Address
(A)
AFSCME COUNCIL 5 POLITICAL

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-2469
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600,000
CONTRIBUTION02/28/2021$120,000
CONTRIBUTION03/31/2021$120,000
CONTRIBUTION04/30/2021$120,000
CONTRIBUTION05/31/2021$120,000
CONTRIBUTION06/30/2021$120,000
Name and Address
(A)
BETTER TOGETHER MINNESOTA

2233 UNIVERSITY AVE W #422
SAINT PAUL
MN
55114-0000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION05/06/2021$20,000
Name and Address
(A)
RICE, WALTHER & MOSLEY LLP

10 SECOND STREET NE #206
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
CONSULTING06/11/2021$8,333
CONSULTING07/29/2021$8,333
CONSULTING05/13/2021$8,334
CONSULTING03/12/2021$8,333
CONSULTING03/12/2021$8,333
CONSULTING04/06/2021$8,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153

Name and Address
(A)




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

Name and Address
(A)
ADN PROPERTIES, LLC

205 W 2ND STREET - SUITE 20
DULUTH
MN
55802-1920
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,450
RENT01/29/2021$5,830
RENT02/26/2021$5,310
RENT03/19/2021$5,310
Name and Address
(A)
AFSCME

1625 L ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,934
INSURANCE11/12/2021$5,934
Name and Address
(A)
AFSCME BUILDING CORP.

300 HARDMAN AVE. SO. #3
SOUTH ST. PAUL
MN
55075-2470
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$425,000
RENT06/25/2021$36,000
RENT07/30/2021$36,000
RENT08/27/2021$36,000
RENT04/16/2021$36,000
RENT05/28/2021$36,000
RENT03/19/2021$36,000
RENT11/26/2021$36,000
RENT12/24/2021$29,000
RENT01/29/2021$36,000
RENT02/26/2021$36,000
RENT09/24/2021$36,000
RENT10/29/2021$36,000
Name and Address
(A)
ANTHONY AND CINDY GAGNON

1904 N 51ST AVE E
DULUTH
MN
55804
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,129
Total of All Transactions with this Payee/Payer for This Schedule$13,129
Name and Address
(A)
ARROWHEAD PRINTING

127 E 2ND ST
DULUTH
MN
55805
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,241
Total Non-Itemized Transactions with this Payee/Payer$13,548
Total of All Transactions with this Payee/Payer for This Schedule$44,789
PRINTNG12/03/2021$31,241
Name and Address
(A)
BAMBEE
4TH FLOOR
755 S LOS ANGELES ST
LOS ANGELES
CA
90014
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,808
CONSULTANT12/03/2021$5,808
Name and Address
(A)
CANON FINANCIAL SERVICES, INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,847
Total of All Transactions with this Payee/Payer for This Schedule$57,847
Name and Address
(A)
CENTURY LINK
BUSINESS SERVICES
PO BOX 52187
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,281
Total Non-Itemized Transactions with this Payee/Payer$35,193
Total of All Transactions with this Payee/Payer for This Schedule$55,474
TELEPHONE/INTERNET03/15/2021$5,064
TELEPHONE/INTERNET04/27/2021$5,089
TELEPHONE/INTERNET02/26/2021$5,064
TELEPHONE/INTERNET01/26/2021$5,064
Name and Address
(A)
CENTURY LINK

PO BOX 2956
PHOENIX
AZ
85062-2956
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,923
Total of All Transactions with this Payee/Payer for This Schedule$21,923
Name and Address
(A)
GARY W. PAULSON C.P.A.

4962 BLACK SPRCE TRAIL NW
HACKENSACK
MN
56452
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,500
AUDITING EXPENSE04/02/2021$20,000
AUDITING EXPENSE02/19/2021$10,000
AUDITING EXPENSE07/02/2021$21,500
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS

DEPT. LA 22988
PASADENA
CA
91185-2988
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,064
Total Non-Itemized Transactions with this Payee/Payer$36,264
Total of All Transactions with this Payee/Payer for This Schedule$78,328
NETWORK SUPPORT04/16/2021$11,931
NETWORK SUPPORT10/08/2021$9,792
NETWORK SUPPORT05/14/2021$5,431
NETWORK SUPPORT10/29/2021$8,364
NETWORK SUPPORT11/19/2021$6,546
Name and Address
(A)
LEAF

PO BOX 5066
HARTFORD
CT
06102
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
LOFFLER COMPANIES, INC.

PO BOX 1511
MINNEAPOLIS
MN
55480-1511
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,734
Total of All Transactions with this Payee/Payer for This Schedule$11,734
Name and Address
(A)
LOOKOUT SOFTWARE, LLC
STE 500
6060 N CENTRAL EXPY
DALLAS
TX
75206
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,523
Total of All Transactions with this Payee/Payer for This Schedule$12,523
Name and Address
(A)
MILLER-HARTWIG

PO BOX 1177
LAKEVILLE
MN
55044-1177
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,058
INSURANCE12/10/2021$6,058
Name and Address
(A)
QUADIENT FINANCE

PO BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
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
POSTAGE11/22/2021$15,000
Name and Address
(A)
QUADIENT LEASING USA
DEPT 3682
PO BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,476
EQUIPMENT LEASE05/21/2021$10,869
EQUIPMENT LEASE04/06/2021$10,869
EQUIPMENT LEASE11/19/2021$10,869
EQUIPMENT LEASE08/20/2021$10,869
Name and Address
(A)
SAGE SOFTWARE

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,547
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$22,734
SOFTWARE SUPPORT04/09/2021$17,547
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
SAINT PAUL
MN
55108
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,127
Total of All Transactions with this Payee/Payer for This Schedule$10,127
Name and Address
(A)
SFM

PO BOX 583178
MINNEAPOLIS
MN
55458-3178
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,206
INSURANCE12/17/2021$5,432
INSURANCE05/27/2021$6,258
INSURANCE03/05/2021$6,258
INSURANCE10/07/2021$6,258
Name and Address
(A)
UNIONWARE INC.

PO BOX 930473
ATLANTA
GA
31193-0473
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer$16,661
Total of All Transactions with this Payee/Payer for This Schedule$74,461
DATABASE SUPPORT10/08/2021$7,225
DATABASE SUPPORT09/10/2021$7,225
DATABASE SUPPORT12/03/2021$7,225
DATABASE SUPPORT08/06/2021$7,225
DATABASE SUPPORT11/05/2021$7,225
DATABASE SUPPORT05/14/2021$7,225
DATABASE SUPPORT07/16/2021$7,225
DATABASE SUPPORT06/11/2021$7,225
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,769
CELL PHONE10/01/2021$7,823
CELL PHONE11/02/2021$7,263
CELL PHONE09/01/2021$8,613
CELL PHONE08/02/2021$7,031
CELL PHONE12/31/2021$8,412
CELL PHONE12/01/2021$9,705
CELL PHONE03/02/2021$7,629
CELL PHONE06/02/2021$8,060
CELL PHONE05/03/2021$8,560
CELL PHONE07/01/2021$8,578
CELL PHONE02/02/2021$6,495
CELL PHONE04/01/2021$7,600
Name and Address
(A)
WILLMAR TEN INVESTORS

PO BOX 170
WILLMAR
MN
56201
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,949
Total of All Transactions with this Payee/Payer for This Schedule$15,949
Name and Address
(A)
ZOOM
SUITE 400
55 ALMADEN BLVD
S JOSE
CA
95113-0000
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,231
Total of All Transactions with this Payee/Payer for This Schedule$8,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153

Name and Address
(A)
CC COMPLETE INC

9115 SW OLESON ROAD
PORTLAND
OR
97223-0000
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,124
CONVENTION ELECTION02/05/2021$5,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,473,429
PENSION (EMPLYR)AFSCME$594,598
LIFE INSURANCEAFSCME$75,619
DENTAL INSURANCEAFSCME CO 5 H & W FUND$44,472
RETIREE DENTALAFSCME CO 5 H & W FUND$22,100
RETIREE HEALTHBLUE CROSS & BLUE SHIELD OF MN$12,567
RETIREE DENTALDELTA DENTAL$2,424
RETIREE HEALTHHEALTH PARTNERS$429,905
HEALTH INSURANCEHEALTH PARTNERS$1,184,682
LIFE INSURANCEMN MGMT & BUDGET$5
LTD INSURANCEMN MGMT & BUDGET$43
HEALTH INSURANCEMN MGMT & BUDGET$7,794
DENTAL INSURANCEMN MGMT & BUDGET$278
LTD INSURANCEMADISON NATIONAL LIFE INS CO$24,750
PENSION (EMPLYR)MSRS$48,533
PENSION (EMPLYR)PERA$5,759
RETIREE HEALTHUCARE MINNESOTA$19,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153


Question 10: - AFSCME Council 5 Members Health and Welfare Trust is a 501(c)(9) VEBA. A separate audit is done on the VEBA, a copy of which is attached to this LM2.

Question 11(a):

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

Question 11(b):

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

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

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

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