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
545-148
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
284
7. UNIT NAME (if any)
SCHOOL SERVICE EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KEITH
 Last Name
NIEMI
P.O Box - Building and Room Number

Number and Street
450 SOUTHVIEW BLVD
City
SOUTH ST. PAUL
State
MN		 ZIP Code + 4
55075


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:Keith A NiemiPRESIDENT71. SIGNED:Kelly J GibbonsTREASURER
Date:Mar 31, 2022Telephone Number:651-256-9108Date:Mar 30, 2022Telephone Number:651-233-9685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-148
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?02/2022
20. How many members did the labor organization have at the end of the reporting period?6,996
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesFORMULA OR PERCENTAGEperHOURLY OR GROSS WAGE$15$75
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$50perNEW MEMBER$0$50
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-148

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,628,033$2,896,603
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$542,515$542,106
27. Fixed Assets6$14,497$68,171
28. Other Assets7$0$0
29. TOTAL ASSETS $3,185,045$3,506,880

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$5,978
34. TOTAL LIABILITIES $0$5,978
35. NET ASSETS$3,185,045$3,500,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-148

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,935,746
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $57,774
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 $65,137
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$148,155
49. TOTAL RECEIPTS $4,206,812
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,391,420
51. Political Activities and Lobbying16$85,638
52. Contributions, Gifts, and Grants17$3,375
53. General Overhead18$382,320
54. Union Administration19$132,898
55. Benefits20$570,583
56. Per Capita Tax $1,107,019
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $50
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$53,672
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $69,441
64. On Behalf of Individual Members $0
65. Direct Taxes $141,826
  
66. Subtotal $3,938,242
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$482,509  
  67b. Less Total Disbursed$482,509  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,938,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-148

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-148

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: 545-148

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: 545-148

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$53,672$53,672$53,672
COMPUTERS$18,983$18,983$18,983
FURNITURE AND EQUIPMENT$34,689$34,689$34,689
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$53,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-148

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$542,106
E. Total Book Value$542,106
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.  
  • REAL PROPERTY - 450 SOUTHVIEW BLVD, ST. PAUL, MN
$542,106
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $542,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-148

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$366,915$2,989,744$68,171$68,171
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $366,915$2,989,744$68,171$68,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-148

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-148

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-148

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: 545-148

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,978
PAYROLL TAX PAYABLE$5,978
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-148

(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 		GARRETT ,  CATHY  
MEMBER AT LARGE
C		$1,700$0$0$0$1,700
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		GIBBONS ,  KELLY  
TREASURET/EXECUTIVE
C		$121,915$1,290$1,959$0$125,164
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		GITCHUWAY ,  TILLY  
SERGEANT AT ARMS
C		$1,900$0$0$0$1,900
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		GROSS ,  CYNTHIA  
MEMBER AT LARGE
C		$1,900$0$0$0$1,900
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HAGER ,  LISA  
MEMBER AT LARGE
C		$1,140$0$26$1,166
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HANSON ,  MARK  
SENIOR MEMBER
C		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		KREY ,  MARK  
1ST VICE PRESIDENT
C		$16,580$0$350$16,930
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		5 %
A
B
C 		MCNERTNEY ,  SUE  
TRUSTEE
C		$1,962$39$0$2,001
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		MILTICH ,  STEPHEN  
TRUSTEE
C		$1,902$48$0$1,950
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		NIEMI ,  KEITH  
PRESIDENT
C		$92,053$1,290$2,537$95,880
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROLSTAD ,  VALERIE  
2ND VICE PRESIDENT
C		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SMITH ,  LORI  
TRUSTEE
C		$1,882$0$176$0$2,058
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		SWAIM ,  CINDY  
MEMBER AT LARGE
C		$2,034$0$3,372$0$5,406
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		SYLVESTER ,  MICHAEL  
MEMBER AT LARGE
C		$1,900$0$0$0$1,900
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
Total Officer Disbursements$248,868$2,580$8,507$0$259,955
Less Deductions    $86,176
Net Disbursements    $173,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-148

(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 		CARPENTER ,  LAURA   A
POLITICAL
NA		$18,246$0$207$18,453
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DOMEIER ,  CHRISTINE   L
OFFICE SUPPORT
NA		$48,216$0$26$0$48,242
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		5 %
A
B
C 		FILIP ,  COTY   R
REGIONAL CONTRACT ORG
NA		$64,912$1,290$3,473$0$69,675
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GOETZ ,  HARRY   S
CONTRACT ORGANIZER
NA		$39,801$830$2,285$0$42,916
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 ,  CAROL   B
REGIONAL CONTRACT ORG
NA		$83,243$660$5,493$0$89,396
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEIM ,  XAVIER   J
MEMBER POLITICAL ORG
NA		$10,365$0$0$0$10,365
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 		JANSON ,  AARON   M
ORGANIZER
NA		$74,855$495$0$0$75,350
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JOHNSON ,  SHELLY  
CONTRACT ORG/INTERNAL ORG
NA		$83,543$550$1,156$0$85,249
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABO ,  MATTHEW   A
FIELD STAFF DIRECTOR
NA		$84,522$660$1,569$0$86,751
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEYS ,  JEFFREY   A
CONTRACT ORGANIZER
NA		$80,872$660$2,131$0$83,663
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEFF ,  CURTIS   J
CONTRACT ORGANIZER
NA		$49,195$940$2,402$0$52,537
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 		NILAND ,  JAMES   B
CONTRACT ORGANIZER
NA		$22,008$440$631$0$23,079
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 		PLUMMER ,  MATTHEW   T
CONTRACT ORG/INTERNAL ORG
NA		$13,965$0$512$0$14,477
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUNNING ,  ANDREA  
DUES COORDINATOR
NA		$69,981$0$0$0$69,981
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		2 %
A
B
C 		STAMMER ,  LAURIE   M
REGIONAL CONTRACT ORG
NA		$83,243$1,290$10,276$0$94,809
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		STINSON ,  CHRISTOPHER   R
CAMPAIGN COORDINATOR
NA		$79,796$660$66$0$80,522
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		TINNEY ,  BEVERLY   E
MEMBER LEADER & MPO
NA		$14,018$1,070$2,025$0$17,113
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WIKSTROM ,  NADINE   K
DIRECTOR OF OPERATIONS
NA		$95,014$1,290$672$96,976
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		8 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$130,068$0$886$0$130,954
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,145,863$10,835$33,810$0$1,190,508
Less Deductions    $396,333
Net Disbursements    $794,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-148

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,996 
Agency Fee Payers*2,375
Total Members/Fee Payers9,371 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS6,996Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-148

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$100,000
2. Named Payer Non-itemized Receipts$41,144
3. All Other Receipts$7,011
4. Total Receipts$148,155
     
     
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$3,375
6. Total Disbursements$3,375
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$229,572
2. Named Payee Non-itemized Disbursements$38,357
3. To Officers$159,825
4. To Employees$941,675
5. All Other Disbursements$21,991
6. Total Disbursements$1,391,420
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$128,372
2. Named Payee Non-itemized Disbursements$70,091
3. To Officers$4,910
4. To Employees$144,900
5. All Other Disbursements$34,047
6. Total Disbursements$382,320
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,769
4. To Employees$79,869
5. All Other Disbursements
6. Total Disbursements$85,638
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$5,528
3. To Officers$89,453
4. To Employees$24,066
5. All Other Disbursements$8,851
6. Total Disbursements$132,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-148

Name and Address
(A)
SERVICE EMPLOYEE INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$41,144
Total of All Transactions with this Payee/Payer for This Schedule$141,144
SUPPORT SUBSIDY07/23/2021$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-148

Name and Address
(A)
ALTSHULER BERSON LLP

177 POST ST #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,470
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$18,366
LEGAL FEES05/19/2021$5,278
LEGAL FEES07/21/2021$7,192
Name and Address
(A)
CUMMINS & CUMMINS

920 SECOND AVE S #1245
MINNEAPOLIS
MN
55402
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,412
Total Non-Itemized Transactions with this Payee/Payer$9,390
Total of All Transactions with this Payee/Payer for This Schedule$14,802
LEGAL FEES05/05/2021$5,412
Name and Address
(A)
GLOBE

224 N CONCORD EXCHANGE S
ST PAUL
MN
55075
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,367
Total Non-Itemized Transactions with this Payee/Payer$4,135
Total of All Transactions with this Payee/Payer for This Schedule$13,502
PROMOTIONAL MATERIALS12/28/2021$9,367
Name and Address
(A)
ISD 621 MOUNDS VIEW

350 HWY 96 WEST
SHOREVIEW
MN
55126
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,159
WAGE REIMBURSEMENT07/28/2021$30,159
Name and Address
(A)
QUADIENT INC
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
POSTAGE METER AND EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$8,319
Total of All Transactions with this Payee/Payer for This Schedule$13,329
POSTAGE METER FILL05/25/2021$5,010
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,288
PRIORITY ORGANIZING CAMPAIGN02/23/2021$39,072
PRIORITY ORGANIZING CAMPAIGN03/22/2021$117,216
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,866
Total Non-Itemized Transactions with this Payee/Payer$4,339
Total of All Transactions with this Payee/Payer for This Schedule$15,205
PROMOTIONAL MATERIALS09/02/2021$5,557
PROMOTIONAL MATERIALS12/07/2021$5,309
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-148

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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-148

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: 545-148

Name and Address
(A)
BELLOWS ASSOCIATES PA

5401 N UNIVERSITY DR #201
CORAL SPRINGS
FL
33067
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,708
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,708
AUDIT AND ACCOUNTING FEES09/14/2021$20,708
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS LLC

151 EAST CLIFF ROAD
BURNSVILLE
MN
55337
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
LETSALLDOGOOD, INC.

10 LYNN FELLS PKWY
MELROSE
MA
02176
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SOFTWARE12/28/2021$10,000
Name and Address
(A)
OLD REPUBLIC RESIDUAL MARKET SERVICES

400 2ND AVENUE SOUTH
MINNEAPOLIS
MN
55401-2499
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,726
WORKERS COMPENSATION10/29/2021$7,726
Name and Address
(A)
SCHOOL SERVICE EMPLOYEES

450 SOUTHVIEW BOULEVARD
SOUTH ST. PAUL
MN
55075
Type or Classification
(B)
RENT - AFFILIATE BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,300
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$88,300
RENT02/23/2021$7,300
RENT03/17/2021$8,000
RENT04/13/2021$10,000
RENT05/11/2021$5,000
RENT06/02/2021$5,000
RENT07/13/2021$5,000
RENT08/04/2021$10,000
RENT09/14/2021$12,000
RENT10/06/2021$5,000
RENT11/16/2021$5,000
RENT12/15/2021$12,000
Name and Address
(A)
VERACITY TECHNOLOGIES

5929 BAKER RD #420
MINNETONKA
MN
55345
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,621
Total of All Transactions with this Payee/Payer for This Schedule$26,621
Name and Address
(A)
WEST BEND MUTUAL

1900 S 18TH AVE
WEST BEND
WI
53095
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,638
INSURANCE05/19/2021$5,638
Name and Address
(A)
WORKING SYSTEMS

101 CAPITOL WAY N #302
OLYMPIA
WA
98501
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,472
Total of All Transactions with this Payee/Payer for This Schedule$28,472
Name and Address
(A)
ZOOM

55 ALMADEN BLVD #600
SAN JOSE
CA
95113
Type or Classification
(B)
TELECONFERENCE SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-148

Name and Address
(A)
NEW BROOKWOOD LABOR COLLEGE

1045 GORMAN AVE
ST PAUL
MN
55118
Type or Classification
(B)
COLLEGE - TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP TRAINING09/27/2021$5,000
Name and Address
(A)
POSTMASTER

236 N CONCORD EXCHANGE ST
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,528
Total of All Transactions with this Payee/Payer for This Schedule$5,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-148

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$570,583
HSA ContributionsAssociated Bank$55,534
Pension PlanSEIU Affiliates Officers & Employees Pension Plan$244,807
HealthcarePreferred One$157,009
Dental, LDT, & Life InsuranceThe Lincoln Life Insurance Company$15,885
Retiree Medical InsuranceUCARE$10,944
401(k) Matching Contributions & FeesSEIU Affiliates' 401(k) Plan$41,745
Member MemorialsMembers Beneficiaries$38,675
Member Beneficiary ScholarshipMembers Beneficiaries$1,500
Retiree Medical InsuranceRussell Lewis$4,334
Cobra InsuranceFlyte HCM LLC$150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-148


Question 11(a):

Question 11(a): NAME OF PAC: SCHOOL SERVICE EMPLOYEES UNION LOCAL 284 PAC FUND REPORT FILED: CAMPAIGN FINANCE REPORT OF RECEIPTS AND EXPENDITURES GOVERNMENT AGENCY: FILED WITH THE CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD PURPOSE: THE PAC IS A SEPARATE SEGREGATED FUND ESTABLISHED TO SUPPORT CANDIDATES FOR STATE AND LOCAL OFFICES WHO PROMOTE THE INTERESTS OF ORGANIZED LABOR.

Question 11(b):

Question 11(b): NAME OF SUBSIDIARY: SCHOOL SERVICE EMPLOYEES BUILDING CORPORATION ADDRESS: 450 SOUTH VIEW BLVD, SOUTH SAINT PAUL, MN 55075 FISCAL YEAR END: DECEMBER 31, 2021 RELATIONSHIP: A SUBSIDIARY ORGANIZATION WHICH HOLDS THE TITLE TO THE BUILDING IN WHICH THE UNION OPERATES AND CONDUCTS UNION BUSINESS. A PORTION OF THE BUILDING IS ALSO LEASED TO UNRELATED THIRD PARTIES OPTION #2 RECOGNITION: THE NET ASSETS OF THE BUILDING CORPORATION ARE REPORTED AS AN INVESTMENT ON LINE 26 AND ON SCHEDULE 5 OF THE LM FILING

Question 12: AUDIT FIRM: BELLOWS ASSOCIATES PA ADDRESS: 5401 N UNIVERSITY DRIVE, SUITE 201, CORAL SPRINGS, FLORIDA 33067

Question 15: THE UNION SCRAPPED OUTDATED AND UNSERVICEABLE COMPUTERS AND PRINTERS THAT HAD NO SALVAGE VALUE AND THAT WERE FULLY DEPRECIATED.

Schedule 13, Row1:

Schedule 13, Row1:A REGULAR MEMBER IS ONE WHO IS ACTIVE AT A FACILITY WITHIN THE JURISDICTION OF THE LOCAL. ACTIVE MEMBERS PAY FULL DUES AND HAVE FULL VOTING RIGHTS.

Schedule 13, Row1:

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