U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
541-947
2. PERIOD COVERED
From09/01/2021
Through08/31/2022
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
6. DESIGNATION NBR

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

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


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Denise M SpechtPRESIDENT71. SIGNED:Rodney RoweTREASURER
Date:Nov 29, 2022Telephone Number:651-292-4825Date:Nov 29, 2022Telephone Number:651-292-4857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-947
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2025
20. How many members did the labor organization have at the end of the reporting period?87,028
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$52 - $510perYear$52$510
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $45,147,130$24,888,266
23. Accounts Receivable1$1,406,231$1,286,708
24. Loans Receivable2$1,465,865$1,544,393
25. U.S. Treasury Securities $17,592,117$36,140,076
26. Investments5$0
27. Fixed Assets6$714,986$591,462
28. Other Assets7$93,074$401,227
29. TOTAL ASSETS $66,419,403$64,852,132

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,223,405$2,014,128
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$25,749,994$17,877,664
34. TOTAL LIABILITIES $26,973,399$19,891,792
35. NET ASSETS$39,446,004$44,960,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-947

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $32,313,156
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $302,641
41. Dividends $0
42. Rents $164,105
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$621,394
46. On Behalf of Affiliates for Transmittal to Them $20,207,355
47. From Members for Disbursement on Their Behalf $42,470
48. Other Receipts14$5,443,980
49. TOTAL RECEIPTS $59,095,101
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,735,208
51. Political Activities and Lobbying16$2,273,271
52. Contributions, Gifts, and Grants17$2,621,410
53. General Overhead18$6,472,841
54. Union Administration19$6,066,772
55. Benefits20$9,094,453
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$20,135,446
61. Loans Made2$1,434,664
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $19,235,145
64. On Behalf of Individual Members $42,470
65. Direct Taxes $1,248,512
  
66. Subtotal $79,360,192
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,196,125  
  67b. Less Total Disbursed$6,189,898  
  67c. Total Withheld But Not Disbursed $6,227
68. TOTAL DISBURSEMENTS $79,353,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$236,463$30,998$104,839$725
Totals from all other accounts receivable$1,050,245$11,984$44,855$5,902
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,286,708$42,982$149,694$6,627
AMERICAN FEDERATION OF TEACHERS$141,044$0$70,781$0
OSSEO ESP PARAPROFESSIONALS$40,149$13,105$0$0
MINNEAPOLIS FEDERATION OF TEACHERS$16,682$15,545$0$725
EMF-COMMUNITY SCHOOLS OF EXCELLENCE$14,936$1,463$12,497$0
EMF-TWIN CITIES GERMAN EMERSION ESP$12,129$885$11,539$0
NORTH BRANCH SUPPORT STAFF ASSOCIATION$11,523$0$10,022$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-947

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,465,865$1,434,664$621,394$734,742$1,544,393
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: EM ST LOUIS COUNTY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,760$14,400$9,990$4,770$14,400
Name: EDUCATION MN WILLMAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,973$0$16,261$8,712$0
Name: FOREST LAKE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,057$0$3,057$0$0
Name: WILLOW RIVER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,850$0$0$0$4,850
Name: EDUCATION MINNESOTA-OSSEO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$63,500$0$0$0$63,500
Name: BIG LAKE-EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,970$0$4,877$8,093$0
Name: ESKO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,490$0$3,563$0$9,927
Name: FOSSTON EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,900$0$5,900$0$0
Name: MINNEAPOLIS FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$100,000$88,360$0$0$188,360
Name: SIBLEY EAST EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,338$0$7,757$5,581$0
Name: UNIVERSITY EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$38,298$0$0$8,885$29,413
Name: CANNON VALLEY SPECIAL UNITED
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,245$0$2,784$2,461$0
Name: EDEN PRAIRIE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,636$35,389$0$15,636$35,389
Name: EDUC ATWATER-COSMOS-GROVE CITY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$0$2,108$2,892
Name: EM INTERMEDIATE SCH DIST 287
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,679$0$0$0$24,679
Name: HINCKLEY FINLAYSON EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,027$0$10,027$0$0
Name: MADELIA TEACHERS ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,960$0$5,047$913$0
Name: SAUK RAPIDS -RICE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$26,828$0$8,876$17,952$0
Name: SHAKOPEE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$18,270$20,300$7,376$31,194$0
Name: ST JAMES ED SUPPORT PERSONNEL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,775$0$1,504$1,253$18
Name: UNITED SOUTH CENTRAL EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,711$0$2,629$3,082$0
Name: DULUTH FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$25,500$8,600$0$0$34,100
Name: EDINA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$37,503$0$0$0$37,503
Name: EDUCATION MINNESOTA - AITKIN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$17,490$0$0$0$17,490
Name: EM BRAINERD EDUCATIONAL ASSIST
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,240$0$2,003$9,237$0
Name: EDUCATION MINNESOTA - BUFFALO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$65,610$0$0$0$65,610
Name: EM FILLMORE CENTRAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,965$39,350$13,951$10,455$39,909
Name: EM PEQUOT LAKES
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,700$0$7,877$1,823$0
Name: EM SOUTH ST. PAUL EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$605$0$0$605$0
Name: EDUCATION MN ST. FRANCIS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,880$0$8,422$6,458$0
Name: EDUCATION MN WORTHINGTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$72,110$0$24,908$47,202$0
Name: LAKEVILLE EDUCATION ASSISTANTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$595$0$595$0$0
Name: LAPORTE FEDERATION OF ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,295$0$515$1,780$0
Name: MARTIN COUNTY WEST EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,879$0$847$8,875$2,157
Name: RIVER VALLEY EA - HOUSTON CHAP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$263$5,600$4,974$889$0
Name: UNITED SOUTH CENTRAL ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,324$0$238$2,086$0
Name: WACONIA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,410$22,555$510$5,900$22,555
Name: ANOKA HENNEPIN EDUCATION MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$99,975$0$0$46,814$53,161
Name: BAGLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,172$0$12,070$4,102$0
Name: CHATFIELD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,116$21,011$2,641$7,218$21,268
Name: DELANO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,400$0$3,586$7,814$0
Name: EDUCATION CAMBRIDGE-ISANTI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$86,093$0$0$0$86,093
Name: EDUCATION LAKE SUPERIOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,410$0$7,284$7,126$0
Name: EM MARTIN COUNTY WEST PARAS ES
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,660$0$0$0$5,660
Name: EDUCATION MINNESOTA OSSEO ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$29,420$0$14,720$14,700$0
Name: EDUCATION MINNESOTA-CLOQUET
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$21,668$0$0$0$21,668
Name: EM CROSBY-IRONTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,980$0$1,852$6,128$0
Name: EM-GRAND RAPIDS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,838$0$5,167$9,671$0
Name: EM HOWARD LAKE-WAVERLY-WINSTED
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,272$0$8,751$5,521$0
Name: EDUCATION MINNESOTA-MORA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,550$0$0$0$14,550
Name: EM ST MICHAEL-ALBERTVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,650$0$5,235$7,742$1,673
Name: ELK RIVER EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,299$0$11,359$12,940$0
Name: FOREST LAKE ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,331$0$0$0$7,331
Name: GOODHUE EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,292$0$7,219$14,103$2,970
Name: GRAND MEADOW-MAPLE VALLEY EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,865$0$3,395$2,470$0
Name: GRAND RAPIDS ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,506$0$0$0$7,506
Name: INTERNATIONAL FALLS FEDERATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,140$0$5,787$2,353$0
Name: LAKE CITY EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,628$0$8,025$6,603$0
Name: LITCHFIELD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,000$0$5,456$5,544$0
Name: MAPLE LAKE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,020$0$8,825$3,195$0
Name: MILACA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,450$0$4,448$6,002$0
Name: MINNETONKA TEACHERS ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$69,195$0$25,329$43,866$0
Name: MINNEWASKA TEACHERS ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$26,750$0$196$0$26,554
Name: MONTEVIDEO EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,335$0$7,727$5,608$0
Name: NICOLLET EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,440$0$1,468$1,972$0
Name: ORONO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,026$0$0$0$11,026
Name: SARTELL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,839$0$0$0$7,839
Name: ST. CROIX EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$41,200$0$0$0$41,200
Name: ST. CROIX RIVER EDUCATION DIST
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,959$0$5,186$5,773$0
Name: WAYZATA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$65,000$0$56,833$8,167$0
Name: WEST ST. PAUL FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,250$0$6,050$3,200$0
Name: WRIGHT TECH CENTER FED OF TEAC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,500$0$0$0$2,500
Name: 916 FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$52,590$8,526$0$44,064
Name: 917 PROGRAM ASSISTANTS EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$23,260$0$0$23,260
Name: ALBERT LEA EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$17,268$0$0$17,268
Name: AUSTIN EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$23,815$3,984$5,456$14,375
Name: BEMIDJI EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$23,100$0$0$23,100
Name: BLUE EARTH EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,999$0$0$14,999
Name: CHASKA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,750$9,809$3,941$0
Name: EDUCATION HUTCHINSON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$32,965$0$0$32,965
Name: EDUCATION MINNESOTA HERMANTOWN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,900$0$0$14,900
Name: EDUCATION MINNESOTA JORDAN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,426$3,391$11,035$0
Name: EDUCATION MINNESOTA LAKEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$22,120$13,290$8,830$0
Name: EDUC MINN NEW LONDON-SPICER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,000$0$0$15,000
Name: EDUC MINN NEW YORK MILLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,805$0$4,285$1,520
Name: EDUCATION MINNESOTA ROCK RIDGE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$53,968$30,954$0$23,014
Name: EDUC MINN WATERTOWN-MAYER-ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,166$0$0$6,166
Name: EDUCATION MINNESOTA BARNUM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,700$0$0$2,700
Name: EDUC MINN BUFFALO ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,780$0$0$14,780
Name: EM DILWORTH-GLYNDON-FELTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,683$3,158$10,525$0
Name: EM DULUTH CLERICAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$3,000$0$0$3,000
Name: EDUCATION MINNESOTA-GREENWAY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$16,895$5,901$10,994$0
Name: EM INTERMEDIATE DISTRICT 917
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$20,880$0$10,994$9,886
Name: EM-INTERNATIONAL FALLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,875$0$0$7,875
Name: EM INVER GROVE HEIGHTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$73,411$0$0$73,411
Name: EDUC MINN LA CRESCENT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$25,007$17,800$7,207$0
Name: EDUC MINN MORA EASRP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$790$0$0$790
Name: EM PLAINVIEW-ELGIN-MILLVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,813$0$0$14,813
Name: EM SUPPORT PERSONNEL ASSISTG
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,905$4,500$2,405$0
Name: EDUC MINN WORTHINGTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$87,090$0$0$87,090
Name: EM ZUMBROTA-MAZEPPA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,456$1,808$3,648$0
Name: EM ZUMBROTA-MAZEPPA ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,050$1,451$5,228$1,371
Name: EDUCATION MOORHEAD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$49,500$37,908$11,592$0
Name: ELY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,220$6,574$4,646$0
Name: FERGUS FALLS EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$32,050$14,549$17,501$0
Name: FRIDLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$7,500$4,767$2,733$0
Name: KENYON-WANAMINGO EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$10,000$0$0$10,000
Name: LAKE CITY ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,088$1,074$3,014$0
Name: LUVERNE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,980$8,343$6,637$0
Name: MANKATO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$101,500$12,959$22,041$66,500
Name: MINNESOTA STATE COLLEGE FACULT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$91,900$0$0$91,900
Name: MOUNDS VIEW EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$45,000$15,778$29,222$0
Name: NEW LONDON-SPICER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,720$0$0$14,720
Name: NEW PRAGUE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,988$4,680$10,308$0
Name: NORTH BRANCH EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,925$8,793$6,132$0
Name: OWATONNA EDUC SUPPORT STAFF
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,175$0$0$11,175
Name: PINE ISLAND EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,161$982$4,179$0
Name: ST PAUL FED OF EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$100,000$24,334$75,666$0
Name: STEWARTVILLE UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,925$2,984$11,941$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$8,805,422$8,805,422$8,805,422$8,805,422
US SECURITIES$8,805,422$8,805,422$8,805,422$8,805,422
Less Reinvestments$8,805,422
(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: 541-947

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$28,943,226$30,521,533$28,940,868
OFFICE COMPUTER EQUIPMENT AND FURNITURE$132,137$132,137$129,779
1 VEHICLE$43,409$43,409$43,409
US SECURITIES$28,767,680$30,345,987$28,767,680
 Less Reinvestments$8,805,422
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,135,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-947

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

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$144,461$69,273$75,188$75,188
D. Office Furniture and Equipment$3,360,034$2,982,878$377,156$377,156
E. Other Fixed Assets$299,409$160,291$139,118$139,118
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,803,904$3,212,442$591,462$591,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-947

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $401,227
PREPAID POSTAGE$32,433
SECURITY DEPOSITS$16,401
PREPAID EMPLOYEE BENEFITS$388,068
PREPAID PROFESSIONAL CONFERENCE$44,673
PREPAID EXPENSES - OTHER$28,003
ALLOWANCE FOR BAD DEBT-$108,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,014,128$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,014,128$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,877,664
ACCRUED PENSION$6,772,033
ACCRUED POST EMPLOYMENT HEALTH BENEFITS$5,215,075
ACCRUED RETIRED MEMBERSHIP$3,486,761
ACCRUED PAYROLL$810,876
SECTION 125 PLAN LIABILITIES$98,857
ACCRUED 401K$45,797
ACCRUED PAYROLL TAX LIABILITIES$136,015
ACCRUED VACATION$975,990
TEACHER SUPPORT PROGRAM$1,674
ACCRUED TRA$1,732
ACCRUED EMPLOYEE BENEFITS$13,764
DEFERRED DUES$660
EDUCATION MINNESOTA RETIRED FUND$307,430
DEFERRED ADVERTISING REVENUE$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
SPECHT ,  DENISE   M
PRESIDENT
C
$208,140$0$10,900$2,422$221,462
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
87 %
A
B
C
BURNHAM ,  BERNADETTE   B
VICE PRESIDENT
P
$94,729$14,916$2,366$1,308$113,319
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
74 %
A
B
C
FIERECK ,  RYAN  
VICE PRESIDENT
P
$97,967$0$4,878$1,117$103,962
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
78 %
A
B
C
BYRON ,  MONICA   B
VICE PRESIDENT
C
$21,972$0$1,240$0$23,212
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
94 %
A
B
C
ROWE ,  RODNEY   D
SECRETARY-TREASURER
C
$176,978$26,960$7,962$4,145$216,045
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
90 %
A
B
C
AHO ,  AMY  
GOVERNING BOARD
C
$0$0$1,131$0$1,131
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ALSLEBEN ,  JAMIE  
GOVERNING BOARD
C
$0$0$2,793$0$2,793
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ANDRIX ,  TODD  
GOVERNING BOARD
P
$0$0$849$0$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
BACON ,  MICHELLE  
GOVERNING BOARD
N
$0$0$379$0$379
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BAKKE ,  HEATHER  
GOVERNING BOARD
C
$0$0$1,881$0$1,881
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BELLEFEUILLE ,  JEROME  
GOVERNING BOARD
C
$0$0$1,955$0$1,955
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CALLAHAN ,  GRETA  
GOVERNING BOARD
C
$0$0$517$0$517
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DAVIS ,  ANNETTE  
GOVERNING BOARD
C
$0$0$971$0$971
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DENNARD ,  MICHELLE  
GOVERNING BOARD
C
$0$0$1,695$0$1,695
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DORSEY ,  GENEVA  
GOVERNING BOARD
C
$0$0$919$0$919
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DRUGGE WUENSCH ,  WENDY  
GOVERNING BOARD
C
$0$0$289$0$289
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
ERICKSON ,  CHRIS  
GOVERNING BOARD
N
$0$0$383$0$383
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FARNUM ,  MICHELLE  
GOVERNING BOARD
P
$0$0$450$0$450
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FRIDGEN ,  MARTY  
GOVERNING BOARD
C
$0$0$2,768$0$2,768
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
GOTTBERG ,  MICHELLE  
GOVERNING BOARD
N
$0$0$2,114$0$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
HANSEN ,  JODI  
GOVERNING BOARD
C
$48$0$3,406$0$3,454
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
HART ,  JANELLE  
GOVERNING BOARD
N
$672$0$1,843$0$2,515
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HEDLUND ,  JANA  
GOVERNING BOARD
C
$0$0$1,023$0$1,023
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HELGERSON ,  AL  
GOVERNING BOARD
C
$0$0$764$0$764
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HOLM ,  JESSIE  
GOVERNING BOARD
P
$0$0$569$0$569
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HOLTHUS ,  VALERIE  
GOVERNING BOARD
C
$0$0$590$0$590
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HOWE WENSEL ,  LINDA  
GOVERNING BOARD
P
$0$0$505$0$505
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JAGUSCH ,  JULIE  
GOVERNING BOARD
C
$0$0$4,065$0$4,065
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
KLUEMPKE ,  CINDY  
GOVERNING BOARD
P
$0$0$821$0$821
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
KNAPPER ,  TAMMY  
GOVERNING BOARD
C
$0$0$1,377$0$1,377
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LANCOUR ,  JOAN  
GOVERNING BOARD
C
$984$0$1,086$0$2,070
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
LE ,  MARIA  
GOVERNING BOARD
N
$0$0$122$0$122
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
LONG ,  GRETCHEN  
GOVERNING BOARD
N
$0$0$506$0$506
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MORROW ,  MAURREN  
GOVERNING BOARD
C
$0$0$933$0$933
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MURIDI ,  YASMIN  
GOVERNING BOARD
C
$0$0$370$0$370
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
OLSEN ,  ELLEN  
GOVERNING BOARD
C
$0$0$579$0$579
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
OLSON ,  LISA  
GOVERNING BOARD
N
$0$0$350$0$350
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PANEK ,  ANNA  
GOVERNING BOARD
P
$0$0$28$0$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 %
A
B
C
PEDACE ,  ANGELA  
GOVERNING BOARD
N
$0$0$1,057$0$1,057
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RIOS-CHRISTENSEN ,  BETTY  
GOVERNING BOARD
C
$3,429$0$686$0$4,115
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROHDE ,  JUDITH  
GOVERNING BOARD
C
$0$0$874$0$874
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROSEEN ,  RYAN  
GOVERNING BOARD
C
$0$0$429$0$429
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROTH ,  TAMMY  
GOVERNING BOARD
C
$0$0$240$0$240
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCHMIDT ,  KATE  
GOVERNING BOARD
C
$0$0$711$0$711
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
SCHRUPP ,  HOLLY  
GOVERNING BOARD
N
$0$0$326$0$326
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCHWANKE ,  BEN  
GOVERNING BOARD
P
$0$0$985$0$985
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SCOFIELD ,  MARTY  
GOVERNING BOARD
C
$2,894$0$1,709$0$4,603
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SIMPSON ,  JARED  
GOVERNING BOARD
C
$0$0$586$0$586
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SWENSON ,  MARK  
GOVERNING BOARD
C
$0$0$2,468$0$2,468
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
THOLE ,  KIM  
GOVERNING BOARD
N
$0$0$829$0$829
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
VANDASSOR ,  LEAH  
GOVERNING BOARD
C
$0$0$1,271$0$1,271
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
VANDERPORT ,  STACEY  
GOVERNING BOARD
C
$0$0$740$0$740
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WILMES ,  MATTHEW  
GOVERNING BOARD
P
$308$0$2,616$0$2,924
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WILSON ,  KELLY  
GOVERNING BOARD
C
$0$0$2,717$0$2,717
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
WRIGHT ,  NATHAN  
GOVERNING BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$608,121$41,876$83,621$8,992$742,610
Less Deductions    $242,395
Net Disbursements    $500,215
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-947

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ABELLARD ,  DOROTHY   M
FIELD OFFICE ASSISTANT
N/A
$33,272$0$738$0$34,010
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
21 %
A
B
C
ADAMS ,  MOLLY  
EXECUTIVE ASSISTANT
N/A
$68,161$0$1,465$0$69,626
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
ADEE ,  KATHLEEN   M
FIELD STAFF
N/A
$131,882$0$13,507$0$145,389
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
ADRIAENS ,  JENNIFER  
FIELD OFFICE ASSISTANT
N/A
$49,971$0$1,056$0$51,027
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
AFFLERBAUGH ,  ROBERT   M
PRODUCTION TECHNICIAN
N/A
$70,359$0$1,122$0$71,481
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
75 %
A
B
C
ALLEN ,  SCOTT   D
FIELD STAFF
N/A
$133,179$0$6,901$0$140,080
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  JILLIAN  
FIELD OFFICE ASSISTANT
N/A
$49,837$0$1,855$0$51,692
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
ANDERSON ,  DUANE   P
FIELD STAFF
N/A
$127,981$0$4,969$0$132,950
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  JAN   B
FIELD STAFF
N/A
$134,534$0$10,706$0$145,240
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  ELIZABETH   A
FIELD STAFF
N/A
$115,380$0$6,326$0$121,706
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
ARNTZEN-HAFFELY ,  CYNTHIA   L
HR GENERALIST
N/A
$94,104$0$1,377$0$95,481
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
ARON ,  DAVID   M
GENERAL COUNSEL
N/A
$162,013$7,200$4,840$0$174,053
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
40 %
A
B
C
BARNES ,  TAMMY   A
FIELD STAFF
N/A
$35,401$0$2,947$0$38,348
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
57 % Schedule 19
Administration
0 %
A
B
C
BEHRENDT ,  RENATE  
FIELD OFFICE ASSISTANT
N/A
$46,091$0$1,446$0$47,537
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
51 %
A
B
C
BEHRENS ,  ASHLEY   L
OFFICE ASSISTANT
N/A
$66,316$0$1,982$0$68,298
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
12 %
A
B
C
BERG ,  STEPHANIE  
OFFICE/EVENTS SPECIALIST
N/A
$71,010$0$459$0$71,469
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
BETTINI ,  RICHARD   J
PART-TIME FIELD STAFF
N/A
$12,466$0$1,964$0$14,430
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
BLEWETT ,  MATTHEW   S
OFFICE ASSISTANT
N/A
$65,240$0$3,928$0$69,168
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
12 %
A
B
C
BRELJE ,  ANNA   G
POLITICAL ACTION COORD
N/A
$129,758$0$999$0$130,757
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
BRENGMAN ,  MARY CLAIRE  
PARALEGAL
N/A
$31,727$0$617$0$32,344
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
BROZE ,  BENJAMIN   J
OFFICE ASSISTANT
N/A
$18,812$0$337$0$19,149
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
12 %
A
B
C
BUDENSKI BEHNKE ,  BRET  
FIELD STAFF
N/A
$87,310$0$7,640$0$94,950
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
CECCONI ,  ANDREA   M
RESEARCH SPECIALIST
N/A
$132,191$0$620$0$132,811
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
CERAR ,  JOSEPH   M
FIELD STAFF
N/A
$95,694$6,372$18,145$0$120,211
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
CONE ,  WANDA   S
EXECUTIVE ASSISTANT
N/A
$116,937$0$4,556$0$121,493
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
80 %
A
B
C
COOKE ,  SARAH   E
DIGITAL CONTENT COORD
N/A
$114,996$0$7,982$0$122,978
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
CORHOUSE ,  DEBRA   M
ATTORNEY
N/A
$148,068$0$8,476$0$156,544
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
COSSETTA ,  ALLISON  
LEGAL ASSISTANT
N/A
$61,907$0$1,676$0$63,583
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
COVEY ,  SCOT   A
DATA SYSTEMS COORD
N/A
$67,818$0$910$0$68,728
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
CRUZ ,  KARI   A
HIGHER ED FIELD STAFF
N/A
$133,179$0$5,304$0$138,483
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
DEL ROSARIO ,  MELISSA  
COLLABORATION LAB COORD
N/A
$107,104$0$5,164$0$112,268
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
17 % Schedule 19
Administration
30 %
A
B
C
DERDOSKI ,  SARAH   D
MGR FIELD & ORGANIZING
N/A
$134,074$6,000$6,227$0$146,301
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
DERWINSKI ,  AMY  
SPECIAL PROJECTS ORG
N/A
$132,109$0$10,980$0$143,089
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
3 %
A
B
C
DOOHER ,  DOUGLAS   R
PUBLIC AFFAIRS SPECIALIST
N/A
$134,194$0$4,925$0$139,119
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
DOUGHERTY ,  ANNA  
FIELD STAFF
N/A
$104,762$0$9,190$0$113,952
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
DYKHUIS ,  JESSICA  
FIELD & ORGN SPECIALIST
N/A
$68,433$0$12,023$0$80,456
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
DYKSTRA ,  CHARLES   J
HIGHER ED FIELD STAFF
N/A
$129,850$0$5,265$0$135,115
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
57 %
A
B
C
ELLIS ,  KEVION   D
LOBBYIST
N/A
$100,973$0$2,643$0$103,616
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
ENGESSER ,  JANEL  
EXECUTIVE ASSISTANT
N/A
$78,250$0$3,201$0$81,451
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
91 %
A
B
C
ENTINGER ,  ALICIA   R
FIELD OFFICE ASSISTANT
N/A
$63,195$0$1,336$0$64,531
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
ENWRIGHT ,  LISA   J
EXECUTIVE ASSISTANT
N/A
$90,686$0$3,427$0$94,113
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
90 %
A
B
C
ERICKSON ,  LYDIA  
FIELD STAFF
N/A
$123,805$0$10,695$0$134,500
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
ERIE ,  KATHY   J
FIELD OFFICE ASSISTANT
N/A
$72,943$0$1,682$0$74,625
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
ETSHOKIN ,  JOANNA   G
MEMBERSHIP TECHNICIAN
N/A
$49,833$0$1,089$0$50,922
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
FAITH ,  BETHANY  
MBR PROCESSING TECHNICIAN
N/A
$58,764$0$1,146$0$59,910
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
FERNHOLZ ,  LUKE   A
FIELD STAFF
N/A
$131,701$0$2,506$0$134,207
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
FERNHOLZ ,  MARIE   C
FIELD STAFF
N/A
$131,519$0$5,914$0$137,433
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
FISCHER ,  DENNIS  
FIELD STAFF
N/A
$105,767$20,426$5,250$0$131,443
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
BERLIN-FISH ,  DAPHNE   F
RECEPTIONIST
N/A
$37,875$0$451$0$38,326
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
FORD ,  AMEEN   S
MAINTENANCE WORKER
N/A
$49,506$0$190$0$49,696
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
FORD ,  SARA   J
ED ISSUES SPECIALIST
N/A
$131,975$0$4,472$0$136,447
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
FOURRE ,  MAUREEN   R
OFFICE ASSISTANT
N/A
$70,695$0$1,411$0$72,106
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
FRAZIER ,  CEDRICK  
ATTORNEY
N/A
$121,949$0$2,127$0$124,076
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
40 %
A
B
C
FRENCH ,  LONDEL  
RACIAL EQUITY ORGANIZER
N/A
$104,745$0$2,459$0$107,204
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
62 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
GARDNER ,  ROBERT  
DIR OF FIELD SERVICES
N/A
$162,014$7,200$4,803$0$174,017
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
GHOLSTON ,  JANIE   D
PART-TIME FIELD STAFF
N/A
$15,390$0$150$0$15,540
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
GJERDRUM ,  SARA   L
EXECUTIVE DIRECTOR
N/A
$86,938$3,000$2,189$0$92,127
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
76 %
A
B
C
GOTSCH ,  CHRISTEEN   H
FIELD OFFICE ASSISTANT
N/A
$63,960$0$1,222$0$65,182
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
GREGORY ,  TERESA ANN  
FIELD OFFICE ASSISTANT
N/A
$59,060$0$674$0$59,734
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
HEBBLE ,  SEAN   G
ACCOUNTING SPECIALIST
N/A
$25,552$0$208$0$25,760
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
61 %
A
B
C
HEMMELGARN ,  JANIE   M
FIELD OFFICE ASSISTANT
N/A
$25,192$0$2,328$0$27,520
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
HENSEL ,  JOSEPH  
PRODUCTION TECHNICIAN
N/A
$55,707$0$449$0$56,156
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
75 %
A
B
C
HERRMANN ,  ERIC  
FIELD STAFF
N/A
$131,941$0$2,420$0$134,361
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
HIEDEMAN ,  BRIT  
OFFICE ASSISTANT
N/A
$38,196$0$0$0$38,196
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
12 %
A
B
C
HOAGLUND ,  DAVID  
FIELD STAFF
N/A
$117,958$0$2,314$0$120,272
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
HOPKINS ,  RHONDA   J
FIELD OFFICE ASSISTANT
N/A
$82,625$0$1,631$0$84,256
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
1 %
A
B
C
HRON ,  SARAH   K
FIELD OFFICE ASSISTANT
N/A
$56,067$0$1,874$0$57,941
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
HUMPHREY ,  KATIE   A
POLITICAL ORGANIZER
N/A
$63,369$0$395$0$63,764
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
HYMA ,  JEFFERY   D
FIELD STAFF
N/A
$62,222$0$2,752$0$64,974
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
41 % Schedule 19
Administration
0 %
A
B
C
JACK ,  INELLA   M
CONTROLLER
N/A
$139,325$0$520$0$139,845
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
JANIAK ,  TRACY   L
LEGAL ASSISTANT
N/A
$37,229$0$805$0$38,034
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
JANIAK ,  ADAM   L
NEGOTIATIONS SPECIALIST
N/A
$118,047$0$2,706$0$120,753
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
JASENOSKY ,  SAMANTHA   J
OFFICE ASSISTANT
N/A
$54,863$0$2,101$0$56,964
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
20 %
A
B
C
JENSEN ,  MICHELLE   R
FIELD STAFF
N/A
$135,013$0$12,819$0$147,832
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  ANDREA  
FIELD OFFICE ASSISTANT
N/A
$73,459$0$1,564$0$75,023
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
2 %
A
B
C
JOHNSON ,  DEBORAH  
FIELD STAFF
N/A
$114,914$0$3,757$0$118,671
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  MARIA   L
INFO TECH SPECIALIST
N/A
$22,711$0$558$0$23,269
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
JOHNSON ,  MICHELLE   A
MBR/DUES ACCTG SUPERVISOR
N/A
$109,048$0$0$0$109,048
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
JOHNSTON ,  PAULA   R
ATTORNEY
N/A
$135,652$0$3,939$0$139,591
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
12 %
A
B
C
JONES ,  BONITA   L
FIELD STAFF
N/A
$129,511$0$1,357$0$130,868
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
KATS ,  SHAUN   W
INFO TECH SPECIALIST
N/A
$42,032$0$566$0$42,598
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
KEEFE PETERSON ,  THERESE  
FIELD OFFICE ASSISTANT
N/A
$15,719$0$700$0$16,419
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
KILLIAN ,  JUSTIN   L
ED ISSUES SPECIALIST
N/A
$112,924$0$2,696$0$115,620
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
29 %
A
B
C
KIM ,  JONATHAN  
ED ISSUES SPECIALIST
N/A
$102,779$0$4,524$0$107,303
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
KLEIN ,  KRISTINE   L
FIELD & ORG SPECIALIST
N/A
$76,748$0$380$0$77,128
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
KNUTSON ,  DAYONNA   L
FOUNDATION DIRECTOR
N/A
$124,232$0$300$0$124,532
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
82 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
KUNDIN ,  DAVID   B
FIELD STAFF
N/A
$132,534$0$1,013$0$133,547
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
LABREE ,  ALLISON  
MGR PROF PRACTICE & RES
N/A
$139,113$7,200$2,202$0$148,515
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
17 % Schedule 19
Administration
74 %
A
B
C
LEFF ,  DONNA  
FIELD OFFICE ASSISTANT
N/A
$54,731$0$2,769$0$57,500
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
LENDT ,  ROSE   H
FIELD STAFF
N/A
$102,756$8,301$6,310$0$117,367
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
LIANG ,  YAN TAO  
ACCOUNTING SPECIALIST
N/A
$63,338$0$190$0$63,528
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
61 %
A
B
C
LITZ ,  SARAH   E
LEGAL ASSISTANT
N/A
$62,480$0$1,553$0$64,033
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
LORENCE ,  ROBERT   L
PRODUCTION SUPERVISOR
N/A
$109,239$0$651$0$109,890
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
75 %
A
B
C
LUCKING ,  CARRIE   A
EXECUTIVE DIRECTOR
N/A
$184,050$7,200$6,218$0$197,468
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
74 %
A
B
C
LUGER-NIKOLAI ,  MARGARET  
ATTORNEY
N/A
$145,853$0$3,421$0$149,274
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
6 %
A
B
C
LUNDEEN ,  LINDSAY  
LAW CLERK
N/A
$14,948$0$0$0$14,948
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
MACDONALD ,  MICHELLE  
DIR ECONOMIC SERVICES
N/A
$160,129$7,200$11,367$0$178,696
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
MADSON PATRICK ,  SHANE  
DIR HUMAN RESOURCES
N/A
$147,022$7,200$33,139$0$187,361
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
MARINKOVICH ,  TAYLOR  
FIELD OFFICE ASSISTANT
N/A
$51,471$0$1,625$0$53,096
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
MARSHMAN ,  REBECCA   L
OFFICE ASSISTANT
N/A
$23,885$0$1,100$0$24,985
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  KAREN  
FIELD OFFICE ASSISTANT
N/A
$48,597$0$3,871$0$52,468
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
MATEO ,  EMILY  
FIELD STAFF
N/A
$106,226$0$12,302$0$118,528
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
MATTOCKS ,  WILLIAM  
MAINTENANCE WORKER
N/A
$54,979$0$15$0$54,994
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
MATTOCKS ,  PATRICK   W
INFO TECH ADMINISTRATOR
N/A
$84,133$0$302$0$84,435
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
MCKNIGHT ,  MATTHEW   D
ENTERPRISE ARCHITECT
N/A
$129,409$0$2,407$0$131,816
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
78 %
A
B
C
MCLUCKIE ,  STEVEN  
UNITY CAMPAIGN FIELD COOR
N/A
$26,992$0$946$0$27,938
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
72 % Schedule 19
Administration
0 %
A
B
C
MEYER ,  JODI  
FIELD STAFF
N/A
$105,630$0$7,671$0$113,301
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
2 %
A
B
C
MEYER ,  JAMES   R
POLITICAL ORGANIZER
N/A
$134,279$0$11,096$0$145,375
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
81 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
3 %
A
B
C
MICHELETTI ,  KATHLEEN   K
DIRECTOR PUBLIC AFFAIRS
N/A
$151,074$7,200$2,224$0$160,498
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
28 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
51 %
A
B
C
MICHELSON ,  BRIAN  
FIELD STAFF
N/A
$95,573$0$16,592$0$112,165
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
MILLER ,  GREGORY   N
FIELD STAFF
N/A
$27,622$0$2,005$0$29,627
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
MILLER ,  SANDRA   K
FIELD STAFF
N/A
$133,049$0$11,142$0$144,191
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
MOORE ,  BRIDGET   A
ORGANIZER
N/A
$144,327$0$8,550$0$152,877
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
MORALES ,  ANGEL  
FIELD STAFF
N/A
$35,070$0$1,016$0$36,086
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
MORRIS ,  HEIDI  
ACCOUNTING SPECIALIST
N/A
$62,832$0$1,422$0$64,254
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
61 %
A
B
C
MORROW ,  ILISSA  
FIELD & ORG SPECIALIST
N/A
$96,114$0$2,855$0$98,969
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
22 %
A
B
C
MUELLER ,  ALYSSA  
FIELD STAFF
N/A
$132,265$0$7,997$0$140,262
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
MURPHY ,  MEGAN   M
PUBLIC AFFAIRS SPECIALIST
N/A
$123,481$0$1,692$0$125,173
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
NELSON ,  WENDY   M
FIELD OFFICE ASSISTANT
N/A
$70,119$0$842$0$70,961
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
NELSON ,  DOUGLAS   A
FIELD STAFF
N/A
$13,026$0$220$0$13,246
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
NELSON-SIVERTSON ,  ALEXIS RAE  
FIELD STAFF
N/A
$91,826$0$8,844$0$100,670
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
NIELSEN ,  KEVIN   E
FIELD STAFF
N/A
$131,382$0$8,129$0$139,511
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
PALMA ,  BARBARA   J
FIELD OFFICE ASSISTANT
N/A
$53,452$0$979$0$54,431
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  ROBERT  
FACILITIES SUPVERVISOR
N/A
$84,316$0$1,845$0$86,161
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
84 %
A
B
C
PETERSON ,  KAITLYN   M
OFFICE ASSISTANT
N/A
$45,411$0$784$0$46,195
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
12 %
A
B
C
PETTERSEN ,  ELIZABETH   M
OFFICE ASSISTANT
N/A
$69,334$0$1,384$0$70,718
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
PFEILSTICKER ,  LINDA   K
FIELD STAFF
N/A
$70,678$0$4,916$0$75,594
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
PLANKERS ,  BLAKE  
FIELD STAFF
N/A
$99,342$0$15,423$0$114,765
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
2 %
A
B
C
PULKRABEK ,  VANESSA   R
FIELD STAFF
N/A
$117,368$0$14,620$0$131,988
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
QUINONES ,  SUSAN  
ACCOUNTING SPECIALIST
N/A
$11,358$0$150$0$11,508
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
61 %
A
B
C
RAMIREZ ,  JESUS   E
ORGANIZING SPECIALIST
N/A
$45,949$0$402$0$46,351
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
REHRAUER ,  KARI   L
FIELD STAFF
N/A
$100,416$0$9,725$0$110,141
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
REID ,  CAITLIN   P
FIELD & ORGN SPECIALIST
N/A
$75,529$0$4,127$0$79,656
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
1 %
A
B
C
REINER ,  JONATHAN   F
ATTORNEY
N/A
$127,037$0$4,497$0$131,534
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
7 %
A
B
C
RIVERA ,  DANIEL   R
MANAGER OF FIELD SERVICES
N/A
$158,334$7,200$11,618$0$177,152
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
ROCK ,  CURT  
FIELD STAFF
N/A
$119,765$0$5,220$0$124,985
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
ROEHL ,  MICHAEL   J
CHIEF FINANCIAL OFFICER
N/A
$176,452$7,200$2,619$0$186,271
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
ROSHEIM ,  CHERYL  
FIELD STAFF
N/A
$132,513$0$7,000$0$139,513
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
RYG ,  MATTHEW   A
POLITICAL CAMPAIGN COORD
N/A
$115,394$0$2,005$0$117,399
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
SANDSTEDE ,  EVAN   R
FIELD STAFF
N/A
$132,825$0$13,114$0$145,939
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
SCHMIDT ,  JESSICA   N
EXECUTIVE ASSISTANT
N/A
$17,426$0$176$0$17,602
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
58 % Schedule 19
Administration
42 %
A
B
C
SCHMIDT ,  JAMES   P
FIELD STAFF
N/A
$114,933$0$8,376$0$123,309
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
SCHMIESING ,  MARK   A
NEGOTIATIONS SPECIALIST
N/A
$28,129$0$2,245$0$30,374
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
64 % Schedule 19
Administration
0 %
A
B
C
SCHROYER ,  MELVIN   C
INFO TECH ADMINISTRATOR
N/A
$64,035$0$397$0$64,432
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
SCHUMACHER ,  SARA  
EXECUTIVE ASSISTANT
N/A
$67,297$0$6,725$0$74,022
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
SEEBA ,  PAUL  
FIELD STAFF
N/A
$111,152$0$5,698$0$116,850
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
SKOG ,  DEBORAH   A
OFFICE/EVENTS SPECIALIST
N/A
$81,195$0$655$0$81,850
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  CYNTHIA   L
MBR/DUES ACCOUNTING TECH
N/A
$65,837$0$977$0$66,814
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
SNYDER ,  KATE LYNNE   E
LOBBYIST
N/A
$110,476$0$1,009$0$111,485
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
STEINHOFF ,  KIEREN   M
COMMUNICATIONS SPECIALIST
N/A
$122,899$0$3,475$0$126,374
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
1 %
A
B
C
STURM ,  MONICA   M
FIELD OFFICE ASSISTANT
N/A
$64,793$0$1,035$0$65,828
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
SWENSEN ,  JEREMY  
FIELD STAFF
N/A
$115,289$0$5,035$0$120,324
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
THARALDSON ,  KATHRYN  
FIELD STAFF
N/A
$80,012$0$5,016$0$85,028
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
1 %
A
B
C
THIBAULT ,  MELINDA   K
FIELD OFFICE ASSISTANT
N/A
$41,674$0$1,474$0$43,148
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
THORNBORROW ,  CHRISTINE   L
POLITICAL ORGANIZER
N/A
$119,055$0$1,960$0$121,015
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
TRELSTAD ,  MARA  
MEMB TECHNICIAN
N/A
$46,221$0$1,273$0$47,494
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
TRIPLETT ,  BRIAN  
FIELD STAFF
N/A
$66,628$0$9,642$0$76,270
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
TUIYOTT-LEWIS ,  ROSE   C
COMPLIANCE COORDINATOR
N/A
$131,418$0$1,677$0$133,095
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
4 %
A
B
C
VAN MOORLEHEM ,  AARON   L
FIELD STAFF
N/A
$132,481$0$5,278$0$137,759
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
VAUGHN ,  LEAH   R
OFFICE ASSISTANT
N/A
$30,293$0$601$0$30,894
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
VEGA ,  ANTONIO   C
FIELD STAFF
N/A
$133,487$0$2,845$0$136,332
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
WADDELL ,  CLARA  
FIELD OFFICE ASSISTANT
N/A
$53,404$0$2,078$0$55,482
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
WIDI ,  ERIC  
ART DIRECTOR
N/A
$122,971$0$1,733$0$124,704
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  CHRISTOPHER   T
PRESS SECRETARY
N/A
$130,172$0$6,509$0$136,681
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  ATHELGRA   S
DIRECTOR OF DEI
N/A
$94,721$5,400$1,021$0$101,142
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
81 %
A
B
C
WILSON ,  JESSICA   L
ED ISSUES SPECIALIST
N/A
$100,386$0$3,790$0$104,176
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
WINGE ,  STEVEN   E
FIELD STAFF
N/A
$127,031$0$8,519$0$135,550
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
1 %
A
B
C
WINKELAAR ,  PAUL  
MEMB MOBILIZATION SPEC
N/A
$133,102$0$4,314$0$137,416
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
WONSLEY ,  ROBIN  
ORGANIZING SPECIALIST
N/A
$41,088$0$63$0$41,151
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
39 % Schedule 19
Administration
0 %
A
B
C
WOOD ,  EVA   C
ATTORNEY
N/A
$113,940$0$2,276$0$116,216
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
WOOD ,  RICHARD   G
FIELD STAFF
N/A
$51,281$0$2,484$0$53,765
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
XIONG ,  KONG   P
POLITICAL ORGANIZER
N/A
$70,699$0$238$0$70,937
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
YOUNG ,  KEVIN   W
FIELD STAFF
N/A
$124,909$0$18,135$0$143,044
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
4 %
A
B
C
ZINDA HANSON ,  DEBRA  
FIELD OFFICE ASSISTANT
N/A
$50,729$0$1,973$0$52,702
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$95,976$0$8,879$0$104,855
I Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
37 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
4 %
Total Employee Disbursements$15,710,864$114,299$703,031$0$16,528,194
Less Deductions    $5,953,730
Net Disbursements    $10,574,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 87,028 
Agency Fee Payers*0
Total Members/Fee Payers87,028 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL65,763Yes
ACTIVE EDUCATION SUPPORT PROFESSIONAL (ESP)7,245Yes
RESERVE89No
SUBSTITUTE105No
ASPIRING EDUCATOR4,859No
RETIRED8,967No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,740,015
2. Named Payer Non-itemized Receipts$425,276
3. All Other Receipts$278,689
4. Total Receipts$5,443,980
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,401,827
2. Named Payee Non-itemized Disbursements$19,693
3. To Officers$0
4. To Employees$116,258
5. All Other Disbursements$83,632
6. Total Disbursements$2,621,410
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$789,613
2. Named Payee Non-itemized Disbursements$77,045
3. To Officers$0
4. To Employees$9,678,376
5. All Other Disbursements$190,174
6. Total Disbursements$10,735,208
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,614,812
2. Named Payee Non-itemized Disbursements$949,832
3. To Officers$97,342
4. To Employees$2,709,955
5. All Other Disbursements$100,900
6. Total Disbursements$6,472,841
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,435,785
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,780
4. To Employees$806,602
5. All Other Disbursements$24,104
6. Total Disbursements$2,273,271
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,791,189
2. Named Payee Non-itemized Disbursements$164,826
3. To Officers$638,488
4. To Employees$3,217,010
5. All Other Disbursements$255,259
6. Total Disbursements$6,066,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address
(A)
ADP

12200 WEBER HILL ROAD
ST LOUIS
MO
63127
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,719
Total Non-Itemized Transactions with this Payee/Payer$6,288
Total of All Transactions with this Payee/Payer for This Schedule$15,007
PAYROLL OVERPAYMENT06/28/2022$8,719
Name and Address
(A)
AFT GREAT LAKES REGIONAL OFFICE
390
500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,690
AFFILIATE ORGANIZER GRANT08/11/2022$58,690
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$935,535
Total Non-Itemized Transactions with this Payee/Payer$45,455
Total of All Transactions with this Payee/Payer for This Schedule$980,990
STATE AFFILIATE POLITICAL ORGANIZER GRANT09/09/2021$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM09/24/2021$5,760
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM09/24/2021$5,760
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM10/18/2021$5,760
SOLIDARITY FUND PAYMENT10/27/2021$84,527
AFT STATE REBATE11/17/2021$55,999
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM11/18/2021$5,760
DIRECTOR OF EQUITY GRANT12/17/2021$100,000
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM12/22/2021$5,760
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/21/2022$5,760
SOLIDARITY FUND PAYMENT02/01/2022$56,144
STATE AFFILIATE POLITICAL ORGANIZER GRANT02/14/2022$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM02/22/2022$5,760
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM03/22/2022$5,760
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM04/22/2022$5,760
SOLIDARITY FUND PAYMENT04/27/2022$117,787
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM05/27/2022$5,760
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/22/2022$5,760
CAMPAIGN SUPPORT07/06/2022$300,000
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM07/14/2022$5,760
SOLIDARITY FUND PAYMENT07/30/2022$118,370
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM08/19/2022$5,760
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,563
Total of All Transactions with this Payee/Payer for This Schedule$20,563
Name and Address
(A)
AVIBEN

1995 E RUM RIVER DR S
CAMBRIDGE
MN
55008
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,418
Total of All Transactions with this Payee/Payer for This Schedule$7,418
Name and Address
(A)
BERKLEY INSURANCE COMPANY
SUITE 700
250 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,287
Total of All Transactions with this Payee/Payer for This Schedule$11,287
Name and Address
(A)
BLOOMINGTON FEDERATION OF TEACHERS

1350 WEST 106TH STREET
BLOOMINGTON
MN
55431
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,303
Total Non-Itemized Transactions with this Payee/Payer$676
Total of All Transactions with this Payee/Payer for This Schedule$14,979
RETURNED UNUSED PORTION OF GRANT09/17/2021$14,303
Name and Address
(A)
CHASKA EDUCATION ASSOCIATION

1237 CROSSWINDS WAY
WACONIA
MN
55387
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,702
Total of All Transactions with this Payee/Payer for This Schedule$42,702
RETURNED UNUSED PORTION OF GRANT01/10/2022$40,000
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
STE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,164
Total Non-Itemized Transactions with this Payee/Payer$773
Total of All Transactions with this Payee/Payer for This Schedule$20,937
PRINTING AND MAILING11/05/2021$7,460
PRINTING AND MAILING11/30/2021$12,704
Name and Address
(A)
DOVER-EYOTA EDUCATION ASSOCIATION

2057 WABASHA AVE
SAINT CHARLES
MN
55972
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,260
Total Non-Itemized Transactions with this Payee/Payer$340
Total of All Transactions with this Payee/Payer for This Schedule$6,600
RETURNED UNUSED PORTION OF GRANT07/08/2022$6,260
Name and Address
(A)
ECONOMIC SERVICES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
BENEFITS CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,922
Total Non-Itemized Transactions with this Payee/Payer$68,682
Total of All Transactions with this Payee/Payer for This Schedule$572,604
PAYROLL09/30/2021$42,452
PAYROLL10/04/2021$23,765
PRINTING10/12/2021$6,513
PAYROLL11/04/2021$18,855
PAYROLL11/04/2021$24,550
PAYROLL12/03/2021$30,431
PAYROLL12/17/2021$18,397
PAYROLL01/19/2022$25,449
PAYROLL01/26/2022$17,830
PAYROLL02/16/2022$37,479
ADVERTISING02/19/2022$8,000
PAYROLL03/21/2022$6,849
PAYROLL03/31/2022$5,943
PAYROLL03/31/2022$18,614
PAYROLL03/31/2022$17,865
PAYROLL03/31/2022$5,943
PAYROLL04/20/2022$18,327
PAYROLL04/29/2022$17,991
PAYROLL04/29/2022$13,202
PAYROLL05/31/2022$7,429
PAYROLL06/10/2022$18,682
PAYROLL06/10/2022$17,874
PAYROLL07/15/2022$5,943
PAYROLL07/15/2022$5,943
PAYROLL07/15/2022$18,305
PAYROLL07/15/2022$5,943
PAYROLL07/19/2022$18,643
PAYROLL08/10/2022$17,796
PAYROLL08/10/2022$14,731
PAYROLL08/12/2022$14,178
Name and Address
(A)
ED MN PROPERTIES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,940
Total Non-Itemized Transactions with this Payee/Payer$24,428
Total of All Transactions with this Payee/Payer for This Schedule$265,368
PAYROLL10/04/2021$8,600
PAYROLL10/04/2021$8,624
PAYROLL10/04/2021$8,656
PAYROLL11/04/2021$6,316
PAYROLL11/04/2021$9,346
PAYROLL11/24/2021$8,877
PAYROLL12/14/2021$9,131
PAYROLL12/24/2021$17,942
PAYROLL02/02/2022$23,185
PAYROLL03/02/2022$18,631
PAYROLL03/25/2022$8,672
PAYROLL03/31/2022$8,650
PAYROLL03/31/2022$8,920
PAYROLL04/15/2022$9,211
PAYROLL05/07/2022$8,556
PAYROLL05/07/2022$6,357
PAYROLL06/03/2022$8,831
PAYROLL06/03/2022$8,899
PAYROLL06/29/2022$9,095
PAYROLL07/28/2022$8,399
PAYROLL08/17/2022$8,980
PAYROLL08/17/2022$9,057
PAYROLL08/17/2022$9,147
PAYROLL08/26/2022$8,858
Name and Address
(A)
EDUCATION MINNESOTA OSSEO
STE 200
9210 WYOMING AVE N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,391
Total of All Transactions with this Payee/Payer for This Schedule$8,391
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,498
Total Non-Itemized Transactions with this Payee/Payer$23,112
Total of All Transactions with this Payee/Payer for This Schedule$227,610
PAYROLL01/07/2022$6,233
PAYROLL02/12/2022$9,765
PAYROLL03/14/2022$8,760
STAFF EXPENSES03/23/2022$50,000
PAYROLL03/30/2022$8,720
PAYROLL03/30/2022$8,995
PAYROLL03/30/2022$8,995
PAYROLL03/31/2022$8,720
PAYROLL04/18/2022$9,015
PAYROLL04/29/2022$9,015
PAYROLL04/29/2022$8,441
PAYROLL06/08/2022$9,006
PAYROLL06/30/2022$8,960
PAYROLL07/19/2022$8,752
PAYROLL07/25/2022$8,960
PAYROLL08/12/2022$9,126
PRINTING08/12/2022$5,265
PAYROLL08/12/2022$8,810
PAYROLL08/12/2022$8,960
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,920
Total Non-Itemized Transactions with this Payee/Payer$3,092
Total of All Transactions with this Payee/Payer for This Schedule$258,012
PAYROLL10/06/2021$6,522
PAYROLL10/06/2021$7,660
PAYROLL10/06/2021$5,950
PAYROLL12/09/2021$27,932
PAYROLL12/10/2021$9,560
PAYROLL12/24/2021$18,625
PAYROLL01/20/2022$11,625
PAYROLL01/28/2022$6,946
PAYROLL02/23/2022$19,053
PAYROLL03/25/2022$9,355
PAYROLL03/31/2022$22,168
PAYROLL04/15/2022$9,379
PAYROLL04/29/2022$8,106
PAYROLL04/29/2022$9,363
PAYROLL06/06/2022$18,449
PAYROLL06/30/2022$14,776
PAYROLL07/20/2022$9,415
PAYROLL08/15/2022$30,462
PAYROLL08/29/2022$9,574
Name and Address
(A)
EXPEDITION CREDIT UNION
SUITE 350
1270 NORTHLAND DRIVE
MENDOTA HEIGHTS
MN
55120
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,829
Total Non-Itemized Transactions with this Payee/Payer$10,090
Total of All Transactions with this Payee/Payer for This Schedule$21,919
EDUCATOR ADVERTISING02/03/2022$6,206
EDUCATOR ADVERTISING02/07/2022$5,623
Name and Address
(A)
GREG MILLER

1608 N 3RD AVE W
VIRGINIA
MN
55792
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,419
Total of All Transactions with this Payee/Payer for This Schedule$11,419
Name and Address
(A)
JACKIE BAUMGARD

82964 360TH AVE
OKABENA
MN
56161
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,798
Total of All Transactions with this Payee/Payer for This Schedule$11,798
Name and Address
(A)
JAN ALSWAGER

7169 121ST ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
JAN LICHY

15895 390TH ST
AVON
MN
56310
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,803
Total of All Transactions with this Payee/Payer for This Schedule$11,803
Name and Address
(A)
JEFF HYMA

554 LAKE ST
WINONA
MN
55987
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,634
Total of All Transactions with this Payee/Payer for This Schedule$21,634
Name and Address
(A)
MARIA JOHNSON

1004 ST PAUL AVENUE
ST PAUL
MN
55116
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,859
Total of All Transactions with this Payee/Payer for This Schedule$8,859
Name and Address
(A)
MARK RICHARDSON

2313 10TH ST N
FARGO
ND
58102
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,573
Total of All Transactions with this Payee/Payer for This Schedule$15,573
Name and Address
(A)
MARK SCHMIESING

14231 N HORSESHOE LAKE RD
MERRIFIELD
MN
56465
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,337
Total of All Transactions with this Payee/Payer for This Schedule$11,337
Name and Address
(A)
MARSHALL EDUCATION ASSOCIATION

3478 LYON MURRAY RD
TRACY
MN
56175
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,865
RETURNED UNUSED PORTION OF GRANT06/30/2022$6,865
Name and Address
(A)
MARY CLAIRE BRENGMAN
TH 4
241 22ND AVE S
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,381
Total of All Transactions with this Payee/Payer for This Schedule$7,381
Name and Address
(A)
METROPOLITAN STATE UNIVERSITY

700 EAST SEVENTH STREET
ST PAUL
MN
55106
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,294
Total Non-Itemized Transactions with this Payee/Payer$512
Total of All Transactions with this Payee/Payer for This Schedule$28,806
EARLY CAREER TEACHER SEMINAR TUITION REFUND12/02/2021$23,171
EARLY CAREER TEACHER SEMINAR TUITION REFUND04/06/2022$5,123
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS AND ESP

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,183
Total of All Transactions with this Payee/Payer for This Schedule$13,183
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,351,508
Total Non-Itemized Transactions with this Payee/Payer$10,950
Total of All Transactions with this Payee/Payer for This Schedule$2,362,458
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT09/17/2021$12,438
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT09/17/2021$20,000
DIRECTOR OF EQUITY GRANT09/28/2021$100,000
UNISERV GRANT09/28/2021$150,942
UNISERV GRANT09/28/2021$150,942
UNISERV GRANT09/28/2021$150,942
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT10/12/2021$34,967
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT11/18/2021$13,011
UNISERV GRANT12/15/2021$150,942
UNISERV GRANT12/15/2021$150,942
UNISERV GRANT12/15/2021$150,942
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT02/03/2022$14,778
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT02/23/2022$8,270
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT02/23/2022$10,526
REFUND OVERPAYMENT OF MEMBERSHIP DUES02/28/2022$16,471
UNISERV GRANT03/17/2022$150,942
UNISERV GRANT03/17/2022$150,942
UNISERV GRANT03/17/2022$150,942
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT03/17/2022$20,111
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT04/05/2022$25,000
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT04/11/2022$15,136
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT05/05/2022$44,114
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT05/06/2022$12,980
MFT STRIKE SECURITY05/19/2022$24,272
REIMBURSED STAFF EXPENSES FOR MFT STRIKE06/02/2022$33,046
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT06/07/2022$21,282
UNISERV GRANT06/15/2022$150,942
UNISERV GRANT06/15/2022$150,942
UNISERV GRANT06/15/2022$150,942
UNISERV GRANT06/15/2022$20,583
STATE ASPIRING EDUCATOR REBATE07/08/2022$18,361
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT07/14/2022$13,014
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT08/04/2022$6,844
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT08/29/2022$25,000
CAMPAIGN ORGANIZING08/31/2022$30,000
Name and Address
(A)
NORTHWEST METRO AREA COUNCIL

231 TERRACE RD NE
ST MICHAEL
MN
55376
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,607
RETURNED UNUSED PORTION OF GRANT09/17/2021$7,607
Name and Address
(A)
ORONO EDUCATION ASSOCIATION

800 OLD CRYSTAL BAY ROAD
LONG LAKE
MN
55356
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,480
Total Non-Itemized Transactions with this Payee/Payer$464
Total of All Transactions with this Payee/Payer for This Schedule$5,944
RETURNED UNUSED PORTION OF GRANT08/31/2022$5,480
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
ROSEVILLE EDUCATION MINNESOTA

4010 17TH AVE S
MINNEAPOLIS
MN
55407
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,574
Total of All Transactions with this Payee/Payer for This Schedule$7,574
Name and Address
(A)
SPRING LAKE PARK TEACHERS UNITED

1415 81ST AVE NE
SPRING LAKE PARK
MN
55432
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,614
RETURNED UNUSED PORTION OF GRANT08/23/2022$5,614
Name and Address
(A)
TAMMY BARNES

227 VALLEY VIEW DR SE
WILLMAR
MN
56201
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,386
Total of All Transactions with this Payee/Payer for This Schedule$10,386
Name and Address
(A)
TODD PACK
2021

BEMIDJI
MN
56601
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
UNITED TEACHERS OF SOUTH WASHINGTON COUNTY
STE 100
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$12,053
Total of All Transactions with this Payee/Payer for This Schedule$17,090
PRINTING AND MAILING12/02/2021$5,037
Name and Address
(A)
WAYZATA EDUCATION ASSOCIATION

6325 ALVARADO LN N
MAPLE GROVE
MN
55311
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,825
RETURNED UNUSED PORTION OF GRANT06/17/2022$13,825
Name and Address
(A)
WHITE BEAR LAKE TEACHERS ASSOCIATION

4855 BLOOM AVE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,455
Total Non-Itemized Transactions with this Payee/Payer$2,673
Total of All Transactions with this Payee/Payer for This Schedule$11,128
PRINTING AND MAILING12/14/2021$8,455
Name and Address
(A)
WILLMAR EDUCATION MINNESOTA

5546 EAST EAGLE LAKE RD
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,550
RETURNED UNUSED PORTION OF GRANT06/10/2022$7,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947

Name and Address
(A)
APPEAN GROUP LLC
26852

PEORIA
AZ
85385
Type or Classification
(B)
WEB COMMUNICATIONS CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COMP TRACKER LICENSING FEE10/21/2021$12,500
COMP TRACKER LICENSING FEE08/11/2022$12,500
Name and Address
(A)
AUSTIN EDUCATION ASSOCIATION

1404 - 4TH AVENUE SW
AUSTIN
MN
55912
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,368
REFUND - DUES OVERPAYMENT04/07/2022$17,368
Name and Address
(A)
BYRON EDUCATION ASSOCIATION

7136 VALLEY DR SW
BYRON
MN
55920
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,475
REFUND - DUES OVERPAYMENT10/21/2021$10,475
Name and Address
(A)
CLOCKWORK ACTIVE MEDIA SYSTEMS LLC

1501 E HENNEPIN AVE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
WEBSITE DESIGN AND DEVELOPMENT06/07/2022$10,000
WEBSITE DESIGN AND DEVELOPMENT07/21/2022$10,000
Name and Address
(A)
DELTA
672051

DALLAS
TX
75267
Type or Classification
(B)
AIRLINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,037
Total of All Transactions with this Payee/Payer for This Schedule$14,037
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,046
NEA STAFF EXPENSES FOR MFT STRIKE04/07/2022$33,046
Name and Address
(A)
EDUCATION MINNESOTA-WILLMAR

5546 E EAGLE LAKE ROAD
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,345
REFUND - DUES OVERPAYMENT10/21/2021$26,345
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION
SUITE 900
150 W MARKET ST
INDIANAPOLIS
IN
55103
Type or Classification
(B)
NONPROFIT CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
NEW TEACHER SUPPORT PROJECT06/29/2022$81,000
Name and Address
(A)
EM ST MICHAEL-ALBERTVILLE

5800 JAMISON AVE NE
SAINT MICHAEL
MN
55376
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,297
REFUND - DUES OVERPAYMENT10/21/2021$15,297
Name and Address
(A)
EMAE SOUTHWEST MSU MARSHALL

1501 STATE ST IL 238
MARSHALL
MN
56258
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$1,740
Total of All Transactions with this Payee/Payer for This Schedule$8,460
STUDENT DUES11/23/2021$6,720
Name and Address
(A)
EMSP WINONA STATE UNIVERSITY
5838
175 W MARK ST
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,170
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$8,530
STUDENT DUES11/23/2021$7,170
Name and Address
(A)
HILTON CHARLOTTE

222 EAST THIRD ST
CHARLOTTE
NC
28202
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,159
Total Non-Itemized Transactions with this Payee/Payer$10,534
Total of All Transactions with this Payee/Payer for This Schedule$26,693
EARLY CAREER TEACHERS SEMINAR06/27/2022$16,159
Name and Address
(A)
LAKE RESEARCH PARTNERS
SUITE 301
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,847
MEMBER SURVEY12/23/2021$70,883
MEMBER SURVEY02/23/2022$23,100
MEMBER SURVEY03/18/2022$9,864
Name and Address
(A)
LOIS PANTOJA

7408 BRUNSWICK AVE NO
BROOKLYN PARK
MN
55443
Type or Classification
(B)
MEMBER TRAINER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,967
Total of All Transactions with this Payee/Payer for This Schedule$6,967
Name and Address
(A)
MACGILLIS LAW PA
SUITE 8000
310 S 4TH AVE
MINNEAPOLIS
MN
55415
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,414
LEGAL ADVICE AND CONSULTATION12/23/2021$6,541
LEGAL ADVICE AND CONSULTATION05/19/2022$11,873
Name and Address
(A)
METROPOLITAN STATE UNIVERSITY

700 EAST SEVENTH ST
ST PAUL
MN
55106
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,696
EARLY CAREER TEACHER SEMINAR11/10/2021$23,171
EARLY CAREER TEACHER SEMINAR12/02/2021$23,171
EARLY CAREER TEACHER SEMINAR04/05/2022$58,354
Name and Address
(A)
MICROSEARCH CORPORATION
SUITE 1
101 WESTERN AVE
GLOUCESTER
MA
01930
Type or Classification
(B)
ONLINE DATABASE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$30,200
DATABASE SUPPORT03/04/2022$10,000
DATABASE SUPPORT06/27/2022$10,000
Name and Address
(A)
MINNESOTA HUMANITIES CENTER

987 IVY AVE E
ST PAUL
MN
55106
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,472
EARLY CAREER LEADERSHIP FELLOWS TRAINING07/07/2022$7,472
Name and Address
(A)
MINTAHOE CATERING & EVENTS

2850 ANTHONY LANE S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,123
Total of All Transactions with this Payee/Payer for This Schedule$5,123
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,221
ASSOCIATION PROFESSIONAL LIABILITY INSURANCE10/28/2021$9,837
EDUCATORS EMPLOYMENT LIABILITY INSURANCE11/03/2021$120,384
Name and Address
(A)
NORTH BRANCH EDUCATION ASSOCIATION
370

NORTH BRANCH
MN
55056
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,331
REFUND - DUES OVERPAYMENT10/21/2021$8,331
Name and Address
(A)
NORTH ST PAUL-MAPLEWOOD-OAKDALE ED ASSN

11390 MANNING TRAIL N
STILLWATER
MN
55082
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,717
Total Non-Itemized Transactions with this Payee/Payer$238
Total of All Transactions with this Payee/Payer for This Schedule$27,955
REFUND - DUES OVERPAYMENT04/07/2022$27,717
Name and Address
(A)
PRINTASTIK
STE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,954
Total Non-Itemized Transactions with this Payee/Payer$2,827
Total of All Transactions with this Payee/Payer for This Schedule$10,781
UNION T-SHIRTS06/30/2022$7,954
Name and Address
(A)
REBECCA MCCAMMON

1684 STILLWATER AVE
ST PAUL
MN
55106
Type or Classification
(B)
RESTORATIVE PRACTICE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,970
Total of All Transactions with this Payee/Payer for This Schedule$9,470
MEMBER TRAINING02/10/2022$7,500
Name and Address
(A)
REITAN LAW OFFICE PLLC

1454 WHITE OAK DRIVE
CHASKA
MN
55318
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
LEGAL ADVICE AND CONSULTATION10/01/2021$12,000
LEGAL ADVICE AND CONSULTATION04/14/2022$12,000
Name and Address
(A)
ST PAUL FEDERATION OF EDUCATORS

23 EMPIRE DR SUITE N100
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$5,842
Name and Address
(A)
ST PAUL RIVERCENTRE
SUITE 501
175 WEST KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,775
COLLECTIVE BARGAINING CONFERENCE07/05/2022$7,775
Name and Address
(A)
STEWARTVILLE UNITED EDUCATORS

7001 - 50TH AVENUE SE
ROCHESTER
MN
55904
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,723
REFUND - DUES OVERPAYMENT10/21/2021$12,723
Name and Address
(A)
TALON INVESTIGATION, LTD

5865 NEAL AVENUE NORTH, PMB
STILLWATER
MN
55082
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,272
MFT STRIKE SECURITY05/20/2022$24,272
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
419889

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,493
LEGAL RESEARCH SUBSCRIPTION09/14/2021$12,493
Name and Address
(A)
THE MYERS BRIGGS COMPANY
8526

PASADENA
CA
91109
Type or Classification
(B)
HUMAN RESOURCE CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,773
Total Non-Itemized Transactions with this Payee/Payer$3,393
Total of All Transactions with this Payee/Payer for This Schedule$10,166
MEMBER TRAINING02/17/2022$6,773
Name and Address
(A)
THE PRIVILEGE INSTITUTE
SUITE C 260
1794 ALLOUEZ AVE
GREEN BAY
WI
54311
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,845
MEMBER AND STAFF TRAINING05/05/2022$6,845
Name and Address
(A)
WRIGHTSOLE LLC

1501 DICKENSON LN
IOWA CITY
IA
52240
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947

Name and Address
(A)
BETTER TOGETHER MN

4028 ELLIOT AVE
MINNEAPOLIS
MN
55407
Type or Classification
(B)
ISSUE ADVOCACY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
DONATION10/13/2021$35,000
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,370
EVENT REGISTRATION SOFTWARE - POLITICAL CONFERENCE01/26/2022$5,120
EVENT REGISTRATION SOFTWARE - POLITICAL CONFERENCE03/17/2022$8,250
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
STAFF EXPENSES03/28/2022$50,000
CAMPAIGN SUPPORT07/06/2022$300,000
Name and Address
(A)
FLINT GROUP
SUITE 514
11 E SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$694,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$694,833
MEDIA ADVERTISING06/10/2022$683,414
MEDIA ADVERTISING07/18/2022$11,419
Name and Address
(A)
LEADERSHIP MATTERS MN
SUITE 28
620 WESLEY COMMONS DR
GOLDENT VALLEY
MN
55427
Type or Classification
(B)
LEADERSHIP & POLICY DEVT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION11/11/2021$50,000
Name and Address
(A)
NO COAST WORKSHOP

3413 - 42ND AVENUE S
MINNEAPOLIS
MN
55406
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,852
LEGISLATIVE SESSION MAILERS05/27/2022$117,852
Name and Address
(A)
NORTH STAR POLICY ACTION
14153

ST PAUL
MN
55114
Type or Classification
(B)
RESEARCH & COMM INSTITUTE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION06/29/2022$50,000
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,912
SUPPLIES08/24/2022$9,912
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,818
POSTAGE05/11/2022$54,322
POSTAGE05/17/2022$54,322
POSTAGE06/24/2022$6,174
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947

Name and Address
(A)
916 FEDERATION OF TEACHERS

15521 LOGARTO LN
BURNSVILLE
MN
55306
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,355
LOCAL TIME ENHANCEMENT GRANT09/08/2021$13,355
Name and Address
(A)
917 PROGRAM ASSISTANTS EDUC ASSOC

2393 72ND CT E
INVER GROVE
MN
55076
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$16,000
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$32,000
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT09/24/2021$20,000
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT04/26/2022$25,000
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT08/30/2022$25,000
Name and Address
(A)
BROOKLYN CENTER EDUCATION MINNESOTA

6500 N HUMBOLDT AVE
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION12/22/2021$5,000
Name and Address
(A)
CENTRAL LAKES UNITED

124 BUCKEYE DR
MONTEVIDEO
MN
56265
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,889
INTERMEDIATE ORGANIZATION GRANT07/06/2022$5,889
Name and Address
(A)
CENTRO DE TRABAJADORES UNIDOS EN LUCHA

3715 CHICAGO AVE SO
MINNEAPOLIS
MN
55406
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION09/30/2021$7,500
Name and Address
(A)
CHASKA EDUCATION ASSOCIATION

14380 COUNTY ROAD 51
NORWOOD
MN
55368
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,250
LOCAL TIME ENHANCEMENT GRANT10/12/2021$40,000
LOCAL TIME ENHANCEMENT GRANT06/23/2022$27,250
Name and Address
(A)
DOVER-EYOTA EDUCATION ASSOCIATION

5083 TOWER LN NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,060
LOCAL TIME ENHANCEMENT GRANT09/08/2021$7,060
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

3006 PARKWOOD LN
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$6,000
Name and Address
(A)
EDUCATION MINNESOTA - BUFFALO

607 SUNSET ST
BUFFALO
MN
55313
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
LOCAL TIME ENHANCEMENT GRANT03/10/2022$16,000
Name and Address
(A)
EDUCATION MINNESOTA - BUFFALO ESP

1917 HANSACK AVE NE
ST MICHAEL
MN
55376
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,140
LOCAL TIME ENHANCEMENT GRANT09/08/2021$9,140
Name and Address
(A)
EDUCATION MINNESOTA - EDINA

4037 17TH AVE S
MINNEAPOLIS
MN
55407
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,800
LOCAL TIME ENHANCEMENT GRANT09/08/2021$29,800
Name and Address
(A)
EDUCATION MINNESOTA - MORA

2453 JADE STREET
MORA
MN
55051
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$20,000
Name and Address
(A)
EDUCATION MINNESOTA - WORTHINGTON

605 STRAIT AVE
WORTHINGTON
MN
56187
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$16,000
Name and Address
(A)
EDUCATION MINNESOTA CLEARBROOK-GONVICK

13013 AURE RD NW
SHEVLIN
MN
56676
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$10,000
Name and Address
(A)
EDUCATION MINNESOTA ST FRANCIS

23026 AMBASSADOR BOULEVARD
ST FRANCIS
MN
55070
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$32,000
Name and Address
(A)
EDUCATION MINNESOTA WESTERN SOUTH

36819 CO HWY 135
NEW YORK MILLS
MN
56567
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,193
Total of All Transactions with this Payee/Payer for This Schedule$8,193
Name and Address
(A)
EDUCATION MINNESOTA-MORA EASPR

37385 90TH AVE
ONAMIA
MN
56359
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,350
LOCAL TIME ENHANCEMENT GRANT09/08/2021$5,350
Name and Address
(A)
EDUCATION MINNESOTA-WILLMAR

5546 E EAGLE LAKE ROAD
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$16,000
Name and Address
(A)
EM DULUTH CLERICAL

318 S 59TH AVE W
DULUTH
MN
55807
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$7,000
Name and Address
(A)
EM HOWARD LAKE-WAVERLY-WINSTED

1859 - 185TH STREET
LESTER PRAIRIE
MN
55354
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
LOCAL TIME ENHANCEMENT GRANT09/08/2021$8,400
Name and Address
(A)
EM OSSEO ESP

17125 WOODBINE ST NW
ANDOVER
MN
55304
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,680
LOCAL TIME ENHANCEMENT GRANT09/08/2021$21,680
Name and Address
(A)
EM-INTERMEDIATE DISTRICT 917

5689 133RD STREET CT
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
LOCAL TIME ENHANCEMENT GRANT09/30/2021$16,000
Name and Address
(A)
FAIRMONT EDUCATION MINNESOTA

709 WASHINGTON AVE
FAIRMONT
MN
56031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$20,000
Name and Address
(A)
FOREST LAKE EDUCATION ASSOCIATION

20960 EXLEY AVE N
FOREST LAKE
MN
55025
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$40,000
Name and Address
(A)
FRESHWATER EDUCATION MINNESOTA

2222 INDUSTRIAL DR
WADENA
MN
56482
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$8,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
SUITE 106 PMB 950
1971 E BELTLINE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
EDUC RESEARCH & PRACTICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER STATES CONTRIBUTION10/25/2021$10,000
Name and Address
(A)
GREAT SOUTHWEST UNITED
535
560 SECOND AVENUE
WINDOM
MN
56101
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,963
INTERMEDIATE ORGANIZATION GRANT05/17/2022$6,963
Name and Address
(A)
HASTINGS EDUCATION MINNESOTA

405 FREDERICK CIR
HASTINGS
MN
55033
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$20,000
Name and Address
(A)
HOPKINS EDUCATION ASSOCIATION
B402
48 GROVELAND TER
MINNEAPOLIS
MN
55403
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$5,000
Name and Address
(A)
KENYON-WANAMINGO EDUC ASSOC

55120 200TH AVE
WEST CONCORD
MN
55985
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$10,000
Name and Address
(A)
LAPORTE FEDERATION OF ESP

43669 QUIET PASTURE DR
LAPORTE
MN
56461
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
LOCAL TIME ENHANCEMENT GRANT09/08/2021$6,600
Name and Address
(A)
LUVERNE EDUCATION ASSOCIATION

709 N KNISS AVENUE
LUVERNE
MN
56156
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,632
LOCAL TIME ENHANCEMENT GRANT09/08/2021$7,632
Name and Address
(A)
MARSHALL EDUCATION ASSOCIATION

3909 200TH AVE
MINNEOTA
MN
56264
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$7,000
Name and Address
(A)
MARTIN COUNTY WEST EDUCATION ASSOCIATION
913
302 N MANYASKA
SHERBURN
MN
56171
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$8,000
Name and Address
(A)
METRO AREA COUNCIL
SUITE 110
900 LONG LAKE RD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,075
INTERMEDIATE ORGANIZATION GRANT09/10/2021$10,000
INTERMEDIATE ORGANIZATION GRANT08/16/2022$12,075
Name and Address
(A)
METRO WEST UNISERV

4483 GAMES TRL
MINNETRISTA
MN
55375
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,886
INTERMEDIATE ORGANIZATION GRANT04/12/2022$11,886
Name and Address
(A)
MINNEAPOLIS FED. OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$703,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$703,417
LOCAL TIME ENHANCEMENT GRANT09/08/2021$32,000
CONTRIBUTION TO THE STRIKE FUND03/24/2022$19,815
LOCAL TIME ENHANCEMENT GRANT09/08/2021$40,000
LOCAL TIME ENHANCEMENT GRANT10/29/2021$45,999
LOCAL TIME ENHANCEMENT GRANT10/29/2021$11,936
LOCAL OPTION REBATE12/21/2021$90,272
LOCAL OPTION REBATE01/27/2022$117,738
LOCAL OPTION REBATE04/01/2022$159,412
LOCAL OPTION REBATE04/28/2022$67,066
LOCAL OPTION REBATE05/19/2022$65,425
LOCAL OPTION REBATE06/16/2022$53,754
Name and Address
(A)
MINNETONKA TEACHERS ASSOCIATION

1004 MEADOW ST
COLOGNE
MN
55322
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$14,000
Name and Address
(A)
MINNEWASKA TEACHERS ASSOCIATION

23021 MULLIGAN DR
GLENWOOD
MN
56334
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$8,000
Name and Address
(A)
NORTH ST PAUL-MAPLEWOOD-OAKDALE ED ASSN

11390 MANNING TRAIL N
STILLWATER
MN
55082
Type or Classification
(B)
LOCAL AFFILIATE
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
ORGANIZING FOR SETTLEMENT GRANT08/16/2022$5,934
Name and Address
(A)
NORTHWEST METRO AREA COUNCIL

1195 BARTON AVE NW
BUFFALO
MN
55313
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
ORONO EDUCATION ASSOCIATION

1408 HAGUE AVE
ST PAUL
MN
55104
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,480
LOCAL TIME ENHANCEMENT GRANT09/08/2021$10,480
Name and Address
(A)
ROBBINSDALE FEDERATION OF TEACHERS
SUITE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,056
LOCAL OPTION REBATE12/06/2021$23,823
LOCAL OPTION REBATE12/21/2021$14,908
LOCAL OPTION REBATE02/16/2022$15,670
LOCAL OPTION REBATE04/01/2022$30,276
LOCAL OPTION REBATE04/28/2022$15,222
LOCAL OPTION REBATE05/26/2022$14,967
LOCAL OPTION REBATE06/28/2022$15,030
LOCAL OPTION REBATE07/14/2022$13,160
Name and Address
(A)
RUM RIVER SPECIAL EDUC COOP
STE 150
140 BUCHANAN STREET N
CAMBRIDGE
MN
55008
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$5,000
Name and Address
(A)
SARTELL EDUCATION ASSOCIATION

414 BECHTOLD DR
SARTELL
MN
56377
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,735
LOCAL TIME ENHANCEMENT GRANT09/08/2021$18,735
Name and Address
(A)
SOUTH SUBURBAN UNITED

330 8TH AVE S
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,100
INTERMEDIATE ORGANIZATION GRANT12/14/2021$6,700
INTERMEDIATE ORGANIZATION GRANT04/26/2022$6,700
INTERMEDIATE ORGANIZATION GRANT07/12/2022$6,700
Name and Address
(A)
SPRING LAKE PARK TEACHERS UNITED

2397 119TH CIR NE
BLAINE
MN
55449
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
LOCAL TIME ENHANCEMENT GRANT09/08/2021$13,200
Name and Address
(A)
ST PAUL FED. OF EDUCATORS
N100
23 EMPIRE DR SUITE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,240
LOCAL OPTION REBATE12/06/2021$106,746
LOCAL OPTION REBATE12/21/2021$71,186
LOCAL OPTION REBATE01/05/2022$7,793
LOCAL OPTION REBATE01/27/2022$70,584
LOCAL OPTION REBATE02/17/2022$72,254
LOCAL OPTION REBATE04/01/2022$76,452
LOCAL OPTION REBATE05/19/2022$144,053
LOCAL OPTION REBATE07/07/2022$69,551
ORGANIZING FOR SETTLEMENT GRANT08/24/2022$31,621
Name and Address
(A)
STATE RESIDENTIAL SCHOOLS EA

904 HERITAGE TRAIL NE
NEW PRAGUE
MN
56071
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFFILIATE GRANT10/01/2021$5,000
AFFILIATE GRANT01/20/2022$5,000
Name and Address
(A)
TAKE ACTION MINNESOTA
23086

MINNEAPOLIS
MN
55423
Type or Classification
(B)
ADVOCACY AND COMM ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ANNUAL EVENT SPONSORSHIP11/12/2021$7,500
Name and Address
(A)
THE FRIENDS OF THE ST PAUL PUBLIC LIBRARY
SUITE 2
1080 MONTREAL AVE
ST PAUL
MN
55116
Type or Classification
(B)
LITERACY PROMOTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MINNESOTA BOOK AWARDS SPONSORSHIP12/23/2021$15,000
Name and Address
(A)
UNITED TEACHERS SO WASHINGTON COUNTY
SUITE 150
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
LOCAL TIME ENHANCEMENT GRANT09/08/2021$40,000
Name and Address
(A)
UPTAKE INSTITUTE
SUITE 354
1043 GRAND AVE
ST PAUL
MN
55105
Type or Classification
(B)
NONPROFIT ONLINE NEWS ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 LEGISLATIVE SPONSORSHIP02/09/2022$10,000
Name and Address
(A)
WAYZATA EDUCATION ASSOCIATION

12510 28TH AVE NORTH
PLYMOUTH
MN
55441
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,400
LOCAL TIME ENHANCEMENT GRANT09/08/2021$26,400
Name and Address
(A)
WORKING PARTNERSHIPS

312 CENTRAL AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,185
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$84,185
MINNEAPOLIS FED. OF TEACHERS STRIKE FUND03/23/2022$30,185
MINNEAPOLIS FED. OF TEACHERS STRIKE FUND03/24/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947

Name and Address
(A)
14 ORANGES SOFTWARE INC

210 - 10451 SHELLBRIDGE WAY
RICHMOND BC
00
00000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EDUCATION MINNESOTA APP07/12/2022$5,000
Name and Address
(A)
7006 FALLBROOK LLC

1054 FALLBROOK LANE
WOODBURY
MN
55125
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,460
RENT09/01/2021$8,750
RENT10/01/2021$8,750
RENT11/01/2021$8,750
RENT12/01/2021$8,750
RENT01/03/2022$8,750
RENT02/01/2022$8,750
RENT03/01/2022$8,750
RENT07/01/2022$8,303
RENT08/01/2022$8,907
Name and Address
(A)
7240 EDINA LLC

3450 COUNTY ROAD 101
MINNETONKA
MN
55345
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,654
RENT09/01/2021$7,119
RENT10/01/2021$7,119
RENT11/01/2021$7,116
RENT12/01/2021$7,119
RENT01/03/2022$7,431
RENT02/01/2022$7,278
RENT03/01/2022$7,278
RENT04/01/2022$7,272
RENT05/02/2022$7,275
RENT06/01/2022$7,097
RENT07/01/2022$7,275
RENT08/01/2022$7,275
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER SOFTWARE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,912
Total Non-Itemized Transactions with this Payee/Payer$1,792
Total of All Transactions with this Payee/Payer for This Schedule$22,704
SOFTWARE APPLICATIONS10/29/2021$20,912
Name and Address
(A)
ADP INC
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,802
Total Non-Itemized Transactions with this Payee/Payer$60,409
Total of All Transactions with this Payee/Payer for This Schedule$70,211
MN STATE UNEMPLOYMENT INSURANCE 04/04/2022$9,802
Name and Address
(A)
ALERUS FINANCIAL
64535

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

480 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,133
Total of All Transactions with this Payee/Payer for This Schedule$53,133
Name and Address
(A)
APPLE VALLEY BUSINESS

6133 BLUE CIRCLE DRIVE
MINNETONKA
MN
55343
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,284
RENT05/02/2022$7,284
Name and Address
(A)
ASL INTERPRETING SERVICES INC
SUITE 106
5801 DULUTH ST
GOLDEN VALLEY
MN
55422
Type or Classification
(B)
SIGN LANGUAGE INTERPRETERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,572
Total of All Transactions with this Payee/Payer for This Schedule$12,572
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,273
TELEPHONE BILL09/22/2021$5,877
TELEPHONE BILL10/21/2021$5,708
TELEPHONE BILL11/24/2021$7,043
TELEPHONE BILL12/21/2021$8,255
TELEPHONE BILL01/19/2022$6,012
TELEPHONE BILL02/17/2022$6,082
TELEPHONE BILL03/21/2022$5,863
TELEPHONE BILL04/21/2022$7,974
TELEPHONE BILL05/27/2022$13,337
TELEPHONE BILL06/17/2022$8,775
TELEPHONE BILL07/27/2022$8,606
TELEPHONE BILL08/17/2022$8,741
Name and Address
(A)
AVIBEN
SUITE 2
1995 E RUM RIVER DR S
CAMBRIDGE
MN
55008
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,821
Total of All Transactions with this Payee/Payer for This Schedule$7,821
Name and Address
(A)
AX CROSSTOWN II LP
74008949

CHICAGO
IL
60674
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,551
RENT09/01/2021$7,399
RENT10/01/2021$7,399
RENT11/01/2021$7,399
RENT12/01/2021$7,399
RENT01/03/2022$7,454
RENT02/01/2022$7,454
RENT03/01/2022$7,454
RENT04/01/2022$8,153
RENT05/02/2022$7,610
RENT06/01/2022$7,610
RENT07/01/2022$7,610
RENT08/01/2022$7,610
Name and Address
(A)
BLUFF VIEW PROPERTIES LLC
1158

BEMIDJI
MN
56619
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,634
Total of All Transactions with this Payee/Payer for This Schedule$43,634
Name and Address
(A)
CBC FISHER GROUP
STE 230
201 N RIVERFRONT DR
MANKATO
MN
56001
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,562
Total of All Transactions with this Payee/Payer for This Schedule$37,562
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,371
Total Non-Itemized Transactions with this Payee/Payer$12,855
Total of All Transactions with this Payee/Payer for This Schedule$87,226
COMPUTER SUPPLIES02/16/2022$9,521
MICROSOFT LICENSES02/17/2022$64,850
Name and Address
(A)
CENTERPOINT ENERGY MINNEGASCO
4671

HOUSTON
TX
77210
Type or Classification
(B)
ENERGY DELIVERY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$6,282
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,614
Total Non-Itemized Transactions with this Payee/Payer$37,463
Total of All Transactions with this Payee/Payer for This Schedule$49,077
TELEPHONE BILL10/20/2021$11,614
Name and Address
(A)
CENTURYLINK
2956

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,571
Total Non-Itemized Transactions with this Payee/Payer$60,007
Total of All Transactions with this Payee/Payer for This Schedule$67,578
TELEPHONE BILL06/27/2022$7,571
Name and Address
(A)
CHASE PRINTING COMPANY INC

411 BROADWAY STREET
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,994
Total of All Transactions with this Payee/Payer for This Schedule$11,994
Name and Address
(A)
CHRISTENSEN GROUP INSURANCE
SUITE 100
9855 WEST 78TH ST
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,337
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$147,066
BUSINESS INSURANCE09/10/2021$146,337
Name and Address
(A)
CIRCA
SUITE 1200
1000 N WATER ST
MILWAUKEE
WI
53202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
CLIFTONLARSONALLEN LLP
776376

CHICAGO
IL
60677
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,708
Total of All Transactions with this Payee/Payer for This Schedule$21,708
Name and Address
(A)
CLOCKWORK ACTIVE MEDIA SYSTEMS, LLC

1501 E HENNEPIN AVE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
WEBSITE DESIGN AND DEVELOPMENT10/15/2021$8,000
Name and Address
(A)
COMCAST
60533

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,690
Total of All Transactions with this Payee/Payer for This Schedule$7,690
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,714
EVENT REGISTRATION FEES03/09/2022$46,714
Name and Address
(A)
CWD PROPERTIES LLC
STE 200
2519 COMMERCE DR NW
ROCHESTER
MN
55901
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,492
Total Non-Itemized Transactions with this Payee/Payer$2,063
Total of All Transactions with this Payee/Payer for This Schedule$73,555
RENT09/01/2021$5,850
RENT10/01/2021$5,850
RENT11/01/2021$5,850
RENT12/01/2021$5,850
RENT01/03/2022$5,850
RENT02/01/2022$5,850
RENT03/01/2022$5,850
RENT04/01/2022$5,850
RENT05/02/2022$6,173
RENT06/01/2022$6,173
RENT07/01/2022$6,173
RENT08/01/2022$6,173
Name and Address
(A)
DL BJT, LLP
7340

FARGO
ND
58106
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,612
Total of All Transactions with this Payee/Payer for This Schedule$39,612
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,290
RENT09/01/2021$6,985
RENT10/01/2021$6,985
RENT11/01/2021$7,032
RENT12/01/2021$7,032
RENT01/03/2022$7,032
RENT02/01/2022$7,032
RENT03/01/2022$7,032
RENT04/01/2022$7,032
RENT05/02/2022$7,032
RENT06/01/2022$7,032
RENT07/01/2022$7,032
RENT08/01/2022$7,032
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,710
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$10,910
ESI GOLF TOURNAMENT07/15/2022$6,710
Name and Address
(A)
EM PROPERTIES INC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,039,523
Total Non-Itemized Transactions with this Payee/Payer$1,573
Total of All Transactions with this Payee/Payer for This Schedule$1,041,096
RENT09/07/2021$80,196
RENT09/23/2021$6,562
RENT10/04/2021$78,623
RENT10/25/2021$6,562
RENT11/01/2021$80,196
RENT11/12/2021$6,562
RENT12/01/2021$80,196
RENT12/15/2021$6,562
RENT01/03/2022$80,196
RENT01/05/2022$6,562
RENT02/01/2022$80,196
RENT02/16/2022$6,562
RENT03/01/2022$80,196
RENT03/10/2022$6,562
RENT04/01/2022$80,196
RENT04/07/2022$6,562
RENT05/02/2022$80,196
RENT05/04/2022$6,562
RENT06/01/2022$80,196
RENT06/06/2022$6,562
RENT07/01/2022$80,196
RENT08/02/2022$80,196
RENT08/11/2022$6,562
RENT08/24/2022$6,562
Name and Address
(A)
EXPRESS DATA SOLUTIONS
270282

ST PAUL
MN
55127
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,844
Total Non-Itemized Transactions with this Payee/Payer$1,796
Total of All Transactions with this Payee/Payer for This Schedule$112,640
INTERNET SERVICE09/30/2021$9,589
INTERNET SERVICE10/15/2021$9,589
INTERNET SERVICE11/03/2021$9,589
INTERNET SERVICE01/05/2022$9,289
INTERNET SERVICE01/13/2022$9,289
INTERNET SERVICE02/03/2022$9,289
INTERNET SERVICE03/02/2022$9,289
INTERNET SERVICE04/26/2022$9,289
INTERNET SERVICE05/04/2022$8,989
INTERNET SERVICE06/02/2022$8,989
INTERNET SERVICE07/07/2022$8,989
INTERNET SERVICE08/11/2022$8,665
Name and Address
(A)
F&R SERVICES LLC
694

CIRCLE PINES
MN
55014
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,210
Total of All Transactions with this Payee/Payer for This Schedule$12,210
Name and Address
(A)
FACEBOOK

1 HACKER
W MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
Name and Address
(A)
GOOGLE

600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,112
Total of All Transactions with this Payee/Payer for This Schedule$9,112
Name and Address
(A)
GREAT RIVER OFFICE PRODUCTS

115 SOUTH WABASHA ST
ST PAUL
MN
55107
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,826
Total Non-Itemized Transactions with this Payee/Payer$18,103
Total of All Transactions with this Payee/Payer for This Schedule$34,929
OFFICE SUPPLIES05/26/2022$5,413
OFFICE SUPPLIES07/06/2022$6,075
OFFICE SUPPLIES08/16/2022$5,338
Name and Address
(A)
HARRINGTON LANGER & ASSOCIATES

563 PHALEN BLVD
ST PAUL
MN
55130
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,270
Total Non-Itemized Transactions with this Payee/Payer$2,125
Total of All Transactions with this Payee/Payer for This Schedule$48,395
AUDIT SERVICES10/14/2021$6,875
AUDIT SERVICES12/17/2021$16,650
AUDIT SERVICES03/29/2022$22,745
Name and Address
(A)
HERITAGE PARK PARTNERSHIP

3900 ROOSEVELT RD W #125
ST CLOUD
MN
56301
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,503
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$113,053
RENT09/01/2021$10,249
RENT10/01/2021$8,859
RENT11/01/2021$9,358
RENT12/01/2021$9,358
RENT01/03/2022$9,358
RENT02/01/2022$9,358
RENT03/01/2022$9,288
RENT04/01/2022$9,335
RENT05/02/2022$9,335
RENT06/01/2022$9,335
RENT07/01/2022$9,335
RENT08/01/2022$9,335
Name and Address
(A)
HILDI INC
SUITE 400
8000 NORMAN CENTER DR
BLOOMINGTON
MN
55437
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,540
Total Non-Itemized Transactions with this Payee/Payer$1,215
Total of All Transactions with this Payee/Payer for This Schedule$17,755
ACTUARIAL SERVICES12/08/2021$16,540
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
860627

MINNEAPOLIS
MN
55486
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,462
Total of All Transactions with this Payee/Payer for This Schedule$10,462
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
INTEREUM INC

9800 8TH AVE N
PLYMOUTH
MN
55441
Type or Classification
(B)
OFFICE FURNITURE & EQUIPMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,259
Total of All Transactions with this Payee/Payer for This Schedule$13,259
Name and Address
(A)
JOBSINMINNEAPOLIS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
RECRUITING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Name and Address
(A)
LHR CLEANING SERVICE

7401 COLFAX AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,484
Total Non-Itemized Transactions with this Payee/Payer$11,735
Total of All Transactions with this Payee/Payer for This Schedule$22,219
CUSTODIAN SERVICES04/05/2022$5,172
CUSTODIAN SERVICES06/29/2022$5,312
Name and Address
(A)
LINDENMEYR MUNROE
99922

CHICAGO
IL
60696
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,312
Total of All Transactions with this Payee/Payer for This Schedule$18,312
Name and Address
(A)
LONG LAKE EXECUTIVE CENTER LLC
1438

SUPERIOR
WI
54880
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,197
Total Non-Itemized Transactions with this Payee/Payer$14,345
Total of All Transactions with this Payee/Payer for This Schedule$51,542
RENT10/19/2021$5,303
RENT11/01/2021$5,303
RENT12/01/2021$5,303
RENT01/03/2022$5,303
RENT06/01/2022$5,303
RENT07/01/2022$5,303
RENT08/01/2022$5,379
Name and Address
(A)
MAPLE LANE MEDIA

4923 BOONE AVE N
MINNEAPOLIS
MN
55428
Type or Classification
(B)
EVENT PRODUCATION CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,470
CONFERENCE EQUIPMENT RENTAL08/03/2022$5,470
Name and Address
(A)
MARCO, INC
1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,717
Total of All Transactions with this Payee/Payer for This Schedule$33,717
Name and Address
(A)
METRO SALES INC
SUITE 100
250 RIVER RIDGE CIR N
MINNEAPOLIS
MN
55423
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,854
Total Non-Itemized Transactions with this Payee/Payer$813
Total of All Transactions with this Payee/Payer for This Schedule$69,667
COPIER PRINTING CHARGES10/01/2021$7,072
COPIER PRINTING CHARGES10/25/2021$15,069
COPIER PRINTING CHARGES01/26/2022$15,069
COPIER PRINTING CHARGES04/19/2022$15,822
COPIER PRINTING CHARGES07/21/2022$15,822
Name and Address
(A)
NAMAKAN PROPERTIES LLC
23210

RICHFIELD
MN
55423
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,624
RENT09/01/2021$6,552
RENT10/01/2021$6,552
RENT11/01/2021$6,552
RENT12/01/2021$6,552
RENT01/03/2022$6,552
RENT02/01/2022$6,552
RENT03/01/2022$6,552
RENT04/01/2022$6,552
RENT05/02/2022$6,552
RENT06/01/2022$6,552
RENT07/01/2022$6,552
RENT08/01/2022$6,552
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,105
SOFTWARE LICENSES07/07/2022$6,105
Name and Address
(A)
NOW MICRO INC
SUITE 200
1645 ENERGY PARK DR
ST PAUL
MN
55108
Type or Classification
(B)
INFORMATION TECHNOLOGY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,605
COMPUTER SUPPLIES02/17/2022$7,605
Name and Address
(A)
NSI

247 BUCKWHEAT AVE
WINDOM
MN
56101
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,924
Total of All Transactions with this Payee/Payer for This Schedule$51,924
Name and Address
(A)
PBK/AVBC LP

6133 BLUE CIRCLE DR #150
MINNETONKA
MN
55343
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,735
RENT09/01/2021$7,167
RENT10/01/2021$7,167
RENT11/01/2021$7,167
RENT12/01/2021$7,562
RENT01/03/2022$7,299
RENT02/01/2022$7,269
RENT03/01/2022$7,284
RENT04/01/2022$7,284
RENT06/01/2022$6,968
RENT07/01/2022$7,284
RENT08/01/2022$7,284
Name and Address
(A)
PRINTASTIK
SUITE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,460
Total Non-Itemized Transactions with this Payee/Payer$24,651
Total of All Transactions with this Payee/Payer for This Schedule$32,111
PRINTING10/25/2021$7,460
Name and Address
(A)
QUADIENT FINANCE USA INC
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,565
Total Non-Itemized Transactions with this Payee/Payer$18,168
Total of All Transactions with this Payee/Payer for This Schedule$24,733
POSTAGE08/24/2022$6,565
Name and Address
(A)
QUADIENT LEASING USA INC
123682

DALLAS
TX
75312
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,542
Total Non-Itemized Transactions with this Payee/Payer$3,651
Total of All Transactions with this Payee/Payer for This Schedule$25,193
POSTAGE 10/22/2021$5,585
POSTAGE 01/26/2022$5,319
POSTAGE 04/19/2022$5,319
POSTAGE 08/09/2022$5,319
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF MINNESOTA
1450
NW 5960
MINNEAPOLIS
MN
55485
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,024
Total of All Transactions with this Payee/Payer for This Schedule$11,024
Name and Address
(A)
RITEWAY BUSINESS FORMS

3650 KENT ST
SHOREVIEW
MN
55126
Type or Classification
(B)
BUSINESS FORMS & DIGITAL PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$1,743
Total of All Transactions with this Payee/Payer for This Schedule$9,723
MEMBERSHIP FORMS08/09/2022$7,980
Name and Address
(A)
ROBERT HALF
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
TEMPORARY EMPLOYMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$66,240
Total of All Transactions with this Payee/Payer for This Schedule$66,240
Name and Address
(A)
ST PAUL PIONEER PRESS
8015

WILLOUGHBY
OH
44096
Type or Classification
(B)
NEWSPAPER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,670
Total of All Transactions with this Payee/Payer for This Schedule$12,670
Name and Address
(A)
STAR TRIBUNE
4620

CAROL STREAM
IL
60197
Type or Classification
(B)
NEWSPAPER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,933
Total of All Transactions with this Payee/Payer for This Schedule$9,933
Name and Address
(A)
THE UNIVERSITY OF CHICAGO

450 N CITYFRONT PLAZA DR
CHICAGO
IL
60611
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,943
SPACE RENTAL - MIDWEST ORGANIZING SUMMIT 06/15/2022$7,943
Name and Address
(A)
TURNER ENTERPRISES

1711 E 13TH ST
HIBBING
MN
55746
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,940
Total of All Transactions with this Payee/Payer for This Schedule$17,940
Name and Address
(A)
TWC PROPERTIES

1550 WILLMAR AVE SE
WILLMAR
MN
56201
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,615
Total of All Transactions with this Payee/Payer for This Schedule$7,615
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,148
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$19,798
SUPPLIES05/17/2022$7,286
SUPPLIES06/09/2022$5,862
Name and Address
(A)
UNITED PARCEL SERVICE
809488

CAROL STREAM
IL
60680
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,756
Total of All Transactions with this Payee/Payer for This Schedule$6,756
Name and Address
(A)
UNITED STATES POSTAL SERVICE
21666

EAGAN
MN
55121
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,559
Total Non-Itemized Transactions with this Payee/Payer$20,409
Total of All Transactions with this Payee/Payer for This Schedule$85,968
POSTAGE10/15/2021$14,846
POSTAGE10/18/2021$11,010
POSTAGE10/20/2021$12,126
POSTAGE10/22/2021$13,113
POSTAGE10/22/2021$6,831
POSTAGE08/19/2022$7,633
Name and Address
(A)
WESTERN BANK

663 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,874
Total of All Transactions with this Payee/Payer for This Schedule$14,874
Name and Address
(A)
XPRESS MAILING
SUITE 2
3600 LABORE RD
VADNAIS HEIGHTS
MN
55110
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,248
Total of All Transactions with this Payee/Payer for This Schedule$9,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-947

Name and Address
(A)
BROADWAY PARTY & TENT RENTAL

8101 ASHTON AVE NE
FRIDLEY
MN
55432
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,375
EQUIPMENT RENTAL - TEACHER OF THE YEAR09/09/2021$9,375
Name and Address
(A)
CHICAGO WHITE SOX

333 W 35TH STREET
CHICAGO
IL
60616
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
CISION US, INC

130 E RANDOLPH ST
CHICAGO
IL
60601
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,600
MEDIA ANALYSIS08/02/2022$20,600
Name and Address
(A)
COMMON SENSE
27441

GOLDEN VALLEY
MN
55427
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$765
Total of All Transactions with this Payee/Payer for This Schedule$6,315
EMPLOYEE TRAINING05/26/2022$5,550
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,441
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$48,532
EVENT REGISTRATION SOFTWARE - MEA CONFERENCE09/23/2021$17,590
EVENT REGISTRATION SOFTWARE - MEA CONFERENCE09/24/2021$15,351
EVENT REGISTRATION SOFTWARE - REP CONVENTION03/17/2022$10,500
Name and Address
(A)
DELTA

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,753
Total of All Transactions with this Payee/Payer for This Schedule$39,753
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,820
Total Non-Itemized Transactions with this Payee/Payer$17,518
Total of All Transactions with this Payee/Payer for This Schedule$64,338
ALL STAFF MEETING10/25/2021$18,859
FIELD STAFF COLLABORATION DAY02/15/2022$5,222
GOVERNING BOARD MEETING03/09/2022$5,400
REPRESENTATIVE CONVENTION05/13/2022$9,969
GOVERNING BOARD MEETING06/17/2022$7,370
Name and Address
(A)
ENCORE


CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,804
EVENT EQUIPMENT RENTAL11/17/2021$49,804
Name and Address
(A)
FERN EXPOSITION SERVICES LLC

645 LINN STREET
CINCINNATI
OH
45203
Type or Classification
(B)
EXIBITOR SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,979
Total Non-Itemized Transactions with this Payee/Payer$464
Total of All Transactions with this Payee/Payer for This Schedule$25,443
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/04/2021$8,074
REPRESENTATIVE CONVENTION07/11/2022$16,905
Name and Address
(A)
FLINT GROUP
SUITE 514
11 E SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$815,718
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$824,943
MEDIA ADVERTISING09/17/2021$13,500
MEDIA ADVERTISING10/14/2021$178,920
MEDIA ADVERTISING11/17/2021$37,021
MEDIA ADVERTISING12/09/2021$28,750
MEDIA ADVERTISING01/13/2022$11,000
MEDIA ADVERTISING01/13/2022$28,515
MEDIA ADVERTISING03/17/2022$274,230
MEDIA ADVERTISING04/05/2022$25,000
MEDIA ADVERTISING06/10/2022$185,245
MEDIA ADVERTISING08/11/2022$33,537
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,614
Total Non-Itemized Transactions with this Payee/Payer$6,011
Total of All Transactions with this Payee/Payer for This Schedule$78,625
GOVERNING BOARD MEETING09/24/2021$22,740
REPRESENTATIVE CONVENTION05/13/2022$30,091
GOVERNING BOARD RETREAT08/09/2022$19,783
Name and Address
(A)
JAYNE SCHWALBACH
433
305 E 8TH ST
STARBUCK
MN
56381
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,684
Total of All Transactions with this Payee/Payer for This Schedule$6,684
Name and Address
(A)
LEVY BOSTON

415 SUMMER STREET
BOSTON
MS
02210
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,729
AFT CONVENTION08/10/2022$7,729
Name and Address
(A)
LSC COMMUNICATIONS US, LLC
776411

CHICAGO
IL
60677
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,087
EDUCATOR NEWSLETTER PRINTING09/30/2021$17,164
EDUCATOR NEWSLETTER PRINTING11/10/2021$17,608
EDUCATOR NEWSLETTER PRINTING12/21/2021$18,789
EDUCATOR NEWSLETTER PRINTING05/11/2022$19,556
EDUCATOR NEWSLETTER PRINTING06/09/2022$20,952
EDUCATOR NEWSLETTER PRINTING07/06/2022$21,018
Name and Address
(A)
MHC CULINARY GROUP
SUITE 503
175 W KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CATERERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,639
Total Non-Itemized Transactions with this Payee/Payer$207
Total of All Transactions with this Payee/Payer for This Schedule$107,846
MINNESOTA EDUCATOR ACADEMY CONFERENCE10/07/2021$6,353
REPRESENTATIVE CONVENTION03/29/2022$81,747
TEACHER OF THE YEAR04/20/2022$19,539
Name and Address
(A)
MINNESOTA CONTINUING LEGAL
#370
600 NICOLLET MALL
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LEGAL EDUCATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
MEMBER SCHOOL LAW CONFERENCE12/08/2021$12,000
Name and Address
(A)
MINNESOTA STATE FAIR

1265 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
STATE FAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
MINTAHOE CATERING & EVENTS

2850 ANTHONY LANE S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,670
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$17,920
NCSEA MEMBERSHIP DUES06/27/2022$10,670
EDUCATION GALA10/01/2021$5,000
Name and Address
(A)
OMNI BOSTON HOTEL

450 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$16,623
Total of All Transactions with this Payee/Payer for This Schedule$46,623
AFT CONVENTION07/06/2022$30,000
Name and Address
(A)
PADELFORD RIVERBOATS

205 DR JUSTUS OHAGE BLVD
ST PAUL
MN
55107
Type or Classification
(B)
RIVER CHARTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,903
Total of All Transactions with this Payee/Payer for This Schedule$5,903
Name and Address
(A)
PRINTASTIK

5249 W 73RD ST SUITE C
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,321
Total Non-Itemized Transactions with this Payee/Payer$12,202
Total of All Transactions with this Payee/Payer for This Schedule$26,523
PRINTING02/22/2022$8,654
PRINTING08/30/2022$5,667
Name and Address
(A)
SEEMA GUNDGOVI POTHINI

14613 BRUNSWICK AVE S
SAVAGE
MN
55378
Type or Classification
(B)
CONSULTING SERVICES
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
MEA CONFERENCE KEYNOTE SPEAKER11/17/2021$10,000
Name and Address
(A)
SEVEN CORNERS PRINTING COMPANY

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,666
Total Non-Itemized Transactions with this Payee/Payer$349
Total of All Transactions with this Payee/Payer for This Schedule$26,015
PRINTING09/09/2021$13,020
PRINTING05/19/2022$12,646
Name and Address
(A)
ST PAUL HOTEL

350 N MARKET ST
ST PAUL
MN
55102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,220
MINNESOTA TEACHER OF THE YEAR09/24/2021$10,370
MINNESOTA TEACHER OF THE YEAR05/11/2022$25,850
Name and Address
(A)
ST PAUL RIVERCENTRE
SUITE 501
175 WEST KELLOG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,952
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$127,502
MINNESOTA EDUCATOR ACADEMY CONFERENCE04/11/2022$19,200
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/17/2021$19,181
REPRESENTATIVE CONVENTION02/17/2022$6,400
REPRESENTATIVE CONVENTION05/19/2022$65,371
MINNESOTA EDUCATOR ACADEMY CONFERENCE06/23/2022$11,800
Name and Address
(A)
THE CONVENTION STORE LLC
SUITE 7
405 HEADQUARTERS DRIVE
MILLERSVILLE
MD
21108
Type or Classification
(B)
TRANSPORTATION MNGT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,735
Total of All Transactions with this Payee/Payer for This Schedule$5,735
Name and Address
(A)
TOTAL TECHNOLOGY RENTAL
202174

MINNEAPOLIS
MN
55420
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,246
EQUIPMENT RENTAL11/04/2021$6,246
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,249
Total Non-Itemized Transactions with this Payee/Payer$4,176
Total of All Transactions with this Payee/Payer for This Schedule$43,425
PROMOTIONAL SUPPLIES09/09/2021$5,479
PROMOTIONAL SUPPLIES04/12/2022$5,626
PROMOTIONAL SUPPLIES04/26/2022$28,144
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,131
EDUCATOR NEWSLETTER POSTAGE09/28/2021$16,048
EDUCATOR NEWSLETTER POSTAGE11/18/2021$16,447
EDUCATOR NEWSLETTER POSTAGE01/25/2022$16,430
EDUCATOR NEWSLETTER POSTAGE03/18/2022$16,653
EDUCATOR NEWSLETTER POSTAGE05/24/2022$16,576
EDUCATOR NEWSLETTER POSTAGE07/21/2022$17,977
Name and Address
(A)
UPLAND SOFTWARE INC
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,028
Total Non-Itemized Transactions with this Payee/Payer$393
Total of All Transactions with this Payee/Payer for This Schedule$29,421
MEMBER COMMUNICATIONS10/01/2021$7,257
MEMBER COMMUNICATIONS12/14/2021$7,257
MEMBER COMMUNICATIONS03/18/2022$7,257
MEMBER COMMUNICATIONS06/09/2022$7,257
Name and Address
(A)
WES TESSMAN

210 14TH AVE NE
GLENWOOD
MN
56334
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,318
Total of All Transactions with this Payee/Payer for This Schedule$8,318
Name and Address
(A)
WESTERN BANK

663 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,350
AFFILIATE LEADERS APPRECIATION GIFT CARDS11/23/2021$31,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 541-947

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,094,453
PENSIONEDUCATION MINNESOTA PENSION PLAN$2,100,000
HEALTH INSURANCEHEALTHPARTNERS$4,346,456
401(K) PLANTRANSAMERICA RETIREMENT SOLUTIONS$918,090
HRAAVIBEN$1,197,422
DENTAL INSURANCEDELTA DENTAL$363,735
LIFE AND LONG TERM DISABILITY INSURANCETHE HARTFORD$113,531
LONG TERM CARETRANSAMERICA$850
PENSIONSTATE OF MINNESOTA TRA$18,576
LONG TERM CAREGENWORTH LIFE INSURANCE$20,742
VISION INSURANCE FIDELITY SECURITY LIFE INSURANCE $239
HEALTH INSURANCEINDEPENDENT SCHOOL DISTRICT 15$14,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-947
Address of Record: Education Minnesotas records are kept at 41 Sherburne Avenue, St. Paul, MN 55103 and Apollo Road, Eagan, MN 55125.

Question 10: Education Minnesota Foundation for Excellence in Teaching and Learning 41 Sherburne Avenue St. Paul, MN 55103-2119 The Foundation provides financial support for innovative programs initiated by Education Minnesota members and affiliates that promote educational access for learners and excellence in teaching. Education Minnesota Foundation for Excellence in Teaching and Learning is a 501(c)(3) organization and files Form 990 annually with the Internal Revenue Service.

Question 11(a):

Question 11(a): : : Education Minnesota Political Action Committee 41 Sherburne Avenue St. Paul, MN 55103-2119 Reports are filed with the Minnesota Campaign and Finance Disclosure Board: Registration number 30558.

Question 11(b):

Question 11(b): Education Minnesota Properties, Inc. 41 Sherburne Avenue St. Paul, MN 55103-2119 Education Minnesota Properties, Inc. is a Minnesota corporation exempt under 501(c) 2 of the Internal Revenue Code. The purpose of which is to own and operate the office building used by Education Minnesota. Economic Services, Inc. 41 Sherburne Avenue St. Paul, MN 55103-2119 Economic Services, Inc. is a for profit Minnesota corporation whose purpose is to provide insurance and financial information to help Education Minnesota members reach their financial goals. Education Minnesota has chosen to report the financial condition of Education Minnesota Properties, Inc. and Economic Services, Inc. using Method Two under Section X of the LM-2 instructions and has attached

Schedules 2, 11 and 12 of these entities. The audits for these entities are not finalized. When the audits become finalized, Education Minnesota will file an amended LM-2 report and attach the audited financial statements from these entities.

Question 12: Annual audit was performed by Harrington Langer & Associates. Harrington Langer & Associates 563 Phalen Boulevard St. Paul, MN 55130

Question 15: Education Minnesota disposed of leasehold renovations upon non-renewal of an office lease with a total cost of $84,777, accumulated depreciation of $58,284, and a book value of $26,493. Education Minnesota provided appreciation $50 gift cards to affiliate leaders and members totaling $28,500, shirts for Education Minnesota delegates to the National Conventions totaling $5,949, water bottles for the delegates to the Education Minnesota Representative Convention totaling $13,916, volunteer t-shirts for the State Fair totaling $3,020, and other promotional items to members totaling $9,025.

Question 16: Education Minnesota pledged $900,000 as collateral for the Education Minnesota Political Action Committee's $900,000 line of credit. The Education Minnesota Political Action Committee's line of credit balance outstanding as of August 31, 2022 was $0.

Question 18: Constitution & Bylaws are attached.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3:::Forgiven conference registration fee.

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 2, Row1:

Schedule 2, Row1:::::Education Minnesota - St. Louis County Local 1406 had a loan outstanding balance of $14,760.00 on 8/31/2021. The local affiliate repaid $10,040.00. At the conclusion of the bargaining, the local requested that $4,770.00 be converted to a grant. The request was approved. There was an overpayment of $50.00.

Schedule 2, Row2:

Schedule 2, Row2:::::Education Minnesota - Willmar had a loan outstanding balance of $24,973.00 on 8/31/2021. The local affiliate repaid $16,310.82. At the conclusion of the bargaining, the local requested that $8,712.18 be converted to a grant. The request was approved. There was an overpayment of $50.00.

Schedule 2, Row3:

Schedule 2, Row3:::::::::::

Schedule 2, Row4:

Schedule 2, Row4:::::::::::

Schedule 2, Row5:

Schedule 2, Row5:::::::::::

Schedule 2, Row6:

Schedule 2, Row6:::::Big Lake-Education Minnesota had a loan outstanding balance of $12,970.00 on 8/31/2021. The local affiliate repaid $4,876.96. At the conclusion of the bargaining, the local requested that $8,093.04 be converted to a grant. The request was approved.

Schedule 2, Row7:

Schedule 2, Row7:::::::::::

Schedule 2, Row8:

Schedule 2, Row8:::::::::::

Schedule 2, Row9:

Schedule 2, Row9:::::::::::

Schedule 2, Row10:

Schedule 2, Row10:::::Sibley East Education Association had a loan outstanding balance of $13,337.50 on 8/31/2021. The local affiliate repaid $7,756.10. At the conclusion of the bargaining, the local requested that $5,581.40 be converted to a grant. The request was approved.

Schedule 2, Row11:

Schedule 2, Row11:::::University Education Association had a loan outstanding balance of $38,297.50 on 8/31/2021. At the conclusion of the bargaining, the local requested that $8,884.56 be converted to a grant. The outstanding loan balance on 8/31/2022 is $29,412.94.

Schedule 2, Row12:

Schedule 2, Row12:::::Cannon Valley Special United Educators had a loan outstanding balance of $5,244.99 on 8/31/2021. The local affiliate repaid $2,783.73. At the conclusion of the bargaining, the local requested that $2,461.26 be converted to a grant. The request was approved.

Schedule 2, Row13:

Schedule 2, Row13:::::Eden Prairie Education Association had a loan outstanding balance of $15,635.92 on 8/31/2021. At the conclusion of the bargaining, the local requested that $15,708.93 be converted to a grant. The request was approved. There was an overpayment of $73.01.

Schedule 2, Row14:

Schedule 2, Row14:::::Education Atwater-Cosmos-Grove City had a loan outstanding balance of $5,000.00 on 8/31/2021. At the conclusion of the bargaining, the local requested that $2,107.84 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2022 is $2,892.16.

Schedule 2, Row15:

Schedule 2, Row15:::::::::::

Schedule 2, Row16:

Schedule 2, Row16:::::::::::

Schedule 2, Row17:

Schedule 2, Row17:::::Madelia Teachers Association had a loan outstanding balance of $5,960.00 on 8/31/2021. The local affiliate repaid $5,106.14. At the conclusion of the bargaining, the local requested that $913.28 be converted to a grant. There was an overpayment of $59.42.

Schedule 2, Row18:

Schedule 2, Row18:::::Sauk Rapids - Rice Education Association had a loan outstanding balance of $26,828.00 on 8/31/2021. The local affiliate repaid $8,875.98. At the conclusion of the bargaining, the local requested that $17,952.02 be converted to a grant. The request was approved.

Schedule 2, Row19:

Schedule 2, Row19:::::Shakopee East Education Association had a loan outstanding balance of $18,270.12 on 8/31/2021. In 2022, the local requested for an additional loan of $20,300.00. The local affiliate repaid $7,376.02. At the conclusion of the bargaining, the local requested that $31,194.10 be converted to a grant. The request was approved.

Schedule 2, Row20:

Schedule 2, Row20:::::St. James Ed Support Personnel had a loan outstanding balance of $2,775.00 on 8/31/2021. The local affiliate repaid $1,504.00. At the conclusion of the bargaining, the local requested that $1,253.20 be converted to a grant. The outstanding loan balance on 8/31/2022 is $17.80.

Schedule 2, Row21:

Schedule 2, Row21:::::United South Central Education Association had a loan outstanding balance of $5,710.50 on 8/31/2021. The local affiliate repaid $2,918.50. At the conclusion of the bargaining, the local requested that $3,082.14 be converted to a grant. The request was approved. There was an overpayment of $290.14.

Schedule 2, Row22:

Schedule 2, Row22:::::::::::

Schedule 2, Row23:

Schedule 2, Row23:::::::::::

Schedule 2, Row24:

Schedule 2, Row24:::::::::::

Schedule 2, Row25:

Schedule 2, Row25:::::Education Minnesota Brainerd Educational Assistants had a loan outstanding balance of $11,240.00 on 8/31/2021. The local affiliate repaid $2,003.19. At the conclusion of the bargaining, the local requested that $9,236.81 be converted to a grant. The request was approved.

Schedule 2, Row26:

Schedule 2, Row26:::::::::::

Schedule 2, Row29:

Schedule 2, Row29:::::Education Minnesota South St. Paul Education Assistants & School Related Personnel had a loan outstanding balance of $605.36 on 8/31/2021. At the conclusion of the bargaining, the local requested that $605.36 be converted to a grant. The request was approved.

Schedule 2, Row27:

Schedule 2, Row27:::::Education Minnesota - Fillmore Central had a loan outstanding balance of $24,965.00 on 8/31/2021. The local affiliate repaid $13,951.40. At the conclusion of the bargaining, the local requested that $10,455.30 be converted to a grant. The outstanding loan balance on 8/31/2022 is $558.30.

Schedule 2, Row28:

Schedule 2, Row28:::::Education Minnesota Pequot Lakes had a loan outstanding balance of $9,700.00 on 8/31/2021. The local affiliate repaid $7,877.24. At the conclusion of the bargaining, the local requested that $1,822.76 be converted to a grant. The request was approved.

Schedule 2, Row30:

Schedule 2, Row30:::::Education Minnesota St. Francis had a loan outstanding balance of $14,880.00 on 8/31/2021. The local affiliate repaid $8,421.85. At the conclusion of the bargaining, the local requested that $6,458.15 be converted to a grant. The request was approved.

Schedule 2, Row31:

Schedule 2, Row31:::::Education Minnesota-Worthington had a loan outstanding balance of $72,110.00 on 8/31/2021. The local affiliate repaid $25,908.19. At the conclusion of the bargaining, the local requested that $47,201.81 be converted to a grant. The request was approved. There was an overpayment of $1,000.00.

Schedule 2, Row32:

Schedule 2, Row32:::::::::::

Schedule 2, Row33:

Schedule 2, Row33:::::Laporte Federation of Educational Support Professionals had a loan outstanding balance of $2,295.33 on 8/31/2021. The local affiliate repaid $514.98. At the conclusion of the bargaining, the local requested that $1,780.35 be converted to a grant. The request was approved.

Schedule 2, Row34:

Schedule 2, Row34:::::Martin County West Education Association had a loan outstanding balance of $11,879.00 on 8/31/2021. The local affiliate repaid $847.25. At the conclusion of the bargaining, the local requested that $8,875.40 be converted to a grant. The outstanding loan balance on 8/31/2022 is $2,156.35.

Schedule 2, Row35:

Schedule 2, Row35:::::River Valley Education Association - Houston Chapter had a loan outstanding balance of $262.49 on 8/31/2021. In 2022, the local requested for another loan of $5,600. The local affiliate repaid $4,973.24. At the conclusion of the bargaining, the local requested that $889.25 be converted to a grant. The request was approved.

Schedule 2, Row36:

Schedule 2, Row36:::::United South Central ESP had a loan outstanding balance of $2,324.00 on 8/31/2021. The local affiliate repaid $238.48. At the conclusion of the bargaining, the local requested that $2,085.52 be converted to a grant. The request was approved.

Schedule 2, Row37:

Schedule 2, Row37:::::Waconia Education Association had a loan outstanding balance of $6,409.75 on 8/31/2021. The local affiliate repaid $510.04. At the conclusion of the bargaining, the local requested that $5,899.71 be converted to a grant. The request was approved.

Schedule 2, Row38:

Schedule 2, Row38:::::Anoka Hennepin Education Minnesota had a loan outstanding balance of $99,974.89 on 8/31/2021. At the conclusion of the bargaining, the local requested that $46,813.98 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2022 is $53,160.91.

Schedule 2, Row39:

Schedule 2, Row39:::::Bagley Education Association had a loan outstanding balance of $16,171.80 on 8/31/2021. The local affiliate repaid $12,069.92. At the conclusion of the bargaining, the local requested that $4,101.88 be converted to a grant. The request was approved.

Schedule 2, Row40:

Schedule 2, Row40::::Chatfield Education Association had a loan outstanding balance of $10,116.08 on 8/31/2021. The local affiliate repaid $2,640.50. At the conclusion of the bargaining, the local requested that $7,217.66 be converted to a grant. The outstanding loan balance on 8/31/2022 is $257.92.

Schedule 2, Row41:

Schedule 2, Row41::::Delano Teachers' Association had a loan outstanding balance of $11,400.00 on 8/31/2021. The local affiliate repaid $3,586.08. At the conclusion of the bargaining, the local requested that $7,813.92 be converted to a grant. The request was approved.

Schedule 2, Row42:

Schedule 2, Row42:::::::::::

Schedule 2, Row43:

Schedule 2, Row43::::Education Lake Superior had a loan outstanding balance of $14,410.00 on 8/31/2021. The local affiliate repaid $7,284.06. At the conclusion of the bargaining, the local requested that $7,125.94 be converted to a grant. The request was approved.

Schedule 2, Row44:

Schedule 2, Row44:::::::::::

Schedule 2, Row45:

Schedule 2, Row45::::Education Minnesota Osseo ESP had a loan outstanding balance of $29,420.00 on 8/31/2021. The local affiliate repaid $24,275.46. At the conclusion of the bargaining, the local requested that $14,700.18 be converted to a grant. The request was approved. There was an overpayment of $9,555.64.

Schedule 2, Row46:

Schedule 2, Row46:::::::::::

Schedule 2, Row47:

Schedule 2, Row47::::Education Minnesota-Crosby-Ironton had a loan outstanding balance of $7,980.00 on 8/31/2021. The local affiliate repaid $1,933.12. At the conclusion of the bargaining, the local requested that $6,127.74 be converted to a grant. The request was approved. There was an overpayment of $80.86.

Schedule 2, Row48:

Schedule 2, Row48::::Education Minnesota-Grand Rapids had a loan outstanding balance of $14,837.50 on 8/31/2021. The local affiliate repaid $5,166.78. At the conclusion of the bargaining, the local requested that $9,670.72 be converted to a grant. The request was approved.

Schedule 2, Row49:

Schedule 2, Row49::::Education Minnesota-Howard Lake-Waverly-Winsted had a loan outstanding balance of $14,272.00 on 8/31/2021. The local affiliate repaid $8,750.98. At the conclusion of the bargaining, the local requested that $5,521.02 be converted to a grant. The request was approved.

Schedule 2, Row50:

Schedule 2, Row50:::::::::::

Schedule 2, Row51:

Schedule 2, Row51::::Education Minnesota-St. Michael-Albertville had a loan outstanding balance of $14,650.00 on 8/31/2021. The local affiliate repaid $5,235.30. At the conclusion of the bargaining, the local requested that $7,742.14 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2022 is $1,672.56.

Schedule 2, Row52:

Schedule 2, Row52::::Elk River Education Association had a loan outstanding balance of $24,298.50 on 8/31/2021. The local affiliate repaid $11,376.73. At the conclusion of the bargaining, the local requested that $12,940.33 be converted to a grant. The request was approved. There was an overpayment of $18.56.

Schedule 2, Row53:

Schedule 2, Row53:::::::::::

Schedule 2, Row54:

Schedule 2, Row54::::Goodhue Education Minnesota had a loan outstanding balance of $24,292.00 on 8/31/2021. The local affiliate repaid $7,219.33. At the conclusion of the bargaining, the local requested that $14,102.66 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2022 is $2,970.01.

Schedule 2, Row55:

Schedule 2, Row55::::Grand Meadow-Maple Valley Education Association had a loan outstanding balance of $5,865.00 on 8/31/2021. The local affiliate repaid $3,394.70. At the conclusion of the bargaining, the local requested that $2,470.30 be converted to a grant. The request was approved.

Schedule 2, Row56:

Schedule 2, Row56:::::::::::

Schedule 2, Row57:

Schedule 2, Row57::::International Falls Federation of Paras had a loan outstanding balance of $8,140.00 on 8/31/2021. The local affiliate repaid $5,787.45. At the conclusion of the bargaining, the local requested that $2,352.55 be converted to a grant. The request was approved.

Schedule 2, Row58:

Schedule 2, Row58::::Lake City Education Association had a loan outstanding balance of $14,628.00 on 8/31/2021. The local affiliate repaid $8,025.00. At the conclusion of the bargaining, the local requested that $6,603.00 be converted to a grant. The request was approved.

Schedule 2, Row59:

Schedule 2, Row59::::Litchfield Education Association had a loan outstanding balance of $11,000.00 on 8/31/2021. The local affiliate repaid $5,505.52. At the conclusion of the bargaining, the local requested that $5,544.48 be converted to a grant. The request was approved. There was an overpayment of $50.00.

Schedule 2, Row60:

Schedule 2, Row60::::Maple Lake Federation of Teachers had a loan outstanding balance of $12,020.00 on 8/31/2021. The local affiliate repaid $8,824.82. At the conclusion of the bargaining, the local requested that $3,195.18 be converted to a grant. The request was approved.

Schedule 2, Row61:

Schedule 2, Row61::::Milaca Education Association had a loan outstanding balance of $10,450.00 on 8/31/2021. The local affiliate repaid $4,467.20. At the conclusion of the bargaining, the local requested that $6,002.34 be converted to a grant. The request was approved. There was an overpayment of $19.54.

Schedule 2, Row62:

Schedule 2, Row62::::Minnetonka Teachers Association had a loan outstanding balance of $69,195.00 on 8/31/2021. The local affiliate repaid $25,328.59. At the conclusion of the bargaining, the local requested that $43,866.41 be converted to a grant. The request was approved.

Schedule 2, Row63:

Schedule 2, Row63:::::::::::

Schedule 2, Row64:

Schedule 2, Row64::::Montevideo Education Association had a loan outstanding balance of $13,335.00 on 8/31/2021. The local affiliate repaid $7,727.25. At the conclusion of the bargaining, the local requested that $5,607.75 be converted to a grant. The request was approved.

Schedule 2, Row65:

Schedule 2, Row65::::Nicollet Education Association had a loan outstanding balance of $3,440.00 on 8/31/2021. The local affiliate repaid $1,467.66. At the conclusion of the bargaining, the local requested that $1,972.34 be converted to a grant. The request was approved.

Schedule 2, Row66:

Schedule 2, Row66:::::::::::

Schedule 2, Row67:

Schedule 2, Row67:::::::::::

Schedule 2, Row68:

Schedule 2, Row68:::::::::::

Schedule 2, Row69:

Schedule 2, Row69::::St. Croix River Education District had a loan outstanding balance of $10,959.00 on 8/31/2021. The local affiliate repaid $5,186.08. At the conclusion of the bargaining, the local requested that $5,772.92 be converted to a grant. The request was approved.

Schedule 2, Row70:

Schedule 2, Row70::::Wayzata Education Association had a loan outstanding balance of $65,000.00 on 8/31/2021. The local affiliate repaid $56,833.26. At the conclusion of the bargaining, the local requested that $8,166.74 be converted to a grant. The request was approved.

Schedule 2, Row71:

Schedule 2, Row71::::West St. Paul Federation of Teachers had a loan outstanding balance of $9,250.00 on 8/31/2021. The local affiliate repaid $6,050.04. At the conclusion of the bargaining, the local requested that $3,199.96 be converted to a grant. The request was approved.

Schedule 2, Row72:

Schedule 2, Row72:::::::::::

Schedule 2, Row73:

Schedule 2, Row73:::::::::::

Schedule 2, Row74:

Schedule 2, Row74:::::::::::

Schedule 2, Row75:

Schedule 2, Row75:::::::::::

Schedule 2, Row76:

Schedule 2, Row76::::Austin Education Association requested for a loan of $9,440.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $3,983.57. At the conclusion of the bargaining, the local requested that $5,456.43 be converted to a grant. The request was approved.

Schedule 2, Row77:

Schedule 2, Row77:::::::::::

Schedule 2, Row78:

Schedule 2, Row78:::::::::::

Schedule 2, Row79:

Schedule 2, Row79::::Chaska Education Association requested for a loan of $13,750.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $9,809.06. At the conclusion of the bargaining, the local requested that $3,940.94 be converted to a grant. The request was approved.

Schedule 2, Row89:

Schedule 2, Row89:::::::::::

Schedule 2, Row80:

Schedule 2, Row80:::::::::::

Schedule 2, Row81:

Schedule 2, Row81:::::::::::

Schedule 2, Row82:

Schedule 2, Row82::::Education Minnesota Jordan requested for a loan of $14,426.42 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $3,391.38. At the conclusion of the bargaining, the local requested that $11,035.04 be converted to a grant. The request was approved.

Schedule 2, Row83:

Schedule 2, Row83::::Education Minnesota Lakeville requested for a loan of $22,120.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $13,290.08. At the conclusion of the bargaining, the local requested that $8,829.92 be converted to a grant. The request was approved.

Schedule 2, Row84:

Schedule 2, Row84::::::

Schedule 2, Row85:

Schedule 2, Row85::::Education Minnesota New York Mills requested for a loan of $5,805.00 in 2022 to meet an unusual contract negotiation expense. At the conclusion of the bargaining, the local requested that $4,284.60 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2022 is $1,520.40.

Schedule 2, Row86:

Schedule 2, Row86:::::::::::

Schedule 2, Row87:

Schedule 2, Row87:::::::::::

Schedule 2, Row88:

Schedule 2, Row88:::::::::::

Schedule 2, Row90:

Schedule 2, Row90::::Education Minnesota-Dilworth-Glyndon-Felton requested for a loan of $13,683.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $3,158.22. At the conclusion of the bargaining, the local requested that $10,524.78 be converted to a grant. The request was approved.

Schedule 2, Row91:

Schedule 2, Row91:::::::::::

Schedule 2, Row92:

Schedule 2, Row92::::Education Minnesota-Greenway requested for a loan of $16,895.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $5,900.86. At the conclusion of the bargaining, the local requested that $10,994.14 be converted to a grant. The request was approved.

Schedule 2, Row93:

Schedule 2, Row93::::Education Minnesota-Intermediate District 917 requested for a loan of $20,880.00 in 2022 to meet an unusual contract negotiation expense. At the conclusion of the bargaining, the local requested that $10,994.46 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2022 is $9,885.54.

Schedule 2, Row94:

Schedule 2, Row94:::::::::::

Schedule 2, Row95:

Schedule 2, Row95:::::::::::

Schedule 2, Row96:

Schedule 2, Row96::::Education Minnesota-La Crescent requested for a loan of $25,007.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $17,800.02. At the conclusion of the bargaining, the local requested that $7,206.98 be converted to a grant. The request was approved.

Schedule 2, Row97:

Schedule 2, Row97:::::::::::

Schedule 2, Row98:

Schedule 2, Row98:::::::::::

Schedule 2, Row108:

Schedule 2, Row108:::Lake City ESP requested for a loan of $4,088.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $1,081.12. At the conclusion of the bargaining, the local requested that $3,013.94 be converted to a grant. The request was approved. There was an overpayment of $7.06.

Schedule 2, Row109:

Schedule 2, Row109:::Luverne Education Association requested for a loan of $14,980.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $8,342.86. At the conclusion of the bargaining, the local requested that $6,637.14 be converted to a grant. The request was approved.

Schedule 2, Row110:

Schedule 2, Row110:::Mankato Teachers' Association requested for a loan of $35,000.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $12,958.52. At the conclusion of the bargaining, the local requested that $22,041.48 be converted to a grant. The request was approved.

Schedule 2, Row111:

Schedule 2, Row111:::::::::::

Schedule 2, Row112:

Schedule 2, Row112:::Mounds View Education Association requested for a loan of $45,000.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $15,827.76. At the conclusion of the bargaining, the local requested that $29,222.24 be converted to a grant. The request was approved. There was an overpayment of $50.00.

Schedule 2, Row113:

Schedule 2, Row113:::::::::::

Schedule 2, Row114:

Schedule 2, Row114:::New Prague Education Association requested for a loan of $14,988.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $4,680.16. At the conclusion of the bargaining, the local requested that $10,307.84 be converted to a grant. The request was approved.

Schedule 2, Row115:

Schedule 2, Row115:::North Branch Education Association requested for a loan of $14,925.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $8,792.67. At the conclusion of the bargaining, the local requested that $6,132.33 be converted to a grant. The request was approved.

Schedule 2, Row99:

Schedule 2, Row99::::Education Minnesota-Support Personnel Assisting and Reaching Kids requested for a loan of $6,905.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $4,500.30. At the conclusion of the bargaining, the local requested that $2,404.70 be converted to a grant. The request was approved.

Schedule 2, Row100:

Schedule 2, Row100:::::::::::

Schedule 2, Row101:

Schedule 2, Row101::::Education Minnesota-Zumbrota-Mazeppa requested for a loan of $5,456.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $1,808.31. At the conclusion of the bargaining, the local requested that $3,647.69 be converted to a grant. The request was approved.

Schedule 2, Row102:

Schedule 2, Row102::::Education Minnesota-Zumbrota-Mazeppa ESP requested for a loan of $8,050.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $1,450.75. At the conclusion of the bargaining, the local requested that $5,228.05 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2022 is $1,371.20.

Schedule 2, Row103:

Schedule 2, Row103::::Education Moorhead requested for a loan of $49,500.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $37,907.63. At the conclusion of the bargaining, the local requested that $11,592.37 be converted to a grant. The request was approved.

Schedule 2, Row104:

Schedule 2, Row104::::Ely Education Association requested for a loan of $11,220.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $6,622.66. At the conclusion of the bargaining, the local requested that $4,645.94 be converted to a grant. The request was approved. There was an overpayment of $48.60.

Schedule 2, Row105:

Schedule 2, Row105::::Fergus Falls Education Association requested for a loan of $32,050.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $14,549.22. At the conclusion of the bargaining, the local requested that $17,500.78 be converted to a grant. The request was approved.

Schedule 2, Row106:

Schedule 2, Row106::::Fridley Education Association requested for a loan of $7,500.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $4,766.80. At the conclusion of the bargaining, the local requested that $2,733.20 be converted to a grant. The request was approved.

Schedule 2, Row107:

Schedule 2, Row107:::::::::::

Schedule 2, Row116:

Schedule 2, Row116:::::::::::

Schedule 2, Row117:

Schedule 2, Row117:::Pine Island Education Association requested for a loan of $5,161.34 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $982.27. At the conclusion of the bargaining, the local requested that $4,179.07 be converted to a grant. The request was approved.

Schedule 2, Row118:

Schedule 2, Row118:::St. Paul Federation of Educators requested for a loan of $100,000.00 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $24,334.19. At the conclusion of the bargaining, the local requested that $75,665.81 be converted to a grant. The request was approved.

Schedule 2, Row119:

Schedule 2, Row119:::Stewartville United Educators requested for a loan of $14,924.52 in 2022 to meet an unusual contract negotiation expense. The local affiliate repaid $2,983.54. At the conclusion of the bargaining, the local requested that $11,940.98 be converted to a grant. The request was approved.

Schedule 13, Row1:

Schedule 13, Row1::Active Professional: Non-supervisory licensed education personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $52.00-$510.00.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row3:

Schedule 13, Row3::Reserve: Available to any person who is on an unpaid leave of absence from the employment that qualifies him/her for active membership or any person who has been an active member but whose employment no longer qualifies that individual for active membership. Membership dues $7.50 - $236.50.

Schedule 13, Row2:

Schedule 13, Row2:Active Education Support Professional (ESP): Education assistants and other non-licensed personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $85.48-$340.00.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Reserve members are not eligible to vote.

Schedule 13, Row4:

Schedule 13, Row4::Substitute: Available to teachers and ESPs employed on a day-to-day basis in a non-continuous position. Membership dues $40.00.

Schedule 13, Row4:

Schedule 13, Row4::Substitute members are not eligible to vote.

Schedule 13, Row5:

Schedule 13, Row5::Aspiring Educator: Available to any student preparing for a career in education who is enrolled at an accredited institution of higher learning, except that anyone who is currently eligible for active membership through teacher or ESP employment shall not be eligible for student membership. Students must join through their college education department. Membership dues $10.00.

Schedule 13, Row5:

Schedule 13, Row5::Aspiring Educator members are not eligible to vote.

Schedule 13, Row6:

Schedule 13, Row6::Retired: Available to active Education Minnesota members; or individuals who have been active members or staff in other state education union and affiliated with NEA or AFT; or retired employees receiving a benefit from a public school retirement system or private retirement benefit from a school in Minnesota. Membership dues $0.00-$50.00.

Schedule 13, Row6:

Schedule 13, Row6::Retired members are not eligible to vote.

General Information:

Schedule 4: Office Computer Equipment and Furniture The cash paid is less than the total cost due to an accrual adjustment which is reflected in accounts payable.

Schedule 11 & 12 Included in gross salary are taxable fringe benefits. Accordingly, these expenses were reduced on the appropriate schedules.

Schedule 11: Disbursements to Officers Rodney Rowe, Secretary Treasurer - Column E, the amount of $26,959.90 consists of a housing allowance/reimbursement. This allowance/reimbursement is considered taxable compensation and is reported on IRS Form W-2. In the event an Officer lives a distance from the St. Paul headquarters building that is determined to be significant in terms of mileage and/or driving time, and is maintaining their primary residence, Education Minnesota will provide an appropriate housing allowance/reimbursement for actual lodging expenses per the Education Minnesota Officer Compensation and Benefits Policy. Bernadette Burnham, Vice President - Column E, the amount of $14,916.16 consists of a housing allowance/reimbursement. This allowance/reimbursement is considered taxable compensation and is reported on IRS Form W-2. In the event an Officer lives a distance from the St. Paul headquarters building that is determined to be significant in terms of mileage and/or driving time, and is maintaining their primary residence, Education Minnesota will provide an appropriate housing allowance/reimbursement for actual lodging expenses per the Education Minnesota Officer Compensation and Benefits Policy. Ryan Fiereck served as Education Minnesota Vice President from February 1, 2022 through June 30, 2022. On July 1, 2022 Ryan Fiereck resumed his role as a governing board member.

Schedule 11: Vehicle Expenses Column G - Includes all vehicle expenses as vehicle was used partly for official business by Denise Specht, Bernadette Burnham, Ryan Fiereck, and Rodney Rowe.

Schedule 18: 14 Oranges Software Inc. is located in Canada. The address is 210 - 10451 Shellbridge Way Richmond BC V6X 2W8
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)