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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-153
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
5
7. UNIT NAME (if any)
MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Julie
 Last Name
Bleyhl
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Eric HessePRESIDENT71. SIGNED:Kathy VakeTREASURER
Date:Mar 30, 2023Telephone Number:651-450-4990Date:Mar 30, 2023Telephone Number:612-403-4056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-153
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2023
20. How many members did the labor organization have at the end of the reporting period?26,920
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees-permonthly$1.01$168.41
(b) Working Dues/Fees-per---
(c) Initiation Fees-per---
(d) Transfer Fees-per---
(e) Work Permits-per---

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $12,628,472$13,178,941
23. Accounts Receivable1$324,917$375,282
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$28,530$31,790
28. Other Assets7$1,213,731$1,274,387
29. TOTAL ASSETS $14,195,650$14,860,400

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$61,093$63,432
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$11,655,291$9,728,000
34. TOTAL LIABILITIES $11,716,384$9,791,432
35. NET ASSETS$2,479,266$5,068,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-153

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $10,822,742
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $38,727
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $5,221,773
47. From Members for Disbursement on Their Behalf $8,204,527
48. Other Receipts14$238,307
49. TOTAL RECEIPTS $24,526,076
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,526,117
51. Political Activities and Lobbying16$1,133,368
52. Contributions, Gifts, and Grants17$54,425
53. General Overhead18$2,439,531
54. Union Administration19$453,225
55. Benefits20$2,448,608
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$38,450
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,282,654
64. On Behalf of Individual Members $8,204,527
65. Direct Taxes $389,627
  
66. Subtotal $23,970,532
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,838,590  
  67b. Less Total Disbursed$1,843,665  
  67c. Total Withheld But Not Disbursed -$5,075
68. TOTAL DISBURSEMENTS $23,975,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$375,282$29,935$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $375,282$29,935$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$38,450$30,674$38,450
Two Proliant servers$23,517$16,985$23,517
Two AC backup hardware$14,933$13,689$14,933
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$38,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$854,682$822,892$31,790$50,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $854,682$822,892$31,790$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,274,387
Per capita receivable$889,181
Prepaid expenses$136,896
Dues receivable$248,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$63,432$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $63,432$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-153

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,728,000
Accrued post retirement benefits$6,375,237
Dues collected and payable to affiliates$1,884,550
Accrued vacations$504,448
Accrued severance$198,276
Accrued payroll taxes$9,803
Deferred AFSCME International revenue$755,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-153

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HESSE ,  ERIC   J
PRESIDENT
C		$8,058$3,000$1,427$0$12,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REEVES ,  LATONYA   T
VICE PRESIDENT
C		$3,790$600$183$0$4,573
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 		VAKE ,  KATHLEEN   M
TREASURER
N		$284$600$0$0$884
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 		MCNUTT ,  LOUIS  
SECRETARY
N		$1,476$600$381$0$2,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  JAY   A
EBOARD
P		$0$1,800$381$0$2,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAEZ ,  MIGDALIA  
EBOARD
C		$1,734$0$183$0$1,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BALTICH ,  GRACE   A
EBOARD
C		$4,026$0$0$0$4,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOOTH ,  ADAM   E
EBOARD
N		$222$0$100$0$322
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 		BUCKNER ,  RONISHA   S
EBOARD
N		$524$0$0$0$524
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 		BROWN ,  CARMENLITA   R
EBOARD
P		$0$1,800$0$0$1,800
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 		DANGER ,  TIMOTHY   S
EBOARD
P		$394$0$0$0$394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUSOSKY ,  DESTINY   L
EBOARD
P		$732$400$0$0$1,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLORES ,  DAWN   M
EBOARD
P		$1,672$0$0$0$1,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRAZIER ,  DENNIS   D
EBOARD
P		$118$0$0$0$118
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 		GARDNER KOCHER ,  AARON   J
EBOARD
N		$571$0$28$0$599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARNIER ,  KENNETH  
EBOARD
N		$285$0$0$0$285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GORMAN ,  DANIEL   R
EBOARD
C		$3,113$0$145$0$3,258
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 		HANNAH ,  TAMIKA   S
EBOARD
C		$856$0$16$0$872
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 		HILL ,  SAMETTA  
EBOARD
N		$989$0$80$0$1,069
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 		HOERTH ,  MARTIN  
EBOARD
N		$497$0$63$0$560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFMAN ,  JOEL   S
EBOARD
P		$2,557$1,400$1,016$0$4,973
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 		HOLMES ,  DIANA  
EBOARD
P		$668$0$350$0$1,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAMAC ,  NAJIB   M
EBOARD
P		$1,197$0$85$0$1,282
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 		JAMNICK ,  JOLENE   M
EBOARD
N		$393$0$230$0$623
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 		JONES ,  GRACE   E
EBOARD
N		$242$0$0$0$242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIRSCH ,  BRYAN   A
EBOARD
P		$2,690$0$86$0$2,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOKTAN ,  ANNA   M
EBOARD
P		$2,227$0$386$0$2,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KONECHNE ,  DEBORAH   L
EBOARD
P		$1,897$0$169$0$2,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANGEVIN ,  CARMEN   D
E-BOARD
P		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANGHORST ,  JESSICA   J
EBOARD
C		$3,721$0$1,939$0$5,660
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 		LEFF ,  TIFFANY   A
EBOARD
N		$3,226$0$0$0$3,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LINDHOLT ,  BRAIN   J
EBOARD
P		$2,275$0$81$0$2,356
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 		MAXWELL ,  SARAH  
EBOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCULLOUGH ,  JENNA   L
EBOARD
P		$1,415$0$0$0$1,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCDOUGLE ,  TIA   J
EBOARD
P		$3,601$0$0$0$3,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MITCHELL ,  TABITHA   M
EBOARD
P		$969$0$0$0$969
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 		NOVOSAD ,  JENNIFER   L
EBOARD
N		$296$0$339$0$635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAULSON ,  JEFFREY  
EBOARD
C		$3,128$0$0$0$3,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEARCE ,  PATRICK   V
EBOARD
C		$1,651$0$663$0$2,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEREIRA WEBB ,  RENAE   L
EBOARD
C		$1,154$0$100$0$1,254
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 		POZANC ,  MARK  
EBOARD
N		$771$0$0$0$771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANCHEZ ,  JAMES  
EBOARD
P		$0$0$1,758$0$1,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEARCH ,  SABRINA   N
EBOARD
P		$2,752$0$411$0$3,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SNYDER ,  NORMAN   L
EBOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHEPHERD ,  SAMANTHA  
EBOARD
N		$428$0$0$0$428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ST GERMAINE ,  CHRISTINA   E
EBOARD
C		$2,519$0$1,346$0$3,865
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 		VARS ,  JEFFREY  
EBOARD
N		$788$0$46$0$834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VAST ,  SARAH   R
EBOARD
C		$2,096$0$134$0$2,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WARE ,  ANTHONY   T
EBOARD
P		$194$0$0$0$194
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 		WOHLWENT ,  WENDY  
EBOARD
P		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZAPPA ,  MARLA   L
EBOARD
C		$626$0$354$0$980
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$72,822$10,200$12,480$0$95,502
Less Deductions    $38,996
Net Disbursements    $56,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-153

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABDI ,  ABDIKARIM  
ORGANIZER
0		$19,704$1,000$0$200$20,904
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 		ABDI ,  CABBAS  
POLITICAL ORGANIZER
0		$78,006$6,000$514$1,720$86,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  ELIZABETH   A
ASST TO DIRECTOR
0		$67,625$0$612$200$68,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALTENDORFER ,  LISA   K
IT SERVICE DIRECTOR
0		$120,447$0$163$275$120,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSEN ,  BART   A
DIRECTOR OF FIELD
0		$120,446$6,000$519$2,500$129,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASKELIN ,  LAURA   M
POLITICAL ORG
0		$101,323$6,000$616$793$108,732
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 		AYRES ,  NICOLE   M
FINANCE DIRECTOR
0		$50,568$0$889$75$51,532
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 		BARD ,  DAVID   L
FIELD REP
0		$76,497$6,000$1,361$1,737$85,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNER ,  PATRICK   J
LEGISLATIVE REP
0		$71,641$6,000$0$710$78,351
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLACK ,  KATE   A
FIELD REP
0		$77,377$6,000$794$1,856$86,027
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 		BLAS? ,  TIMOTHY   J
FIELD REP
0		$43,299$4,500$2,576$1,244$51,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLEYHL ,  JULIE   A
EXECUTIVE DIRECTOR
0		$145,075$6,000$16,720$2,581$170,376
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BOIK ,  THOMAS   J
ORGANIZER
0		$86,330$6,000$0$2,550$94,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROGE ,  JOSEPH   C
FIELD REP
0		$76,763$6,000$1,099$646$84,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASSIDY ,  DEBRA   K
BUSINESS MANAGER
0		$21,866$0$10,500$0$32,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATUDIO ,  JOLENE   M
FIELD REP
0		$77,964$6,000$18,944$1,560$104,468
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ROBERT   L
IT ADMINISTRATOR
0		$92,200$6,000$277$2,519$100,996
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 		EKEN ,  BERHARD   K
POLITICAL ACTION DIRECTOR
0		$32,179$2,000$4,136$422$38,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ELLSWORTH ,  BRAD   A
FINANCE DIRECTOR
0		$28,222$0$0$200$28,422
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 		GAMMEL ,  PAUL   H
FIELD REP
0		$22,923$2,500$10,239$878$36,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANT ,  TISSHA   L
SUPPORT SPECIALIST
0		$34,501$0$2,324$200$37,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  ROMONA   G
SUPPORT SPECIALIST
0		$67,263$0$399$275$67,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  MAXWELL   C
EXT REL AND PLAN DIR
0		$120,446$6,000$8,714$2,603$137,763
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HALVORSON ,  ERIC   M
FIELD REP
0		$79,826$6,000$3,727$2,474$92,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMERLINCK ,  ANDREW   C
ORGANIZER
0		$93,587$6,000$0$1,057$100,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  RYAN   C
ORGANIZER
0		$100,179$6,000$285$1,083$107,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIMAN ,  CHRISTINE   M
FIELD REP
0		$13,834$1,000$0$200$15,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGARTY ,  JOSIE   D
ATTORNEY
0		$85,861$6,000$277$1,617$93,755
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 		HENDEL ,  JULIA   L
ACCOUNTING SPECIALIST
0		$75,728$0$0$275$76,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDEL ,  KRISTI   K
PAYROLL MANAGER
0		$85,211$0$278$275$85,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLLAN ,  TANYA   M
FIELD REP
0		$61,469$6,000$10,936$274$78,679
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 		HOLMES ,  DIANA  
FIELD REP
0		$19,468$2,000$1,271$672$23,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JOANN   D
FIELD REP
0		$59,626$3,500$1,910$726$65,762
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 		HOULE ,  JUSTIN   J
FINANCE DIRECTOR
0		$19,709$0$15$75$19,799
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 		JACOBSON ,  ERIC   C
FIELD REP
0		$80,395$6,000$17,922$2,289$106,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAKACKI ,  LOU ANNE   A
FIELD REP
0		$71,795$6,000$7,803$1,530$87,128
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 		JUETTEN ,  MARYBETH  
ASSOCIATE DIRECTOR
0		$130,567$6,000$818$1,257$138,642
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		KREKLOW ,  CRYSTAL   R
FIELD STAFF DIRECTOR
0		$114,467$6,000$2,474$1,621$124,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACOSTE ,  MICHAEL   L
ORGANIZING DIRECTOR
0		$13,365$0$0$0$13,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOEFFLER KEMP ,  KENNETH   H
FIELD REP
0		$105,572$6,000$3,148$2,859$117,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOONS ,  JASON   L
FIELD REP
0		$81,936$6,000$19,694$2,011$109,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKHAM KOCUREK ,  SUZANNE   F
FIELD REP
0		$79,826$6,000$682$2,589$89,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MICHAEL   S
ORGANIZER
0		$70,474$6,000$0$1,373$77,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYANKABARIA ,  NICKSON   O
ORGANIZER
0		$76,139$6,000$0$1,702$83,841
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 		PEARSON ,  MELINDA   R
FIELD STAFF DIRECTOR
0		$110,239$6,000$1,692$200$118,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRETZEL ,  ELIZABETH   M
ACCOUNTING SPECIALIST
0		$62,486$0$0$275$62,761
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 		RYAN ,  DANE   K
FIELD REP
0		$71,329$6,000$1,183$1,573$80,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABLE ,  LISA   M
DATA SPECIALIST
0		$73,624$0$349$375$74,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHIRBER ,  MATTHEW   M
FIELD REP
0		$76,497$6,000$2,210$2,613$87,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DEBORAH   A
SUPPORT SPECIALIST
0		$66,726$0$105$375$67,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS MILNE ,  LEAH   M
ORGANIZER
0		$69,710$6,000$0$1,480$77,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TATE BAKER ,  LYNEE   T
FIELD REP
0		$79,518$6,000$610$1,078$87,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORGESON ,  AMY   L
BENEFITS MANAGER
0		$93,211$0$0$275$93,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VENDELA ,  GARY   S
FIELD REP
0		$78,541$6,000$9,720$2,169$96,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VOGEL ,  ETHAN   J
LEGISLATIVE DIRECTOR
0		$110,239$6,000$70$1,188$117,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WALTERS ,  BETH   A
ORGANIZER
0		$101,561$6,000$443$1,143$109,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE MCGINN ,  KYLE   W
ORGANIZER
0		$69,854$6,000$68$1,024$76,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WICKSTROM ,  BRYCE   A
FIELD REP
0		$79,664$6,000$16,399$1,688$103,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$4,294,898$232,500$185,485$67,159$4,780,042
Less Deductions    $1,799,594
Net Disbursements    $2,980,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,920 
Agency Fee Payers*71
Total Members/Fee Payers26,991 
*Agency Fee Payers are not considered members of the labor organization.
Regular Full time26,251Yes
Regular Part time669Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-153

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$213,417
2. Named Payer Non-itemized Receipts$24,000
3. All Other Receipts$890
4. Total Receipts$238,307
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$50,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,425
6. Total Disbursements$54,425
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$139,470
2. Named Payee Non-itemized Disbursements$147,044
3. To Officers$0
4. To Employees$3,232,426
5. All Other Disbursements$7,177
6. Total Disbursements$3,526,117
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,208,457
2. Named Payee Non-itemized Disbursements$284,936
3. To Officers$0
4. To Employees$918,530
5. All Other Disbursements$27,608
6. Total Disbursements$2,439,531
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$673,336
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$457,255
5. All Other Disbursements$2,777
6. Total Disbursements$1,133,368
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$113,649
2. Named Payee Non-itemized Disbursements$7,225
3. To Officers$95,502
4. To Employees$171,831
5. All Other Disbursements$65,018
6. Total Disbursements$453,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153

Name and Address
(A)
AFSCME BLDG CORP

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
BLDG CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
AFSCME INTL

1625 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GRANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING07/25/2022$100,000
Name and Address
(A)
DELTA TRUST

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-0000
Type or Classification
(B)
HEALTH AND WELFARE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,417
REIMBURSED CHGS01/11/2022$8,917
REIMBURSED CHGS01/11/2022$9,500
REIMBURSED CHGS02/16/2022$9,500
REIMBURSED CHGS03/28/2022$9,500
REIMBURSED CHGS04/15/2022$9,500
REIMBURSED CHGS05/31/2022$9,500
REIMBURSED CHGS06/29/2022$9,500
REIMBURSED CHGS07/29/2022$9,500
REIMBURSED CHGS08/19/2022$9,500
REIMBURSED CHGS10/31/2022$9,500
REIMBURSED CHGS10/31/2022$9,500
REIMBURSED CHGS11/30/2022$9,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153

Name and Address
(A)
ANNIE JAKACKI

16620 EBONY ST NW
ANOKA
MN
55303-0000
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,853
Total of All Transactions with this Payee/Payer for This Schedule$5,853
Name and Address
(A)
BRYCE WICKSTROM

4275 IVY CT N
LAKE ELMO
MN
55042-9412
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,153
Total of All Transactions with this Payee/Payer for This Schedule$6,153
Name and Address
(A)
CARNE DISPUTE RESOLUTION

PO BOX 8553
MADISON
WI
53704-0000
Type or Classification
(B)
ARBITRATOR
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
CREDIT CARD07/14/2022$6,000
Name and Address
(A)
CHAS MARTIN

707 RUSSELL AVE N
MINNEAPOLIS
MN
55411-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
CUMMINS & CUMMINS

920 SECOND AVE SO, STE 1245
MINNEAPOLIS
MN
55402-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,670
Total Non-Itemized Transactions with this Payee/Payer$16,202
Total of All Transactions with this Payee/Payer for This Schedule$127,872
LEGAL12/09/2022$56,311
LEGAL05/12/2022$55,359
Name and Address
(A)
DEB CASSIDY

27724 WOODLAND DRIVE
CHISAGO CITY
MN
55013-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
DEPT. OF ADMINISTRATION
ADMINISTRATION BLDG, G-10
50 SHERBURNE AVE, RM 309
SAINT PAUL
MN
55155-1499
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,906
Total of All Transactions with this Payee/Payer for This Schedule$5,906
Name and Address
(A)
INTERPARK

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

1041 LOON DR
LAKE SHORE
MN
56468-2447
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
JOHN HILLYARD

856 WOODLAND COURT
SAINT PAUL
MN
55115-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
JOLENE CATUDIO
# D
11210 SAND CASTLE DR
WOODBURY
MN
55129-0000
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,650
Total of All Transactions with this Payee/Payer for This Schedule$11,650
Name and Address
(A)
JOYCE CARLSON

911 ALDINE STREET
SAINT PAUL
MN
55104-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONSULTANT12/30/2022$15,000
Name and Address
(A)
RELX INC. DBA LEXIS NEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,829
Total of All Transactions with this Payee/Payer for This Schedule$5,829
Name and Address
(A)
RICHARD A. BEENS

1314 WESTWOOD HILLS RD
MINNEAPOLIS
MN
55426-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
ROBERT HILLIKER

5628 ABBOTT AVE SO
EDINA
MN
55410-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
STINGLEY & HO

222 SO NINTH ST, STE 1600
MINNEAPOLIS
MN
55402-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
ARBITRATOR03/04/2022$6,800
Name and Address
(A)
THOMAS L. YAEGER

N2190 SHAMROCK ROAD
LODI
WI
53555-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,731
Total of All Transactions with this Payee/Payer for This Schedule$15,731
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-153

Name and Address
(A)
AFSCME COUNCIL 5 POLITICAL

300 HARDMAN AVE SOUTH
SOUTH SAINT PAUL
MN
55075-2469
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600,000
CONTRIBUTION02/28/2022$100,000
CONTRIBUTION03/31/2022$100,000
CONTRIBUTION04/30/2022$100,000
CONTRIBUTION05/30/2022$100,000
CONTRIBUTION06/30/2022$100,000
CONTRIBUTION07/31/2022$100,000
Name and Address
(A)
RICE, WALTHER & MOSLEY LLP

10 SECOND STREET NE #206
MINNEAPOLIS
MN
55413-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,336
CONSULTING07/14/2022$9,167
CONSULTING06/10/2022$9,167
CONSULTING06/09/2022$9,167
CONSULTING06/09/2022$9,167
CONSULTING05/05/2022$9,167
CONSULTING04/28/2022$9,167
CONSULTING03/10/2022$9,167
CONSULTING02/24/2022$9,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153

Name and Address
(A)
ONE MN INAGURAL
317
555 PARK ST
SAINT PAUL
MN
55103
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION12/29/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153

Name and Address
(A)
AFSCME

1625 L ST., NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,960
INSURANCE12/29/2022$5,960
Name and Address
(A)
AFSCME BUILDING CORP.

300 HARDMAN AVE. SO. #3
SOUTH ST. PAUL
MN
55075-2470
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,000
RENT11/25/2022$29,000
RENT10/21/2022$29,000
RENT09/23/2022$29,000
RENT08/26/2022$29,000
RENT07/22/2022$29,000
RENT06/24/2022$29,000
RENT05/26/2022$29,000
RENT04/22/2022$29,000
RENT03/25/2022$29,000
RENT02/25/2022$29,000
RENT01/21/2022$29,000
Name and Address
(A)
AGC NETWORKS

PO BOX 639958
CINCINNATI
OH
45263-9958
Type or Classification
(B)
TELEPHONE
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
TELEPHONE12/08/2022$6,963
Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,156
Total of All Transactions with this Payee/Payer for This Schedule$7,156
Name and Address
(A)
ANTHONY AND CINDY GAGNON

1904 N 51ST AVE E
DULUTH
MN
55804-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,562
Total of All Transactions with this Payee/Payer for This Schedule$18,562
Name and Address
(A)
CANON FINANCIAL SERVICES, INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,505
Total of All Transactions with this Payee/Payer for This Schedule$53,505
Name and Address
(A)
CENTURY LINK
BUSINESS SERVICES
PO BOX 52187
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,141
Total of All Transactions with this Payee/Payer for This Schedule$43,141
Name and Address
(A)
CENTURY LINK

PO BOX 2956
PHOENIX
AZ
85062-2956
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,116
Total of All Transactions with this Payee/Payer for This Schedule$13,116
Name and Address
(A)
GARY W. PAULSON C.P.A.

4962 BLACK SPRCE TRAIL NW
HACKENSACK
MN
56452-0000
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,450
AUDITING EXPENSE04/22/2022$33,450
AUDITING EXPENSE02/17/2022$12,000
Name and Address
(A)
INTERCONTINENTAL

11 KELLOGG BLVD EAST
SAINT PAUL
MN
55101-1005
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$754
Total of All Transactions with this Payee/Payer for This Schedule$5,754
LODGING10/07/2022$5,000
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS

DEPT. LA 22988
PASADENA
CA
91185-2988
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,413
Total Non-Itemized Transactions with this Payee/Payer$5,709
Total of All Transactions with this Payee/Payer for This Schedule$48,122
NETWORK SUPPORT11/25/2022$6,162
NETWORK SUPPORT04/22/2022$8,142
NETWORK SUPPORT04/01/2022$9,193
NETWORK SUPPORT02/17/2022$5,424
NETWORK SUPPORT06/23/2022$13,492
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS

DEPT. LA 22988
PASADENA
CA
91185-2988
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,413
Total Non-Itemized Transactions with this Payee/Payer$71,061
Total of All Transactions with this Payee/Payer for This Schedule$113,474
NETWORK SUPPORT11/25/2022$6,162
NETWORK SUPPORT04/22/2022$8,142
NETWORK SUPPORT04/01/2022$9,193
NETWORK SUPPORT02/17/2022$5,424
NETWORK SUPPORT06/23/2022$13,492
Name and Address
(A)
LAW OFFICE OF JOSUA R WI

1010 WEST LAKE ST
MINNEAPOLIS
MN
55408
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
LEGAL03/08/2022$300,000
Name and Address
(A)
LOFFLER COMPANIES, INC.

PO BOX 1511
MINNEAPOLIS
MN
55480-1511
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer$9,923
Total of All Transactions with this Payee/Payer for This Schedule$14,940
EQUIPMENT12/08/2022$5,017
Name and Address
(A)
NEWPUBLICA, LLC

2909 BRYANT AVE S #301
MINNEAPOLIS
MN
55408-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,225
PRINTING12/08/2022$10,225
Name and Address
(A)
QUADIENT FINANCE

PO BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$63,000
POSTAGE03/28/2022$15,000
POSTAGE05/26/2022$15,000
POSTAGE08/30/2022$15,000
POSTAGE12/31/2022$15,000
Name and Address
(A)
QUADIENT LEASING USA
DEPT 3682
PO BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,476
EQUIPMENT LEASING02/16/2022$10,869
EQUIPMENT LEASING05/26/2022$10,869
EQUIPMENT LEASING08/04/2022$10,869
EQUIPMENT LEASING11/09/2022$10,869
Name and Address
(A)
SAGE SOFTWARE

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,475
Total Non-Itemized Transactions with this Payee/Payer$9,954
Total of All Transactions with this Payee/Payer for This Schedule$28,429
SOFTWARE05/05/2022$18,475
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,675
Total Non-Itemized Transactions with this Payee/Payer$17,476
Total of All Transactions with this Payee/Payer for This Schedule$41,151
PRINTING08/12/2022$7,362
PRINTING07/22/2022$8,830
PRINTING07/22/2022$7,483
Name and Address
(A)
SFM

PO BOX 583178
MINNEAPOLIS
MN
55458-3178
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,406
INSURANCE03/04/2022$5,406
Name and Address
(A)
UNIONWARE INC.

PO BOX 930473
ATLANTA
GA
31193-0473
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,662
Total Non-Itemized Transactions with this Payee/Payer$9,235
Total of All Transactions with this Payee/Payer for This Schedule$177,897
DATABASE SUPPORT12/09/2022$7,225
DATABASE SUPPORT11/10/2022$7,225
DATABASE SUPPORT10/21/2022$7,225
DATABASE SUPPORT09/23/2022$7,225
DATABASE SUPPORT08/05/2022$7,225
DATABASE SUPPORT07/08/2022$7,225
DATABASE SUPPORT06/10/2022$7,225
DATABASE SUPPORT05/06/2022$7,225
DATABASE SUPPORT04/08/2022$7,225
DATABASE SUPPORT03/04/2022$7,225
DATABASE SUPPORT02/11/2022$7,225
DATABASE SUPPORT01/07/2022$7,225
IT CONSULTANT01/06/2022$81,962
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,322
CELL PHONE12/01/2022$6,359
CELL PHONE11/01/2022$7,811
CELL PHONE11/02/2022$8,532
CELL PHONE08/31/2022$10,287
CELL PHONE08/31/2022$5,590
CELL PHONE08/02/2022$5,603
CELL PHONE07/01/2022$15,000
CELL PHONE06/02/2022$6,152
CELL PHONE05/03/2022$6,802
CELL PHONE05/03/2022$7,075
CELL PHONE03/31/2022$9,257
CELL PHONE03/03/2022$9,360
CELL PHONE02/02/2022$8,494
Name and Address
(A)
WILLMAR TEN INVESTORS

PO BOX 170
WILLMAR
MN
56201-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,633
Total of All Transactions with this Payee/Payer for This Schedule$14,633
Name and Address
(A)
ZOOM
6TH FLR
55 ALMADEN BLD
SAN JOSE
CA
95113
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,711
Total of All Transactions with this Payee/Payer for This Schedule$7,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153

Name and Address
(A)
AFSCME COUNCIL 65
Suite 107
3335 West St. Germain St
SAINT CLOUD
MN
56301-0000
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,499
CONFERENCE08/04/2022$18,499
Name and Address
(A)
DOUBLETREE BY HILTON - ST. PAUL DOWNTOWN

411 Minnesota Street
ST PAUL
MN
55101-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,634
ROOM RENTAL09/30/2022$6,634
Name and Address
(A)
INTERCONTINENTAL ST PAUL RIVERFRONT HOTEL
ATTN: KRISTIN DEUR
11 KELLOGG BLVD EAST
SAINT PAUL
MN
55101-1005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,697
ROOM RENTAL10/21/2022$61,697
Name and Address
(A)
MAXWELL HALL

7925 BRUNSWICK AVE N
BROOKLYN PARK
MN
55443-0000
Type or Classification
(B)
EXPENSES REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,052
EXPENSE REIMBURSEMENT09/16/2022$5,052
Name and Address
(A)
NGU INCORPORATED

1574 OLD LAKESHORE ROAD
ONTARIO
MN
00000-0000
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
SAINT PAUL
MN
55108-0000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,560
PRINTING09/23/2022$11,560
Name and Address
(A)
UNION HOUSE INC.

26796 FELTON AVENUE
WYOMING
MN
55092-0000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,207
SUPPLIES07/22/2022$10,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,448,608
PENSION (EMPLYR)AFSCME$580,464
LIFE INSURANCEAFSCME$67,088
DENTAL INSURANCEAFSCME CO 5 H & W FUND$41,790
RETIREE DENTALAFSCME CO 5 H & W FUND$22,190
RETIREE HEALTHBLUE CROSS & BLUE SHIELD OF MN$11,715
RETIREE DENTALDELTA DENTAL$2,424
RETIREE HEALTHHEALTH PARTNERS$426,454
HEALTH INSURANCEHEALTH PARTNERS$1,169,404
LIFE INSURANCEMN MGMT & BUDGET$141
LTD INSURANCEMN MGMT & BUDGET$17
HEALTH INSURANCEMN MGMT & BUDGET$17,075
DENTAL INSURANCEMN MGMT & BUDGET$606
LTD INSURANCEMADISON NATIONAL LIFE INS CO$21,372
PENSION (EMPLYR)MSRS$61,927
PENSION (EMPLYR)PERA$7,079
RETIREE HEALTHUCARE MINNESOTA$18,633
DENTAL INSURANCEHEALTH PARTNERS$229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153


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

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

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

Question 10: - AFSCME Council 5 Members Health & Welfare Trust is a 501(c)(9) VEBA. A separate audit is done on the VEBA, a copy of which is attached to this 2022 form LM2.

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

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