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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
545-148
2. PERIOD COVERED
From01/01/2022
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
284
7. UNIT NAME (if any)
SCHOOL SERVICE EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KEITH
Last Name
NIEMI
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Keith A NiemiPRESIDENT71. SIGNED:Kelly J GibbonsTREASURER
Date:Mar 30, 2023Telephone Number:651-256-9108Date:Mar 30, 2023Telephone Number:651-233-9685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-148
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?02/2023
20. How many members did the labor organization have at the end of the reporting period?7,159
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,896,603$3,036,591
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$542,106$539,851
27. Fixed Assets6$68,171$4,710
28. Other Assets7$0
29. TOTAL ASSETS $3,506,880$3,581,152

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,978$5,575
34. TOTAL LIABILITIES $5,978$5,575
35. NET ASSETS$3,500,902$3,575,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-148

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,893,824
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $43,074
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $57,146
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$298,320
49. TOTAL RECEIPTS $4,292,364
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,633,246
51. Political Activities and Lobbying16$41,559
52. Contributions, Gifts, and Grants17$1,350
53. General Overhead18$465,003
54. Union Administration19$108,214
55. Benefits20$601,930
56. Per Capita Tax $1,086,829
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $3,000
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $55,494
64. On Behalf of Individual Members $0
65. Direct Taxes $155,751
  
66. Subtotal $4,152,376
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$507,706  
  67b. Less Total Disbursed$507,706  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,152,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-148

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

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-148

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-148

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

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$539,851
E. Total Book Value$539,851
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • REAL PROPERTY 450 SOUTHVIEW BLVD, SOUTH ST PAUL MN
$539,851
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $539,851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-148

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$313,242$308,532$4,710$4,710
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $313,242$308,532$4,710$4,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-148

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

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-148

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 545-148

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,575
PAYROLL TAX PAYABLE$5,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-148

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
GARRETT ,  CATHY  
MEMBER AT LARGE
C
$1,800$0$0$0$1,800
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
54 %
A
B
C
GIBBONS ,  KELLY  
TREASURER/EXECUTIVE DIR.
C
$117,249$1,320$4,564$0$123,133
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
46 %
A
B
C
GITCHUWAY ,  TILLY  
SERGEANT AT ARMS
C
$1,900$1,900
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
A
B
C
GROSS ,  CYNTHIA  
MEMBER AT LARGE
C
$1,800$1,800
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
A
B
C
HAGER ,  LISA  
MEMBER AT LARGE
C
$1,000$1,000
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
HANSON ,  MARK  
SENIOR MEMBER
P
$300$300
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
KREY ,  MARK  
1ST VICE PRESIDENT
C
$35,596$440$3,053$39,089
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
4 %
A
B
C
MCNERTNEY ,  SUE  
TRUSTEE
C
$1,550$174$1,724
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
54 %
A
B
C
MILTICH ,  STEPHEN  
SENIOR MEMBER
N
$1,744$0$365$2,109
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
54 %
A
B
C
NIEMI ,  KEITH  
PRESIDENT
C
$95,875$1,320$4,776$101,971
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
ROLSTAD ,  VALERIE  
2ND VICE PRESIDENT
C
$1,000$1,000
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
SMITH ,  LORI  
TRUSTEE
C
$1,433$276$1,709
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
54 %
A
B
C
SWAIM ,  CINDY  
MEMBER AT LARGE
C
$1,370$11$1,381
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
47 %
A
B
C
SYLVESTER ,  MICHAEL  
MEMBER AT LARGE
C
$1,800$1,800
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
53 %
A
B
C
JESS ,  TIMOTHY JR  
TRUSTEE
N
$1,750$55$1,805
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
Total Officer Disbursements$266,167$3,080$13,274$0$282,521
Less Deductions    $90,676
Net Disbursements    $191,845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-148

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
DOMEIER ,  CHRISTINA L  
OFFICE SUPPORT
N/A
$53,502$53,502
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
3 %
A
B
C
FILIP ,  COTY R  
REGIONAL CONTRACT ORG.
N/A
$71,830$1,320$3,869$77,019
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GOETZ ,  HARRY S  
CONTRACT ORGANIZER
N/A
$64,182$1,320$6,048$71,550
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
HANSON ,  CAROL B  
REGIONAL CONTRACT ORG.
N/A
$83,416$1,320$7,488$92,224
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
JACKSON ,  RA'SHEED  
MEMBER LEADER
N/A
$14,037$385$1,391$15,813
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
JANSON ,  AARON M  
ORGANIZER
N/A
$81,278$1,320$0$0$82,598
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
JOHNSON ,  SHELLY  
CONTRACT ORG/INTERNAL ORG
N/A
$86,229$1,320$2,526$0$90,075
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LABO ,  MATTHEW A  
FIELD STAFF DIRECTOR
N/A
$24,987$110$49$25,146
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
LEYS ,  JEFFREY A  
CONTRACT ORGANIZER
N/A
$82,260$1,320$697$84,277
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
NEFF ,  CURTIS J  
CONTRACT ORGANIZER
N/A
$24,344$495$749$25,588
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NILAND ,  JAMES B  
CONTRACT ORGANIZER
N/A
$54,012$990$3,232$58,234
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RUNNING ,  ANDREA  
DUES COORDINATOR
N/A
$70,057$0$0$0$70,057
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
2 %
A
B
C
STAMMER ,  LAURIE M  
REGIONAL CONTRACT ORG.
N/A
$65,605$825$8,951$75,381
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
STINSON ,  CHRISTOPHER  
CAMPAIGN COORDINATOR
N/A
$82,618$1,320$82$84,020
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
TINNEY ,  BEVERLY E  
MPO
N/A
$22,963$1,375$6,043$30,381
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WIKSTROM ,  NADINE K  
DIRECTOR OF OPERATIONS
N/A
$91,865$1,320$2,912$96,097
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
7 %
A
B
C
LADEN ,  SHAUN  
ORGANIZING DIRECTOR
N/A
$18,195$330$142$18,667
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
NYHUS ,  SARA L  
REGIONAL CONTRACT ORG.
N/A
$37,475$990$6,196$44,661
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
SCHMITZ ,  TODD  
CONTRACT ORGANIZER
N/A
$27,202$550$1,533$29,285
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
VARIEN ,  LUKE  
COMMUNICATIONS CORD
N/A
$31,180$660$485$32,325
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$115,179$660$4,806$120,645
I Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$1,202,416$17,930$57,199$0$1,277,545
Less Deductions    $417,030
Net Disbursements    $860,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-148

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 7,159 
Agency Fee Payers*2,456
Total Members/Fee Payers9,615 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS7,159Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-148

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$146,736
2. Named Payer Non-itemized Receipts$40,729
3. All Other Receipts$110,855
4. Total Receipts$298,320
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,350
6. Total Disbursements$1,350
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$264,469
2. Named Payee Non-itemized Disbursements$42,291
3. To Officers$190,694
4. To Employees$1,122,230
5. All Other Disbursements$13,562
6. Total Disbursements$1,633,246
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$204,303
2. Named Payee Non-itemized Disbursements$94,691
3. To Officers$10,163
4. To Employees$101,330
5. All Other Disbursements$54,516
6. Total Disbursements$465,003
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,864
4. To Employees$36,695
5. All Other Disbursements$0
6. Total Disbursements$41,559
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$76,798
4. To Employees$17,291
5. All Other Disbursements$6,625
6. Total Disbursements$108,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-148

Name and Address
(A)
SEIU MINNESOTA STATE COUNCIL

2233 UNIVERSITY AVE W #422
ST PAUL
MN
55114
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,377
Total Non-Itemized Transactions with this Payee/Payer$2,202
Total of All Transactions with this Payee/Payer for This Schedule$7,579
MPO REIMBURSEMENT 12/27/2022$5,377
Name and Address
(A)
SERVICE EMPLOYEE INTERNATIONAL UNION

1800 Massachusetts AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,359
Total Non-Itemized Transactions with this Payee/Payer$38,527
Total of All Transactions with this Payee/Payer for This Schedule$179,886
COVID PER CAPITA REBATE01/14/2022$94,260
COVID PER CAPITA REBATE 09/28/2022$32,183
COVID PER CAPITA REBATE 11/02/2022$14,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-148

Name and Address
(A)
ALTSCULER BERSON LLP

177 POST ST, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,353
Total Non-Itemized Transactions with this Payee/Payer$1,349
Total of All Transactions with this Payee/Payer for This Schedule$6,702
LEGAL FEES 12/06/2022$5,353
Name and Address
(A)
CUMMINS & CUMMINS

920 SECOND AVE S #1245
MINNEAPOLIS
MN
55402
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Name and Address
(A)
GLOBE

224 N CONCORD EXCHANE S
ST PAUL
MN
55075
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,409
Total of All Transactions with this Payee/Payer for This Schedule$6,409
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50701
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,673
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$35,957
PROMOTIONAL MATERIALS04/26/2022$6,706
PROMOTIONAL MATERIALS05/23/2022$6,974
PROMOTIONAL MATERIALS 12/30/2022$16,993
Name and Address
(A)
ISD 196

3455 153RD STREET
WEST ROSEMOUNT
MN
55068-4946
Type or Classification
(B)
SCHOOL DISTRICT
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
UNION BUSINESS REIMBURSEMENT11/08/2022$5,889
Name and Address
(A)
ISD 282 ST ANTHONY

3303 33RD AVE NE
ST ANTHONY
MN
55418
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,409
Total Non-Itemized Transactions with this Payee/Payer$1,253
Total of All Transactions with this Payee/Payer for This Schedule$39,662
UNION BUSINESS REIMBURSEMENT12/28/2022$38,409
Name and Address
(A)
ISD 885 ST MICHAE; - ALBERTVILLE

11343 50TH ST NE
ALBERTVILLE
MN
55301
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,195
UNION BUSINESS REIMBURSEMENT04/06/2022$8,195
Name and Address
(A)
QUADIENT INC
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE METER AND EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,552
Total of All Transactions with this Payee/Payer for This Schedule$16,552
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,950
PRIORITY ORGANIZING CAMPAIGN02/24/2022$175,950
Name and Address
(A)
SEVEN CORNER PRINTING

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PROMOTIONAL MATERIALS AND PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,754
Total of All Transactions with this Payee/Payer for This Schedule$5,754
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-148

There was no data found for this schedule.

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

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-148

Name and Address
(A)
BELLOWS ASSOCIATES , PA

5401 N UNIVERSITY DRIVE 201
CORAL SPRINGS
FL
33067
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,254
AUDIT AND ACCOUNTING FEES09/27/2022$21,254
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS LLC

151 EAST CLIFF ROAD
BURNSVILLE
MN
55337
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,060
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Name and Address
(A)
METRO SALES INC

250 N RIVER RIDGE CIR 100
BRUNSVILLE
MN
55337
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,752
Total of All Transactions with this Payee/Payer for This Schedule$6,752
Name and Address
(A)
OLD REPUBLIC MN ARP

400 2ND AVENUE SOUTH
MINNEAPOLIS
MN
55401-2499
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,392
WORKER'S COMPENSATION 10/28/2022$7,392
Name and Address
(A)
PERFORM YARD, INC

4201 WILSON BLVD #110420
ARLINGTON
VA
22203
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
PODANY'S

1700 S HWY 100
ST LOUIS PARK
MN
55416
Type or Classification
(B)
RETAIL FURNITURE STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,065
SMALL FURNITURE 03/02/2022$6,730
SMALL FURNITURE10/26/2022$7,000
SMALL FURNITURE12/28/2022$26,335
Name and Address
(A)
SECURITY CONTROL SYSTEMS

12TH AVE S
BURNSVILLE
MN
55337
Type or Classification
(B)
SECURITY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,220
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$14,780
SECURITY EQUIPMENT 11/09/2022$14,220
Name and Address
(A)
SEIU LOCAL 284 BUILDING CORP

450 SOUTHVIEW BOULEVARD
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
RENT AFFILIATE BUILDING CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
RENT 02/03/2022$7,000
RENT 03/08/2022$7,000
RENT 03/15/2022$7,000
RENT 04/14/2022$7,000
RENT 05/04/2022$7,000
RENT 06/02/2022$7,000
RENT 07/18/2022$7,000
RENT 08/09/2022$7,000
RENT09/08/2022$7,000
RENT10/17/2022$7,000
RENT 11/02/2022$7,000
RENT12/16/2022$7,000
Name and Address
(A)
VERACITY TECHNOLOGIES

5929 BAKER RD 420
MINNETONKA
MN
55345
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,185
Total Non-Itemized Transactions with this Payee/Payer$43,140
Total of All Transactions with this Payee/Payer for This Schedule$49,325
EQUIPMENT 06/21/2022$6,185
Name and Address
(A)
WEST BEND MUTUAL

1900 S 18TH AVE
WEST BEND
WI
53095
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,187
INSURANCE05/23/2022$6,187
Name and Address
(A)
WINMILL SOFTWARE INC

400 PARK AVENUE FL 19
NEW YORK
NY
10022
Type or Classification
(B)
SOFTWARE DEVLOPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SOFTWARE06/20/2022$5,000
SOFTWARE10/28/2022$5,000
SOFTWARE11/21/2022$15,000
Name and Address
(A)
WORKING SYSTEMS

101 CAPITOL WAY N STE 302
OLYMPIA
WA
98501
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,108
Total of All Transactions with this Payee/Payer for This Schedule$16,108
Name and Address
(A)
ZOOM

55 ALMADEN BLVD 600
SAN JOSE
CA
95113
Type or Classification
(B)
TELECONFERENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-148

Name and Address
(A)
NEW BROOKWOOD LABOR COLLEGE

1045 GORMAN AVE
ST PAUL
MN
55118
Type or Classification
(B)
TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
MEMBERSHIP TRAINING 12/19/2022$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-148

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$601,930
HSA CONTRIBUTIONSASSOCIATED BANK $49,467
PENSION PLANSEIU AFFILIATES OFFICERS &EMPLOYEES PENSION PLAN$243,879
HEALTHCARE PREFERRED ONE$182,421
DENTAL,LDT & LIFE INSURANCETHE LINCOLN LIFE INSURANCE COMPANY $21,139
401 (k) MATCHING CONTRIBUTIONS & FEESSEIU AFFILIATES 401 (k) PLAN $38,752
MEMBER MEMORIALSMEMBER BENEFICIARIES$18,600
MEMBER BENEFICIARY SCHOLARSHIPMEMBER BENEFICIARIES$4,000
RETIREE MEDICAL INSURANCEPREFERRED ONE$15,602
RETIREE MEDICAL INSURANCERUSSELL LEWIS$3,924
RETIREE MEDICAL INSURANCE THE LINCOLN LIFE INUSRANCE COMPANY $3,331
RETIREE MEDICAL INSURANCE UCARE$17,784
RETIREE MEDICAL INSURANCE UHS PREMIUM $2,507
COBRA INSURANCETHE LINCOLN NATL LIFE INS CO$88
COBRA INSURANCEFLYTE HCM LLC $436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-148


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

Question 11(a):

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

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

Schedule 13, Row1:

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

Schedule 13, Row1:

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