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
047-059
2.
PERIOD COVERED
From
01/01/2022
Through
12/31/2022
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.)
JOINT COUNCIL
6. DESIGNATION NBR
7
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
JAMIE
Last Name
GULLEY
P.O Box - Building and Room Number
SUITE 422
Number and Street
2233 UNIVERSITY AVENUE WEST
City
ST. PAUL
State
MN
ZIP Code + 4
551141629
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:
Jamie T Gulley
PRESIDENT
71. SIGNED:
Kelly J Gibbons
TREASURER
Date:
Mar 30, 2023
Telephone
Number:
651-294-8100
Date:
Mar 31, 2023
Telephone
Number:
651-233-9685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
047-059
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?
$215,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
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?
01/2023
20. How many members did the labor organization
have at the end of the reporting period?
37,336
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
1.58
per
MONTH
200
N/A
(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:
047-059
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$461,450
$136,543
23. Accounts Receivable
1
$0
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$5,056
$6,589
28. Other Assets
7
29.
TOTAL ASSETS
$466,506
$143,132
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$530
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$13,599
34. TOTAL
LIABILITIES
$530
$13,599
35. NET
ASSETS
$465,976
$129,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
047-059
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$655,709
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$0
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$1,615,209
49. TOTAL RECEIPTS
$2,270,918
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$164,917
51.
Political Activities and Lobbying
16
$1,515,438
52.
Contributions, Gifts, and Grants
17
$139,846
53. General
Overhead
18
$356,371
54. Union
Administration
19
$119,192
55. Benefits
20
$257,472
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 Assets
4
$4,718
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$37,871
66. Subtotal
$2,595,825
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$125,668
67b. Less Total
Disbursed
$125,668
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$2,595,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
047-059
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:
047-059
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 61
Item 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:
047-059
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:
047-059
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$4,718
$4,718
$4,718
APPLE COMPUTER
$1,326
$1,326
$1,326
SAMSUNG COMPUTER
$1,782
$1,782
$1,782
DELL COMPUTER
$1,610
$1,610
$1,610
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$4,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
047-059
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:
047-059
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
$90,884
$84,295
$6,589
$6,589
E.
Other Fixed Assets
$3,946
$3,946
$0
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$94,830
$88,241
$6,589
$6,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
047-059
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:
047-059
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:
047-059
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
047-059
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$13,599
PAYROLL WITHHOLDINGS
$12,881
CREDIT CARD PAYABLE
$718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
047-059
(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
Biami
,
Chanall
DELEGATE C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Cryan
,
Philip
DELEGATE C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Diaz
,
Antonio
DELEGATE C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Gibbons
,
Kelly
SECRETARY/TREASURER C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Gulley
,
Jamie
PRESIDENT C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Kone
,
Brahim
TRUSTEE C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Lopez
,
Eva
DELEGATE C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Meinecke
,
Ladonna
ALTERNATE C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Mercado
,
Odemaris
DELEGATE C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Nammacher
,
Greg
VICE PRESIDENT C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Niemi
,
Keith
TRUSTEE C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Rolstad
,
Valerie
DELEGATE C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Smith
,
Johnnie
ALTERNATE C
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Stammer
,
Laurie
DELEGATE P
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Ugen
,
Jigme
TRUSTEE N
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Vanco
,
Rick
DELEGATE N
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
Total Officer
Disbursements
$0
$0
$0
$0
$0
Less Deductions
$0
Net
Disbursements
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
047-059
(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
Burkhardt
,
Anne
R IS Assistant N/A
$63,538
$462
$64,000
I
Schedule 15
Representational Activities
12
%
Schedule 16
Political Activities and Lobbying
35
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
40
%
Schedule 19
Administration
13
%
A
B
C
Carpenter
,
Laura
A Political Organizer N/A
$51,322
$1,147
$52,469
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
72
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
22
%
Schedule 19
Administration
5
%
A
B
C
Dittberner
,
Geoffrey
P Communications Associate N/A
$53,424
$2,235
$55,659
I
Schedule 15
Representational Activities
2
%
Schedule 16
Political Activities and Lobbying
91
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
7
%
Schedule 19
Administration
0
%
A
B
C
Elliott
,
Brian
Executive Director N/A
$108,767
$1,617
$110,384
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
31
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
56
%
Schedule 19
Administration
13
%
A
B
C
Hippert
,
Kevin
J IS Coordinator N/A
$73,014
$368
$73,382
I
Schedule 15
Representational Activities
15
%
Schedule 16
Political Activities and Lobbying
37
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
35
%
Schedule 19
Administration
13
%
A
B
C
Keller
,
Joshua
D Communications Director N/A
$74,527
$3,010
$77,537
I
Schedule 15
Representational Activities
6
%
Schedule 16
Political Activities and Lobbying
11
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
83
%
Schedule 19
Administration
0
%
A
B
C
Ramirez
,
Rebecca
Event and Admin Director N/A
$58,455
$2,201
$60,656
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
Yusuf
,
Sabah
Political Organizer N/A
$19,733
$183
$19,916
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$83,925
$434
$84,359
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
Total
Employee Disbursements
$586,705
$0
$11,657
$0
$598,362
Less
Deductions
$125,668
Net Disbursements
$472,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
047-059
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
37,336
Agency Fee Payers*
0
Total Members/Fee Payers
37,336
*Agency Fee Payers are
not considered members of the labor organization.
SEIU 26
8,035
Yes
SEIU 113
21,142
Yes
SEIU 284
7,159
Yes
WORKERS UNITED
1,000
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
047-059
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$1,610,943
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$4,266
4. Total
Receipts
$1,615,209
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$136,318
2. Named Payee
Non-itemized Disbursements
$1,000
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$2,528
6. Total
Disbursements
$139,846
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$123,722
2. Named Payee
Non-itemized Disbursements
$2,202
3. To Officers
$0
4. To Employees
$24,977
5. All Other
Disbursements
$14,016
6. Total
Disbursements
$164,917
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$23,012
2. Named Payee
Non-itemized Disbursements
$58,287
3. To Officers
$0
4. To Employees
$253,550
5. All Other
Disbursements
$21,522
6. Total
Disbursements
$356,371
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$1,310,888
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$200,643
5. All Other
Disbursements
$3,907
6. Total
Disbursements
$1,515,438
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$119,192
5. All Other
Disbursements
$0
6. Total
Disbursements
$119,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
047-059
Name and Address
(A)
SEIU INTERNATIONAL
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
$1,370,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$1,370,000
SUBSIDY
02/02/2022
$8,333
SUBSIDY
02/04/2022
$8,333
SUBSIDY
03/04/2022
$8,333
SUBSIDY
04/08/2022
$8,333
SUBSIDY
05/06/2022
$8,333
SUBSIDY
06/03/2022
$8,333
SUBSIDY
07/08/2022
$8,333
SUBSIDY
07/08/2022
$125,000
SUBSIDY
08/04/2022
$8,333
SUPPORT PAYMENT
08/11/2022
$30,000
SUBSIDY
09/02/2022
$8,333
SUBSIDY
10/06/2022
$8,333
SUBSIDY
11/04/2022
$8,333
SUBSIDY
12/05/2022
$8,337
SUBSIDY
07/22/2022
$525,000
SUBSIDY
08/11/2022
$590,000
Name and Address
(A)
SEIU MSC PAC
2233 UNIVERSITY AVE W #422 ST PAUL MN 55114
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$240,943
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$240,943
RETURN
07/14/2022
$56,719
RETURN
07/25/2022
$18,810
RETURN
10/19/2022
$85,819
RETURN
12/16/2022
$79,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
047-059
Name and Address
(A)
SEIU LOCAL 113
345 RANDOLPH AVE STE 100 ST PAUL MN 55102
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$105,918
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$105,918
MPO REIMBURSEMENTS
09/13/2022
$24,570
MPO REIMBURSEMENTS
10/05/2022
$61,300
MPO REIMBURSEMENTS
11/22/2022
$20,048
Name and Address
(A)
SEIU LOCAL 26
1620 CENTERAL AVE NE STE177 MINNEAPOLIS MN 55413
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,427
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$12,427
MPO REIMBURSEMENTS
10/05/2022
$5,223
MPO REIMBURSEMENTS
11/22/2022
$7,204
Name and Address
(A)
SEIU LOCAL 284
450 SOUTHVIEW BLVD SOUTH ST PAUL MN 55075
Type or Classification
(B)
LABOR UNION
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 REIMBURSEMENTS
11/22/2022
$5,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
047-059
Name and Address
(A)
SEIU MN STATE COUNCIL PAC
2233 UNIVERSITY AVE WEST#42 ST PAUL MN 55114
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,310,888
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$1,310,888
SUPPORT
06/15/2022
$115,888
SUPPORT
10/05/2022
$80,000
SUPPORT
07/27/2022
$525,000
SUPPORT
09/26/2022
$590,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
047-059
Name and Address
(A)
BETTER TOGETHER MN
2233 UNIV AVE W STE 422 ST PAUL MN 55114
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$111,318
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$111,318
CONTRIBUTION
03/21/2022
$111,318
Name and Address
(A)
CTUL
3715 CHICAGO AVE S MINNEAPOLIS MN 55407
Type or Classification
(B)
WORKERS CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20,000
Total
Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this
Payee/Payer for This Schedule
$21,000
CONTRIBUTION
01/18/2022
$20,000
Name and Address
(A)
UNITED STATEGIES
555 PARK ST SUITE317 ST PAUL MN 55103
Type or Classification
(B)
CONSULTING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
SPONSORSHIP
01/07/2022
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
047-059
Name and Address
(A)
BELLOWS ASSOCIATES, P.A
5401 N UNIVERSITY DRIVE 201 CORAL SPRINGS FL 33067
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,985
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$15,985
AUDIT AND ACCOUNTING FEES
06/21/2022
$15,985
Name and Address
(A)
FLOWROUTE.COM
1218 3RD AVENUE SEATTLE WA 98101
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$12,820
Total of All Transactions with this
Payee/Payer for This Schedule
$12,820
Name and Address
(A)
GLADHILL RHONE LLC
627 ASHLAND AVE ST PAUL MI 55401
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,724
Total of All Transactions with this
Payee/Payer for This Schedule
$5,724
Name and Address
(A)
GOODRICH GARDENS
534 N EAST AVE OAK PARK IL 60302
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
$26,389
Total of All Transactions with this
Payee/Payer for This Schedule
$26,389
Name and Address
(A)
LIBERTY MUTUAL
175 BERKELEY ST BOSTON MA 02116
Type or Classification
(B)
WORKERS COMP AND COMMERCIAL POLICY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$13,354
Total of All Transactions with this
Payee/Payer for This Schedule
$13,354
Name and Address
(A)
SEVEN CORNERS PRINT & PROMO
1099 SNELLING AVE N SAINT PAUL MN 55108
Type or Classification
(B)
PRINT SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,027
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$7,027
PRINTING
10/05/2022
$7,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
047-059
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
047-059
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$257,472
PENSION
SEIU AFFILIATES OFFICERS & EMPLOYEES PENSION
$109,491
HEALTH INSURANCE
HEALTH PARTNERS
$135,495
DENTAL INSURANCE
DELTA DENTAL
$9,847
MUTUAL OF OMAHA LIFE INSURANCE
SEIU HEALTHCARE MINNESOTA
$2,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
047-059
Question 11(a):
Question 11(a): : : NAME OF PAC: MINNESOTA STATE COUNCIL POLITICAL FUND
REPORT FILED: CAMPAIGN FINANCE REPORT OF RECEIPTS AND EXPENDITURES.
GOVERNMENT AGENCY : FILED WITH THE CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD.
PURPOSE: THE PAC IS A SEPARATE SEGREGATED FUND ESTABLISHED TO SUPPORT CANDIDATES FOR STATE AND LOCAL OFFICES WHO PROMOTE THE INTERESTS OF ORGANIZED LABOR.
Question 12: AUDIT FIRM : BELLOWS ASSOCIATES,PA
ADDRESS: 5401 N UNIVERSITY DRIVE, SUITE 201
CORAL SPRINGS, FL 33067
Statement A,
Cash Begin Total: PURSUANT TO THE AUDIT OPENING CASH BALANCE WAS ADJUSTED .
Schedule 13, Row1:
Schedule 13, Row1::THE STATE COUNCIL HAS FOUR LOCAL UNIONS IN ITS JURISDICTION. THE MEMBERS OF THE LOCAL UNIONS ARE ALSO MEMBERS OF THE STATE COUNCIL. AT THE LOCAL LEVEL THE MEMBERS ELECT OFFICERS TO THEIR RESPECTIVE LOCAL UNIONS. SOME OF THESE OFFICERS BY VIRTUE OF THEIR TITLE ARE DELEGATES. EACH LOCAL UNION IS ENTITLED TO FOUR DELEGATES TO THE STATE COUNCIL. THROUGH ELECTED DELEGATES,THE MEMBERS HAVE FULL VOTING RIGHTS AT THE COUNCIL LEVEL.