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
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.)
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 GulleyPRESIDENT71. SIGNED:Kelly J GibbonsTREASURER
Date:Mar 30, 2023Telephone Number:651-294-8100Date:Mar 31, 2023Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.58perMONTH200N/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 047-059

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $461,450$136,543
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$5,056$6,589
28. Other Assets7
29. TOTAL ASSETS $466,506$143,132

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$530
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,615,209
49. TOTAL RECEIPTS $2,270,918
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$164,917
51. Political Activities and Lobbying16$1,515,438
52. Contributions, Gifts, and Grants17$139,846
53. General Overhead18$356,371
54. Union Administration19$119,192
55. Benefits20$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 Assets4$4,718
61. Loans Made2
62. Repayment of Loans Obtained9
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 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: 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 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: 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 Payers37,336 
*Agency Fee Payers are not considered members of the labor organization.
SEIU 268,035Yes
SEIU 11321,142Yes
SEIU 2847,159Yes
WORKERS UNITED1,000Yes
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
SUBSIDY02/02/2022$8,333
SUBSIDY02/04/2022$8,333
SUBSIDY03/04/2022$8,333
SUBSIDY 04/08/2022$8,333
SUBSIDY05/06/2022$8,333
SUBSIDY 06/03/2022$8,333
SUBSIDY07/08/2022$8,333
SUBSIDY07/08/2022$125,000
SUBSIDY08/04/2022$8,333
SUPPORT PAYMENT 08/11/2022$30,000
SUBSIDY 09/02/2022$8,333
SUBSIDY10/06/2022$8,333
SUBSIDY11/04/2022$8,333
SUBSIDY12/05/2022$8,337
SUBSIDY07/22/2022$525,000
SUBSIDY08/11/2022$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
RETURN07/14/2022$56,719
RETURN07/25/2022$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 REIMBURSEMENTS09/13/2022$24,570
MPO REIMBURSEMENTS10/05/2022$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 REIMBURSEMENTS10/05/2022$5,223
MPO REIMBURSEMENTS11/22/2022$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 REIMBURSEMENTS11/22/2022$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
SUPPORT06/15/2022$115,888
SUPPORT 10/05/2022$80,000
SUPPORT07/27/2022$525,000
SUPPORT09/26/2022$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
CONTRIBUTION03/21/2022$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 FEES06/21/2022$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
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION $109,491
HEALTH INSURANCEHEALTH PARTNERS$135,495
DENTAL INSURANCEDELTA DENTAL$9,847
MUTUAL OF OMAHA LIFE INSURANCESEIU 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.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row4:

Schedule 13, Row4:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)