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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
541-947
2. PERIOD COVERED
From09/01/2022
Through08/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Denise M SpechtPRESIDENT71. SIGNED:Rodney D RoweTREASURER
Date:Nov 29, 2023Telephone Number:651-292-4825Date:Nov 29, 2023Telephone Number:651-292-4857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-947
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2025
20. How many members did the labor organization have at the end of the reporting period?84,480
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$52 - $519perYear$52$519
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $24,888,266$22,986,018
23. Accounts Receivable1$1,286,708$1,131,451
24. Loans Receivable2$1,544,393$3,002,416
25. U.S. Treasury Securities $36,140,076$36,742,226
26. Investments5$0$0
27. Fixed Assets6$591,462$615,381
28. Other Assets7$401,227$9,962,514
29. TOTAL ASSETS $64,852,132$74,440,006

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,015,401$1,488,944
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$17,885,614$14,324,630
34. TOTAL LIABILITIES $19,901,015$15,813,574
35. NET ASSETS$44,951,117$58,626,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-947

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $31,993,738
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,181,336
41. Dividends $0
42. Rents $136,092
43. Sale of Investments and Fixed Assets3$331,049
44. Loans Obtained9$0
45. Repayments of Loans Made2$480,427
46. On Behalf of Affiliates for Transmittal to Them $19,746,276
47. From Members for Disbursement on Their Behalf $40,731
48. Other Receipts14$6,581,898
49. TOTAL RECEIPTS $60,491,547
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,848,344
51. Political Activities and Lobbying16$2,911,120
52. Contributions, Gifts, and Grants17$2,369,396
53. General Overhead18$7,268,971
54. Union Administration19$5,965,990
55. Benefits20$8,071,686
56. Per Capita Tax $0
57. Strike Benefits $65,613
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,274,597
61. Loans Made2$2,278,331
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $18,990,959
64. On Behalf of Individual Members $40,731
65. Direct Taxes $1,332,912
  
66. Subtotal $62,418,650
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,837,579  
  67b. Less Total Disbursed$6,812,724  
  67c. Total Withheld But Not Disbursed $24,855
68. TOTAL DISBURSEMENTS $62,393,795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$104,087$23,065$35,880$0
Totals from all other accounts receivable$1,027,364$7,016$32,486$31,661
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,131,451$30,081$68,366$31,661
BRECK FEDERATION OF TEACHERS$16,552$6,230$6,169$0
EMF-COMMUNITY SCHOOL OF EXCELLENCE$10,758$0$10,758$0
EMF-TC GERMAN IMMERSION ESP$12,129$0$12,129$0
HENNING EDUCATION ASSOCIATION$6,966$3,784$0$0
PRINCETON CUSTODIANS ASSOCIATION$8,384$1,558$4,017$0
RED WING EDUCATION SUPPORT PERSONNEL ASSOCIATION$5,498$1,758$0$0
EDUCATION MINNESOTA-ROCK RIDGE$31,620$5,765$0$0
EM SEBEKA EDUCATIONAL SUPPORT PROFESSIONALS$6,091$1,970$2,807$0
WEST CENTRAL EDUCATION DISTRICT$6,089$2,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-947

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,544,393$2,278,331$480,427$339,881$3,002,416
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: EM ST LOUIS COUNTY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,400$12,550$8,515$5,885$12,550
Name: WILLOW RIVER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,850$0$0$0$4,850
Name: EDUCATION MINNESOTA-OSSEO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$63,500$77,850$9,822$53,678$77,850
Name: ESKO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,927$14,490$1,266$0$23,151
Name: MINNEAPOLIS FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$188,360$0$0$0$188,360
Name: UNIVERSITY EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$29,413$0$29,413$0$0
Name: EDEN PRAIRIE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$35,389$0$0$0$35,389
Name: EDUC ATWATER-COSMOS-GROVE CITY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,892$0$2,892$0$0
Name: EM INTERMEDIATE SCH DIST 287
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,679$0$0$0$24,679
Name: ST JAMES ED SUPPORT PERSONNEL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$18$0$0$0$18
Name: DULUTH FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$34,100$56,430$6,237$27,863$56,430
Name: EDINA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$37,503$62,256$15,584$21,919$62,256
Name: EDUCATION MINNESOTA - AITKIN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$17,490$0$10,027$0$7,463
Name: EDUCATION MINNESOTA - BUFFALO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$65,610$99,082$43,325$22,285$99,082
Name: EM FILLMORE CENTRAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$39,909$0$0$0$39,909
Name: MARTIN COUNTY WEST EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,157$0$1,309$0$848
Name: WACONIA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$22,555$0$6,231$16,324$0
Name: ANOKA HENNEPIN EDUCATION MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$53,161$99,840$53,161$0$99,840
Name: CHATFIELD EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$21,268$0$0$0$21,268
Name: EDUCATION CAMBRIDGE-ISANTI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$86,093$67,635$63,966$22,127$67,635
Name: EM MARTIN COUNTY WEST PARAS ES
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,660$0$1,132$0$4,528
Name: EDUCATION MINNESOTA-CLOQUET
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$21,668$0$2,099$0$19,569
Name: EDUCATION MINNESOTA-MORA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,550$20,700$6,608$7,942$20,700
Name: EM ST MICHAEL-ALBERTVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,673$0$1,673$0$0
Name: FOREST LAKE ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,331$5,250$3,324$8,611$646
Name: GOODHUE EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,970$0$2,970$0$0
Name: GRAND RAPIDS ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,506$42,510$1,713$5,793$42,510
Name: MINNEWASKA TEACHERS ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$26,554$59,695$5,254$21,496$59,499
Name: ORONO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,026$0$2,224$8,802$0
Name: SARTELL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,839$0$4,812$3,027$0
Name: ST. CROIX EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$41,200$0$0$0$41,200
Name: WRIGHT TECH CENTER FED OF TEAC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,500$0$815$1,685$0
Name: 916 FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$44,064$0$0$0$44,064
Name: 917 PROGRAM ASSISTANTS EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$23,260$30,401$16,577$6,683$30,401
Name: ALBERT LEA EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$17,268$0$6,127$11,141$0
Name: AUSTIN EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,375$8,000$0$0$22,375
Name: BEMIDJI EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$23,100$16,100$14,849$8,251$16,100
Name: BLUE EARTH AREA EDUCATION ASSO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,999$0$7,739$7,260$0
Name: EDUCATION HUTCHINSON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$32,965$44,305$9,603$23,362$44,305
Name: EM HERMANTOWN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,900$0$0$0$14,900
Name: EDUC MINN NEW LONDON-SPICER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$15,000$0$6,024$8,976$0
Name: EDUC MINN NEW YORK MILLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,520$0$1,520$0$0
Name: EDUCATION MINNESOTA ROCK RIDGE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$23,014$0$5,107$17,907$0
Name: EDUC MINN WATERTOWN-MAYER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,166$0$0$0$6,166
Name: EDUCATION MINNESOTA-BARNUM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,700$7,900$0$0$10,600
Name: EDUC MINN BUFFALO ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,780$0$0$7,082$7,698
Name: EM DULUTH CLERICAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,000$0$956$2,044$0
Name: EM INTERMEDIATE DISTRICT 917
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,886$71,938$9,886$0$71,938
Name: EM INVER GROVE HEIGHTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$73,411$0$0$0$73,411
Name: EM MORA EASRP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$790$0$0$0$790
Name: EM PLAINVIEW-ELGIN-MILLVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,813$0$0$0$14,813
Name: EDUC MINN WORTHINGTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$87,090$0$0$0$87,090
Name: EM ZUMBROTA-MAZEPPA ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,371$0$1,371$0$0
Name: KENYON-WANAMINGO EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,000$0$3,015$5,275$1,710
Name: MANKATO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$66,500$0$0$0$66,500
Name: MINNESOTA STATE COLLEGE FACULT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$91,900$88,000$84,146$7,754$88,000
Name: NEW LONDON-SPICER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,720$0$0$0$14,720
Name: OWATONNA EDUC SUPPORT STAFF
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,175$0$11,175$0$0
Name: ALEXANDRIA EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$42,125$0$0$42,125
Name: COLUMBIA HEIGHTS FED OF TEACHE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,200$0$0$6,200
Name: DELANO TEACHERS' ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,500$0$0$12,500
Name: EAST CENTRAL UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,685$0$0$2,685
Name: EDUCATION LAKE SUPERIOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$19,800$0$0$19,800
Name: EDUCATION MINNESOTA JORDAN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$29,500$0$0$29,500
Name: EDUCATION MINNESOTA LAKEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$27,600$0$0$27,600
Name: EDUCATION MINNESOTA OSSEO ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$54,635$0$0$54,635
Name: EDUCATION MINNESOTA ROCK RIDGE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$76,788$0$0$76,788
Name: EDUCATION MINNESOTA-GRAND RAPI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$93,570$0$0$93,570
Name: EDUCATION MINNESOTA-GREENWAY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$31,415$0$0$31,415
Name: EDUCATION MINNESOTA-PARKERS PR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,916$0$0$15,916
Name: EDUCATION MINNESOTA-ROCKFORD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$18,025$0$0$18,025
Name: EDUCATION MINNESOTA-WILLMAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$74,384$0$0$74,384
Name: EDUCATION MINNESOTA-WINDOM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,940$0$0$14,940
Name: EDUCATION RICHFIELD
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$16,000$0$0$16,000
Name: ELK RIVER EDUCATION ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$51,431$0$0$51,431
Name: ELY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,120$0$0$12,120
Name: EM HOWARD LAKE-WAVERLY-WINSTED
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,549$0$0$15,549
Name: EM JACKSON COUNTY CENTRAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,045$0$0$14,045
Name: EM SOUTH ST. PAUL EASRP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$3,765$0$0$3,765
Name: EM WEM EDUCATIONAL SUPPORT PRO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,980$0$0$4,980
Name: FERGUS FALLS EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$43,095$0$0$43,095
Name: FOREST LAKE EDUCATION ASSOCIAT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,600$0$0$14,600
Name: FRIDLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,000$0$0$15,000
Name: GRAND MEADOW EDUCATION ASSOCIA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$3,190$0$0$3,190
Name: HAWLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,430$0$0$14,430
Name: HIBBING UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,300$0$0$13,300
Name: INDEPENDENT SCH DIST 88 SUPPOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,950$0$0$9,950
Name: INTERNATIONAL FALLS FED OF PAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,054$0$0$11,054
Name: KASSON-MANTORVILLE EDUCATION M
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$44,100$0$0$44,100
Name: LAKE CITY EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,160$0$0$12,160
Name: LAPORTE FEDERATION OF ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,050$0$0$4,050
Name: LESUEUR-HENDERSON EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,585$0$0$12,585
Name: MAPLE LAKE FEDERATION OF TEACH
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,706$0$0$14,706
Name: MARSHALL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$57,245$0$0$57,245
Name: MILACA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,560$0$0$13,560
Name: NEW PRAGUE EDUCATION ASSOCIATI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$22,000$0$0$22,000
Name: NEW ULM EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$32,390$0$0$32,390
Name: NORTHLAND REMER EDUCATION MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,960$0$0$11,960
Name: ROBBINSDALE FED OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$62,000$0$0$62,000
Name: ROCHESTER EDUCATION ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$99,007$0$0$99,007
Name: ROCHESTER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,000$8,291$6,709$0
Name: SAUK RAPIDS-RICE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$31,000$0$0$31,000
Name: SHAKOPEE EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$50,263$0$0$50,263
Name: SPRING LAKE PARK TEACHERS UNIT
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$34,550$0$0$34,550
Name: ST. ANTHONY VILLAGE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,500$0$0$2,500
Name: EDUCATION MINNESOTA ST FRANCIS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,220$1,794$0$7,426
Name: UNITED TEACHERS OF SO. WASHING
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$32,700$0$0$32,700
Name: WAYZATA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$42,500$0$0$42,500
Name: WEST ST. PAUL FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,500$0$0$14,500
Name: WINONA FED OF PARAPROFESSIONAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$12,811$0$0$12,811
Name: EM INTERNATIONAL FALLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,875$0$7,875$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$7,969,456$7,941,020$7,953,957$7,953,957
1 VEHICLE$32,498$4,062$16,999$16,999
US SECURITIES$7,936,958$7,936,958$7,936,958$7,936,958
Less Reinvestments$7,622,908
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$331,049
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$8,906,615$8,829,830$8,897,505
OFFICE EQUIPMENT AND FURNITURE$29,404$29,404$31,762
COMPUTERS AND AUDIO VISUAL EQUIPMENT $13,470$13,470$13,470
NETWORK AND PHONE SYSTEM$214,175$214,175$202,707
PRINTING PRODUCTION FOLDER$15,401$15,401$15,401
LEASEHOLD IMPROVEMENTS$18,272$18,272$18,272
US SECURITIES$8,615,893$8,539,108$8,615,893
 Less Reinvestments$7,622,908
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,274,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-947

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$111,963$68,771$43,192$43,192
D. Office Furniture and Equipment$3,144,554$2,694,717$449,837$449,837
E. Other Fixed Assets$317,680$195,328$122,352$122,352
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,574,197$2,958,816$615,381$615,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-947

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,962,514
PREPAID POSTAGE$29,397
SECURITY DEPOSITS$16,401
PREPAID EMPLOYEE BENEFITS$1,011,455
PREPAID PROFESSIONAL CONFERENCE$46,158
PREPAID EXPENSES - OTHER$17,813
ALLOWANCE FOR BAD DEBT-$33,819
LONG TERM NET PENSION ASSET$5,231,275
OPERATING LEASE RIGHT OF USE ASSETS $3,643,834
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,488,944$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,488,944$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $14,324,630
ACCRUED POST EMPLOYMENT HEALTH BENEFITS$5,032,168
ACCRUED RETIRED MEMBERSHIP$3,163,622
ACCRUED PAYROLL$896,497
SECTION 125 PLAN LIABILITIES$86,051
ACCRUED 401K$14,733
ACCRUED PAYROLL TAX LIABILITIES$144,802
ACCRUED VACATION$1,008,048
ACCRUED TRA$1,885
ACCRUED EMPLOYEE BENEFITS$12,019
DEFERRED DUES$770
EDUCATION MINNESOTA RETIRED FUND$310,926
DEFERRED ADVERTISING REVENUE$22,150
OPERATING LEASE LIABILITIES$3,630,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SPECHT ,  DENISE   M
PRESIDENT
C		$207,480$0$11,779$3,021$222,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		86 %
A
B
C 		BYRON ,  MONICA   B
VICE PRESIDENT
C		$176,665$0$11,716$2,238$190,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		89 %
A
B
C 		ROWE ,  RODNEY   D
SECRETARY-TREASURER
C		$176,680$33,515$14,648$4,346$229,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		AHO ,  AMY  
GOVERNING BOARD
C		$0$0$1,869$0$1,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALSLEBEN ,  JAMIE  
GOVERNING BOARD
C		$0$0$3,936$0$3,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BACON ,  MICHELLE  
GOVERNING BOARD
C		$0$0$2,308$0$2,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAKKE ,  HEATHER  
GOVERNING BOARD
C		$0$0$3,147$0$3,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BELLEFEUILLE ,  JEROME  
GOVERNING BOARD
C		$0$0$2,586$0$2,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CALLAHAN ,  GRETA  
GOVERNING BOARD
C		$0$0$3,127$0$3,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  ANNETTE  
GOVERNING BOARD
C		$0$0$6,205$0$6,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DENNARD ,  MICHELLE  
GOVERNING BOARD
C		$0$0$2,513$0$2,513
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 		DONAIS ,  AARON  
GOVERNING BOARD
N		$0$0$1,951$0$1,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DORSEY ,  GENEVA  
GOVERNING BOARD
C		$0$0$3,781$0$3,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DRUGGE WUENSCH ,  WENDY  
GOVERNING BOARD
C		$0$0$1,077$0$1,077
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 		EFTA ,  CAITLIN  
GOVERNING BOARD
N		$0$0$490$0$490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ERICKSON ,  CHRIS  
GOVERNING BOARD
C		$0$0$2,037$0$2,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRIDGEN ,  MARTY  
GOVERNING BOARD
C		$0$0$7,560$0$7,560
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 		GOTTBERG ,  MICHELLE  
GOVERNING BOARD
P		$0$0$1,467$0$1,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANSEN ,  JODI  
GOVERNING BOARD
C		$65$0$5,457$0$5,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HART ,  JANELLE  
GOVERNING BOARD
C		$230$0$2,130$0$2,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEDLUND ,  JANA  
GOVERNING BOARD
P		$0$0$1,048$0$1,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HELGERSON ,  AL  
GOVERNING BOARD
C		$0$0$855$0$855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLM ,  JESSIE  
GOVERNING BOARD
N		$0$0$908$0$908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLTHUS ,  VALERIE  
GOVERNING BOARD
C		$0$0$1,073$0$1,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAGUSCH ,  JULIE  
GOVERNING BOARD
P		$0$0$4,730$0$4,730
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 		JOHNSON ,  BRENDA  
GOVERNING BOARD
C		$0$0$906$0$906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KNAPPER ,  TAMMY  
GOVERNING BOARD
C		$221$0$2,034$0$2,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANCOUR ,  JOAN  
GOVERNING BOARD
P		$1,006$0$1,904$0$2,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LE SELMER ,  MARIA  
GOVERNING BOARD
C		$0$0$1,208$0$1,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LONG ,  GRETCHEN  
GOVERNING BOARD
C		$0$0$1,263$0$1,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORROW ,  MAURREN  
GOVERNING BOARD
C		$0$0$2,964$0$2,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MURIDI ,  YASMIN  
GOVERNING BOARD
P		$0$0$368$0$368
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 		MYERS ,  JASMAN  
GOVERNING BOARD
N		$0$0$860$0$860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSEN ,  ELLEN  
GOVERNING BOARD
P		$0$0$2,555$0$2,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSON ,  LISA  
GOVERNING BOARD
C		$0$0$4,859$0$4,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEDACE ,  ANGELA  
GOVERNING BOARD
C		$0$0$4,585$0$4,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIOS-CHRISTENSEN ,  BETTY  
GOVERNING BOARD
C		$129$0$1,380$0$1,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROHDE ,  JUDITH  
GOVERNING BOARD
C		$0$0$2,369$0$2,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSEEN ,  RYAN  
GOVERNING BOARD
C		$0$0$1,000$0$1,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROTH ,  TAMMY  
GOVERNING BOARD
P		$0$0$44$0$44
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHMIDT ,  KATE  
GOVERNING BOARD
P		$0$0$1,235$0$1,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHRUPP ,  HOLLY  
GOVERNING BOARD
C		$0$0$694$0$694
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 		SCHWANDT ,  WILLIAM  
GOVERNING BOARD
N		$0$0$1,209$0$1,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOFIELD ,  MARTY  
GOVERNING BOARD
C		$1,775$0$3,793$0$5,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMPSON ,  JARED  
GOVERNING BOARD
C		$0$0$548$0$548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SWENSON ,  MARK  
GOVERNING BOARD
C		$0$0$2,714$0$2,714
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 		TESSMAN ,  WES  
GOVERNING BOARD
N		$0$0$750$0$750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOLE ,  KIM  
GOVERNING BOARD
C		$0$0$2,233$0$2,233
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 		TOLEDO ,  GLAZELL  
GOVERNING BOARD
N		$0$0$347$0$347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VANDASSOR ,  LEAH  
GOVERNING BOARD
C		$0$0$1,792$0$1,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VANDERPORT ,  STACEY  
GOVERNING BOARD
C		$0$0$7,058$0$7,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILMES ,  MATTHEW  
GOVERNING BOARD
N		$309$0$982$0$1,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  KELLY  
GOVERNING BOARD
C		$0$0$5,713$0$5,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  NATHAN  
GOVERNING BOARD
C		$0$0$2,781$0$2,781
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 		FIERECK ,  RYAN  
GOVERNING BOARD
C		$0$0$2,580$0$2,580
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$564,560$33,515$161,126$9,605$768,806
Less Deductions    $253,627
Net Disbursements    $515,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABELLARD ,  DOROTHY   M
FIELD OFFICE ASSISTANT
N/A		$52,320$0$1,731$0$54,051
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  MOLLY   E
EXECUTIVE ASSISTANT
N/A		$79,563$0$2,701$0$82,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		ADEE ,  KATHLEEN   M
FIELD STAFF
N/A		$54,388$0$856$0$55,244
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		ADRIAENS ,  JENNIFER   A
FIELD OFFICE ASSISTANT
N/A		$55,054$0$1,842$0$56,896
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		AFFLERBAUGH ,  ROBERT   M
PRODUCTION TECHNICIAN
N/A		$74,826$0$145$0$74,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		ALLEN ,  SCOTT   D
FIELD STAFF
N/A		$139,891$0$9,807$0$149,698
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  ELIZABETH   A
FIELD STAFF
N/A		$125,863$0$18,082$0$143,945
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  DUANE   P
FIELD STAFF
N/A		$137,864$0$8,607$0$146,471
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JAN   B
FIELD STAFF
N/A		$141,943$0$14,872$0$156,815
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JILLIAN   S
MBR PROCESSING TECHNICIAN
N/A		$54,630$0$1,677$0$56,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		ARNTZEN-HAFFELY ,  CYNTHIA   L
HR GENERALIST
N/A		$102,980$0$2,084$0$105,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		ARNTZEN-HAFFELY ,  HEIDI   A
MAINTENANCE WORKER
N/A		$13,199$0$213$0$13,412
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 		ARON ,  DAVID   M
GENERAL COUNSEL
N/A		$174,547$7,800$4,536$131$187,014
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		34 %
A
B
C 		ATCHISON ,  JANEY   R
MEMBER LOBBYIST
N/A		$17,572$0$531$0$18,103
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		AZER ,  ERIN   L
FIELD STAFF
N/A		$101,227$0$9,780$0$111,007
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		BEHRENDT ,  RENATE   R
FIELD OFFICE ASSISTANT
N/A		$52,291$0$1,780$0$54,071
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		38 %
A
B
C 		BEHRENS ,  ASHLEY   L
OFFICE ASSISTANT
N/A		$70,140$0$1,783$0$71,923
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		BERG ,  STEPHANIE   A
OFFICE/EVENTS SPECIALIST
N/A		$80,365$0$1,090$0$81,455
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BERLIN-FISH ,  DAPHNE   J
RECEPTIONIST
N/A		$51,255$0$673$0$51,928
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 		BETTINI ,  RICHARD   J
PART-TIME FIELD STAFF
N/A		$13,915$0$3,143$0$17,058
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BLEWETT ,  MATTHEW   S
OFFICE ASSISTANT
N/A		$70,289$0$2,839$0$73,128
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		BRELJE ,  ANNA   G
POLITICAL ACTION COORD
N/A		$138,654$0$1,394$0$140,048
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		BROZE ,  BENJAMIN   J
OFFICE ASSISTANT
N/A		$46,990$0$792$0$47,782
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		BUDENSKI BEHNKE ,  BRET   A
FIELD STAFF
N/A		$103,657$0$9,398$0$113,055
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		BURT ,  SARAH   E
LOBBYIST
N/A		$74,811$0$553$0$75,364
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		CECCONI ,  ANDREA   M
RESEARCH SPECIALIST
N/A		$139,791$0$2,251$0$142,042
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		CERAR ,  JOSEPH   M
FIELD STAFF
N/A		$103,937$0$15,312$0$119,249
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		CONE ,  WANDA   S
EXECUTIVE ASSISTANT
N/A		$115,020$0$6,395$0$121,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		69 %
A
B
C 		COOKE ,  SARAH   E
DIGITAL CONTENT COORD
N/A		$125,941$0$7,649$0$133,590
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		CORHOUSE ,  DEBRA   M
ATTORNEY
N/A		$155,437$0$5,966$0$161,403
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		COSSETTA ,  ALLISON   M
LEGAL ASSISTANT
N/A		$67,044$0$1,860$0$68,904
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		16 %
A
B
C 		COVEY ,  SCOT   A
DATA SYSTEMS COORD
N/A		$70,228$0$2,197$0$72,425
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		CRUZ ,  KARI   A
HIGHER ED FIELD STAFF
N/A		$140,683$0$7,938$0$148,621
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		DAHLSEID ,  BRETT   R
FIELD STAFF
N/A		$50,480$0$11,504$0$61,984
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		DEL ROSARIO ,  MELISSA   B
COLLABORATION LAB COORD
N/A		$117,562$0$9,538$0$127,100
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		DERDOSKI ,  SARAH   D
MGR FIELD & ORGANIZING
N/A		$149,703$7,800$7,942$133$165,578
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		DERWINSKI ,  AMY   S
SPECIAL PROJECTS ORG
N/A		$135,980$0$14,885$0$150,865
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		DOOHER ,  DOUGLAS   R
PUBLIC AFFAIRS SPECIALIST
N/A		$141,522$0$9,554$0$151,076
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		DOUGHERTY ,  ANNA   L
FIELD STAFF
N/A		$114,925$0$14,842$0$129,767
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		DYKHUIS ,  JESSICA   J
FIELD & ORGN SPECIALIST
N/A		$102,795$0$19,950$0$122,745
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
A
B
C 		DYKSTRA ,  CHARLES   J
HIGHER ED FIELD STAFF
N/A		$138,676$0$12,557$0$151,233
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		56 %
A
B
C 		ELLIS ,  KEVION   D
LOBBYIST
N/A		$12,079$0$108$0$12,187
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		ELLISON ,  AMIRAH   K
LAW CLERK
N/A		$12,138$0$179$0$12,317
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		ENGESSER ,  JANEL   L
EXECUTIVE ASSISTANT
N/A		$85,649$0$4,731$0$90,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		68 %
A
B
C 		ENTINGER ,  ALICIA   R
FIELD OFFICE ASSISTANT
N/A		$67,662$0$1,942$0$69,604
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		ENWRIGHT BRUZEK ,  LISA   J
EXECUTIVE ASSISTANT
N/A		$102,240$0$3,906$0$106,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		ERICKSON ,  LYDIA   J
FIELD STAFF
N/A		$136,194$0$15,102$0$151,296
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		ERIE ,  KATHY   J
FIELD OFFICE ASSISTANT
N/A		$74,687$0$1,759$0$76,446
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		ERTZ ,  JACOB   A
HR ASSISTANT
N/A		$26,296$0$536$0$26,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		ETSHOKIN ,  JOANNA   G
MBR PROCESSING TECHNICIAN
N/A		$56,026$0$1,476$0$57,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		FAITH ,  BETHANY  
MBR PROCESSING TECHNICIAN
N/A		$61,960$0$1,432$0$63,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		FERNHOLZ ,  LUKE   A
FIELD STAFF
N/A		$139,064$0$4,640$0$143,704
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		FERNHOLZ ,  MARIE   C
FIELD STAFF
N/A		$138,808$0$6,483$0$145,291
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		FISCHER ,  DENNIS   J
FIELD STAFF
N/A		$109,887$0$22,087$0$131,974
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		FISCHER ,  NANCY   L
FIELD OFFICE ASSISTANT
N/A		$49,295$0$1,405$0$50,700
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  AMEEN   S
MAINTENANCE WORKER
N/A		$22,476$0$89$0$22,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  SARA   J
ED ISSUES SPECIALIST
N/A		$139,297$0$7,104$0$146,401
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		23 %
A
B
C 		FOURRE ,  MAUREEN   R
OFFICE ASSISTANT
N/A		$76,016$0$1,801$0$77,817
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		FRAZIER ,  CEDRICK   R
ATTORNEY
N/A		$123,273$0$4,154$0$127,427
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		64 %
A
B
C 		FRENCH ,  LONDEL   R
RACIAL EQUITY ORGANIZER
N/A		$115,041$0$7,203$0$122,244
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  ROBERT   J
DIR OF FIELD SERVICES
N/A		$174,547$7,800$6,042$0$188,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		GHOLSTON ,  JANIE   D
PART-TIME FIELD STAFF
N/A		$9,567$0$474$0$10,041
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 		GOTSCH ,  CHRISTEEN   H
FIELD OFFICE ASSISTANT
N/A		$68,736$0$1,806$0$70,542
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		HEBBLE ,  SEAN   G
ACCOUNTING SPECIALIST
N/A		$65,331$0$1,152$0$66,483
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		61 %
A
B
C 		HENSEL ,  JOSEPH   C
PRODUCTION TECHNICIAN
N/A		$61,491$0$704$0$62,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		HERRMANN ,  ERIC   D
FIELD STAFF
N/A		$138,995$0$9,078$0$148,073
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HITTLE ,  RHONDA   J
FIELD OFFICE ASSISTANT
N/A		$75,198$0$2,399$0$77,597
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		HOAGLUND ,  DAVID   R
FIELD STAFF
N/A		$128,684$0$3,468$0$132,152
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		HRON ,  SARAH   K
FIELD OFFICE ASSISTANT
N/A		$61,437$0$3,587$0$65,024
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHREY ,  KATIE   A
POLITICAL ORGANIZER
N/A		$102,638$0$821$0$103,459
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		JACK ,  INELLA   M
CONTROLLER
N/A		$152,464$0$381$0$152,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		JANIAK ,  ADAM   L
NEGOTIATIONS SPECIALIST
N/A		$126,803$0$6,469$0$133,272
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		JANIAK ,  TRACY   L
LEGAL ASSISTANT
N/A		$55,660$0$1,327$0$56,987
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		16 %
A
B
C 		JASENOSKY ,  SAMANTHA   J
OFFICE ASSISTANT
N/A		$59,219$0$1,713$0$60,932
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		JENSEN ,  MICHELLE   R
FIELD STAFF
N/A		$140,441$0$17,735$0$158,176
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  ANDREA   L
FIELD OFFICE ASSISTANT
N/A		$66,366$0$2,500$0$68,866
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSON ,  DEBORAH  
FIELD STAFF
N/A		$125,673$0$4,954$0$130,627
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MICHELLE   A
MBR/DUES ACCTG SUPERVISOR
N/A		$115,216$0$250$0$115,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		JOHNSTON ,  PAULA   R
ATTORNEY
N/A		$149,943$0$6,613$0$156,556
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		JONES ,  BONITA   L
FIELD STAFF
N/A		$136,792$0$3,748$0$140,540
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		KATS ,  SHAUN   W
INFO TECH ADMINISTRATOR
N/A		$87,273$0$3,641$0$90,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		KILLIAN ,  JUSTIN   L
ED ISSUES SPECIALIST
N/A		$123,532$0$1,423$0$124,955
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		2 %
A
B
C 		KIM ,  JONATHAN   T
ED ISSUES SPECIALIST
N/A		$112,970$0$5,979$0$118,949
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		KLEIN ,  KRISTINE   L
FIELD & ORG SPECIALIST
N/A		$107,023$0$7,184$0$114,207
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		KNUTSON ,  DAYONNA   L
FOUNDATION DIRECTOR
N/A		$139,408$0$1,393$0$140,801
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		80 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		KUNDIN ,  DAVID   B
FIELD STAFF
N/A		$133,408$0$2,304$0$135,712
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		LABREE ,  ALLISON  
MGR PROF PRACTICE & RES
N/A		$152,931$7,800$4,392$307$165,430
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		51 %
A
B
C 		LEFF ,  DONNA   M
FIELD OFFICE ASSISTANT
N/A		$60,413$0$4,087$0$64,500
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		LENDT ,  ROSE   H
FIELD STAFF
N/A		$110,491$0$16,820$0$127,311
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		LIANG ,  YAN TAO   T
ACCOUNTING SPECIALIST
N/A		$69,523$0$1,189$0$70,712
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		61 %
A
B
C 		LITZ ,  SARAH   E
LEGAL ASSISTANT
N/A		$67,372$0$2,003$0$69,375
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		16 %
A
B
C 		LORENCE ,  ROBERT   L
PRODUCTION SUPERVISOR
N/A		$115,216$0$1,108$0$116,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		LUCKING ,  CARRIE   A
EXECUTIVE DIRECTOR
N/A		$198,374$7,800$9,636$25$215,835
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		73 %
A
B
C 		LUGER-NIKOLAI ,  MARGARET   A
ATTORNEY
N/A		$152,790$0$6,116$0$158,906
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		MACDONALD ,  MICHELLE   R
DIR ECONOMIC SERVICES
N/A		$172,516$7,800$1,931$0$182,247
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		MADSON PATRICK ,  SHANE   R
DIR HUMAN RESOURCES
N/A		$158,390$7,800$21,365$0$187,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		MARINKOVICH ,  TAYLOR   A
FIELD OFFICE ASSISTANT
N/A		$57,252$0$2,186$0$59,438
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		MARSHMAN ,  REBECCA   L
FIELD OFFICE ASSISTANT
N/A		$50,153$0$2,384$0$52,537
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  KAREN  
FIELD OFFICE ASSISTANT
N/A		$51,788$0$3,650$0$55,438
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MATEO ,  EMILY   A
FIELD & ORG SPECIALIST
N/A		$116,381$0$16,388$0$132,769
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		MATTOCKS ,  WILLIAM  
MAINTENANCE WORKER
N/A		$61,506$0$379$0$61,885
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 		MCKNIGHT ,  MATTHEW   D
ENTERPRISE ARCHITECT
N/A		$150,384$0$7,436$0$157,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		81 %
A
B
C 		MEYER ,  JAMES   R
POLITICAL ORGANIZER
N/A		$140,132$0$14,256$0$154,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		MEYER ,  JODI   R
FIELD STAFF
N/A		$115,710$0$8,886$0$124,596
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		MICHELETTI ,  KATHLEEN   K
DIRECTOR PUBLIC AFFAIRS
N/A		$163,724$7,800$2,832$590$174,946
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		48 %
A
B
C 		MICHELSON ,  BRIAN   G
FIELD STAFF
N/A		$104,803$0$19,647$0$124,450
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SANDRA   K
FIELD STAFF
N/A		$140,021$0$19,746$0$159,767
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  BRIDGET   A
ORGANIZER
N/A		$80,546$0$6,697$0$87,243
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		1 %
A
B
C 		MORCOMB ,  KIRSTEN   A
MEMBER LOBBYIST
N/A		$15,553$0$259$0$15,812
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		MORRIS ,  HEIDI   M
ACCOUNTING SPECIALIST
N/A		$67,776$0$1,625$0$69,401
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		61 %
A
B
C 		MORROW ,  ILISSA   A
FIELD & ORG SPECIALIST
N/A		$111,250$0$5,701$0$116,951
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		6 %
A
B
C 		MUELLER ,  ALYSSA   N
FIELD STAFF
N/A		$139,431$0$14,873$0$154,304
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  MEGAN   M
PUBLIC AFFAIRS SPECIALIST
N/A		$18,801$0$1,047$0$19,848
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  WENDY   M
FIELD OFFICE ASSISTANT
N/A		$74,687$0$1,267$0$75,954
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		NELSON-SIVERTSON ,  ALEXIS RAE  
FIELD STAFF
N/A		$103,813$0$10,429$0$114,242
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		NIELSEN ,  KEVIN   E
FIELD STAFF
N/A		$138,021$0$10,100$0$148,121
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  CLAIRE   I
OFFICE ASSISTANT
N/A		$28,189$0$1,353$0$29,542
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		45 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		PALMA ,  BARBARA   J
FIELD OFFICE ASSISTANT
N/A		$56,612$0$1,162$0$57,774
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  MELINDA   R
FIELD STAFF
N/A		$19,470$0$62$0$19,532
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  ROBERT  
FACILITIES SUPVERVISOR
N/A		$92,201$0$1,742$0$93,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		PETERSON ,  KAITLYN   M
OFFICE ASSISTANT
N/A		$49,970$0$1,423$0$51,393
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		PETTERSEN ,  ELIZABETH   M
OFFICE ASSISTANT
N/A		$71,577$0$4,784$0$76,361
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		7 %
A
B
C 		PFEILSTICKER ,  LINDA   K
FIELD STAFF
N/A		$102,952$0$9,535$0$112,487
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		PLANKERS ,  BLAKE   T
FIELD STAFF
N/A		$106,443$0$16,999$0$123,442
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		PULKRABEK ,  VANESSA   R
FIELD STAFF
N/A		$127,117$0$23,845$0$150,962
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  JESUS   E
ORGANIZING SPECIALIST
N/A		$101,894$0$1,165$0$103,059
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		REHRAUER ,  KARI   L
FIELD STAFF
N/A		$112,236$0$9,581$0$121,817
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  CAITLIN   P
FIELD & ORG SPECIALIST
N/A		$20,695$0$1,271$0$21,966
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		REINER ,  JONATHAN   F
ATTORNEY
N/A		$138,965$0$6,821$0$145,786
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		RIVERA ,  DANIEL   R
MANAGER OF FIELD SERVICES
N/A		$170,357$7,800$11,249$0$189,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		ROCK ,  CURT   J
FIELD STAFF
N/A		$131,520$0$9,078$0$140,598
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		ROEHL ,  MICHAEL   J
CHIEF FINANCIAL OFFICER
N/A		$190,104$7,800$5,242$0$203,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		ROSHEIM ,  CHERYL   L
FIELD STAFF
N/A		$139,418$0$7,464$0$146,882
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		RUSHMEYER ,  SAMANTHA   J
ORGANIZING SPECIALIST
N/A		$35,144$0$5,221$0$40,365
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		RYG ,  MATTHEW   A
FIELD STAFF
N/A		$126,067$0$4,971$0$131,038
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		SANDSTEDE ,  EVAN   R
FIELD STAFF
N/A		$139,459$0$14,991$0$154,450
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		SCHMIDT ,  JAMES   P
FIELD STAFF
N/A		$124,927$0$11,518$0$136,445
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		SCHROYER ,  MELVIN   C
INFO TECH ADMINISTRATOR
N/A		$64,408$0$358$0$64,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		SCHUMACHER ,  SARA   E
EXECUTIVE ASSISTANT
N/A		$81,984$0$1,531$0$83,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		SEEBA ,  PAUL   T
FIELD STAFF
N/A		$121,055$0$7,173$0$128,228
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		SKOG ,  DEBORAH   A
OFFICE/EVENTS SPECIALIST
N/A		$88,615$0$803$0$89,418
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CYNTHIA   L
MBR PROCESSING TECHNICIAN
N/A		$72,562$0$1,603$0$74,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		SNYDER ,  KATE LYNNE   E
LOBBYIST
N/A		$118,707$0$4,956$0$123,663
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SOKOLOWSKI ,  KELLY   S
PART-TIME FIELD STAFF
N/A		$9,187$0$1,540$0$10,727
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 		SOWMICK ,  LINDA   M
COMMUNICATIONS SPECIALIST
N/A		$69,919$0$534$0$70,453
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		STEINHOFF ,  KIEREN   M
COMMUNICATIONS SPECIALIST
N/A		$136,153$0$5,587$0$141,740
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		STURM ,  MONICA   M
FIELD OFFICE ASSISTANT
N/A		$69,682$0$1,058$0$70,740
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		SWENSEN ,  JEREMY   T
FIELD STAFF
N/A		$125,973$0$6,069$0$132,042
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		THARALDSON ,  KATHRYN   W
FIELD STAFF
N/A		$103,344$0$10,619$0$113,963
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		THIBAULT ,  MELINDA   K
FIELD OFFICE ASSISTANT
N/A		$56,463$0$1,882$0$58,345
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		THORNBORROW ,  CHRISTINE   L
MARKETING DIRECTOR
N/A		$130,271$0$2,262$0$132,533
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		TRELSTAD ,  MARA  
MBR PROCESSING TECHNICIAN
N/A		$51,908$0$1,098$0$53,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		TRIPLETT ,  BRIAN   E
FIELD STAFF
N/A		$104,015$0$16,493$0$120,508
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		TUIYOTT-LEWIS ,  ROSE   C
COMPLIANCE COORDINATOR
N/A		$143,609$0$1,808$0$145,417
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		9 %
A
B
C 		VAN MOORLEHEM ,  AARON   L
FIELD STAFF
N/A		$139,913$0$5,061$0$144,974
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		VAUGHN ,  LEAH   R
OFFICE ASSISTANT
N/A		$11,285$0$494$0$11,779
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		45 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		VEGA ,  ANTONIO   C
FIELD STAFF
N/A		$140,910$0$4,355$0$145,265
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		WADDELL ,  CLARA   R
FIELD OFFICE ASSISTANT
N/A		$58,660$0$1,899$0$60,559
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		WIDI ,  ERIC   D
ART DIRECTOR
N/A		$136,722$0$1,851$0$138,573
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ATHELGRA   S
DIRECTOR OF DEI
N/A		$146,541$7,800$1,778$0$156,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		WILLIAMS ,  CHRISTOPHER   T
PRESS SECRETARY
N/A		$138,697$0$3,832$0$142,529
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		WILSON ,  JESSICA   L
ED ISSUES SPECIALIST
N/A		$110,200$0$7,281$0$117,481
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		WINGE ,  STEVEN   E
FIELD STAFF
N/A		$137,691$0$9,146$0$146,837
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		WINKELAAR ,  PAUL   K
MOBILIZATION SPECIALIST
N/A		$139,483$0$4,292$0$143,775
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  EVA   C
ATTORNEY
N/A		$124,026$0$4,134$0$128,160
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		XIONG ,  KAO  
INFO TECH SPECIALIST
N/A		$23,283$0$684$0$23,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		61 %
A
B
C 		XIONG ,  KONG   P
POLITICAL ORGANIZER
N/A		$111,172$0$3,190$0$114,362
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  KEVIN   W
FIELD STAFF
N/A		$136,386$0$21,846$0$158,232
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		ZINDA HANSON ,  DEBRA   A
FIELD OFFICE ASSISTANT
N/A		$55,806$0$3,486$0$59,292
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$54,837$0$7,930$0$62,767
I Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
Total Employee Disbursements$16,623,393$85,800$949,076$1,186$17,659,455
Less Deductions    $6,583,952
Net Disbursements    $11,075,503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 84,480 
Agency Fee Payers*0
Total Members/Fee Payers84,480 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL63,730Yes
ACTIVE EDUCATION SUPPORT PROFESSIONAL (ESP)6,792Yes
RESERVE81No
SUBSTITUTE86No
ASPIRING EDUCATOR4,486No
RETIRED9,305No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,869,827
2. Named Payer Non-itemized Receipts$335,493
3. All Other Receipts$376,578
4. Total Receipts$6,581,898
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,121,894
2. Named Payee Non-itemized Disbursements$11,758
3. To Officers$0
4. To Employees$144,329
5. All Other Disbursements$91,415
6. Total Disbursements$2,369,396
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,123,433
2. Named Payee Non-itemized Disbursements$130,710
3. To Officers$0
4. To Employees$10,311,155
5. All Other Disbursements$283,046
6. Total Disbursements$11,848,344
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,932,778
2. Named Payee Non-itemized Disbursements$931,031
3. To Officers$74,010
4. To Employees$3,177,097
5. All Other Disbursements$154,055
6. Total Disbursements$7,268,971
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,838,578
2. Named Payee Non-itemized Disbursements$12,789
3. To Officers$12,457
4. To Employees$958,236
5. All Other Disbursements$89,060
6. Total Disbursements$2,911,120
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,786,824
2. Named Payee Non-itemized Disbursements$176,458
3. To Officers$682,341
4. To Employees$3,068,634
5. All Other Disbursements$251,733
6. Total Disbursements$5,965,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,242,319
Total Non-Itemized Transactions with this Payee/Payer$306
Total of All Transactions with this Payee/Payer for This Schedule$1,242,625
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM09/15/2022$5,760
DEFENSE FUND GRANT09/15/2022$70,781
AFT STATE REBATE10/07/2022$55,227
CAMPAIGN SUPPORT10/07/2022$309,000
CAMPAIGN SUPPORT10/18/2022$100,000
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM10/22/2022$5,400
CAMPAIGN SUPPORT10/28/2022$116,000
SOLIDARITY FUND PAYMENT11/01/2022$87,323
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM11/21/2022$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM12/16/2022$5,400
TEMPORARY POLITICAL ORGANIZERS PERSONNEL COSTS01/04/2023$20,976
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/19/2023$5,400
STATE AFFILIATE POLITICAL ORGANIZER GRANT02/08/2023$13,914
SOLIDARITY FUND PAYMENT02/09/2023$86,966
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM02/24/2023$5,400
STATE AFFILIATE POLITICAL ORGANIZER GRANT02/28/2023$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM03/17/2023$5,400
ASPIRING AND EARLY CAREER INNOVATION GRANT04/11/2023$50,000
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM04/24/2023$5,400
SOLIDARITY FUND PAYMENT05/02/2023$57,372
MFT STRIKE BENEFITS05/09/2023$21,763
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM05/24/2023$5,400
LEGAL FEES AND EXPENSES05/31/2023$66,764
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/23/2023$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM07/20/2023$5,400
STATE AFFILIATE POLITICAL ORGANIZER GRANT08/07/2023$13,914
SOLIDARITY FUND PAYMENT08/15/2023$84,731
STATE AFFILIATE POLITICAL ORGANIZER GRANT08/28/2023$13,914
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,558
Total of All Transactions with this Payee/Payer for This Schedule$15,558
Name and Address
(A)
AVIBEN

1995 E RUM RIVER DR S
CAMBRIDGE
MN
55008
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$9,441
Name and Address
(A)
BRAINERD EDUCATION MINNESOTA

315 N 3RD ST
BRAINERD
MN
56401
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,883
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$6,363
PRINTING AND MAILING11/29/2022$5,883
Name and Address
(A)
CHASKA EDUCATION ASSOCIATION

1237 CROSSWINDS WAY
WACONIA
MN
55387
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,296
Total Non-Itemized Transactions with this Payee/Payer$566
Total of All Transactions with this Payee/Payer for This Schedule$16,862
PRINTING AND MAILING11/23/2022$16,296
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
STE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,402
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$15,942
PRINTING AND MAILING05/10/2023$10,267
PRINTING AND MAILING06/06/2023$5,135
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

1925 NORTON RD
DULUTH
MN
55803
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,907
Total Non-Itemized Transactions with this Payee/Payer$3,172
Total of All Transactions with this Payee/Payer for This Schedule$12,079
PRINTING AND MAILING01/13/2023$8,907
Name and Address
(A)
ECONOMIC SERVICES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
BENEFITS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$551,180
Total Non-Itemized Transactions with this Payee/Payer$90,535
Total of All Transactions with this Payee/Payer for This Schedule$641,715
PAYROLL09/08/2022$14,847
PAYROLL09/27/2022$14,006
PAYROLL10/31/2022$11,545
PAYROLL10/31/2022$15,233
PAYROLL10/31/2022$16,209
PAYROLL11/29/2022$14,254
PAYROLL11/29/2022$28,249
PAYROLL12/14/2022$14,741
PAYROLL01/12/2023$24,580
PAYROLL01/12/2023$18,264
PAYROLL01/18/2023$30,955
PAYROLL02/02/2023$18,345
PAYROLL02/13/2023$25,468
PAYROLL02/22/2023$18,969
PAYROLL03/16/2023$24,691
PAYROLL03/24/2023$18,854
PAYROLL04/07/2023$14,393
PAYROLL05/04/2023$24,570
PAYROLL05/04/2023$18,662
PAYROLL05/19/2023$25,351
PAYROLL06/08/2023$19,042
PAYROLL06/09/2023$24,622
PAYROLL06/30/2023$18,306
PAYROLL07/19/2023$24,483
PAYROLL07/27/2023$18,676
PAYROLL08/11/2023$24,506
REPRESENTATIVE CONVENTION08/18/2023$9,938
PAYROLL08/25/2023$19,421
Name and Address
(A)
ED MN PROPERTIES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,241
Total Non-Itemized Transactions with this Payee/Payer$6,943
Total of All Transactions with this Payee/Payer for This Schedule$248,184
PAYROLL10/06/2022$9,345
PAYROLL11/02/2022$5,049
PAYROLL11/02/2022$12,346
PAYROLL11/02/2022$9,786
PAYROLL11/29/2022$8,979
PAYROLL11/29/2022$16,522
PAYROLL12/07/2022$9,281
PAYROLL01/11/2023$12,014
PAYROLL01/11/2023$9,494
PAYROLL01/19/2023$16,305
PAYROLL02/02/2023$6,711
PAYROLL02/20/2023$6,654
PAYROLL02/23/2023$9,510
PAYROLL03/16/2023$9,412
PAYROLL03/24/2023$7,006
PAYROLL04/20/2023$9,245
PAYROLL04/28/2023$6,562
PAYROLL05/17/2023$10,049
PAYROLL05/31/2023$8,383
PAYROLL06/09/2023$11,268
PAYROLL06/28/2023$8,288
PAYROLL07/12/2023$11,139
PAYROLL07/27/2023$8,400
PAYROLL08/11/2023$10,985
PAYROLL08/23/2023$8,508
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

9634 MARSHALL RD
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,745
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$12,925
PRINTING AND MAILING11/29/2022$12,745
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,776
Total Non-Itemized Transactions with this Payee/Payer$31,999
Total of All Transactions with this Payee/Payer for This Schedule$551,775
PAYROLL09/08/2022$8,960
PAYROLL09/08/2022$21,540
STAFF EXPENSES09/27/2022$150,000
POSTAGE09/27/2022$8,622
PAYROLL09/27/2022$9,092
POSTAGE10/07/2022$8,663
POSTAGE10/07/2022$8,663
POSTAGE10/07/2022$8,663
POSTAGE10/07/2022$8,663
PAYROLL10/10/2022$26,471
EDUCATOR NEWSLETTER 10/31/2022$7,500
PAYROLL11/02/2022$8,575
PAYROLL11/02/2022$9,567
PAYROLL11/02/2022$9,149
PAYROLL12/09/2022$8,960
POSTAGE12/09/2022$8,662
PAYROLL12/09/2022$17,881
PAYROLL12/09/2022$9,149
POSTAGE12/14/2022$27,142
STAFF EXPENSES12/21/2022$75,000
PAYROLL01/12/2023$12,229
PAYROLL01/12/2023$9,378
PAYROLL01/18/2023$13,486
PAYROLL04/25/2023$5,148
PAYROLL06/14/2023$13,613
STAFF EXPENSES08/30/2023$25,000
Name and Address
(A)
EDUCATION MINNESOTA ST FRANCIS

2858 HURON ST
SAINT PAUL
MN
55113
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,326
Total of All Transactions with this Payee/Payer for This Schedule$6,326
Name and Address
(A)
EDUCATION MINNESOTA-OSSEO
STE 200
9210 WYOMING AVE N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,808
Total Non-Itemized Transactions with this Payee/Payer$3,342
Total of All Transactions with this Payee/Payer for This Schedule$34,150
PRINTING AND MAILING11/08/2022$7,547
PRINTING AND MAILING12/20/2022$7,551
PRINTING AND MAILING12/20/2022$15,710
Name and Address
(A)
ELK RIVER EDUCATION ASSOCIATION

555 RAILROAD DR NW
ELK RIVER
MN
55330
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,463
Total Non-Itemized Transactions with this Payee/Payer$2,725
Total of All Transactions with this Payee/Payer for This Schedule$12,188
PRINTING AND MAILING02/06/2023$9,463
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,644
Total Non-Itemized Transactions with this Payee/Payer$2,541
Total of All Transactions with this Payee/Payer for This Schedule$280,185
PAYROLL09/29/2022$9,801
PAYROLL10/31/2022$28,088
PAYROLL12/20/2022$34,953
PAYROLL01/10/2023$21,350
PAYROLL01/18/2023$13,561
PAYROLL02/03/2023$9,871
PAYROLL02/10/2023$11,690
PAYROLL03/15/2023$21,587
PAYROLL03/24/2023$9,690
PAYROLL04/12/2023$9,367
PAYROLL04/27/2023$11,810
PAYROLL05/03/2023$9,685
PAYROLL05/26/2023$11,603
PAYROLL06/08/2023$9,759
PAYROLL06/08/2023$11,686
PAYROLL06/30/2023$9,659
PAYROLL07/11/2023$11,611
PAYROLL08/10/2023$21,624
PAYROLL08/24/2023$10,249
Name and Address
(A)
EVENTLEAF

303 TWIN DOLPHIN DR. FL 6
REDWOOD CITY
CA
94065
Type or Classification
(B)
EVENT MANAGEMENT PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,935
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Name and Address
(A)
EXPEDITION CREDIT UNION
SUITE 350
1270 NORTHLAND DRIVE
MENDOTA HEIGHTS
MN
55120
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
EDUCATOR ADVERTISING10/10/2022$8,000
Name and Address
(A)
FAIRMONT EDUCATION MINNESOTA

709 WASHINGTON AVE
FAIRMONT
MN
56031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,357
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$5,447
RETURNED UNUSED PORTION OF GRANT12/09/2022$5,357
Name and Address
(A)
FOREST LAKE EDUCATION ASSOCIATION

20960 EXLEY AVE N
FOREST LAKE
MN
55025
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,086
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$7,506
PRINTING AND MAILING12/09/2022$7,086
Name and Address
(A)
GREG MILLER

1608 N 3RD AVE W
VIRGINIA
MN
55792
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,331
Total of All Transactions with this Payee/Payer for This Schedule$10,331
Name and Address
(A)
JACKIE BAUMGARD

82964 360TH AVE
OKABENA
MN
56161
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,650
Total of All Transactions with this Payee/Payer for This Schedule$11,650
Name and Address
(A)
JAN LICHY

15895 390TH ST
AVON
MN
56310
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
JEFF HYMA

554 LAKE ST
WINONA
MN
55987
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Name and Address
(A)
KATHLEEN ADEE

2505 JEFFERSON ST
DULUTH
MN
55812
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$7,116
Name and Address
(A)
LAKEVILLE EDUCATION MINNESOTA
SUITE 114
6950 W 146TH ST
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,128
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$10,668
PRINTING AND MAILING01/30/2023$10,128
Name and Address
(A)
MARIA JOHNSON

1004 ST PAUL AVENUE
ST PAUL
MN
55116
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,650
Total of All Transactions with this Payee/Payer for This Schedule$11,650
Name and Address
(A)
MARK SCHMIESING

14231 N HORSESHOE LAKE RD
MERRIFIELD
MN
56465
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,468
Total of All Transactions with this Payee/Payer for This Schedule$13,468
Name and Address
(A)
MHC CULINARY GROUP LLC
SUITE 503
175 WEST KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,213
Total Non-Itemized Transactions with this Payee/Payer$762
Total of All Transactions with this Payee/Payer for This Schedule$5,975
TEACHER OF THE YEAR CATERING REFUND05/26/2023$5,213
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,236
Total Non-Itemized Transactions with this Payee/Payer$10,255
Total of All Transactions with this Payee/Payer for This Schedule$48,491
PRINTING AND MAILING11/04/2022$15,545
PRINTING AND MAILING12/20/2022$22,691
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,462
Total of All Transactions with this Payee/Payer for This Schedule$6,462
Name and Address
(A)
N ST PAUL-MAPLEWOOD-OAKDALE EDUCATION ASSOCIATION

11390 MANNING TRAIL NORTH
STILLWATER
MN
55082
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,701
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$17,481
PRINTING AND MAILING11/23/2022$5,066
PRINTING AND MAILING11/30/2022$11,635
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,770,800
Total Non-Itemized Transactions with this Payee/Payer$20,103
Total of All Transactions with this Payee/Payer for This Schedule$2,790,903
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT09/08/2022$7,533
UNISERV GRANT09/16/2022$150,942
UNISERV GRANT09/16/2022$150,942
UNISERV GRANT09/16/2022$150,942
COUNTERING DISINFORMATION GRANT10/04/2022$45,500
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT10/07/2022$6,342
CAMPAIGN SUPPORT10/27/2022$94,000
NEA RA AUDIO VISUAL COST REFUND10/28/2022$18,759
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT10/28/2022$24,985
COUNTERING DISINFORMATION GRANT11/04/2022$45,500
UNISERV GRANT12/16/2022$144,081
UNISERV GRANT12/16/2022$144,081
UNISERV GRANT12/16/2022$144,081
UNISERV GRANT12/16/2022$16,466
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT01/13/2023$18,298
MIDWEST ORGANIZING SUMMIT01/20/2023$7,943
OVERPAYMENT OF MEMBERSHIP DUES REFUND 01/27/2023$101,371
LEGISLATIVE CRISIS FUND GRANT02/07/2023$162,500
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT03/02/2023$13,031
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT03/08/2023$12,658
UNISERV GRANT03/11/2023$144,081
UNISERV GRANT03/11/2023$144,081
UNISERV GRANT03/11/2023$144,081
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT04/17/2023$17,338
LEGISLATIVE CRISIS FUND GRANT06/02/2023$147,500
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT06/12/2023$31,900
UNISERV GRANT06/16/2023$154,373
UNISERV GRANT06/16/2023$154,373
UNISERV GRANT06/16/2023$154,373
UNISERV GRANT06/16/2023$16,466
COMMUNITY ADVOCACY PARTNERSHIP ENGAGEMENT GRANT06/23/2023$20,000
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT07/13/2023$13,122
PART TIME MEMBER ORGANIZER GRANT07/26/2023$51,667
ASPIRING EDUCATOR STATE FUNDING08/03/2023$17,227
UNIFIED LEGAL SERVICES PROGRAM REIMBURSEMENT08/11/2023$19,870
MFT STRIKE BENEFITS08/17/2023$30,393
SPFE AFFILIATE GRANT08/31/2023$50,000
Name and Address
(A)
PRIOR LAKE SAVAGE EDUCATION ASSOCIATION

5949 CROSSANDRA ST SE
PRIOR LAKE
MN
55372
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,725
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$7,960
PRINTING AND MAILING01/23/2023$7,725
Name and Address
(A)
ROBBINSDALE FEDERATION OF TEACHERS

13037 VAN BUREN ST NE
BLAINE
MN
55434
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,520
Total Non-Itemized Transactions with this Payee/Payer$2,459
Total of All Transactions with this Payee/Payer for This Schedule$26,979
PRINTING AND MAILING11/23/2022$24,520
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,464
Total Non-Itemized Transactions with this Payee/Payer$9,313
Total of All Transactions with this Payee/Payer for This Schedule$22,777
PRINTING AND MAILING01/23/2023$13,464
Name and Address
(A)
SEDGWICK CLAIMS MANAGEMENT SERVICES INC
14156

LEXINGTON
KY
40512
Type or Classification
(B)
INSURANCE CLAIMS PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
ST CROIX EDUCATION ASSOCIATION

16083 2ND ST N
LAKELAND
MN
55043
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,768
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$13,485
PRINTING AND MAILING01/19/2023$7,768
Name and Address
(A)
STATE OF MINNESOTA
SUITE 400
658 CEDAR STREET
ST PAUL
MN
55155
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,165
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$18,166
UNEMPLOYMENT TAX REFUND09/23/2022$18,165
Name and Address
(A)
TAMMY BARNES

227 VALLEY VIEW DR SE
WILLMAR
MN
56201
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,177
Total of All Transactions with this Payee/Payer for This Schedule$11,177
Name and Address
(A)
WACONIA ESP DIST. PARAPROFESSIONALS

1400 COMMUNITY DR
WACONIA
MN
55387
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT REFUND06/22/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947

Name and Address
(A)
ABLE ENDEAVORS

1000 MONTANA AVENUE W
ST PAUL
MN
55117
Type or Classification
(B)
PROFESSIONAL SERVICES
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
UPLIFTING VOICES KEYNOTE SPEAKER11/03/2022$6,000
Name and Address
(A)
ANDREW SKIRKA

4448 - 3RD AVENUE S
MINNEAPOLIS
MN
55419
Type or Classification
(B)
EDUCATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
BUILDING RESILIENCY WITH EARLY CAREER EDUCATORS10/24/2022$5,000
BUILDING RESILIENCY WITH EARLY CAREER EDUCATORS07/12/2023$5,000
Name and Address
(A)
ANNANDALE EDUCATION ASSOCIATION

855 HEMLOCK STREET
ANNANDALE
MN
55302
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,425
REFUND - DUES OVERPAYMENT01/03/2023$11,425
Name and Address
(A)
APPEAN GROUP LLC
26852

PEORIA
AZ
85385
Type or Classification
(B)
WEB COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
COMP TRACKER LICENSING FEE08/09/2023$12,500
Name and Address
(A)
BARNES & NOBLE BOOKSELLERS
951610

DALLAS
TX
75395
Type or Classification
(B)
BOOKSELLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,598
Total of All Transactions with this Payee/Payer for This Schedule$7,598
Name and Address
(A)
BLUE FLOWER ARTS, LLC
461

NORTHAMPTON
MA
01061
Type or Classification
(B)
LITERARY SPEAKERS AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
UPLIFTING VOICES KEYNOTE SPEAKER07/10/2023$8,500
Name and Address
(A)
CARNE DISPUTE RESOLUTION
SUITE 102408
8570 STIRLING ROAD
HOLLYWOOD
FL
33024
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,686
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$7,486
PROFESSIONAL SERVICES10/13/2022$5,686
Name and Address
(A)
COLLEGE OF ST BENEDICT

37 S COLLEGE AVE
ST JOSEPH
MN
56374
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,082
SUMMER SEMINAR10/12/2022$88,082
Name and Address
(A)
CUSTOM HOUSE HOTEL TENANT LLC
HYATT PLACE
180 KELLOGG BOULEVARD EAST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,729
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$15,753
BUILDING RESILIENCY WITH EARLY CAREER EDUCATORS05/09/2023$7,374
UPLIFTING VOICES CONFERENCE08/21/2023$8,355
Name and Address
(A)
DELTA
672051

DALLAS
TX
75267
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,448
AIRFARE06/08/2023$10,448
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,516
Total of All Transactions with this Payee/Payer for This Schedule$11,516
Name and Address
(A)
EARLE BROWN HERITAGE CENTER

6155 EARLE BROWN DRIVE
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
CONFERENCE AND EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,502
Total Non-Itemized Transactions with this Payee/Payer$2,425
Total of All Transactions with this Payee/Payer for This Schedule$14,927
ETHNIC MINORITY AFFAIRS COMMITTEE SUMMIT10/17/2022$12,502
Name and Address
(A)
EDUCATION MINNESOTA - JORDAN

815 SUNSET DRIVE
JORDAN
MN
55352
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,092
Total Non-Itemized Transactions with this Payee/Payer$751
Total of All Transactions with this Payee/Payer for This Schedule$10,843
REFUND - DUES OVERPAYMENT08/30/2023$10,092
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION
SUITE 900
150 W MARKET ST
INDIANAPOLIS
IN
55103
Type or Classification
(B)
NONPROFIT CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
NEW TEACHER SUPPORT PROJECT08/22/2023$81,000
Name and Address
(A)
EM INTERMEDIATE SCHOOLS DISTRICT 287

6130 BRYANT AVENUE N
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
EMBASSY SUITES BROOKLYN CENTER

6300 EARLE BROWN DRIVE
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,008
NEA LEVERAGING LEADERSHIP CONFERENCE11/23/2022$6,008
Name and Address
(A)
EMSP - SOUTHWEST MSU MARSHALL

1501 STATE ST IL 238
MARSHALL
MN
56258
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$1,590
Total of All Transactions with this Payee/Payer for This Schedule$8,340
STUDENT DUES12/07/2022$6,750
Name and Address
(A)
EMSP - WINONA STATE UNIVERSITY
235 HELBLE HALL
101 E WABASHA STREET
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,520
Total Non-Itemized Transactions with this Payee/Payer$1,010
Total of All Transactions with this Payee/Payer for This Schedule$8,530
STUDENT DUES12/07/2022$7,520
Name and Address
(A)
GARBER & BAKKE, LLC

11802 FILLMORE STREET NE
BLAINE
MN
55434
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,226
Total of All Transactions with this Payee/Payer for This Schedule$12,226
Name and Address
(A)
HILTON MINNEAPOLIS

1001 S MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,484
SCHOOL LAW CONFERENCE11/30/2022$7,484
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,224
Total of All Transactions with this Payee/Payer for This Schedule$12,224
Name and Address
(A)
JEFFREY W JACOBS

1041 LOON DRIVE
LAKE SHORE
MN
56468
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,399
Total of All Transactions with this Payee/Payer for This Schedule$7,399
Name and Address
(A)
LAURE O'KEEFFE

921 STRYKER AVE
WEST ST PAUL
MN
55118
Type or Classification
(B)
MEMBER TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
MACGILLIS LAW PA
SUITE 8000
310 S 4TH AVE
MINNEAPOLIS
MN
55415
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,562
Total Non-Itemized Transactions with this Payee/Payer$8,355
Total of All Transactions with this Payee/Payer for This Schedule$25,917
LEGAL ADVICE AND CONSULTATION01/06/2023$7,006
LEGAL ADVICE AND CONSULTATION08/17/2023$10,556
Name and Address
(A)
MHC CULINARY GROUP
SUITE 503
175 W KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,491
COLLECTIVE BARGAINING CONFERENCE01/03/2023$69,776
REPRESENTATIVE CONVENTION02/03/2023$14,715
Name and Address
(A)
MICROSEARCH CORPORATION
SUITE 1
101 WESTERN AVE
GLOUCESTER
MA
01930
Type or Classification
(B)
ONLINE DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$20,200
DATABASE SUPPORT05/08/2023$10,000
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,326
Total Non-Itemized Transactions with this Payee/Payer$4,783
Total of All Transactions with this Payee/Payer for This Schedule$15,109
REFUND - DUES OVERPAYMENT11/07/2022$10,326
Name and Address
(A)
MINNESOTA HUMANITIES CENTER

987 IVY AVE E
ST PAUL
MN
55106
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,027
NATIONAL BOARD CERTIFIED TEACHER CONFERENCE04/11/2023$5,027
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$462,235
Total Non-Itemized Transactions with this Payee/Payer$2,091
Total of All Transactions with this Payee/Payer for This Schedule$464,326
REFUND - DUES OVERPAYMENT12/21/2022$462,235
Name and Address
(A)
MINTAHOE CATERING & EVENTS

2850 ANTHONY LANE S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,049
Total of All Transactions with this Payee/Payer for This Schedule$8,049
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,954
Total Non-Itemized Transactions with this Payee/Payer$2,081
Total of All Transactions with this Payee/Payer for This Schedule$128,035
ASSOCIATION PROFESSIONAL LIABILITY INSURANCE10/17/2022$12,284
EDUCATORS EMPLOYMENT LIABILITY INSURANCE11/09/2022$113,670
Name and Address
(A)
NEIGHBORHOOD HOUSE

179 E ROBIE ST
ST PAUL
MN
55107
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,962
UPLIFTING VOICES CONFERENCE08/31/2023$8,962
Name and Address
(A)
REBECCA MCCAMMON

1684 STILLWATER AVE
ST PAUL
MN
55106
Type or Classification
(B)
RESTORATIVE PRACTICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,070
Total of All Transactions with this Payee/Payer for This Schedule$9,070
Name and Address
(A)
REBECCA WADE

1094 GERANIUM AVE E
ST PAUL
MN
55106
Type or Classification
(B)
EDUCATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
BUILDING RESILIENCY WITH EARLY CAREER EDUCATORS 03/16/2023$5,000
BUILDING RESILIENCY WITH EARLY CAREER EDUCATORS07/12/2023$5,000
Name and Address
(A)
ROBBINSDALE FEDERATION OF TEACHERS
SUITE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,344
Total of All Transactions with this Payee/Payer for This Schedule$6,344
Name and Address
(A)
ROCHESTER CITY LINES

1825 NORTH BROADWAY
ROCHESTER
MN
55906
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,333
ETHNIC MINORITY EMERGING LEADERSHIP TRAINING11/02/2022$9,333
Name and Address
(A)
ST PAUL FEDERATION OF EDUCATORS
SUITE N100
23 EMPIRE DR
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,384
Total Non-Itemized Transactions with this Payee/Payer$1,675
Total of All Transactions with this Payee/Payer for This Schedule$7,059
REFUND - DUES OVERPAYMENT11/07/2022$5,384
Name and Address
(A)
ST PAUL RIVERCENTRE
SUITE 501
175 WEST KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,540
COLLECTIVE BARGAINING CONFERENCE12/06/2022$7,775
COLLECTIVE BARGAINING CONFERENCE03/01/2023$33,765
Name and Address
(A)
THOMSON REUTERS
64833

ST PAUL
MN
55164
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,882
Total of All Transactions with this Payee/Payer for This Schedule$8,882
Name and Address
(A)
UNIVERSITY EDUCATION ASSOCIATION

2828 E SUPERIOR STREET
DULUTH
MN
55812
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,673
REFUND - DUES OVERPAYMENT08/30/2023$23,673
Name and Address
(A)
WYNDHAM ORLANDO RESORT

8001 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,220
NEA CONVENTION07/20/2023$9,220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947

Name and Address
(A)
ARC INITIATIVES LLC
STE 500
750 - 17TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MEDIA ADVERTISING05/25/2023$20,000
Name and Address
(A)
BETTER TOGETHER MN
STE 422
2233 UNIVERSITY AVENUE W
ST PAUL
MN
55114
Type or Classification
(B)
ISSUE ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,200
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$50,700
DONATION10/28/2022$23,200
DONATION07/12/2023$25,000
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$912,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$912,613
STAFF EXPENSES09/26/2022$150,000
CAMPAIGN SUPPORT10/07/2022$30,000
CAMPAIGN SUPPORT10/11/2022$309,000
CAMPAIGN SUPPORT10/18/2022$100,000
CAMPAIGN SUPPORT10/28/2022$116,000
CAMPAIGN SUPPORT10/28/2022$94,000
STAFF EXPENSES12/22/2022$75,000
STAFF EXPENSES06/23/2023$13,613
STAFF EXPENSES08/30/2023$25,000
Name and Address
(A)
FLINT GROUP
SUITE 514
11 E SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$752,381
Total Non-Itemized Transactions with this Payee/Payer$4,018
Total of All Transactions with this Payee/Payer for This Schedule$756,399
MEDIA ADVERTISING02/09/2023$18,800
MEDIA ADVERTISING03/09/2023$57,000
MEDIA ADVERTISING04/14/2023$440,297
MEDIA ADVERTISING05/16/2023$188,030
MEDIA ADVERTISING06/16/2023$48,254
Name and Address
(A)
LAKE RESEARCH PARTNERS
SUITE 301
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,384
SURVEY02/03/2023$37,365
SURVEY03/08/2023$18,019
Name and Address
(A)
NORTH STAR POLICY ACTION
14153

ST PAUL
MN
55114
Type or Classification
(B)
RESEARCH & COMM INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION07/26/2023$50,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947

Name and Address
(A)
917 PROGRAM ASSISTANTS EA
2342
6566 CAHILL AVENUE
INVER GROVE HEIGHTS
MN
55076
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,750
RELATIONAL ORGANIZING GRANT11/11/2022$9,750
Name and Address
(A)
ALBERT LEA EDUCATION ASSOCIATION

318 MEREDITH ROAD
ALBERT LEA
MN
56007
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT11/30/2022$5,000
Name and Address
(A)
ALEXANDRIA EDUCATION ASSOCIATION

1506 WILL O B LANE NE
ALEXANDRIA
MN
56308
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT10/20/2022$10,000
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/09/2022$10,000
Name and Address
(A)
BRAINERD ESP EDUCATIONAL ASSISTANTS

14249 COUNTY ROAD 22
BRAINERD
MN
56401
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
RELATIONAL ORGANIZING GRANT01/30/2023$6,000
Name and Address
(A)
CENTENNIAL EDUCATION ASSOCIATION

575 BIRCH STREET
LINO LAKES
MN
55014
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT10/20/2022$10,000
Name and Address
(A)
CENTRAL LAKES UNITED

37850 - 560TH AVENUE
EDEN VALLEY
MN
55329
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,844
INTERMEDIATE ORGANIZATION GRANT05/16/2023$5,844
Name and Address
(A)
CENTRO DE TRABAJADORES UNIDOS EN LUCHA

3715 CHICAGO AVE S
MINNEAPOLIS
MN
55407
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION10/05/2022$7,500
Name and Address
(A)
CHASKA EDUCATION ASSOCIATION

11 PEAVEY ROAD
CHASKA
MN
55318
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT01/18/2023$10,000
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
SUITE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT12/14/2022$10,000
Name and Address
(A)
DELANO TEACHERS' ASSOCIATION

700 ELM AVENUE E
DELANO
MN
55328
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT11/09/2022$5,000
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

3006 PARKWOOD LN
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT10/20/2022$10,000
Name and Address
(A)
EDUCATION MINNESOTA - BUFFALO

607 SUNSET ST
BUFFALO
MN
55313
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT10/31/2022$10,000
Name and Address
(A)
EDUCATION MINNESOTA - BUFFALO ESP

1917 HANSACK AVE NE
ST MICHAEL
MN
55376
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,825
RELATIONAL ORGANIZING GRANT11/28/2022$8,825
Name and Address
(A)
EDUCATION MINNESOTA - RED LAKE

30771 500TH ST
CASS LAKE
MN
56633
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT10/31/2022$5,000
Name and Address
(A)
EDUCATION MINNESOTA DULUTH CLERICAL

8966 AERIE LAKE ROAD
ALBORN
MN
55702
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT11/30/2022$5,000
Name and Address
(A)
EDUCATION MINNESOTA ST FRANCIS

23026 AMBASSADOR BOULEVARD
ST FRANCIS
MN
55070
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/28/2022$10,000
Name and Address
(A)
EDUCATION MINNESOTA-OSSEO ESP
SUITE 200
9210 WYOMING AVE N
BROOKLYN PARK
MN
55445
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT10/31/2022$10,000
Name and Address
(A)
EDUCATION MOORHEAD

623 5TH ST S
MOORHEAD
MN
56560
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
RELATIONAL ORGANIZING GRANT11/28/2022$8,500
Name and Address
(A)
ELK RIVER EDUCATION ASSOCIATION

25050 - 143RD STREET NW
ZIMMERMAN
MN
55398
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT10/31/2022$10,000
Name and Address
(A)
EM DIST 110 PARAEDUCATORS ESP

1039 SUGARBUSH LANE
WACONIA
MN
55387
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT11/30/2022$5,000
Name and Address
(A)
EM INTERMEDIATE DISTRICT 917
311
145TH ST & AKRON RD
ROSEMOUNT
MN
55068
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT10/20/2022$10,000
Name and Address
(A)
EM INTERMEDIATE SCHOOLS DISTRICT 287

6130 BRYANT AVENUE N
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
RELATIONAL ORGANIZING GRANT11/28/2022$9,900
Name and Address
(A)
EM ST MICHAEL-ALBERTVILLE

5800 JAMISON AVE NE
SAINT MICHAEL
MN
55376
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT01/18/2023$10,000
Name and Address
(A)
FAIRMONT EDUCATION MINNESOTA

714 VICTORIA AVENUE
FAIRMONT
MN
56031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT10/20/2022$10,000
Name and Address
(A)
FARIBAULT EDUCATION ASSOCIATION

611 E WELCO DRIVE
MONTGOMERY
MN
56069
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/17/2022$10,000
Name and Address
(A)
FRIDLEY EDUCATION ASSOCIATION

6100 MOORE LAKE DRIVE W
FRIDLEY
MN
55432
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
RELATIONAL ORGANIZING GRANT11/30/2022$6,500
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
SUITE 106 PMB 950
1971 E BELTLINE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
EDUC RESEARCH & PRACTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER STATES CONTRIBUTION09/20/2022$10,000
Name and Address
(A)
GREAT SOUTHWEST UNITED
535
560 SECOND AVENUE
WINDOM
MN
56101
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,486
INTERMEDIATE ORGANIZATION GRANT06/30/2023$6,486
Name and Address
(A)
HOPKINS EDUCATION ASSOCIATION

12501 BRIARWOOD COURT
MINNETONKA
MN
55343
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/28/2022$10,000
Name and Address
(A)
IRON RANGE SERVICE UNIT

1702 3RD AVE W
INTERNATIONAL FALLS
MN
56649
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,610
INTERMEDIATE ORGANIZATION GRANT01/19/2023$9,610
Name and Address
(A)
KASSON-MANTORVILLE EDUCATION MINNESOTA

43096 - 232ND AVENUE
MAZEPPA
MN
55956
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
RELATIONAL ORGANIZING GRANT10/31/2022$7,000
Name and Address
(A)
LAKEVILLE EDUCATION ASSISTANTS

15604 FREMONT AVENUE S
BURNSVILLE
MN
55306
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
RELATIONAL ORGANIZING GRANT10/31/2022$8,800
Name and Address
(A)
LUVERNE EDUCATION ASSOCIATION

709 N KNISS AVENUE
LUVERNE
MN
56156
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT11/28/2022$5,000
Name and Address
(A)
METRO AREA COUNCIL
SUITE 110
900 LONG LAKE RD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,971
INTERMEDIATE ORGANIZATION GRANT02/13/2023$20,000
INTERMEDIATE ORGANIZATION GRANT05/12/2023$13,971
Name and Address
(A)
METRO WEST UNISERV

4483 GAMES TRL
MINNETRISTA
MN
55375
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,760
INTERMEDIATE ORGANIZATION GRANT06/09/2023$11,760
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,895
Total Non-Itemized Transactions with this Payee/Payer$2,618
Total of All Transactions with this Payee/Payer for This Schedule$573,513
LOCAL OPTION REBATE11/07/2022$33,717
LOCAL OPTION REBATE12/23/2022$86,947
LOCAL OPTION REBATE12/23/2022$59,497
LOCAL OPTION REBATE02/03/2023$60,157
LOCAL OPTION REBATE02/16/2023$59,988
LOCAL OPTION REBATE03/16/2023$60,436
LOCAL OPTION REBATE05/01/2023$56,330
LOCAL OPTION REBATE05/31/2023$48,043
LOCAL OPTION REBATE06/27/2023$52,890
LOCAL OPTION REBATE08/09/2023$52,890
Name and Address
(A)
MINNESOTA AFL-CIO

175 AURORA AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
MEDIA AND ORGANIZING 02/21/2023$25,000
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,200
RELATIONAL ORGANIZING GRANT11/10/2022$10,000
ORGANIZING FOR SETTLEMENT GRANT03/07/2023$31,200
Name and Address
(A)
MINNESOTA VALLEY UNISERV
SUITE 406
1961 PREMIER DR
MANKATO
MN
56001
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,619
INTERMEDIATE ORGANIZATION GRANT06/27/2023$5,619
Name and Address
(A)
MOUNDS VIEW EDUCATION ASSOCIATION
SUITE 110
900 LONG LAKE RD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
RELATIONAL ORGANIZING GRANT11/28/2022$9,000
Name and Address
(A)
NORTHWEST METRO AREA COUNCIL

1195 BARTON AVE NW
BUFFALO
MN
55313
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,834
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,334
INTERMEDIATE ORGANIZATION GRANT05/16/2023$5,834
Name and Address
(A)
NRHEG EDUCATION MINNESOTA

306 ASH AVENUE SOUTH
NEW RICHLAND
MN
56072
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT10/31/2022$5,000
Name and Address
(A)
ONE MINNESOTA INAUGURAL COMMITTEE
SUITE 317
555 PARK ST
ST PAUL
MN
55103
Type or Classification
(B)
527 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP12/21/2022$25,000
Name and Address
(A)
OSAKIS EDUCATION ASSOCIATION

500 FIRST AVE E
OSAKIS
MN
56360
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT10/31/2022$5,000
Name and Address
(A)
OWATONNA EDUCATION ASSOCIATION
744

OWATONNA
MN
55060
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
RELATIONAL ORGANIZING GRANT10/31/2022$8,200
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF MINNESOTA
1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
UNIVERSITY
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
RESEARCH - TEACHER COMPENSATION DISPARITIES IN MN09/08/2022$50,000
Name and Address
(A)
ROBBINSDALE FEDERATION OF TEACHERS
SUITE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,721
LOCAL OPTION REBATE11/07/2022$14,361
LOCAL OPTION REBATE12/23/2022$15,740
LOCAL OPTION REBATE12/23/2022$23,914
LOCAL OPTION REBATE02/03/2023$16,168
LOCAL OPTION REBATE02/16/2023$15,773
LOCAL OPTION REBATE03/31/2023$15,661
LOCAL OPTION REBATE05/31/2023$31,433
LOCAL OPTION REBATE06/29/2023$16,185
LOCAL OPTION REBATE08/22/2023$14,486
Name and Address
(A)
ROCHESTER PARAPROFESSIONAL ASSOCIATION

35037 - 568TH STREET
ROCHESTER
MN
55906
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT01/18/2023$10,000
Name and Address
(A)
ROCKFORD EDUCATION MINNESOTA

6051 ASH STREET
ROCKFORD
MN
55373
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,850
RELATIONAL ORGANIZING GRANT11/28/2022$9,850
Name and Address
(A)
SOUTH ST PAUL TEACHERS ASSOCIATION

517 MARIE AVENUE
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT10/20/2022$5,000
Name and Address
(A)
SOUTH SUBURBAN UNITED

330 8TH AVE S
SOUTH ST PAUL
MN
55075
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
INTERMEDIATE ORGANIZATION GRANT09/07/2022$6,000
INTERMEDIATE ORGANIZATION GRANT05/12/2023$6,000
Name and Address
(A)
ST PAUL FEDERATION OF EDUCATORS

23 EMPIRE DR SUITE N100
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$768,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$768,002
LOCAL OPTION REBATE11/07/2022$69,398
LOCAL OPTION REBATE12/23/2022$107,521
LOCAL OPTION REBATE12/23/2022$71,266
LOCAL OPTION REBATE01/06/2023$11,836
AFFILIATE GRANT06/23/2023$20,000
RELATIONAL ORGANIZING GRANT01/18/2023$10,000
LOCAL OPTION REBATE02/03/2023$71,198
LOCAL OPTION REBATE02/16/2023$69,565
LOCAL OPTION REBATE03/16/2023$61,485
LOCAL OPTION REBATE05/01/2023$69,928
LOCAL OPTION REBATE05/31/2023$68,198
LOCAL OPTION REBATE06/27/2023$68,888
LOCAL OPTION REBATE08/09/2023$68,719
Name and Address
(A)
STATE RESIDENTIAL SCHOOLS EA

904 HERITAGE TRAIL NE
NEW PRAGUE
MN
56071
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,777
AFFILIATE GRANT10/05/2022$5,000
RELATIONAL ORGANIZING GRANT10/20/2022$7,777
Name and Address
(A)
TAKE ACTION MINNESOTA
23086

MINNEAPOLIS
MN
55423
Type or Classification
(B)
ADVOCACY AND COMM ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL EVENT SPONSORSHIP12/06/2022$5,000
Name and Address
(A)
THE FRIENDS OF THE ST PAUL PUBLIC LIBRARY
64018

ST PAUL
MN
55164
Type or Classification
(B)
LITERACY PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MINNESOTA BOOK AWARDS SPONSORSHIP10/06/2022$15,000
Name and Address
(A)
TRITON EDUCATION MINNESOTA

813 WEST HIGHWAY STREET
DODGE CENTER
MN
55906
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RELATIONAL ORGANIZING GRANT11/02/2022$5,000
Name and Address
(A)
UNITED TEACHERS OF SOUTH WASHINGTON COUNTY
SUITE 100
2042 WOODDALE DR
WOODBURY
MN
55042
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/28/2022$10,000
Name and Address
(A)
UPTAKE INSTITUTE
SUITE 354
1041 GRAND AVE
ST PAUL
MN
55105
Type or Classification
(B)
NON-PROFIT ONLINE NEWS ORG
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
LEGISLATIVE SPONSORSHIP01/09/2023$6,000
Name and Address
(A)
WAYZATA EDUCATION ASSOCIATION

305 VICKSSBURGH LANE N
PLYMOUTH
MN
55447
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
WEST ST PAUL FEDERATION OF TEACHERS

2213 PINE STREET
HASTINGS
MN
55033
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,350
RELATIONAL ORGANIZING GRANT10/20/2022$8,350
Name and Address
(A)
WINDOM EDUCATION MINNESOTA

1400 17TH STREET
WINDOM
MN
56101
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RELATIONAL ORGANIZING GRANT11/28/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947

Name and Address
(A)
6950 146TH LLC

2923 ASPEN LAKE DRIVE NE
BLAINE
MN
55449
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,288
RENT01/02/2023$7,411
RENT02/01/2023$7,411
RENT03/01/2023$7,411
RENT04/03/2023$7,411
RENT05/01/2023$7,411
RENT06/01/2023$7,411
RENT07/03/2023$7,411
RENT08/01/2023$7,411
Name and Address
(A)
7006 FALLBROOK LLC

1054 FALLBROOK LANE
WOODBURY
MN
55125
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,512
RENT09/01/2022$8,907
RENT10/03/2022$8,907
RENT11/01/2022$8,907
RENT12/01/2022$8,907
RENT01/02/2023$8,907
RENT02/01/2023$8,907
RENT03/01/2023$8,907
RENT04/03/2023$8,907
RENT05/01/2023$9,064
RENT06/01/2023$9,064
RENT07/03/2023$9,064
RENT08/01/2023$9,064
Name and Address
(A)
7240 EDINA LLC

3450 COUNTY ROAD 101
MINNETONKA
MN
55345
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,013
RENT09/01/2022$7,275
RENT10/03/2022$7,275
RENT11/01/2022$7,275
RENT12/01/2022$7,431
RENT01/02/2023$7,500
RENT02/01/2023$3,976
RENT02/01/2023$3,524
RENT03/01/2023$3,976
RENT03/01/2023$3,524
RENT04/03/2023$3,976
RENT04/03/2023$3,524
RENT05/01/2023$3,976
RENT05/01/2023$3,281
RENT06/01/2023$3,976
RENT06/01/2023$3,524
RENT07/03/2023$3,976
RENT07/03/2023$3,524
RENT08/01/2023$3,976
RENT08/01/2023$3,524
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,152
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$30,164
SOFTWARE APPLICATIONS10/19/2022$24,717
SOFTWARE APPLICATIONS08/16/2023$5,435
Name and Address
(A)
ADP INC
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,033
Total Non-Itemized Transactions with this Payee/Payer$59,845
Total of All Transactions with this Payee/Payer for This Schedule$64,878
PAYROLL PROCESSING FEES12/21/2022$5,033
Name and Address
(A)
ALERUS FINANCIAL
64535

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

663 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$20,177
Total of All Transactions with this Payee/Payer for This Schedule$28,177
EMPLOYEE APPRECIATION GIFT CARDS11/18/2022$8,000
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,227
WORKERS COMPENSATION INSURANCE09/01/2022$34,227
Name and Address
(A)
ANCHOR PAPER COMPANY

480 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,173
Total of All Transactions with this Payee/Payer for This Schedule$42,173
Name and Address
(A)
APPLE VALLEY BUSINESS

6133 BLUE CIRCLE DRIVE
MINNETONKA
MN
55343
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,662
RENT09/01/2022$7,284
RENT10/03/2022$7,284
RENT11/01/2022$7,547
RENT12/01/2022$7,547
Name and Address
(A)
ARAMARK SERVICES INC
734677

DALLAS
TX
75373
Type or Classification
(B)
FOOD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,964
Total of All Transactions with this Payee/Payer for This Schedule$5,964
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,669
Total Non-Itemized Transactions with this Payee/Payer$4,666
Total of All Transactions with this Payee/Payer for This Schedule$102,335
TELEPHONE BILL09/20/2022$8,612
TELEPHONE BILL10/17/2022$9,208
TELEPHONE BILL11/21/2022$8,700
TELEPHONE BILL12/19/2022$9,129
TELEPHONE BILL01/17/2023$8,624
TELEPHONE BILL02/15/2023$8,688
TELEPHONE BILL03/16/2023$9,420
TELEPHONE BILL04/21/2023$8,904
TELEPHONE BILL05/18/2023$8,610
TELEPHONE BILL07/19/2023$9,149
TELEPHONE BILL08/17/2023$8,625
Name and Address
(A)
ATWATER PROPERTIES GROUP LLC
SUITE 299
310 E SUPPERIOR STREET
DULUTH
MN
55802
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,753
RENT09/01/2022$5,379
RENT10/03/2022$5,379
RENT11/01/2022$5,379
RENT12/01/2022$5,379
RENT01/02/2023$5,401
RENT02/01/2023$5,401
RENT03/01/2023$5,401
RENT04/03/2023$5,401
RENT05/01/2023$5,353
RENT06/01/2023$5,401
RENT07/03/2023$5,401
RENT08/01/2023$5,478
Name and Address
(A)
AVIBEN
SUITE 2
1995 E RUM RIVER DR S
CAMBRIDGE
MN
55008
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,741
Total of All Transactions with this Payee/Payer for This Schedule$10,741
Name and Address
(A)
AX CROSSTOWN II LP
74008949

CHICAGO
IL
60674
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,830
RENT09/01/2022$7,610
RENT10/03/2022$7,610
RENT11/01/2022$7,610
Name and Address
(A)
BLUFF VIEW PROPERTIES LLC
1158

BEMIDJI
MN
56619
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,300
Total of All Transactions with this Payee/Payer for This Schedule$45,300
Name and Address
(A)
CBC FISHER GROUP
STE 230
201 N RIVERFRONT DR
MANKATO
MN
56001
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,482
Total of All Transactions with this Payee/Payer for This Schedule$36,482
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,635
Total of All Transactions with this Payee/Payer for This Schedule$80,635
Name and Address
(A)
CENTERPOINT ENERGY MINNEGASCO
4671

HOUSTON
TX
77210
Type or Classification
(B)
ENERGY DELIVERY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,291
Total of All Transactions with this Payee/Payer for This Schedule$7,291
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,760
Total of All Transactions with this Payee/Payer for This Schedule$36,760
Name and Address
(A)
CENTURYLINK
2956

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,743
Total of All Transactions with this Payee/Payer for This Schedule$69,743
Name and Address
(A)
CHARTER COMMUNICATIONS
94188

PALATINE
IL
60094
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
CHRISTENSEN GROUP INSURANCE
SUITE 100
9855 WEST 78TH ST
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,321
BUSINESS INSURANCE09/07/2022$129,273
BUSINESS INSURANCE09/07/2022$29,048
Name and Address
(A)
CLIFTONLARSONALLEN LLP
776376

CHICAGO
IL
60677
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,322
Total of All Transactions with this Payee/Payer for This Schedule$24,322
Name and Address
(A)
CLOCKWORK ACTIVE MEDIA SYSTEMS, LLC

1501 E HENNEPIN AVE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
WEBSITE DESIGN AND DEVELOPMENT12/15/2022$6,000
Name and Address
(A)
COMCAST
60533

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,253
Total of All Transactions with this Payee/Payer for This Schedule$9,253
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,165
Total Non-Itemized Transactions with this Payee/Payer$2,428
Total of All Transactions with this Payee/Payer for This Schedule$43,593
EVENT REGISTRATION FEES01/17/2023$13,185
EVENT REGISTRATION FEES03/21/2023$27,980
Name and Address
(A)
CWD PROPERTIES

4121 DORCHESTER DRIVE
WOODBURY
MN
55129
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,428
Total Non-Itemized Transactions with this Payee/Payer$409
Total of All Transactions with this Payee/Payer for This Schedule$74,837
RENT09/01/2022$6,173
RENT10/03/2022$6,173
RENT11/01/2022$6,173
RENT12/01/2022$6,309
RENT01/02/2023$6,309
RENT02/01/2023$6,309
RENT03/01/2023$6,309
RENT04/03/2023$5,541
RENT05/01/2023$6,283
RENT06/01/2023$6,283
RENT07/03/2023$6,283
RENT08/01/2023$6,283
Name and Address
(A)
DL BJT, LLP
7340

FARGO
ND
58106
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,602
Total of All Transactions with this Payee/Payer for This Schedule$40,602
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,003
Total Non-Itemized Transactions with this Payee/Payer$295
Total of All Transactions with this Payee/Payer for This Schedule$11,298
REPRESENTATIVE CONVENTION08/03/2023$11,003
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,764
RENT09/01/2022$7,032
RENT10/03/2022$7,032
RENT11/01/2022$7,126
REPAIRS AND MAINTENANCE11/16/2022$7,200
RENT12/01/2022$7,126
RENT01/02/2023$7,406
RENT02/01/2023$7,406
RENT03/01/2023$7,406
RENT04/03/2023$7,406
RENT05/01/2023$7,406
RENT06/01/2023$7,406
RENT07/03/2023$7,406
RENT08/01/2023$7,406
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,170
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$15,890
ESI GOLF TOURNAMENT07/28/2023$9,170
Name and Address
(A)
EM PROPERTIES INC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,062,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,062,204
RENT09/09/2022$81,800
RENT10/03/2022$81,800
RENT10/26/2022$6,717
RENT10/26/2022$6,717
RENT11/01/2022$81,800
RENT11/09/2022$6,717
RENT12/01/2022$81,800
RENT01/02/2023$81,800
RENT01/03/2023$6,717
RENT02/01/2023$81,800
RENT02/10/2023$6,717
RENT02/22/2023$6,717
RENT03/01/2023$6,717
RENT03/01/2023$81,800
RENT04/03/2023$81,800
RENT04/06/2023$6,717
RENT05/01/2023$81,800
RENT05/30/2023$6,717
RENT06/01/2023$81,800
RENT06/01/2023$6,717
RENT07/03/2023$81,800
RENT08/01/2023$81,800
RENT08/01/2023$6,717
RENT08/02/2023$6,717
Name and Address
(A)
EXPRESS DATA SOLUTIONS
270282

ST PAUL
MN
55127
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,868
INTERNET SERVICE09/07/2022$8,989
INTERNET SERVICE10/05/2022$8,989
INTERNET SERVICE11/04/2022$8,989
INTERNET SERVICE12/14/2022$8,989
INTERNET SERVICE01/17/2023$8,989
INTERNET SERVICE02/28/2023$8,989
INTERNET SERVICE03/15/2023$8,989
INTERNET SERVICE04/04/2023$8,989
INTERNET SERVICE05/03/2023$8,989
INTERNET SERVICE06/09/2023$8,989
INTERNET SERVICE07/07/2023$8,989
INTERNET SERVICE08/08/2023$8,989
Name and Address
(A)
F&R SERVICES LLC
694

CIRCLE PINES
MN
55014
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,660
Total of All Transactions with this Payee/Payer for This Schedule$14,660
Name and Address
(A)
GREAT RIVER OFFICE PRODUCTS

115 SOUTH WABASHA ST
ST PAUL
MN
55107
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,071
Total of All Transactions with this Payee/Payer for This Schedule$25,071
Name and Address
(A)
GRYPHON PROPERTIES LLC
23210

RICHFIELD
MN
55423
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,591
RENT09/01/2022$6,552
RENT10/03/2022$6,552
RENT11/01/2022$6,552
RENT12/01/2022$6,552
RENT01/02/2023$6,552
RENT02/01/2023$6,552
RENT03/01/2023$6,552
RENT04/03/2023$6,552
RENT05/01/2023$6,552
RENT06/01/2023$6,552
RENT07/03/2023$6,552
RENT08/01/2023$7,519
Name and Address
(A)
HARRINGTON LANGER & ASSOCIATES

563 PHALEN BLVD
ST PAUL
MN
55130
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,790
Total Non-Itemized Transactions with this Payee/Payer$3,425
Total of All Transactions with this Payee/Payer for This Schedule$59,215
AUDIT SERVICES10/18/2022$8,550
AUDIT SERVICES12/21/2022$18,820
AUDIT SERVICES01/17/2023$6,675
AUDIT SERVICES04/04/2023$21,745
Name and Address
(A)
HERITAGE PARK PARTNERSHIP

3900 ROOSEVELT RD W #125
ST CLOUD
MN
56301
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,411
RENT10/03/2022$9,335
RENT11/01/2022$9,335
RENT12/01/2022$9,335
RENT01/02/2023$9,335
RENT02/01/2023$10,700
RENT03/01/2023$9,506
RENT04/03/2023$9,506
RENT05/01/2023$9,506
RENT06/01/2023$9,506
RENT07/03/2023$9,506
RENT08/01/2023$9,506
RENT09/01/2022$9,335
Name and Address
(A)
HILDI INC
SUITE 400
8000 NORMAN CENTER DR
BLOOMINGTON
MN
55437
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,715
ACTUARIAL SERVICES01/17/2023$15,715
Name and Address
(A)
HONSA-BINDER PRINTING INC
SUITE 200
1065 PHALEN BOULEVARD
ST PAUL
MN
55106
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,123
Total Non-Itemized Transactions with this Payee/Payer$7,992
Total of All Transactions with this Payee/Payer for This Schedule$20,115
MAILINGS03/02/2023$12,123
Name and Address
(A)
I3 GROUP, INC

9800 8TH AVE N
PLYMOUTH
MN
55441
Type or Classification
(B)
OFFICE FURNITURE & EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
1414

MINNEAPOLIS
MN
55480
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,483
Total of All Transactions with this Payee/Payer for This Schedule$12,483
Name and Address
(A)
KNOWBE4
STE 1200
33 N GARDEN AVE
CLEARWATER
FL
33755
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,633
CYBER SECURITY AWARENESS TRAINING10/05/2022$5,633
Name and Address
(A)
LHR CLEANING SERVICE

7401 COLFAX AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,822
Total of All Transactions with this Payee/Payer for This Schedule$18,822
Name and Address
(A)
LIFELINE INC

8690 EAGLE CREEK PARKWAY
SAVAGE
MN
55378
Type or Classification
(B)
MEDICAL SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Name and Address
(A)
LINDENMEYR MUNROE
99922

CHICAGO
IL
60696
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,333
Total Non-Itemized Transactions with this Payee/Payer$11,887
Total of All Transactions with this Payee/Payer for This Schedule$18,220
PAPER03/03/2023$6,333
Name and Address
(A)
MARCO, INC
1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,582
Total Non-Itemized Transactions with this Payee/Payer$29,228
Total of All Transactions with this Payee/Payer for This Schedule$40,810
COPIER PRINTING CHARGES01/05/2023$6,520
COPIER PRINTING CHARGES02/15/2023$5,062
Name and Address
(A)
METRO SALES INC
SUITE 100
250 RIVER RIDGE CIR N
MINNEAPOLIS
MN
55423
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,632
SOFTWARE LICENSE09/15/2022$7,072
COPIER PRINTING CHARGES10/24/2022$15,822
COPIER PRINTING CHARGES01/19/2023$15,822
COPIER PRINTING CHARGES04/26/2023$17,303
COPIER PRINTING CHARGES07/24/2023$16,613
Name and Address
(A)
MINUTEMAN PRESS UPTOWN
SUITE 112
2101 HENNEPIN AVE S
MINNEAPOLIS
MN
55405
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer$4,570
Total of All Transactions with this Payee/Payer for This Schedule$10,675
SOFTWARE LICENSES07/07/2023$6,105
Name and Address
(A)
NERNESS SERVICES INC

2245 COTTONWOOD LAKE DRIVE
WINDOM
MN
56101
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,924
Total of All Transactions with this Payee/Payer for This Schedule$51,924
Name and Address
(A)
PENUMBRA THEATRE COMPANY

270 KENT STREET
ST PAUL
MN
55102
Type or Classification
(B)
THEATRE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
EQUITY TRAINING 11/01/2022$10,500
Name and Address
(A)
PRINTASTIK
SUITE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,068
Total Non-Itemized Transactions with this Payee/Payer$21,549
Total of All Transactions with this Payee/Payer for This Schedule$48,617
SUPPLIES12/21/2022$16,094
SUPPLIES11/02/2022$5,088
SUPPLIES05/03/2023$5,886
Name and Address
(A)
QUADIENT FINANCE USA INC
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,006
Total Non-Itemized Transactions with this Payee/Payer$18,607
Total of All Transactions with this Payee/Payer for This Schedule$34,613
POSTAGE01/09/2023$9,907
POSTAGE04/27/2023$6,099
Name and Address
(A)
QUADIENT LEASING USA INC
123682

DALLAS
TX
75312
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,836
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$21,310
POSTAGE11/02/2022$5,052
POSTAGE05/12/2023$5,392
POSTAGE08/23/2023$5,392
Name and Address
(A)
REPUBLIC SERVICES
9001154

LOUISVILLE
KY
40290
Type or Classification
(B)
SOLID WASTE COLLECTION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,591
Total of All Transactions with this Payee/Payer for This Schedule$5,591
Name and Address
(A)
RITEWAY BUSINESS FORMS

3650 KENT ST
SHOREVIEW
MN
55126
Type or Classification
(B)
BUSINESS FORMS & DIGITAL PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,855
Total Non-Itemized Transactions with this Payee/Payer$1,802
Total of All Transactions with this Payee/Payer for This Schedule$9,657
MEMBERSHIP FORMS06/13/2023$7,855
Name and Address
(A)
ST PAUL PIONEER PRESS
8016

WILLOUGHBY
OH
44096
Type or Classification
(B)
NEWSPAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Name and Address
(A)
TCI TT, LLC
SUITE 50
5201 EDEN AVENUE
EDINA
MN
55436
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,394
RENT12/01/2022$7,610
RENT01/02/2023$7,892
RENT02/01/2023$7,892
RENT03/01/2023$7,892
RENT04/03/2023$7,892
RENT05/01/2023$8,054
RENT06/01/2023$8,054
RENT07/03/2023$8,054
RENT08/01/2023$8,054
Name and Address
(A)
THE INFOSOFT GROUP LLC
SUITE 1200
1000 N WATER ST
MILWAUKEE
WI
53202
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,763
Total of All Transactions with this Payee/Payer for This Schedule$15,763
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,575
Total Non-Itemized Transactions with this Payee/Payer$6,443
Total of All Transactions with this Payee/Payer for This Schedule$25,018
SUPPLIES10/05/2022$7,703
SUPPLIES11/28/2022$10,872
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,967
Total Non-Itemized Transactions with this Payee/Payer$54,155
Total of All Transactions with this Payee/Payer for This Schedule$320,122
POSTAGE09/19/2022$8,622
POSTAGE09/27/2022$8,663
POSTAGE09/27/2022$8,663
POSTAGE09/27/2022$8,663
POSTAGE09/27/2022$8,663
POSTAGE10/05/2022$6,415
POSTAGE10/13/2022$11,055
POSTAGE10/17/2022$16,109
POSTAGE10/19/2022$5,029
POSTAGE10/21/2022$19,891
POSTAGE10/21/2022$17,536
POSTAGE10/25/2022$5,654
POSTAGE10/25/2022$17,455
POSTAGE10/25/2022$31,169
POSTAGE10/25/2022$27,142
POSTAGE10/28/2022$22,691
POSTAGE10/31/2022$20,180
POSTAGE12/01/2022$12,766
POSTAGE08/15/2023$9,601
Name and Address
(A)
UNITED STATES POSTAL SERVICE
21666

EAGAN
MN
55121
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
Name and Address
(A)
UPS FREIGHT
809488

CHICAGO
IL
60680
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,838
Total of All Transactions with this Payee/Payer for This Schedule$9,838
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
XPRESS MAILING
SUITE 2
3600 LABORE RD
VADNAIS HEIGHTS
MN
55110
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$22,024
Total of All Transactions with this Payee/Payer for This Schedule$28,624
MAILING11/04/2022$6,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-947

Name and Address
(A)
A JOHNSON & SONS

1738 GRAND AVE
ST PAUL
MN
55105
Type or Classification
(B)
FLORISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,484
TEACHER OF THE YEAR06/16/2023$5,484
Name and Address
(A)
ACCENT ON CHILDREN'S ARRANGEMENTS

4300 S CARROLTON AVENUE
NEW ORLEANS
LA
70119
Type or Classification
(B)
ON-SITE CHILD CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
AMERICAN NATIONAL BANK

663 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,250
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$28,350
AFFILIATE LEADERS APPRECIATION GIFT CARDS11/18/2022$28,250
Name and Address
(A)
ANTHONY R BATTLES LAW FIRM PA
SUITE 276
706 2ND AVE S
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Name and Address
(A)
AVEX LLC
#406
5155 E RIVER RD
MINNEAPOLIS
MN
55421
Type or Classification
(B)
AUDIO VISUAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,149
MEA CONFERENCE 11/17/2022$6,149
Name and Address
(A)
CISION US, INC

300 SOUTH RIVERSIDE PLAZA
CHICAGO
IL
60606
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,630
MEDIA ANALYSIS08/17/2023$21,630
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,303
Total Non-Itemized Transactions with this Payee/Payer$917
Total of All Transactions with this Payee/Payer for This Schedule$53,220
EVENT REGISTRATION SOFTWARE - MEA CONFERENCE09/01/2022$38,651
EVENT REGISTRATION SOFTWARE - REP CONVENTION02/03/2023$13,652
Name and Address
(A)
DELTA

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,211
Total of All Transactions with this Payee/Payer for This Schedule$54,211
Name and Address
(A)
DIANE LARSON

19654 BAGLEY AVE
FARIBAULT
MN
55021
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,993
Total of All Transactions with this Payee/Payer for This Schedule$5,993
Name and Address
(A)
DOUBLETREE BY HILTON

7800 NORMANDALE BLVD
BLOOMINGTON
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,404
Total Non-Itemized Transactions with this Payee/Payer$3,935
Total of All Transactions with this Payee/Payer for This Schedule$247,339
REPRESENTATIVE CONVENTION12/21/2022$147,638
REPRESENTATIVE CONVENTION08/03/2023$95,766
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,572
Total Non-Itemized Transactions with this Payee/Payer$12,639
Total of All Transactions with this Payee/Payer for This Schedule$41,211
FIELD STAFF TRAINING11/04/2022$8,438
ALL STAFF MEETING07/07/2023$20,134
Name and Address
(A)
FANG RESTAURANT

660 HOWARD ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,515
NEA LEADERSHIP SUMMIT DINNER04/17/2023$5,515
Name and Address
(A)
FERN EXPOSITION SERVICES LLC

645 LINN STREET
CINCINNATI
OH
45203
Type or Classification
(B)
EXIBITOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,890
STATE FAIR BOOTH 09/16/2022$5,436
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/30/2022$12,914
STATE FAIR BOOTH 08/03/2023$5,540
Name and Address
(A)
FLINT GROUP
SUITE 514
11 E SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,844
Total Non-Itemized Transactions with this Payee/Payer$15,034
Total of All Transactions with this Payee/Payer for This Schedule$548,878
MEDIA ADVERTISING10/06/2022$16,745
MEDIA ADVERTISING10/06/2022$277,665
MEDIA ADVERTISING11/22/2022$36,138
MEDIA ADVERTISING12/14/2022$31,224
MEDIA ADVERTISING02/09/2023$11,869
MEDIA ADVERTISING04/14/2023$5,450
MEDIA ADVERTISING05/12/2023$5,000
MEDIA ADVERTISING05/12/2023$149,753
Name and Address
(A)
HILTON WASHINGTON, DC

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,450
AFT TEACH CONFERENCE07/20/2023$7,536
AFT TEACH CONFERENCE08/16/2023$24,914
Name and Address
(A)
HOLIDAY INN DULUTH

200 WEST FIRST ST
DULUTH
MN
55802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,706
GOVERNING BOARD MEETING08/15/2023$27,706
Name and Address
(A)
HYATT REGENCY
9801 INTERNATIONAL DRIVE

ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,910
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$121,122
NEA CONFERENCE08/23/2023$115,910
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,317
Total Non-Itemized Transactions with this Payee/Payer$4,115
Total of All Transactions with this Payee/Payer for This Schedule$10,432
GOVERNING BOARD MEETING10/17/2022$6,317
Name and Address
(A)
JAYNE SCHWALBACH
433
305 E 8TH ST
STARBUCK
MN
56381
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,859
Total of All Transactions with this Payee/Payer for This Schedule$9,859
Name and Address
(A)
JEFFREY SEIDENSTRICKER
STEADY POUR LLC
2125 EAST HENNEPIN AVENUE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,228
UPLIFTING VOICES CONFERENCE08/02/2023$5,228
Name and Address
(A)
JENNIFER BERKSHIRE

23 WOODWARD AVENUE
GLOUCESTER
MA
01930
Type or Classification
(B)
CONFERENCE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,697
MEA CONFERENCE KEYNOTE SPEAKER09/07/2022$5,000
MEA CONFERENCE KEYNOTE SPEAKER11/30/2022$5,697
Name and Address
(A)
JOLENE CARROW

2864 - 290TH STREET
MARSHALL
MN
56258
Type or Classification
(B)
TRANSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,147
REPRESENTATIVE CONVENTION TRANSCRIPT06/05/2023$5,147
Name and Address
(A)
LSC COMMUNICATIONS US, LLC
776411

CHICAGO
IL
60677
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,544
EDUCATOR NEWSLETTER PRINTING09/26/2022$22,666
EDUCATOR NEWSLETTER PRINTING10/31/2022$24,449
EDUCATOR NEWSLETTER PRINTING02/01/2023$25,596
EDUCATOR NEWSLETTER PRINTING02/13/2023$26,142
EDUCATOR NEWSLETTER PRINTING04/21/2023$25,583
EDUCATOR NEWSLETTER PRINTING06/16/2023$24,107
EDUCATOR NEWSLETTER PRINTING08/17/2023$24,001
Name and Address
(A)
MHC CULINARY GROUP
SUITE 503
175 W KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,666
MINNESOTA EDUCATOR ACADEMY CONFERENCE10/18/2022$9,294
TEACHER OF THE YEAR03/29/2023$25,372
Name and Address
(A)
MILLER PALMBORG KARI
CHALKBOARD CANDLE CO
4321 BEAR PATH TRAIL
EAGAN
MN
55122
Type or Classification
(B)
RETAIL MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
PROMOTIONAL SUPPLIES02/03/2023$5,600
Name and Address
(A)
MINNESOTA CONTINUING LEGAL
SUITE 160S
2550 UNIVERISTY AVENUE WEST
ST PAUL
MN
55114
Type or Classification
(B)
LEGAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,500
SCHOOL LAW CONFERENCE12/14/2022$15,000
SCHOOL LAW CONFERENCE05/25/2023$8,500
Name and Address
(A)
MINNESOTA STATE FAIR

1265 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
STATE FAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,427
Total of All Transactions with this Payee/Payer for This Schedule$8,427
Name and Address
(A)
MINTAHOE CATERING & EVENTS

2850 ANTHONY LANE S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,329
Total Non-Itemized Transactions with this Payee/Payer$9,941
Total of All Transactions with this Payee/Payer for This Schedule$28,270
NCSEA MEMBERSHIP DUES02/27/2023$18,329
Name and Address
(A)
PENUMBRA THEATRE COMPANY

270 KENT STREET
ST PAUL
MN
55102
Type or Classification
(B)
THEATRE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
RACIAL EQUITY-SOCIAL JUSTICE TRAINING07/07/2023$8,500
Name and Address
(A)
PRINTASTIK

5249 W 73RD ST SUITE C
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,623
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$18,329
REPRESENTATIVE CONVENTION SHIRTS04/26/2023$12,623
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,306
ALL STAFF MEETING10/17/2022$10,306
Name and Address
(A)
SEVEN CORNERS PRINTING COMPANY

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,491
Total Non-Itemized Transactions with this Payee/Payer$1,006
Total of All Transactions with this Payee/Payer for This Schedule$16,497
PRINTING08/03/2023$15,491
Name and Address
(A)
ST PAUL RIVERCENTRE
SUITE 501
175 WEST KELLOG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,214
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$44,664
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/17/2022$21,096
MINNESOTA EDUCATOR ACADEMY CONFERENCE12/21/2022$11,800
TEACHER OF THE YEAR06/01/2023$10,318
Name and Address
(A)
THE SAINT PAUL HOTEL

350 N MARKET ST
ST PAUL
MN
55102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,671
TEACHER OF THE YEAR06/08/2023$34,671
Name and Address
(A)
TOTAL TECHNOLOGY RENTAL
202174

MINNEAPOLIS
MN
55420
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,077
EQUIPMENT RENTAL10/26/2022$7,077
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$6,970
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,877
Total Non-Itemized Transactions with this Payee/Payer$2,579
Total of All Transactions with this Payee/Payer for This Schedule$91,456
EDUCATOR NEWSLETTER POSTAGE09/20/2022$17,456
EDUCATOR NEWSLETTER POSTAGE10/07/2022$17,456
EDUCATOR NEWSLETTER POSTAGE12/01/2022$17,640
EDUCATOR NEWSLETTER POSTAGE03/24/2023$18,551
EDUCATOR NEWSLETTER POSTAGE06/05/2023$17,774
Name and Address
(A)
UPLAND SOFTWARE INC
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,028
Total Non-Itemized Transactions with this Payee/Payer$763
Total of All Transactions with this Payee/Payer for This Schedule$29,791
MEMBER COMMUNICATIONS10/13/2022$7,257
MEMBER COMMUNICATIONS12/21/2022$7,257
MEMBER COMMUNICATIONS03/09/2023$7,257
MEMBER COMMUNICATIONS06/09/2023$7,257
Name and Address
(A)
WES TESSMAN

210 14TH AVE NE
GLENWOOD
MN
56334
Type or Classification
(B)
RETIRED MEMBERSHIP - BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,565
Total of All Transactions with this Payee/Payer for This Schedule$7,565
Name and Address
(A)
WESTIN MICHIGAN AVENUE

909 NORTH MICHIGAN AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,902
NEA CONFERENCE09/23/2022$129,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 541-947

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,071,686
PENSIONEDUCATION MINNESOTA PENSION PLAN$2,100,000
HEALTH INSURANCEHEALTHPARTNERS$3,920,603
401(K) PLANTRANSAMERICA RETIREMENT SOLUTIONS$1,009,935
HRAAVIBEN$463,860
DENTAL INSURANCEDELTA DENTAL$351,331
LIFE AND LONG TERM DISABILITY INSURANCETHE HARTFORD$168,783
LONG TERM CARETRANSAMERICA$650
PENSIONSTATE OF MINNESOTA TRA$18,573
LONG TERM CAREGENWORTH LIFE INSURANCE$22,230
VISION INSURANCEFIDELITY SECURITY LIFE INSURANCE$7,552
HEALTH INSURANCEBENEFIT EXTRAS INC$940
HEALTH INSURANCETHRIVEPASS$2,140
PENSIONST PAUL TEACHERS' RETIREMENT FUND ASSOCIATION$5,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-947
Address of Record: Education Minnesotas records are kept at 41 Sherburne Avenue, St. Paul, MN 55103 and Apollo Road, Eagan, MN 55125.

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

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

Question 11(a):

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

Question 11(b):

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

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

Question 15: Education Minnesota disposed of computer equipment and a phone system with a total cost of $487,931, accumulated depreciation of $487,931 and a book value of $0. Education Minnesota provided appreciation $50 gift cards to affiliate leaders, staff, and members totaling $36,250, shirts for Education Minnesota delegates to the National Conventions and the Education Minnesota Representative Convention totaling $12,448, gift baskets for the delegates to the Education Minnesota Representative Convention totaling $5,846, books and gift items for members attending the Uplifting Voices Conference totaling $8,386, and other promotional items to members totaling $3,838.

Question 16: Education Minnesota pledged $900,000 as collateral for the Education Minnesota Political Action Committee's $900,000 line of credit. The Education Minnesota Political Action Committee's line of credit balance outstanding as of August 31, 2023 was $0.

Schedule 1, Row1:

Schedule 1, Row1:::::

Schedule 1, Row2:

Schedule 1, Row2:::::

Schedule 1, Row3:

Schedule 1, Row3:::::

Schedule 1, Row4:

Schedule 1, Row4:::::

Schedule 1, Row5:

Schedule 1, Row5:::::

Schedule 1, Row6:

Schedule 1, Row6:::::

Schedule 1, Row7:

Schedule 1, Row7:::::

Schedule 1, Row8:

Schedule 1, Row8:::::

Schedule 1, Row9:

Schedule 1, Row9:::::

Schedule 2, Row1:

Schedule 2, Row1:::::::::::::::Education Minnesota - St. Louis County Local 1406 had a loan outstanding balance of $14,400.00 on 8/31/2022. In 2023, the local requested for an additional loan of $12,550.00. The local affiliate repaid $8,558.00. At the conclusion of the bargaining, the local requested that $5,885.00 be converted to a grant. The request was approved. There was an overpayment of $43.00. The outstanding loan balance on 8/31/2023 is $12,550.00.

Schedule 2, Row2:

Schedule 2, Row2:::::::::::::::::

Schedule 2, Row3:

Schedule 2, Row3:::::::::::::::Education Minnesota-Osseo had a loan outstanding balance of $63,500.00 on 8/31/2022. In 2023, the local requested for an additional loan of $77,850.00. The local affiliate repaid $9,822.00. At the conclusion of the bargaining, the local requested that $53,678.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $77,850.00.

Schedule 2, Row4:

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

Schedule 2, Row5:

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

Schedule 2, Row6:

Schedule 2, Row6:::::::::::::::::

Schedule 2, Row7:

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

Schedule 2, Row8:

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

Schedule 2, Row9:

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

Schedule 2, Row10:

Schedule 2, Row10:::::::::::::::::

Schedule 2, Row11:

Schedule 2, Row11:::::::::::::::Duluth Federation of Teachers had a loan outstanding balance of $34,100.00 on 8/31/2022. In 2023, the local requested for an additional loan of $56,430.00. The local affiliate repaid $6,237.00. At the conclusion of the bargaining, the local requested that $27,863.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $56,430.00.

Schedule 2, Row12:

Schedule 2, Row12:::::::::::::::Edina Education Association had a loan outstanding balance of $37,503.00 on 8/31/2022. In 2023, the local requested for an additional loan of $62,256.00. The local affiliate repaid $15,584.00. At the conclusion of the bargaining, the local requested that $21,919.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $62,256.00.

Schedule 2, Row13:

Schedule 2, Row13:::::::::::::::::

Schedule 2, Row14:

Schedule 2, Row14:::::::::::::::Education Minnesota - Buffalo had a loan outstanding balance of $65,610.00 on 8/31/2022. In 2023, the local requested for an additional loan of $99,082.00. The local affiliate repaid $43,325.00. At the conclusion of the bargaining, the local requested that $22,285.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $92,082.00.

Schedule 2, Row15:

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

Schedule 2, Row16:

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

Schedule 2, Row17:

Schedule 2, Row17:::::::::::::::Waconia Education Association had a loan outstanding balance of $22,555.00 on 8/31/2022. The local affiliate repaid $6,231.00. At the conclusion of the bargaining, the local requested that $16,324.00 be converted to a grant. The request was approved.

Schedule 2, Row18:

Schedule 2, Row18:::::::::::::::::

Schedule 2, Row19:

Schedule 2, Row19:::::::::::::::::

Schedule 2, Row20:

Schedule 2, Row20:::::::::::::::Education Cambridge-Isanti had a loan outstanding balance of $83,093.00 on 8/31/2022. In 2023, the local requested for an additional loan of $67,635.00. The local affiliate repaid $63,966.00. At the conclusion of the bargaining, the local requested that $22,127.00 be converted to a grant. The request was approved.

Schedule 2, Row21:

Schedule 2, Row21:::::::::::::::::

Schedule 2, Row22:

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

Schedule 2, Row23:

Schedule 2, Row23:::::::::::::::Education Minnesota Mora had a loan outstanding balance of $14,550.00 on 8/31/2022. In 2023, the local requested for an additional loan of $20,700.00. The local affiliate repaid $6,608.00. At the conclusion of the bargaining, the local requested that $7,942.00 be converted to a grant. The request was approved.

Schedule 2, Row24:

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

Schedule 2, Row28:

Schedule 2, Row28:::::::::::::::Minnewaska Teachers' Association had a loan outstanding balance of $26,554.00 on 8/31/2022. In 2023, the local requested for an additional loan of $59,695.00. The local affiliate repaid $5,254.00. At the conclusion of the bargaining, the local requested that $21,496.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $59,499.00.

Schedule 2, Row29:

Schedule 2, Row29:::::::::::::::Orono Education Association had a loan outstanding balance of $11,026.00 on 8/31/2022. The local affiliate repaid $2,224.00. At the conclusion of the bargaining, the local requested that $8,802.00 be converted to a grant. The request was approved.

Schedule 2, Row30:

Schedule 2, Row30::::::::::::Sartell Education Association had a loan outstanding balance of $7,839.00 on 8/31/2022. The local affiliate repaid $4,812.00. At the conclusion of the bargaining, the local requested that $3,026.00 be converted to a grant. The request was approved.

Schedule 2, Row31:

Schedule 2, Row31:::::::::::::::::

Schedule 2, Row32:

Schedule 2, Row32:::::::::::::::Wright Tech Center Federation of Teachers had a loan outstanding balance of $2,500.00 on 8/31/2022. The local affiliate repaid $816.00. At the conclusion of the bargaining, the local requested that $1,685.00 be converted to a grant. The request was approved.

Schedule 2, Row33:

Schedule 2, Row33:::::::::::::::::

Schedule 2, Row34:

Schedule 2, Row34:::::::::::917 Program Assistants Education Association had a loan outstanding balance of $23,260.00 on 8/31/2022. In 2023, the local requested for an additional loan of $30,401.00. The local affiliate repaid $16,577.00. At the conclusion of the bargaining, the local requested that $6,683.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $30,401.00.

Schedule 2, Row35:

Schedule 2, Row35:::::::::::::::Albert Lea Education Association had a loan outstanding balance of $17,268.00 on 8/31/2022. The local affiliate repaid $6,127.00. At the conclusion of the bargaining, the local requested that $1 1,141.00 be converted to a grant. The request was approved.

Schedule 2, Row36:

Schedule 2, Row36:::::::::::::::::

Schedule 2, Row25:

Schedule 2, Row25:::::::::::::::Forest Lake ESP had a loan outstanding balance of $7,331.00 on 8/31/2022. In 2023, the local requested for an additional loan of $5,250.00. The local affiliate repaid $3,324.00. At the conclusion of the bargaining, the local requested that $8,611.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $646.00.

Schedule 2, Row26:

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

Schedule 2, Row27:

Schedule 2, Row27:::::::::::::::Grand Rapids Educational Support Professionals had a loan outstanding balance of $7,506.00 on 8/31/2022. In 2023, the local requested for an additional loan of $42,510.00. The local affiliate repaid $1,829.00. At the conclusion of the bargaining, the local requested that $5,793.00 be converted to a grant. The request was approved. There was an overpayment of $115.00. The outstanding loan balance on 8/31/2023 is $42,510.00.

Schedule 2, Row37:

Schedule 2, Row37::::::::::::::Bemidji Education Association had a loan outstanding balance of $23,100.00 on 8/31/2022. In 2023, the local requested for an additional loan of $16,100.00. The local affiliate repaid $14,849.00. At the conclusion of the bargaining, the local requested that $8,251.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $16,100.00.

Schedule 2, Row45:

Schedule 2, Row45:::::::::::::::::

Schedule 2, Row38:

Schedule 2, Row38::::::::::::::Blue Earth Area Education Association had a loan outstanding balance of $14,999.00 on 8/31/2022. The local affiliate repaid $7,739.00. At the conclusion of the bargaining, the local requested that $7,260.00 be converted to a grant. The request was approved.

Schedule 2, Row39:

Schedule 2, Row39::::::::::::::Education Hutchinson had a loan outstanding balance of $32,965.00 on 8/31/2022. In 2023, the local requested for an additional loan of $44,305.00. The local affiliate repaid $9,603.00. At the conclusion of the bargaining, the local requested that $23,362.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $44,305.00.

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Schedule 2, Row41:

Schedule 2, Row41::::::::::::::Education Minnesota New London-Spicer had a loan outstanding balance of $15,000.00 on 8/31/2022. The local affiliate repaid $6,024.00. At the conclusion of the bargaining, the local requested that $8,976.00 be converted to a grant. The request was approved.

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Schedule 2, Row43::::::::::::::Education Minnesota Rock Ridge had a loan outstanding balance of $23,014.00 on 8/31/2022. The local affiliate repaid $5,107.00. At the conclusion of the bargaining, the local requested that $17,907.00 be converted to a grant. The request was approved.

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Schedule 2, Row46::::::::::::::Education Minnesota-Buffalo ESP had a loan outstanding balance of $14,780.00 on 8/31/2022. At the conclusion of the bargaining, the local requested that $7,082.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $7,698.00.

Schedule 2, Row47:

Schedule 2, Row47::::::::::::::Education Minnesota-Duluth Clerical had a loan outstanding balance of $3,000.00 on 8/31/2022. The local affiliate repaid $956.00. At the conclusion of the bargaining, the local requested that $2,044.00 be converted to a grant. The request was approved.

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Schedule 2, Row54::::::::::::::Kenyon-Wanamingo Education Association had a loan outstanding balance of $10,000.00 on 8/31/2022. The local affiliate repaid $3,015.00. At the conclusion of the bargaining, the local requested that $5,275.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $1,710.00.

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Schedule 2, Row56::::::::::::::Minnesota State College Faculty had a loan outstanding balance of $91,900.00 on 8/31/2022. In 2023, the local requested for an additional loan of $88,000.00. The local affiliate repaid $84,146.00. At the conclusion of the bargaining, the local requested that $7,754.00 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2023 is $88,000.00.

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Schedule 2, Row101::::::::::::::Rochester ESP requested for a loan of $15,000.00 in 2023 to meet an unusual contract negotiation expense. The local affiliate repaid $8,291.00. At the conclusion of the bargaining, the local requested that $6,709.00 be converted to a grant. The request was approved.

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Schedule 13, Row1:

Schedule 13, Row1:::Active Professional: Non-supervisory licensed education personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $52.00-$519.00.

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Schedule 13, Row2:

Schedule 13, Row2:::Active Education Support Professional (ESP): Education assistants and other non-licensed personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $52.00-$242.00.

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Schedule 13, Row3:

Schedule 13, Row3:::Reserve: Available to any person who is on an unpaid leave of absence from the employment that qualifies him/her for active membership or any person who has been an active member but whose employment no longer qualifies that individual for active membership. Membership dues $8.00 - $245.50.

Schedule 13, Row3:

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

Schedule 13, Row4:

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

Schedule 13, Row4:

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

Schedule 13, Row5:

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

Schedule 13, Row5:

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

Schedule 13, Row6:

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

Schedule 13, Row6:

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

Schedule 4: Items 1 and 3 The cash paid for the network and phone system is less than the total cost because of an accrual adjustment which is reflected in accounts payable. The cash paid for the office equipment and furniture is more than the total cost because of an accrual adjustment which is reflected in accounts payable.

Schedule 11: Disbursements to Officers Rodney Rowe, Secretary Treasurer - Column E, the amount of $33,515.36 consists of a housing allowance/reimbursement. This allowance/reimbursement is considered taxable compensation and is reported on IRS Form W-2. In the event an Officer lives a distance from the St. Paul headquarters building that is determined to be significant in terms of mileage and/or driving time, and is maintaining their primary residence, Education Minnesota will provide an appropriate housing allowance/reimbursement for actual lodging expenses per the Education Minnesota Officer Compensation and Benefits Policy.

Schedule 11: Vehicle Expenses Column G - Includes all vehicle expenses as vehicle was used partly for official business by Denise Specht, Monica Byron, and Rodney Rowe.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)