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
053-683
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
NURSES ASN, AMERICAN, IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ELAINA
 Last Name
HANE
P.O Box - Building and Room Number
SUITE 200
Number and Street
345 RANDOLPH AVENUE
City
ST. PAUL
State
MN		 ZIP Code + 4
551023610


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Christopher RubeschPRESIDENT71. SIGNED:Jill LebrunTREASURER
Date:Mar 27, 2024Telephone Number:651-414-2800Date:Mar 27, 2024Telephone Number:651-414-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 053-683
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?11/2026
20. How many members did the labor organization have at the end of the reporting period?21,320
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH$38.10$76.20
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 053-683

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,380,770$7,210,411
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $3,313,662$2,751,476
26. Investments5$6,041,462$6,829,507
27. Fixed Assets6$214,647$218,169
28. Other Assets7$65,700$16,600
29. TOTAL ASSETS $16,016,241$17,026,163

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$323,631$166,989
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$760,023$685,971
34. TOTAL LIABILITIES $1,083,654$852,960
35. NET ASSETS$14,932,587$16,173,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 053-683

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $16,943,706
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $285,758
41. Dividends $128,301
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,428,423
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,200
46. On Behalf of Affiliates for Transmittal to Them $179,110
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$261,315
49. TOTAL RECEIPTS $19,227,813
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,101,133
51. Political Activities and Lobbying16$1,112,864
52. Contributions, Gifts, and Grants17$116,620
53. General Overhead18$1,486,373
54. Union Administration19$2,935,976
55. Benefits20$2,667,136
56. Per Capita Tax $2,302,026
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$878,047
61. Loans Made2$1,200
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $197,816
64. On Behalf of Individual Members $0
65. Direct Taxes $602,211
  
66. Subtotal $18,401,402
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,554,934  
  67b. Less Total Disbursed$2,551,704  
  67c. Total Withheld But Not Disbursed $3,230
68. TOTAL DISBURSEMENTS $18,398,172
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 053-683

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 053-683

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$0$0$0$0$0
Total of all lines above$0$1,200$1,200$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: TAYLOR MANESS
Purpose: COMPUTER ADVANCE
Security: UNSECURED
Terms of Repayment: 3/1/23 - 12/31/23
$0$1,200$1,200$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 053-683

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$1,814,550$2,000,175$2,090,238$2,090,238
EXCHANGE TRADED FUNDS$392,719$623,125$690,238$690,238
U.S. TREASURY SECURITIES$1,421,831$1,377,050$1,400,000$1,400,000
Less Reinvestments$661,815
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,428,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 053-683

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,539,862$1,539,862$1,539,862
EXCHANGE TRADED FUNDS$640,493$640,493$640,493
U.S. TREASURY SECURITIES$780,199$780,199$780,199
OFFICE FURNITURE AND EQUIPMENT$83,616$83,616$83,616
OTHER FIXED ASSETS - LEASEHOLD IMPROVEMENTS$35,554$35,554$35,554
 Less Reinvestments$661,815
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$878,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 053-683

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,943,307
B. Total Book Value$6,613,957
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SECTOR SPDR - FINANCIAL
$629,425
  • SECTOR SPDR - INDUSTRIAL
$596,966
  • SECTOR SPDR - TECHNOLOGY
$701,012
  • SECTOR SPDR - CONSUMER STAPLES
$505,074
  • SECTOR SPDR - UTILITIES
$549,388
  • SECTOR SPDR - MATERIALS
$594,246
  • SECTOR SPDR - HEALTH CARE
$656,670
  • SECTOR SPDR - CONSUMER DISCRETIONARY
$535,178
  • SECTOR SPDR - ENERGY
$592,078
  • SECTOR SPDR - REAL ESTATE
$654,620
  • SECTOR SPDR - COMMUNICATION SERVICES
$599,300
Other Investments 
D. Total Cost$215,550
E. Total Book Value$215,550
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.  
  • MAIN STREET LABOR CORPORATION STOCK
$215,550
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,829,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 053-683

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$25,693$25,693$0$0
D. Office Furniture and Equipment$1,866,948$1,775,481$91,467$91,467
E. Other Fixed Assets$500,414$373,712$126,702$126,702
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,393,055$2,174,886$218,169$218,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 053-683

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $16,600
INVENTORY OF PROMOTIONAL MERCHANDISE$16,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 053-683

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$165,390$0$0$0
Total from all other accounts payable$1,599$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $166,989$0$0$0
NATIONAL NURSES UNITED ASSESSMENT$152,075$0$0$0
MN NURSES ASSOCIATION FOUNDATION$13,315$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 053-683

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)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 053-683

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $685,971
ACCRUED VACATION$634,095
PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END$51,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 053-683

(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 		TURNER ,  MARY  
PRESIDENT
C		$70,050$0$5,509$0$75,559
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 		RUBESCH ,  CHRIS  
1ST VICE PRESIDENT
C		$200$0$3,126$0$3,326
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 		MCINTYRE ,  DOREEN  
2ND VICE PRESIDENT
C		$1,918$0$1,327$0$3,245
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 		MICHELSON ,  JENNIFER  
SECRETARY
C		$0$0$952$0$952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  SANDIE  
TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAHR ,  LAURIE  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BECCHETTI ,  ANGELA  
DIRECTOR
C		$2,376$0$955$0$3,331
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 		CLUTE ,  DANIEL  
DIRECTOR
C		$700$0$36$0$736
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 		JAX ,  HEATHER  
DIRECTOR
C		$1,040$0$404$0$1,444
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 		KREITZ ,  SUSAN  
DIRECTOR
C		$0$0$2,979$0$2,979
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 		MUEHLHAUSER ,  LYNNETTA  
DIRECTOR
C		$1,094$0$549$0$1,643
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 		OBADIYA ,  STELLA  
DIRECTOR
C		$700$0$322$0$1,022
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 ,  GAIL  
DIRECTOR
C		$0$0$2,628$0$2,628
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 		PINA ,  RUI  
DIRECTOR
C		$1,308$0$511$0$1,819
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 		RUSSELL-MARTIN ,  JUDY  
DIRECTOR
C		$0$0$453$0$453
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 		SCHROEDER-MALONE ,  ANGELA  
DIRECTOR
C		$459$0$162$0$621
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 		WAHL ,  WENDY  
DIRECTOR
C		$756$0$4,310$0$5,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$80,601$0$24,223$0$104,824
Less Deductions    $23,969
Net Disbursements    $80,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 053-683

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABDI ,  FADUMO  
ADMINISTRATIVE ASSISTANT
N/A		$20,372$0$0$0$20,372
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 		AHO ,  JOHN  
LABOR REPRESENTATIVE
N/A		$115,909$0$3,366$0$119,275
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 		ANDERSON ,  JULIANA  
ORGANIZER
N/A		$97,106$0$5,808$0$102,914
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 		ANTHONY ,  LILY  
ADMINISTRATIVE ASSISTANT
N/A		$92,594$0$270$0$92,864
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BAGLIO ,  BENJAMIN  
GOV AFFAIRS SPECIALIST
N/A		$88,979$0$0$0$88,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLOOMQUIST ,  LAUREN  
COMMUNICATIONS SPECIALIST
N/A		$85,519$0$1,491$0$87,010
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 		BORGEN ,  RYAN  
LABOR REPRESENTATIVE
N/A		$20,315$0$3,036$0$23,351
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 		BUBLITZ ,  CHRISTOPHER  
RESEARCHER
N/A		$90,864$0$986$0$91,850
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 		BULLOCK ,  BRITTANY  
LABOR REPRESENTATIVE
N/A		$90,315$0$4,268$0$94,583
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 		CANTRELL ,  HUNTER  
LABOR REPRESENTATIVE
N/A		$12,954$0$2,432$0$15,386
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 		CASEY ,  MELISSA  
ADMINISTRATIVE ASSISTANT
N/A		$85,768$0$0$0$85,768
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 		CUNNINGHAM ,  SHANNON  
DIR OF GOV & COMM REL
N/A		$177,634$0$956$0$178,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DEBERRY ,  WESLEY  
HUMAN RESOURCES MANAGER
N/A		$131,063$0$120$0$131,183
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 		DENNISTON ,  PHILIP  
DIR OF FIELD OPERATIONS
N/A		$32,917$0$105$0$33,022
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DERAGON ,  ISAAC  
ADMINISTRATIVE ASSISTANT
N/A		$54,366$0$0$0$54,366
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 		EWALDT ,  JOHN  
LABOR REPRESENTATIVE
N/A		$103,345$0$8,256$0$111,601
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 		FAUST ,  ANNA  
EDUCATION SPECIALIST
N/A		$87,054$0$1,776$0$88,830
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 		FETTIG ,  SAMUEL  
COMMUNICATIONS SPECIALIST
N/A		$100,402$0$3,104$0$103,506
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 		FILIP ,  COTY  
LABOR REPRESENTATIVE
N/A		$53,217$0$1,635$0$54,852
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 		FITZE ,  STEPHEN  
ADMINISTRATIVE ASSISTANT
N/A		$54,648$0$436$0$55,084
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 		FURE ,  CAMERON  
POLITICAL ORGANIZER
N/A		$92,766$0$0$0$92,766
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAVIN ,  EILEEN  
ADMINISTRATIVE ASSISTANT
N/A		$85,374$0$23$0$85,397
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 		GRAYSON ,  ELIZABETH  
ADMINISTRATIVE ASSISTANT
N/A		$75,298$0$71$0$75,369
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 		HANE ,  ELAINA  
MGR OF FIELD OPERATIONS
N/A		$144,887$0$4,276$0$149,163
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 		HANF ,  ELIZABETH  
ADMINISTRATIVE ASSISTANT
N/A		$56,750$0$404$0$57,154
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HARDWICK ,  ANDREA  
ORGANIZER
N/A		$86,986$0$13,115$0$100,101
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 		HASELMAN ,  ELIZABETH  
MEMBERSHIP ASSISTANT
N/A		$88,194$0$0$0$88,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERATH ,  ISURU  
ORGANIZER
N/A		$57,534$0$3,318$0$60,852
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 		HUNDT ,  LAURA  
LABOR REPRESENTATIVE
N/A		$116,528$0$0$0$116,528
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 		IDALSKI ,  HATTIE  
EDUCATION SPECIALIST
N/A		$103,205$0$4,890$0$108,095
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 		INTEMANN ,  NICHOLE  
LABOR REPRESENTATIVE
N/A		$89,158$0$12,999$0$102,157
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 		ISAACS ,  ABRAM  
LABOR REPRESENTATIVE
N/A		$154,888$0$16,544$0$171,432
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 		KATZ ,  GERI  
NURSING PRACTICE & ED MGR
N/A		$161,413$0$362$0$161,775
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KOTTENBROCK ,  KATHRYN  
GOV AFFAIRS SPECIALIST
N/A		$90,003$0$4,310$0$94,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIETZAU ,  JODI  
EXECUTIVE ASSISTANT
N/A		$95,537$0$0$0$95,537
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 		LOVE ,  MADELINE  
DIR OF DATA & OPERATIONS
N/A		$92,009$0$608$0$92,617
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 		MANESS ,  STEPHEN  
LABOR REPRESENTATIVE
N/A		$40,823$0$2,325$0$43,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MORGEN  
LABOR REPRESENTATIVE
N/A		$90,118$0$11,186$0$101,304
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 		MCKENNA ,  CHAD  
LABOR REPRESENTATIVE
N/A		$100,376$0$8,621$0$108,997
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 		MCMAHON ,  JOSEPH  
DIR OF FIELD OPERATIONS
N/A		$125,907$0$2,796$0$128,703
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MEHRMAN ,  SARAH  
ADMINISTRATIVE ASSISTANT
N/A		$73,262$0$3,810$0$77,072
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MICHALSKI ,  DENISE  
MEMBERSHIP ASSISTANT
N/A		$88,901$0$0$0$88,901
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 		MINTO ,  ANDRE  
ORGANIZING MANAGER
N/A		$64,117$0$269$0$64,386
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MORTENSEN ,  COREY  
DIRECTOR OF FINANCE
N/A		$167,438$0$192$0$167,630
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 		MORTRUD ,  CARRIE  
POLICY PROJECT SPECIALIST
N/A		$157,413$0$0$0$157,413
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		NOBEL ,  JACK  
RESEARCHER
N/A		$90,794$0$1,636$0$92,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUR ,  NUR  
EDUCATION SPECIALIST
N/A		$94,429$0$1,753$0$96,182
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 		O'SHEA ,  JACKIE  
POLITICAL ORGANIZER
N/A		$98,050$0$1,939$0$99,989
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSTERMAN ,  KARA  
ADMINISTRATIVE ASSISTANT
N/A		$69,037$0$193$0$69,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		OWENS ,  LINDA  
ADMINISTRATIVE ASSISTANT
N/A		$85,848$0$13$0$85,861
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PARRIS ,  MATTHEW  
ORGANIZER
N/A		$98,065$0$8,772$0$106,837
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 		PETERSON ,  KIRSTEN  
LABOR REPRESENTATIVE
N/A		$75,240$0$7,200$0$82,440
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 		RAPHAEL ,  CASSANDRA  
LABOR REPRESENTATIVE
N/A		$61,915$0$1,876$0$63,791
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 		REA ,  NICHOLAS  
LABOR REPRESENTATIVE
N/A		$84,902$0$997$0$85,899
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 		REINKE ,  CHRISTOPHER  
COMMUNICATIONS SPECIALIST
N/A		$152,091$0$367$0$152,458
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 		ROACH ,  ROSEMARIE  
EXECUTIVE DIRECTOR
N/A		$56,509$0$556$0$57,065
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 		ROSTAD ,  JOHN  
LABOR REPRESENTATIVE
N/A		$48,133$0$4,101$0$52,234
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 		RUSSELL ,  JACKIE  
NURS PRAC & REG AFFAIRS
N/A		$133,320$0$2,843$0$136,163
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 		RUSTVOLD ,  JAIME  
ADMINISTRATIVE ASSISTANT
N/A		$81,571$0$368$0$81,939
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		SANFORD ,  LISA  
LABOR REPRESENTATIVE
N/A		$91,754$0$17,899$0$109,653
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 		SCHAFTER ,  CHELSEA  
LABOR REPRESENTATIVE
N/A		$84,232$0$6,797$0$91,029
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 		SCOTT ,  KARLTON  
EXECUTIVE DIRECTOR
N/A		$189,155$0$4,621$0$193,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOVILLE-RIAZI ,  SAMANTHA  
DIRECTOR OF OPERATIONS
N/A		$85,278$0$3,906$0$89,184
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 		SHARP ,  ZACHARY  
LABOR REPRESENTATIVE
N/A		$26,565$0$1,225$0$27,790
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 		SIAS ,  ZACHARY  
POLITICAL ORGANIZER
N/A		$92,154$0$2,926$0$95,080
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILLER ,  CHRISTOPHER  
LABOR REPRESENTATIVE
N/A		$53,288$0$8,858$0$62,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SINGH ,  TANIA  
ORGANIZER
N/A		$70,844$0$1,937$0$72,781
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 		SMIGIEL ,  AMBER  
COMMUNICATIONS SPECIALIST
N/A		$91,278$0$2,250$0$93,528
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 		SMITH ,  ZACHARY  
LABOR REPRESENTATIVE
N/A		$85,908$0$2,471$0$88,379
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 		SPARTZ ,  WILLIAM  
LABOR REPRESENTATIVE
N/A		$26,973$0$519$0$27,492
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 		STUBSON ,  KATRINA  
ORGANIZER
N/A		$90,848$0$3,314$0$94,162
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 		TENNEY ,  SARAH  
ADMINISTRATIVE ASSISTANT
N/A		$63,185$0$337$0$63,522
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 		THIBODEAU ,  TRAVIS  
ORGANIZING MANAGER
N/A		$87,430$0$209$0$87,639
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		TOLLEFSON ,  JON  
LABOR REPRESENTATIVE
N/A		$143,572$0$12,757$0$156,329
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 		TRONNES ,  ERIC  
LABOR REPRESENTATIVE
N/A		$153,612$0$5,301$0$158,913
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 		TUTT ,  EVANGELINE  
LABOR REPRESENTATIVE
N/A		$152,147$0$3,255$0$155,402
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 		VAN HORN ,  JOEL  
ORGANIZER
N/A		$88,974$0$4,915$0$93,889
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 		WEINREICH ,  KATARYNA  
ADMINISTRATIVE ASSISTANT
N/A		$83,669$0$0$0$83,669
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 		WOIDA ,  AARON  
POLITICAL ORGANIZER
N/A		$81,895$0$1,992$0$83,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODALL ,  BRENDA  
LABOR REPRESENTATIVE
N/A		$153,471$0$8,506$0$161,977
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 		XIONG ,  VANG  
MEMBERSHIP ASSISTANT
N/A		$74,933$0$0$0$74,933
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 		YOUNG ,  JAYNA  
ADMINISTRATIVE ASSISTANT
N/A		$64,424$0$553$0$64,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$294,324$0$0$0$294,324
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 %
Total Employee Disbursements$7,754,043$0$255,326$0$8,009,369
Less Deductions    $2,530,965
Net Disbursements    $5,478,404
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 053-683

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 21,320 
Agency Fee Payers*350
Total Members/Fee Payers21,670 
*Agency Fee Payers are not considered members of the labor organization.
COLLECTIVE BARGAINING20,824Yes
NON-COLLECTIVE BARGAINING274Yes
SUPERVISOR2Yes
REPRESENTATION FEE134No
ASSOCIATE86No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 053-683

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$203,387
2. Named Payer Non-itemized Receipts$47,481
3. All Other Receipts$10,447
4. Total Receipts$261,315
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$2,705
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$48,915
6. Total Disbursements$116,620
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$484,736
2. Named Payee Non-itemized Disbursements$240,818
3. To Officers$0
4. To Employees$5,290,122
5. All Other Disbursements$85,457
6. Total Disbursements$6,101,133
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,050,652
2. Named Payee Non-itemized Disbursements$216,734
3. To Officers$0
4. To Employees$138,176
5. All Other Disbursements$80,811
6. Total Disbursements$1,486,373
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$327,037
2. Named Payee Non-itemized Disbursements$62,372
3. To Officers$0
4. To Employees$695,703
5. All Other Disbursements$27,752
6. Total Disbursements$1,112,864
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$704,806
2. Named Payee Non-itemized Disbursements$185,923
3. To Officers$104,824
4. To Employees$1,885,368
5. All Other Disbursements$55,055
6. Total Disbursements$2,935,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 053-683

Name and Address
(A)
FLYTE HCM
3260

BURNSVILLE
MN
55337
Type or Classification
(B)
COBRA ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,002
Total of All Transactions with this Payee/Payer for This Schedule$35,002
Name and Address
(A)
LOFFLER
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,686
REFUND OF CREDIT BALANCE06/30/2023$5,686
Name and Address
(A)
MINNESOTA NURSES ASSOCIATION FOUNDATION

345 RANDOLPH AVENUE
ST. PAUL
MN
55102
Type or Classification
(B)
NON-PROFIT ORGANIZATION - REIMBURSED EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,197
Total of All Transactions with this Payee/Payer for This Schedule$8,197
Name and Address
(A)
NATIONAL NURSES UNITED

2000 FRANKLIN STREET
OAKLAND
CA
94612
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,046
Total Non-Itemized Transactions with this Payee/Payer$4,282
Total of All Transactions with this Payee/Payer for This Schedule$157,328
LOANED EMPLOYEE REIMBURSEMENT02/09/2023$36,643
LOANED EMPLOYEE REIMBURSEMENT05/12/2023$37,041
MEMBER AND STAFF TRAVEL EXPENSE REIMB09/21/2023$5,280
LOANED EMPLOYEE REIMBURSEMENT09/12/2023$37,041
LOANED EMPLOYEE REIMBURSEMENT10/13/2023$37,041
Name and Address
(A)
RIVER BEND VENTURE 1

1625 ENERGY PARK DRIVE
ST. PAUL
MN
55108
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,655
REIMB FOR TENANT IMPROVEMENT ALLOWANCE04/21/2023$44,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 053-683

Name and Address
(A)
AMAZON

410 TERRY AVENUE N.
SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
BNA
17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
LABOR EMPLOYMENT LAW RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,060
LABOR LAW ONLINE RESEARCH SUBSCRIPTION01/05/2023$14,060
Name and Address
(A)
CUMMINS & CUMMINS

920 SECOND AVENUE S. #1245
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,566
Total Non-Itemized Transactions with this Payee/Payer$3,484
Total of All Transactions with this Payee/Payer for This Schedule$110,050
LEGAL FEES - GRIEVANCES/NEGOTIATIONS01/05/2023$9,584
LEGAL FEES - GRIEVANCES/NEGOTIATIONS02/09/2023$7,183
LEGAL FEES - GRIEVANCES/NEGOTIATIONS03/23/2023$5,828
LEGAL FEES - GRIEVANCES/NEGOTIATIONS04/13/2023$10,957
LEGAL FEES - GRIEVANCES/NEGOTIATIONS05/11/2023$5,226
LEGAL FEES - GRIEVANCES/NEGOTIATIONS07/20/2023$6,610
LEGAL FEES - GRIEVANCES/NEGOTIATIONS09/07/2023$10,826
LEGAL FEES - GRIEVANCES/NEGOTIATIONS10/12/2023$22,495
LEGAL FEES - GRIEVANCES/NEGOTIATIONS11/16/2023$11,868
LEGAL FEES - GRIEVANCES/NEGOTIATIONS12/21/2023$15,989
Name and Address
(A)
DANIEL KININMONTH

211 OLD TOWNE ROAD
LOUISVILLE
KY
40214-4369
Type or Classification
(B)
ARBITRATOR
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
ARBITRATOR FEES01/26/2023$6,500
Name and Address
(A)
DELTA HOTELS MINNEAPOLIS NE

1330 INDUSTRIAL BOULEVARD
MINNEAPOLIS
MN
55413
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,404
Total of All Transactions with this Payee/Payer for This Schedule$7,404
Name and Address
(A)
DORVAL & CHORNE

11242 - 86TH AVENUE N.
MAPLE GROVE
MN
55369
Type or Classification
(B)
FINANCIAL ADVISORY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,225
Total Non-Itemized Transactions with this Payee/Payer$32,550
Total of All Transactions with this Payee/Payer for This Schedule$53,775
MEMBER FINANCIAL WELLNESS PROGRAM02/09/2023$5,025
MEMBER FINANCIAL WELLNESS PROGRAM04/05/2023$6,075
MEMBER FINANCIAL WELLNESS PROGRAM09/07/2023$5,010
MEMBER FINANCIAL WELLNESS PROGRAM12/07/2023$5,115
Name and Address
(A)
DOUBLETREE BLOOMINGTON

7800 NORMANDALE BOULEVARD
MINNEAPOLIS
MN
55439
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,618
Total Non-Itemized Transactions with this Payee/Payer$4,843
Total of All Transactions with this Payee/Payer for This Schedule$44,461
BARGAINING ROOM RENTAL AND CATERING SERVICE01/05/2023$39,618
Name and Address
(A)
DOUBLETREE ST. PAUL EAST

2201 BURNS AVENUE
ST. PAUL
MN
55119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,314
Total Non-Itemized Transactions with this Payee/Payer$9,432
Total of All Transactions with this Payee/Payer for This Schedule$26,746
BARGAINING ROOM RENTAL AND CATERING SERVICE01/05/2023$17,314
Name and Address
(A)
DULUTH LABOR TEMPLE

2002 LONDON ROAD
DULUTH
MN
55812
Type or Classification
(B)
OFFICE RENT AND MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,640
Total of All Transactions with this Payee/Payer for This Schedule$7,640
Name and Address
(A)
EBSCO INFORMATION SERVICES
204661

DALLAS
TX
75320-4661
Type or Classification
(B)
SUBSCRIPTION/RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,631
NURSING PRACTICE RESEARCH DATABASE TOOL01/01/2023$13,631
Name and Address
(A)
ELECTIONBUDDY INC.

8008 - 104TH STREET
EDMONTON
00
T6E 4E2
Type or Classification
(B)
VOTING SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,529
Total Non-Itemized Transactions with this Payee/Payer$1,193
Total of All Transactions with this Payee/Payer for This Schedule$6,722
BARGAINING UNIT ELECTION E-VOTING UTILITY10/12/2023$5,529
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL ITEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,329
Total Non-Itemized Transactions with this Payee/Payer$11,813
Total of All Transactions with this Payee/Payer for This Schedule$19,142
MEMBER MOBILIZATION - PROMOTIONAL MATERIALS12/21/2023$7,329
Name and Address
(A)
J. GLYNN & COMPANY

1300 CLAY STREET
OAKLAND
CA
94612
Type or Classification
(B)
HEALTHCARE ADVISORY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,160
Total Non-Itemized Transactions with this Payee/Payer$11,620
Total of All Transactions with this Payee/Payer for This Schedule$22,780
HEATLHCARE ADVISORY AND INDUSTRY RESEARCH05/25/2023$5,760
HEATLHCARE ADVISORY AND INDUSTRY RESEARCH06/01/2023$5,400
Name and Address
(A)
JAMES CONWAY

575 WAYCLIFFE DRIVE N,
WAYZATA
MN
55391
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ARBITRATOR FEES02/24/2023$6,250
Name and Address
(A)
KINNEY & LARSON

15141 CHERRY LANE
BURNSVILLE
MN
55306
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,329
Total Non-Itemized Transactions with this Payee/Payer$7,498
Total of All Transactions with this Payee/Payer for This Schedule$18,827
LEGAL SERVICES FOR PENSION PLAN04/27/2023$5,771
LEGAL SERVICES FOR PENSION PLAN06/01/2023$5,558
Name and Address
(A)
LABOR MOVEMENT REPRESENTATIONAL SERVICES

1183 MCLEAN AVENUE
ST. PAUL
MN
55106
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,235
Total Non-Itemized Transactions with this Payee/Payer$14,306
Total of All Transactions with this Payee/Payer for This Schedule$34,541
GRIEVANCE ARBITRATION REP AND CONSULTING09/07/2023$8,054
GRIEVANCE ARBITRATION REP AND CONSULTING12/01/2023$6,068
GRIEVANCE ARBITRATION REP AND CONSULTING12/14/2023$6,113
Name and Address
(A)
LEXISNEXIS
2314

CAROL STREAM
IL
60132-2314
Type or Classification
(B)
RESEARCH DATABASE SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,914
Total of All Transactions with this Payee/Payer for This Schedule$10,914
Name and Address
(A)
MINUTEMAN PRESS

2101 HENNEPIN AVENUE S.
MINNEAPOLIS
MN
55405
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,717
Total Non-Itemized Transactions with this Payee/Payer$14,304
Total of All Transactions with this Payee/Payer for This Schedule$37,021
PRINT SERVICE FOR CONTRACTS06/22/2023$8,220
PRINT SERVICE FOR CONTRACTS08/09/2023$5,169
PRINT SERVICE FOR CONTRACTS09/01/2023$9,328
Name and Address
(A)
PANERA BREAD

1740 S. ROBERT STREET
WEST ST. PAUL
MN
55118
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,430
Total of All Transactions with this Payee/Payer for This Schedule$11,430
Name and Address
(A)
RENAISSANCE HOTEL BLOOMINGTON

5500 W. AMERICAN BOULEVARD
BLOOMINGTON
MN
55437
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,094
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,594
BARGAINING ROOM RENTAL AND CATERING SERVICE01/05/2023$10,094
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVENUE N.
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,613
Total Non-Itemized Transactions with this Payee/Payer$23,047
Total of All Transactions with this Payee/Payer for This Schedule$46,660
MEMBER MOBILIZATION - PROMOTIONAL MATERIALS07/27/2023$5,112
MEMBER MOBILIZATION - PROMOTIONAL MATERIALS09/21/2023$18,501
Name and Address
(A)
STEVEN TOFF LAW & CONSULTING, PLLC

4031 FREMONT AVENUE N.
SEATTLE
WA
98103
Type or Classification
(B)
CONSULTANT - TEMPORARY STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,374
Total Non-Itemized Transactions with this Payee/Payer$2,911
Total of All Transactions with this Payee/Payer for This Schedule$128,285
TEMPORARY LABOR RELATIONS SPECIALIST01/05/2023$5,879
TEMPORARY LABOR RELATIONS SPECIALIST03/02/2023$11,357
TEMPORARY LABOR RELATIONS SPECIALIST03/16/2023$9,162
TEMPORARY LABOR RELATIONS SPECIALIST04/13/2023$13,919
TEMPORARY LABOR RELATIONS SPECIALIST05/25/2023$7,140
TEMPORARY LABOR RELATIONS SPECIALIST06/08/2023$8,796
TEMPORARY LABOR RELATIONS SPECIALIST08/03/2023$10,083
TEMPORARY LABOR RELATIONS SPECIALIST08/09/2023$14,535
TEMPORARY LABOR RELATIONS SPECIALIST09/14/2023$9,019
TEMPORARY LABOR RELATIONS SPECIALIST10/19/2023$7,903
TEMPORARY LABOR RELATIONS SPECIALIST11/16/2023$9,322
TEMPORARY LABOR RELATIONS SPECIALIST11/22/2023$6,673
TEMPORARY LABOR RELATIONS SPECIALIST12/07/2023$11,586
Name and Address
(A)
THE LABOR WORLD, INC.

2002 LONDON ROAD
DULUTH
MN
55812
Type or Classification
(B)
NON-PROFIT NEWSLETTER PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,183
Total of All Transactions with this Payee/Payer for This Schedule$10,183
Name and Address
(A)
TOSKR INC. DBA GETTHRU
2690

ALAMEDA
CA
94501-0690
Type or Classification
(B)
TEXTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,667
Total of All Transactions with this Payee/Payer for This Schedule$7,667
Name and Address
(A)
WACHTLER LAW OFFICE

831 COMO AVENUE
ST. PAUL
MN
55103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,192
Total Non-Itemized Transactions with this Payee/Payer$24,989
Total of All Transactions with this Payee/Payer for This Schedule$47,181
LEGAL FEES FOR ARBITRATIONS/CONTRACT MAINTENANCE02/09/2023$8,285
LEGAL FEES FOR ARBITRATIONS/CONTRACT MAINTENANCE03/09/2023$5,380
LEGAL FEES FOR ARBITRATIONS/CONTRACT MAINTENANCE11/09/2023$8,527
Name and Address
(A)
WILLIAM ALEX

109 JACOBS DRIVE
COATESVILLE
PA
19320
Type or Classification
(B)
INSURANCE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 053-683

Name and Address
(A)
ACTIVATE LLC

5602 MCLEAN DRIVE
BETHESDA
MD
50814
Type or Classification
(B)
GROUP TEXTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
POL ORGANIZING TEXT SERVICE FOR LEGISLATIVE CAMP05/05/2023$8,000
Name and Address
(A)
ENVIEW BY CIVIC EAGLE

1357 HARRIS WAY N.E.
BROOKHAVEN
GA
30319
Type or Classification
(B)
LEGISLATIVE POLICY TRACKING CONSULTANT
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 BILL TRACKING TOOL03/02/2023$6,000
Name and Address
(A)
HYLDEN ADVOCACY & LAW

310 FOURTH AVENUE S.
MINNEAPOLIS
MN
55415
Type or Classification
(B)
CONTRACT LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,850
Total of All Transactions with this Payee/Payer for This Schedule$53,850
Name and Address
(A)
INTERCONTINENTAL ST. PAUL RIVERFRONT

11 E. KELLOG BOULEVARD
ST. PAUL
MN
55101-1005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,037
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$13,059
MEMBER MEETING SPACE FOR ANNUAL LOBBY DAY03/16/2023$13,037
Name and Address
(A)
MNA POLITICAL ACTION COMMITTEE

345 RANDOLPH AVENUE
ST. PAUL
MN
55101
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTIONS TO STATE/LOCAL POLITICAL CAMPAIGNS12/20/2023$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 053-683

Name and Address
(A)
CTUL

3715 CHICAGO AVENUE S.
MINNEAPOLIS
MN
55407
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT FOR UNIONS TO ORGANIZE08/09/2023$8,000
Name and Address
(A)
GEORGE FLOYD GLOBAL MEMORIAL

3501 CHICAGO AVENUE S.
MINNEAPOLIS
MN
55407
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
SUPPORT FOR SOCIAL AND ECONOMIC EQUALITY OUTREACH04/20/2023$5,000
Name and Address
(A)
LABOR CAMPAIGN FOR SINGLE PAYER

2929 S. JEFFERSON AVENUE
ST. LOUIS
MO
63118
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
CAMPAIGN FOR SINGLE PAYER HEALTH SYSTEM08/24/2023$10,000
Name and Address
(A)
NEW BROOKWOOD LABOR COLLEGE

10015 N. HAMPSHIRE TERRACE
BROOKLYN PARK
MN
55445
Type or Classification
(B)
NON-PROFIT COLLEGE
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
SUPPORT FOR LOCAL LABOR COLLEGE08/24/2023$10,000
Name and Address
(A)
NURSE PEER SUPPORT NETWORK

1769 N. LEXINGTON AVENUE
ROSEVILLE
MN
55113
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
SUPPORT NETWORK FOR NURSES04/20/2023$12,000
Name and Address
(A)
OPEN YOUR HEART TO THE HUNGRY & HOMELESS

333 WASHINGTON AVENUE N.
MINNEAPOLIS
MN
55401
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
SUPPORT FOR THE HUNGRY AND HOMELESS12/21/2023$5,000
Name and Address
(A)
UAW LOCAL 722 COMMUNITY SERVICE FUND
572

HUDSON
WI
54016
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
SUPPORT FOR STRIKING UNION WORKERS10/26/2023$5,000
Name and Address
(A)
UNITED NIMBA CITIZENS' COUNCIL

7977 W. FISH LAKE ROAD
MAPLE GROVE
MN
55311
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
SUPPORT FOR HEATLH CARE DISPARITY INITIATIVES07/27/2023$5,000
Name and Address
(A)
WORKERS CONFLUENCE FUND OF MINNESOTA

312 CENTRAL AVENUE S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
SUPPORT FOR CAMPAIGNS TO ORGANIZE WORKERS03/28/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 053-683

Name and Address
(A)
ACCESS CORPORATION
850416

MINNEAPOLIS
MN
55485-0416
Type or Classification
(B)
OFFSITE STORAGE/DOCUMENT DESTRUCTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
ADOBE

345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,996
Total Non-Itemized Transactions with this Payee/Payer$537
Total of All Transactions with this Payee/Payer for This Schedule$6,533
ADOBE ACROBAT LICENSE RENEWALS01/07/2023$5,996
Name and Address
(A)
AMAZON

410 TERRY AVENUE N.
SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,022
CELL PHONE VOICE AND DATA PLANS01/20/2023$5,976
CELL PHONE VOICE AND DATA PLANS02/24/2023$5,649
CELL PHONE VOICE AND DATA PLANS03/16/2023$6,129
CELL PHONE VOICE AND DATA PLANS05/04/2023$5,741
CELL PHONE VOICE AND DATA PLANS07/13/2023$17,882
CELL PHONE VOICE AND DATA PLANS08/24/2023$5,544
CELL PHONE VOICE AND DATA PLANS10/19/2023$12,635
CELL PHONE VOICE AND DATA PLANS11/16/2023$5,273
CELL PHONE VOICE AND DATA PLANS12/14/2023$5,193
Name and Address
(A)
CBIZ PAYROLL

6655 WEDGWOOD ROAD N.
MAPLE GROVE
MN
55311
Type or Classification
(B)
PAYROLL PROCESSING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,005
Total of All Transactions with this Payee/Payer for This Schedule$16,005
Name and Address
(A)
CHUBB & SON
382001

PITTSBURGH
PA
15250-8001
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,562
FIDUCIARY, CRIME INSURANCE POLICIES01/04/2023$11,562
Name and Address
(A)
LEGACY PROFESSIONALS LLP

6800 FRANCE AVENUE S. #550
EDINA
MN
55435
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,175
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$36,375
ANNUAL AUDIT/EXTERNAL REPORT PREPARATION04/05/2023$12,000
ANNUAL AUDIT/EXTERNAL REPORT PREPARATION05/04/2023$12,175
ANNUAL AUDIT FEE - PENSION FUND10/12/2023$11,000
Name and Address
(A)
LOFFLER
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
COPIER LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,372
Total Non-Itemized Transactions with this Payee/Payer$44,488
Total of All Transactions with this Payee/Payer for This Schedule$50,860
COPIER LEASE AND USAGE11/22/2023$6,372
Name and Address
(A)
LUMEN
910182

DENVER
CO
80291-0182
Type or Classification
(B)
LANDLINE PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,672
Total of All Transactions with this Payee/Payer for This Schedule$8,672
Name and Address
(A)
MARCO TECHNOLOGIES
1450

MINNEAPOLIS
MN
55485-7128
Type or Classification
(B)
COMPUTER AND PHONE SYSTEMS MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,847
Total Non-Itemized Transactions with this Payee/Payer$47,747
Total of All Transactions with this Payee/Payer for This Schedule$248,594
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS01/26/2023$10,055
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS02/24/2023$12,239
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS03/16/2023$9,865
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS03/23/2023$10,055
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS04/13/2023$7,961
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS04/27/2023$10,055
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS05/04/2023$16,047
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS05/25/2023$12,015
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS06/28/2023$25,556
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS07/05/2023$7,182
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS07/27/2023$16,682
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS08/03/2023$8,301
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS08/24/2023$8,675
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS09/01/2023$12,090
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS09/28/2023$12,071
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS10/26/2023$11,943
I.T. SYSTEMS MAINT, UPGRADES, CUSTOM PROJECTS12/01/2023$10,055
Name and Address
(A)
METRO SALES INC.

1620 E. 78TH STREET
MINNEAPOLIS
MN
55423
Type or Classification
(B)
COPIER LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,230
Total of All Transactions with this Payee/Payer for This Schedule$16,230
Name and Address
(A)
OFFICE DEPOT
88040

CHICAGO
IL
60680-1040
Type or Classification
(B)
OFFICE SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,918
Total of All Transactions with this Payee/Payer for This Schedule$9,918
Name and Address
(A)
PERSONIFIED TECHNOLOGY CONSULTING

1511 ROUTE 22
BREWSTER
NY
10509
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
MANAGED I.T. SERVICES11/22/2023$17,200
MANAGED I.T. SERVICES12/07/2023$9,800
Name and Address
(A)
QUADIENT
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE METER LEASE AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,559
Total Non-Itemized Transactions with this Payee/Payer$15,937
Total of All Transactions with this Payee/Payer for This Schedule$28,496
POSTAGE METER USAGE08/09/2023$5,662
POSTAGE METER USAGE12/07/2023$6,897
Name and Address
(A)
RIVER BEND VENTURE 1

1625 ENERGY PARK DRIVE
ST. PAUL
MN
55108
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$481,225
OFFICE BUILDING LEASE01/05/2023$39,897
OFFICE BUILDING LEASE02/02/2023$39,897
OFFICE BUILDING LEASE03/02/2023$39,897
OFFICE BUILDING LEASE04/05/2023$45,387
OFFICE BUILDING LEASE05/04/2023$39,897
OFFICE BUILDING LEASE06/01/2023$39,897
OFFICE BUILDING LEASE07/05/2023$36,868
OFFICE BUILDING LEASE08/03/2023$39,897
OFFICE BUILDING LEASE09/01/2023$39,897
OFFICE BUILDING LEASE10/05/2023$39,897
OFFICE BUILDING LEASE11/02/2023$39,897
OFFICE BUILDING LEASE12/01/2023$39,897
Name and Address
(A)
SFM
583178

MINNEAPOLIS
MN
55458-3178
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,068
Total Non-Itemized Transactions with this Payee/Payer$2,682
Total of All Transactions with this Payee/Payer for This Schedule$12,750
2024 WORKERS COMPENSATION POLICY PREMIUM12/07/2023$10,068
Name and Address
(A)
U.S. BANK

800 NICOLLET MALL
MINNEAPOLIS
MN
55402
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,541
Total of All Transactions with this Payee/Payer for This Schedule$14,541
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG
00
R3J 3T2
Type or Classification
(B)
DATABASE SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,358
Total Non-Itemized Transactions with this Payee/Payer$3,587
Total of All Transactions with this Payee/Payer for This Schedule$126,945
DATABASE SOFTWARE MAINTENANCE CONTRACT01/05/2023$8,859
DATABASE SOFTWARE MAINTENANCE CONTRACT02/09/2023$9,013
DATABASE SOFTWARE MAINTENANCE CONTRACT03/02/2023$7,009
DATABASE SOFTWARE MAINTENANCE CONTRACT04/05/2023$9,252
DATABASE SOFTWARE MAINTENANCE CONTRACT05/04/2023$9,233
DATABASE SOFTWARE MAINTENANCE CONTRACT06/08/2023$9,276
DATABASE SOFTWARE MAINTENANCE CONTRACT07/05/2023$11,250
DATABASE SOFTWARE MAINTENANCE CONTRACT08/09/2023$8,520
DATABASE SOFTWARE MAINTENANCE CONTRACT08/24/2023$12,000
DATABASE SOFTWARE MAINTENANCE CONTRACT09/07/2023$13,766
DATABASE SOFTWARE MAINTENANCE CONTRACT10/19/2023$9,223
DATABASE SOFTWARE MAINTENANCE CONTRACT12/01/2023$6,585
DATABASE SOFTWARE MAINTENANCE CONTRACT12/07/2023$9,372
Name and Address
(A)
USI INSURANCE SERVICES
62817

VIRGINIA BEACH
VA
23466
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,304
Total Non-Itemized Transactions with this Payee/Payer$1,583
Total of All Transactions with this Payee/Payer for This Schedule$30,887
MANAGEMENT LIABILITY INSURANCE PREMIUM01/05/2023$29,304
Name and Address
(A)
WEST BEND MUTUAL INSURANCE COMPANY
432

MILWAUKEE
WI
53288-0432
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,175
2024 COMMERCIAL PROPERTY & GEN LIAB POLICY PREM12/14/2023$15,175
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484-9477
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,989
Total Non-Itemized Transactions with this Payee/Payer$19,051
Total of All Transactions with this Payee/Payer for This Schedule$41,040
UTILITIES FOR OFFICE SPACE02/09/2023$9,065
UTILITIES FOR OFFICE SPACE05/11/2023$6,586
UTILITIES FOR OFFICE SPACE10/19/2023$6,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 053-683

Name and Address
(A)
CISION
417215

BOSTON
MA
02241-7215
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
COMMUNICATIONS MONITORING SERVICE01/01/2023$14,500
Name and Address
(A)
CUMMINS & CUMMINS

920 SECOND AVENUE S. #1245
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,708
Total Non-Itemized Transactions with this Payee/Payer$8,594
Total of All Transactions with this Payee/Payer for This Schedule$142,302
LEGAL FEES - OTHER INTERNAL MATTERS01/05/2023$5,135
LEGAL FEES - OTHER INTERNAL MATTERS02/09/2023$7,780
LEGAL FEES - OTHER INTERNAL MATTERS05/11/2023$10,872
LEGAL FEES - OTHER INTERNAL MATTERS06/08/2023$15,399
LEGAL FEES - OTHER INTERNAL MATTERS07/20/2023$12,645
LEGAL FEES - OTHER INTERNAL MATTERS09/07/2023$13,802
LEGAL FEES - OTHER INTERNAL MATTERS10/12/2023$17,408
LEGAL FEES - OTHER INTERNAL MATTERS11/16/2023$31,163
LEGAL FEES - OTHER INTERNAL MATTERS12/21/2023$19,504
Name and Address
(A)
CVENT, INC.
822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
VIRTUAL MEETING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,400
EVENT MANAGEMENT TOOL FOR VIRTUAL MNA CONVENTION01/01/2023$7,400
Name and Address
(A)
DPM CONSULTING

1226 LAUREL AVENUE
ST. PAUL
MN
55104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
STRATEGIC PLANNING CONSULTING01/26/2023$5,075
Name and Address
(A)
ECKROSH MARKETING LLC

6107 S.W. MURRAY BOULEVARD
BEAVERTON
OR
97008
Type or Classification
(B)
MEDIA MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,750
DIGITAL MEDIA ADVERTISING03/23/2023$5,000
DIGITAL MEDIA ADVERTISING05/04/2023$7,500
DIGITAL MEDIA ADVERTISING10/26/2023$8,250
DIGITAL MEDIA ADVERTISING12/21/2023$65,000
Name and Address
(A)
ELECTIONBUDDY INC.

8008 - 104TH STREET
EDMONTON
00
T6E 4E2
Type or Classification
(B)
MEETING VOTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,993
Total Non-Itemized Transactions with this Payee/Payer$2,622
Total of All Transactions with this Payee/Payer for This Schedule$15,615
MEETING E-VOTE SERVICE FOR MNA HOUSE OF DELEGATES08/03/2023$12,993
Name and Address
(A)
EVERYACTION

655 - 15TH STREET
WASHINGTON
DC
20005
Type or Classification
(B)
DIGITAL ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,968
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$20,542
COMMUNICATIONS OUTREACH DATABASE06/28/2023$6,968
COMMUNICATIONS OUTREACH DATABASE10/05/2023$8,000
Name and Address
(A)
FACEBOOK

1601 WILLOW ROAD
MENIO PARK
CA
94025-1452
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,530
Total of All Transactions with this Payee/Payer for This Schedule$7,530
Name and Address
(A)
GARRETT FARDON

1788 S. CLARKSON STREET
DENVER
CO
80210
Type or Classification
(B)
DATABASE MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
HOPKINS + SACHS, INC.

600 N. 36TH STREET
SEATTLE
WA
98103
Type or Classification
(B)
DIGITAL MEDIA CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
HUMAN SERVICE SOLUTIONS

23 SAVOY ROAD
FRAMINGHAM
MA
01701
Type or Classification
(B)
WEBSITE MAINTENANCE
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
WEBSITE DESIGN AND MANAGEMENT03/09/2023$7,000
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,366
Total Non-Itemized Transactions with this Payee/Payer$1,858
Total of All Transactions with this Payee/Payer for This Schedule$8,224
UNION IMPRINTED PROMOTIONAL MATERIALS07/20/2023$6,366
Name and Address
(A)
JEAN ROSS

10209 CHICAGO CIRCLE
BLOOMINGTON
MN
55420
Type or Classification
(B)
LOAN - EMPLOYEE SALARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$95,000
Total of All Transactions with this Payee/Payer for This Schedule$95,000
Name and Address
(A)
KOWALSKI'S MARKETS

33 S. SYNDICATE AVENUE
ST. PAUL
MN
55105
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,490
Total of All Transactions with this Payee/Payer for This Schedule$12,490
Name and Address
(A)
M STATE PARTNERS

6210 PARK HEIGHTS AVENUE
BALTIMORE
MD
21215
Type or Classification
(B)
CONSULTANT
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
STRATEGIC PLANNING CONSULTANT12/14/2023$5,000
Name and Address
(A)
MAILCHIMP

675 PONCE DE LEON AVENUE NE
ATLANTA
GA
30308
Type or Classification
(B)
COMMUNICATIONS DISTRIBUTION TOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
PANERA BREAD

1740 S. ROBERT STREET
WEST ST. PAUL
MN
55118
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
RELATIONSHIPS LLC

1206 - 42ND AVENUE N.
MINNEAPOLIS
MN
55412
Type or Classification
(B)
MEMBER LEADER TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,788
Total of All Transactions with this Payee/Payer for This Schedule$8,788
Name and Address
(A)
ROCHESTER MARRIOTT

101 FIRST AVENUE S.W.
ROCHESTER
MN
55902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,605
2023 MNA CONVENTION MEETING ROOMS AND LODGING11/22/2023$16,605
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVENUE N.
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,274
Total Non-Itemized Transactions with this Payee/Payer$8,252
Total of All Transactions with this Payee/Payer for This Schedule$141,526
ACCENT NEWSLETTER PRINTING01/05/2023$35,910
ACCENT NEWSLETTER PRINTING03/30/2023$29,077
ACCENT NEWSLETTER PRINTING AND GENERAL PRINTING07/20/2023$30,793
PROMOTIONAL MATERIALS AND GENERAL PRINTING09/07/2023$17,264
PROMOTIONAL MATERIALS AND GENERAL PRINTING10/19/2023$14,216
PROMOTIONAL MATERIALS AND GENERAL PRINTING10/26/2023$6,014
Name and Address
(A)
SURVEY & BALLOT SYSTEMS, INC.

7653 ANAGRAM DRIVE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,633
BALLOT SERVICES FOR STATEWIDE OFFICER ELECTIONS01/05/2023$32,671
BALLOT SERVICES FOR STATEWIDE OFFICER ELECTIONS10/12/2023$10,962
Name and Address
(A)
THE KAHLER GRAND HOTEL

20 SECOND AVENUE S.W.
ROCHESTER
MN
55902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,018
2023 MNA CONVENTION MEETING ROOMS AND LODGING11/22/2023$186,018
Name and Address
(A)
THE NURSE ERICA (DANIELS)

10224 BRISTOL PEAK AVENUE
LAS VEGAS
NV
89166
Type or Classification
(B)
CONVENTION SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,316
KEYNOTE SPEAKER AT ANNUAL CONVENTION11/02/2023$5,316
Name and Address
(A)
US POSTAL SERVICE

292 EVA STREET
ST. PAUL
MN
55107
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
POSTAGE FOR MEMBER MAILING11/09/2023$5,000
Name and Address
(A)
Z TO A RESEARCH LLC

2650 - 15TH STREET N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
POLLING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,200
MEMBER POLLING CAMPAIGN09/28/2023$8,200
MEMBER POLLING CAMPAIGN12/21/2023$14,000
Name and Address
(A)
ZOOM

55 ALMADEN BOULEVARD
SAN JOSE
CA
95113
Type or Classification
(B)
VIRTUAL MEETING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,710
Total of All Transactions with this Payee/Payer for This Schedule$9,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 053-683

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,667,136
HEALTH AND WELFAREINSURANCE COMPANIES$1,357,789
PENSIONTRUST$960,000
401(K) - EMPLOYER MATCHTRUST$70,538
HEALTH REIMBURSEMENT ACCOUNTHRA TRUSTEE$278,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 053-683


Question 11(a):

Question 11(a): : MINNESOTA NURSES ASSOCIATION POLITICAL COMMITTEE FILES REPORTS WITH MINNESOTA CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD (#30245). THE ACTIVITY OF THE POLITICAL COMMITTEE IS NOT REFLECTED IN THIS LM FILING.

Question 12: LEGACY PROFESSIONALS LLP

Question 15: TO PROMOTE UNITY AND ENCOURAGE ATTENDANCE AT ASSOCIATION MEETINGS AND PARTICIPATION DURING CONTRACT NEGOTIATIONS, IT IS THE PRACTICE OF THE ASSOCIATION TO GIVE AWAY ASSOCIATION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST TO MEMBERS. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE TOTAL ESTIMATED VALUE OF PROMOTIONAL GIVEAWAYS TO MEMBERS DURING THE CURRENT REPORTING PERIOD WAS $83,000. THE ASSOCIATION VALUES ITS INVESTMENTS AT FAIR VALUE. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ASSOCIATION EXPERIENCED AN UNREALIZED GAIN ON INVESTMENTS OF $770,677 AND AN UNREALIZED GAIN ON US TREASURY SECURITIES OF $34,665.

Question 18: THE ASSOCIATION REVISED AND RESTATED ITS BYLAWS AND THEY ARE ATTACHED TO THIS LM FILING.

Schedule 13, Row1:

Schedule 13, Row1:COLLECTIVE BARGAINING MEMBERS ARE NURSES THAT FALL UNDER ONE OF THE COLLECTIVE BARGAINING AGREEMENTS. THEY PAY FULL DUES AND HAVE FULL VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:NON-COLLECTIVE BARGAINING MEMBERS ARE NURSES THAT ARE NOT UNDER ONE OF THE COLLECTIVE BARGAINING AGREEMENTS. THEY PAY FULL DUES AND HAVE FULL VOTING RIGHTS EXCEPT FOR VOTING DELEGATES TO THE MN AFL-CIO AND THE NATIONAL NURSES UNITED LABOR ASSEMBLY.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:SUPERVISOR MEMBERS ARE NURSES THAT ARE SUPERVISORS AT THEIR RESPECTIVE EMPLOYERS. THEY PAY FULL DUES AND HAVE FULL VOTING RIGHTS EXCEPT FOR VOTING FOR DELEGATES TO THE MN AFL-CIO AND THE NATIONAL NURSES UNTIED LABOR ASSEMBLY.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:REPRESENTATION FEE MEMBERS DUES ARE COLLECTED FROM NON-REGISTERED NURSE MEMBERS. THEY PAY FULL DUES BUT HAVE NO VOTING RIGHTS.

Schedule 13, Row5:

Schedule 13, Row5:ASSOCIATE MEMBERS ARE LIMITED ACCESS MEMBERS WITH NO VOTING RIGHTS BUT CAN ATTEND EDUCATIONAL OFFERINGS AND SERVE ON COMMITTEES IF APPOINTED BY THE BOARD OF DIRECTORS.

Schedule 13, Row5:

Schedule 13, Row5:ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS.

Schedule 13, Row4:

Schedule 13, Row4:REPRESENTATION FEE MEMBERS HAVE NO VOTING RIGHTS.ITEM 27, SCHEDULE 6, COLUMN E - FAIR VALUE THE ASSOCIATION HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE ASSOCIATION ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF FAIR VALUE. DEPRECIATION OFFICE FURNITURE AND EQUIPMENT $77,455 OTHER FIXED ASSETS $34,522 AUTOMOBILE $3,671 TOTAL $115,648 ITEM 64 THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS. SCHEDULE 12 NATIONAL NURSES UNITED (NNU) REIMBURSES MN NURSES ASSOCIATION (MNA) FOR THE SALARY AND BENEFITS OF JEAN ROSS, EMPLOYED BY MNA BUT PROVIDING SERVICES TO NNU AS ONE OF ITS CO-PRESIDENTS. MS. ROSS SALARY IS REPORTED ON SCHEDULE 19 RATHER THAN SCHEDULE 12 SINCE HER SALARY IS REPORTED ON SCHEDULE 11 OF THE NNU LM-2. THE NNU REIMBURSEMENT FOR MS. ROSS SALARY AND BENEFITS IS REPORTED ON SCHEDULE 14. SCHEDULE 11 - CHANGE IN OFFICERS THE ASSOCIATION HELD A REGULARLY SCHEDULED ELECTION DURING NOVEMBER OF THE CURRENT REPORTING PERIOD. THE CHANGE IN DIRECTORS, AS A RESULT OF THE ELECTION, WENT INTO EFFECT JANUARY 1, 2024, AND WILL BE REPORTED ON THE LM REPORT FOR THE YEAR ENDED 12/31/24.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)