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U.S. Department of Labor Office of Labor-Management
Standards Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved
Office of Management and Budget No. 1245-0003
Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER 543-153
2. PERIOD COVEREDFrom 01/01/2012Through 12/31/2012
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 STATE COUNTY & MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL
6. DESIGNATION NBR 5
7. UNIT NAME (if any) MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)First Name DIANE
Last Name JOHNSTON
P.O Box - Building and Room Number
Number and Street 300 HARDMAN AVENUE SOUTH
City SOUTH SAINT PAUL
State MN
ZIP Code + 4 550752469
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 oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)26. SIGNED: Judith Wahlberg PRESIDENT 27. SIGNED: Michael T Lindholt TREASURERDate: Mar 27, 2013 Contact Info: 651-287-0518 Date: Mar 27, 2013 Contact Info: 651-287-0518Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-15310. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?
Yes
11(b). During the reporting period did the labororganization have a subsidiary organization as defined inSection X of these Instructions?
Yes
12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)
No
14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused by anyofficer, employee or agent of the labor organization whohandled union funds?
$500,000
15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?
No
16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?
No
17. Did the labor organization have any contingentliabilities at the end of the reporting period? Yes
18. During the reporting period did the labor organization
20. How many members did the labor organization have atthe end of the reporting period? 39,042
21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees -per month 3.12 88.56(b) Working Dues/Fees -per - - -(c) Initiation Fees -per - - -(d) Transfer Fees -per - - -(e) Work Permits -per - - -
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18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listed inthe instructions?
No
19. What is the date of the labor organization's nextregular election of officers? 10/2014
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-153
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $3,335,589 $3,376,59223. Accounts Receivable 1 $152,355 $167,35524. Loans Receivable 2 $28,315 $025. U.S. Treasury Securities $0 $026. Investments 5 $0 $027. Fixed Assets 6 $74,113 $50,31828. Other Assets 7 $576,112 $596,15729. TOTAL ASSETS $4,166,484 $4,190,422
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $187,133 $175,59631. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $11,054,342 $11,568,02834. TOTAL LIABILITIES $11,241,475 $11,743,624
35. NET ASSETS -$7,074,991 -$7,553,202Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-153
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $10,689,13138. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $84,84541. Dividends $042. Rents $043. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $28,31546. On Behalf of Affiliates for Transmittal to Them $5,662,73247. From Members for Disbursement on TheirBehalf $5,964,245
48. Other Receipts 14 $495,25749. TOTAL RECEIPTS $22,924,525
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $3,268,67551. Political Activities and Lobbying 16 $1,613,13852. Contributions, Gifts, and Grants 17 $77,86853. General Overhead 18 $2,371,08454. Union Administration 19 $1,443,35155. Benefits 20 $2,128,57356. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $24,34861. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $5,578,223
64. On Behalf of Individual Members $5,964,24565. Direct Taxes $415,055
66. Subtotal $22,884,56067. Withholding Taxes and Payroll Deductions 67a. Total Withheld $1,660,985 67b. Less Total Disbursed $1,659,947 67c. Total Withheld But Not Disbursed $1,03868. TOTAL DISBURSEMENTS $22,883,522
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-153
Entity or Individual Name (A)
Total AccountReceivable
(B)
90-180Days
Past Due (C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable (E)
Totals from all other accounts receivable $167,355 TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $167,355 $0 $0 $0
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TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $167,355 $0 $0 $0Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153
List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250 andlist all loans to business enterprises regarless of amount.
(A)
Loans Outstanding at Start of Period
(B)
Loans Made DuringPeriod
(C)
Cash (D)(1)
Other ThanCash (D)(2)
Loans Outstanding at End of Period
(E)
Total of loans not listed above Total of all lines $28,315 $0 $28,315 $0 $0
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: AFSCME Building CorpPurpose: Bldg improvementsSecurity: noneTerms: $2,623 per month
$28,315 $0 $28,315 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-153
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines $0 $0 $0 $014. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43)15. Net Sales $0Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-153
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines $24,348 $24,348 $24,348
Organizing module - 1/2 of $22,750 $11,375 $11,375 $11,375Address validation module $6,500 $6,500 $6,50012 Thinkpad 15" laptops w/memory upgrade $6,473 $6,473 $6,473
14. Less Reinvestments $0(Net Purchases total will automatically entered in Item 60)15. Net Purchases $24,348
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153
Description (A)
Amount (B)
Marketable Securities 1. Total Cost2. Total Book Value3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
Other Investments 4. Total Cost5. Total Book Value6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list eachsubsidiary for which separate reports are attached.
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $0Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-153
Description (A)
Cost or Other Basis (B)
Total Depreciation orAmount Expensed
(C)
Book Value (D)
Value (E)
1. Land (give location) $0 $0 $03. Buildings (give location) $0 $0 $0 $05. Automobiles and Other Vehicles6. Office Furniture and Equipment $886,833 $836,515 $50,318 $60,0007. Other Fixed Assets8. Totals of Lines 1 through 7 (Column(D) Total will beautomatically entered in Item 27, Column(B)) $886,833 $836,515 $50,318 $60,000
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153
Description (A)
Book Value (B)
Per capita receivable $395,926
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Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $596,157
Per capita receivable $395,926Prepaid expenses $200,231
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-153
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
LiquidatedAccount
(E)Total from all other accounts payable $175,596 $0 $0 $0Total Accounts Payable (Column(B) Total will be automaticallyentered in Item 30, Column(D)) $175,596 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-153
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)(1)
Loans Owed at End of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-153
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,568,028
Accrued post-retirement benefits $9,999,875Accrued vacations $390,722Accrued severence $263,274Deferred revenue $130,976Dues collected and payable to affiliated Locals $783,181
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-153
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for OfficialBusiness
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
A B C
PAUL BISSENE-BOARDC
$2,508 $0 $0 $0 $2,508
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
DALE M BLOME-BOARDN
$430 $0 $0 $0 $430
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
DEBORAH R BRENEMANE-BOARDN
$241 $0 $0 $0 $241
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
CARMEN BROWNE-BOARDC
$2,037 $0 $0 $0 $2,037
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MICHAEL E BUESINGPRESP
$0 $2,250 $0 $0 $2,250
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 85 %
A B C
KEVIN CLARKE-BOARDC
$2,260 $0 $0 $0 $2,260
ISchedule 15 Representational 5 %
Schedule 16 Political Activities 5 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 90 %
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I RepresentationalActivities
5 % Political Activitiesand Lobbying
5 % Contributions 0 % General Overhead 0 % Administration 90 %
A B C
JEAN M DIEDRICHE-BOARDP
$2,602 $0 $0 $0 $2,602
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MICHAEL T DOLNEYE-BOARDN
$261 $0 $0 $0 $261
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JODY A EBERTE-BOARDC
$1,796 $0 $0 $0 $1,796
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MARY L FALKSECRETARYC
$8,714 $2,400 $0 $0 $11,114
ISchedule 15 RepresentationalActivities
15 %Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
GERALD FIRKUSE-BOARDC
$2,857 $0 $0 $0 $2,857
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
DENNIS D FRAZIERE-BOARDC
$10,409 $0 $0 $0 $10,409
ISchedule 15 RepresentationalActivities
30 %Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
DUANE R GATZKEE-BOARDC
$3,846 $0 $0 $0 $3,846
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
PATRICK GUERNSEYE-BOARDC
$3,912 $0 $0 $0 $3,912
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JEN L GUERTINE-BOARDC
$2,228 $0 $0 $0 $2,228
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MICHAEL D HARTELE-BOARDN
$468 $0 $0 $0 $468
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
SABRINA HEGGE-BOARDP
$822 $0 $0 $0 $822
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JOHN C HILLYARDE-BOARDP
$9,487 $0 $0 $0 $9,487
ISchedule 15 RepresentationalActivities
15 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
JOANN D HOLTONE-BOARDC
$6,859 $0 $0 $0 $6,859
ISchedule 15 RepresentationalActivities
15 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B
CHERRENE C HORAZUKE-BOARD $400 $0 $0 $0 $400
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B C
E-BOARDN
$400 $0 $0 $0 $400
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
ROGER JANZIGE-BOARDC
$4,373 $0 $0 $0 $4,373
ISchedule 15 Representational
Activities
5 %Schedule 16 Political Activities
and Lobbying5 %
Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 90 %
A B C
KIMBERLY JOHNSONE-BOARDP
$8,062 $0 $0 $0 $8,062
ISchedule 15 RepresentationalActivities
25 %Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
W. J KNOBBEE-BOARDP
$6,304 $0 $0 $0 $6,304
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 85 %
A B C
TRAVIS B LENANDERE-BOARDC
$1,098 $0 $0 $0 $1,098
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MICHAEL LINDHOLDTTREASC
$5,286 $400 $0 $0 $5,686
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
ROBIN A MADSENE-BOARDP
$2,147 $0 $0 $0 $2,147
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
CHRISTINE M MAINE-BOARDC
$2,595 $0 $0 $0 $2,595
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 85 %
A B C
MOLLY A MALECKIE-BOARDP
$2,106 $0 $0 $0 $2,106
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MEGAN MUELLERE-BOARDN
$290 $0 $0 $0 $290
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MICHAEL S NELSONE-BOARDC
$1,648 $0 $0 $0 $1,648
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
NICK NYANKABARIAE-BOARDC
$1,956 $0 $0 $0 $1,956
I
Schedule 15
RepresentationalActivities
25 %Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
65 %
A B C
KEVIN R OLSONE-BOARDC
$2,636 $0 $0 $0 $2,636
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
PATRICK V PEARCEE-BOARDN
$285 $0 $0 $0 $285
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C N
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MELI PEARSONE-BOARDC
$2,871 $0 $0 $0 $2,871
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
CLIFFORD T POEHLERVPC
$10,172 $2,400 $0 $0 $12,572
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 70 %
A B C
RICHARD W POSPICHALE-BOARDN
$250 $0 $0 $0 $250
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JOHN ROSSE-BOARDN
$620 $0 $0 $0 $620
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MICHAEL J RUMPPEE-BOARDC
$3,717 $0 $0 $0 $3,717
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
SABRINA N SEARCH-BECKERE-BOARDN
$2,145 $0 $0 $0 $2,145
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
MONICA SHOCKENCYE-BOARDC
$2,646 $0 $0 $0 $2,646
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B
C
NORMAN L SNYDERE-BOARDC
$564 $0 $0 $0 $564
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
SARAH M SOSAE-BOARDN
$99 $0 $0 $0 $99
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
DELPHINE L STEINERE-BOARDN
$2,061 $0 $0 $0 $2,061
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
WES VOLKENANTE-BOARDC
$2,931 $0 $0 $0 $2,931
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JUDY WAHLBERGPRESC
$0 $2,500 $0 $0 $2,500
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
PHYLLIS A WALKERE-BOARDP
$818 $0 $0 $0 $818
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
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Activities and LobbyingA B C
TAMERA WELLERE-BOARDC
$6,157 $0 $0 $0 $6,157
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 55 %
A B C
BRYCE A WICKSTROME-BOARDC
$7,373 $0 $0 $0 $7,373
ISchedule 15 RepresentationalActivities
30 %Schedule 16 Political Activitiesand Lobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 45 %
Total Officer Disbursements $143,347 $9,950 $0 $0 $153,297Less Deductions Net Disbursements $153,297Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-153
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for OfficialBusiness
(G) Other Disbursements
not reported in (D) thru (F)
(H) TOTAL
A B C
LISA K ALTENDORFERIT MANAGER0
$90,058 $0 $765 $0 $90,823
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BART A ANDERSENFIELD REP0
$63,216 $4,800 $10,781 $934 $79,731
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 10 %
A B C
LAURA M ASKELINPOLITICAL ORGANIZER0
$65,067 $4,800 $8,729 $296 $78,892
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MARK T BAKERFIELD REP0
$58,491 $4,800 $4,303 $1,888 $69,482
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JULIE A BLEYHLPOLITICAL REP0
$90,079 $4,800 $22,188 $2,079 $119,146
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THOMAS J BOIKORGANIZER0
$48,894 $4,800 $4,922 $142 $58,758
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROBERT L BUCKINGHAMFIELD REP0
$88,623 $4,800 $12,175 $1,828 $107,426
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
JOYCE E CARLSONFIELD STAFF DIRECTOR0
$90,058 $4,800 $1,046 $1,344 $97,248
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 55 %
A B C
JUDY C CARLSONEDUCATION SPECIALIST0
$86,988 $0 $2,852 $864 $90,704
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DEBRA K CASSIDYACCOUNTING SPECIALST0
$52,026 $0 $50 $200 $52,276
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C 0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities
and Lobbying
2 % Schedule 17
Contributions0 % Schedule 18
General Overhead 98 % Schedule 19 Administration
0 %
A B C
CHRISTOPHER COWENFIELD REP0
$87,003 $4,800 $2,194 $911 $94,908
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
45 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ROBERT L CRAWFORDIT HELP DESK SUPPORT SPC0
$14,935 $4,800 $180 $0 $19,915
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SANDRA J CURTISFIELD REP0
$83,637 $4,800 $19,597 $1,515 $109,549
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
42 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 8 %
A B C
JEFFREY E DAINSFIELD REP0
$86,717 $4,800 $2,974 $2,354 $96,845
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 45 %
A B C
ERIKA S DINKEL-SMITHORGANIZER0
$52,681 $4,800 $7,053 $1,974 $66,508
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHRISTINA L DOMEIERMEMBERSHIP SPECIALIST0
$41,097 $0 $0 $0 $41,097
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
KURT ERRICKSONFIELD REP0
$86,991 $4,800 $1,891 $1,168 $94,850
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 73 %
A B C
JOHN B EWALDTFIELD REP0
$49,009 $4,800 $6,080 $1,473 $61,362
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 45 %
A B C
DIANE M FIRKUSFIELD REP0
$60,384 $4,800 $9,349 $1,335 $75,868
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A
B C
JEFFREY S FOWLER
FIELD REP0
$66,567 $4,800 $4,735 $2,489 $78,591
ISchedule 15 Representational Activities 97 %
Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions
0 % Schedule 18 General Overhead 0 % Schedule 19
Administration2 %
A B C
JONATHAN S GREBNERPOLITICAL ORGANIZER0
$77,194 $4,800 $2,554 $1,020 $85,568
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCOTT L GREFEFIELD REP0
$66,567 $4,800 $3,755 $570 $75,692
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities 10 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 5 %
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Representational Activities and Lobbying Contributions General Overhead Administration
A B C
ANDREW C HAMERLINCKORGANIZER0
$53,316 $4,800 $6,901 $1,253 $66,270
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RYAN C HANSONORGANIZER0
$66,567 $4,800 $8,098 $1,568 $81,033
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ERIC HAUGEEPOLITICAL REP0
$62,028 $4,800 $2,737 $956 $70,521
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JENNIFER J HEDMANACCOUNTING SPECIALST0
$31,789 $0 $0 $200 $31,989
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JULIA L HENDELACCOUNTING SPECIALST0
$46,095 $0 $0 $0 $46,095
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
KRISTI K HENDELMEMBERSHIP SPECIALIST0
$19,908 $0 $0 $0 $19,908
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
TIMOTHY HENDERSONFIELD REP0
$54,220 $4,800 $4,047 $2,573 $65,640
I Schedule 15 Representational Activities
88 % Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 5 %
A B C
CHARISA L HOMANSUPPORT SPECIALIST0
$30,988 $0 $724 $0 $31,712
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BRUCE A IVERSONFIELD REP0
$85,356 $4,800 $8,480 $1,527 $100,163
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LINDA A JACKSONFIELD REP0
$86,991 $4,800 $3,810 $1,303 $96,904
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 51 %
A B C
DIANE K JOHNSTONBUSINESS MGR0
$90,058 $0 $1,470 $0 $91,528
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MARYBETH JUETTENORGANIZER0
$65,969 $4,800 $31,255 $1,225 $103,249
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAUREEN M KARNICKACCOUNTING SPECIALST0
$32,252 $0 $0 $200 $32,452
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A ALAN E KEARNEY
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A B C
ALAN E KEARNEYLEAD ORGANIZER0
$72,396 $4,800 $6,496 $1,439 $85,131
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ADRIENNE J KERNORGANIZER0
$63,217 $4,800 $9,703 $1,434 $79,154
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JILL M KIELBLOCKFIELD REP0
$86,007 $4,800 $2,005 $976 $93,788
I Schedule 15 Representational Activities 71 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 26 %
A B C
ERIC J KITTELSONIT HELP DESK SUPPORT SPC0
$10,271 $0 $33 $0 $10,304
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MICHAEL G KUCHTACOMMUNICATIONS COORD0
$65,316 $4,800 $3,633 $1,220 $74,969
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 92 %
A B C
VICKI M LEHNENBENEFITS MANAGER0
$35,000 $0 $91 $78 $35,169
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ERIC N LEHTOORGANIZING DIRECTOR0
$90,058 $4,800 $12,101 $1,806 $108,765
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
KENNETH H LOEFFLER-KEMPFIELD REP0
$80,387 $4,800 $19,154 $2,360 $106,701
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
JENNIFER A LOVAASENPUBLIC AFFAIRS DIRECTOR0
$82,056 $4,800 $965 $1,061 $88,882
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activitiesand Lobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
SHERYL E LYKEIT DATA SPECIALIST0
$43,486 $0 $21 $0 $43,507
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CHARLES H MARTINFIELD REP0
$88,626 $4,800 $16,631 $1,793 $111,850
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 38 %
A B C
CHAD M MCKENNAPOLITICAL ORGANIZER0
$49,870 $4,800 $9,590 $2,031 $66,291
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LORETTA E MEINKEFIELD REP0
$78,876 $4,800 $3,206 $1,242 $88,124
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
CHELSA NELSONFIELD REP0
$52,785 $4,800 $9,128 $1,529 $68,242
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I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 %Schedule 19 Administration 5 %
A B C
CHRISTI H NELSONFIELD REP0
$81,321 $4,800 $6,223 $2,059 $94,403
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
CYNTHIA M NELSONFIELD REP0
$85,367 $4,800 $1,852 $857 $92,876
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 40 %
A B C
MATTHEW C NELSONFIELD REP0
$86,988 $4,800 $3,274 $822 $95,884
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
JAMES B NILANDPOLITICAL DIRECTOR0
$91,253 $4,800 $3,716 $1,058 $100,827
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JODI L OCHOCKIACCOUNTING SPECIALST0
$54,035 $0 $0 $225 $54,260
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
JACKIE L O'SHEASUPPORT SPECIALIST0
$44,287 $0 $188 $0 $44,475
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JOANNE M PELSASSOC DIRECTOR0
$98,312 $4,800 $2,281 $1,261 $106,654
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
CINDY L PINCEACCOUNTING SPECIALST0
$39,431 $0 $0 $200 $39,631
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LORITA POWELLFIELD REP0
$66,318 $4,000 $6,318 $220 $76,856
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
AMANDA M PRINCEFIELD REP0
$63,672 $4,800 $10,318 $1,107 $79,897
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHARLES A RAINYIT HELP DESK SUPPORT SPC0
$3,013 $0 $0 $0 $3,013
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JEFFREY C SABINLEAD ORGANIZER0
$75,876 $4,800 $13,430 $1,566 $95,672
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CLAUDIA J SCHUFMANCOMM SPECIALIST0
$67,158 $0 $183 $0 $67,341
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 10 %
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A B C
ELIOT A SEIDEEXECUTIVE DIRECTOR0
$115,654 $4,800 $2,534 $1,353 $124,341
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 75 %
A B C
DEBORAH A SMITHSUPPORT SPECIALIST0
$33,401 $0 $126 $0 $33,527
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
55 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 5 %
A B C
MICHELLE J STEINASST TO DIRECTOR0
$65,803 $0 $22 $194 $66,019
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 70 %
A B C
JOHN M THORSONPOLITICAL REP0
$86,676 $4,800 $4,539 $582 $96,597
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AMY L TORGESONSUPPORT SPECIALIST0
$49,371 $0 $0 $0 $49,371
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BETH A WALTERSORGANIZER0
$62,028 $4,800 $10,216 $1,250 $78,294
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities
and Lobbying0 % Schedule 17
Contributions 0 %Schedule 18 General Overhead 0 % Schedule 19
Administration0 %
A B C
LAURIE J WARNERFIELD REP0
$77,376 $4,800 $3,094 $1,028 $86,298
I Schedule 15 Representational Activities 46 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
CHRISTOPHER R WELLESFIELD REP0
$62,216 $4,800 $9,173 $1,627 $77,816
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
JOHN P WESTMORELANDFIELD STAFF DIRECTOR0
$90,058 $4,800 $14,573 $2,031 $111,462
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 90 %
TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $0
I Schedule 15 Representational Activities
Schedule 16 Political Activities and Lobbying
Schedule 17 Contributions
Schedule 18 General Overhead
Schedule 19 Administration
Total Employee Disbursements $4,629,784 $239,200 $380,512 $69,598 $5,319,094Less Deductions Net Disbursements $5,319,094Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members 39,042 Agency Fee Payers* 0Total Members/Fee Payers 39,042 *Agency Fee Payers are not considered members of the labor organization.
Regular Full Time 29,188 YesRegular Part Time 669 YesFair Share Full (8,551) and Part (634) Time 9,185 No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-153
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $492,6222. Named Payer Non-itemized Receipts $03. All Other Receipts $2,6354. Total Receipts $495,257
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $65,0002. Named Payee Non-itemized Disbursements $3,5003. To Officers $04. To Employees $6,2175. All Other Disbursements $3,1516. Total Disbursements $77,868
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $245,4092. Named Payee Non-itemized Disbursements $170,555
3. To Officers $18,9084. To Employees $2,473,6545. All Other Disbursements $360,1496. Total Disbursements $3,268,675
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $1,127,7172. Named Payee Non-itemized Disbursements $280,770
3. To Officers $04. To Employees $863,1735. All Other Disbursements $99,4246. Total Disbursements $2,371,084
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $641,9632. Named Payee Non-itemized Disbursements $19,8073. To Officers $15,9094. To Employees $879,5425. All Other Disbursements $55,9176. Total Disbursement $1,613,138
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $163,0292. Named Payee Non-itemized Disbursements $22,3583. To Officers $118,4804. To Employees $1,096,5115. All Other Disbursements $42,9736. Total Disbursements $1,443,351
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153
Name and Address (A)
AFSCME BLDG CORP
300 HARDMAN AVE SOUTHSOUTH SAINT PAULMN55075-0000
Type or Classification (B)
BLDG CORP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $86,096Total Non-Itemized Transactions $0Total of All Transactions $86,096
REIMBURSED CHGS 01/13/2012 $8,458REIMBURSED CHGS 02/13/2012 $7,058REIMBURSED CHGS 03/12/2012 $7,058REIMBURSED CHGS 04/11/2012 $7,058REIMBURSED CHGS 05/09/2012 $7,058REIMBURSED CHGS 06/21/2012 $7,058REIMBURSED CHGS 07/12/2012 $7,058REIMBURSED CHGS 08/13/2012 $7,058REIMBURSED CHGS 09/07/2012 $7,058REIMBURSED CHGS 10/09/2012 $7,058REIMBURSED CHGS 11/14/2012 $7,058REIMBURSED CHGS 12/14/2012 $7,058
Name and Address (A)
AFSCME INTL
1625 L STREETWASHINGTONDC20036-0000
Type or Classification (B)
GRANTS REIMBURSEMENTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $237,862Total Non-Itemized Transactions $0Total of All Transactions $237,862
ORGANIZING 02/14/2012 $50,000ORGANIZING 02/23/2012 $10,000RETIREE IT PRGRMNG 03/22/2012 $17,862ORGANIZING 04/13/2012 $50,000ORGANIZING 07/19/2012 $50,000ORGANIZING 09/15/2012 $10,000ORGANIZING 10/31/2012 $50,000
Name and Address (A)
DELTA TRUST
300 HARDMAN AVE SOUTHSOUTH SAINT PAULMN55075-0000
Type or Classification (B)
HEALTH AND WELFARE TRUST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $138,670Total Non-Itemized Transactions $0Total of All Transactions $138,670
REIMBURSED CHGS 02/13/2012 $13,733REIMBURSED CHGS 02/13/2012 $10,750REIMBURSED CHGS 03/12/2012 $10,750REIMBURSED CHGS 04/30/2012 $10,750REIMBURSED CHGS 05/22/2012 $6,687REIMBURSED CHGS 05/22/2012 $10,750REIMBURSED CHGS 06/29/2012 $10,750REIMBURSED CHGS 08/03/2012 $10,750REIMBURSED CHGS 08/30/2012 $10,750REIMBURSED CHGS 09/26/2012 $10,750
REIMBURSED CHGS 11/05/2012 $10,750REIMBURSED CHGS 11/05/2012 $10,750REIMBURSED CHGS 12/28/2012 $10,750
Name and Address (A)
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(A)HEALTH PARTNERSNW 3600PO BOX 1450MINNEAPOLISMN55485-3600
Type or Classification (B)
HEALTH CARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,541Total Non-Itemized Transactions $0Total of All Transactions $16,541
REIMBURSED CHGS 08/13/2012 $16,541
Name and Address (A)
RAMSEY COUNTY DHS
160 EAST KELLOGG BLVDSAINT PAULMN55101-0000
Type or Classification (B)
ORGANIZING REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $13,453Total Non-Itemized Transactions $0Total of All Transactions $13,453
ORGANIZING 01/27/2012 $7,200ORGANIZING 09/17/2012 $6,253
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153
Name and Address (A)
ADN PROPERTIES, LLC
205 W 2ND STREET - SUITE 20DULUTHMN55802-0000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $6,240Total of All Transactions $6,240
Name and Address (A)
AMERICAN ARBITRATIONASSOCIATION230 SOUTH BROAD ST - FLOORPHILADELPHIAPA19102-4199
Type or Classification (B)
ARBITRATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,500Total Non-Itemized Transactions $0Total of All Transactions $7,500
ARBITRATION EXP 01/26/2012 $7,500
Name and Address (A)
ANN ZAGER
12531 PORTLAND AVE S #214BURNSVILLEMN55337-7505
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000
LEGAL SETTLEMENT 01/13/2012 $5,000
Name and Address (A)
CITY OF MINNEAPOLISGOVERNMENT CENTER RAMP33 NORTH 9TH ST., SUITE B-5MINNEAPOLISMN55403-1326
Type or Classification (B)
PARKING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $5,742Total of All Transactions $5,742
Name and Address (A)
DONALD MCFARLAND
4033 CEDAR AVEMINNEAPOLISMN55407-0000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $6,000Total of All Transactions $6,000
Name and Address Purpose Date Amount
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Name and Address (A)
GREGG CORWIN & ASSOCIATES
1660 S HWY.100 SUITE 508EMINNEAPOLISMN55416-0000
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $180,615Total Non-Itemized Transactions $4,108Total of All Transactions $184,723
LEGAL FEES 01/20/2012 $22,999LEGAL FEES 01/31/2012 $10,485LEGAL FEES 02/29/2012 $22,727LEGAL FEES 03/31/2012 $16,428LEGAL FEES 04/30/2012 $26,868LEGAL FEES 05/31/2012 $28,226LEGAL FEES 06/30/2012 $6,829LEGAL FEES 07/31/2012 $11,019LEGAL FEES 08/31/2012 $15,045LEGAL FEES 10/31/2012 $8,310LEGAL FEES 11/30/2012 $11,679
Name and Address (A)
IMAGE POINTE
PO BOX 657WATERLOOIA50704-0657
Type or Classification (B)
SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,316Total Non-Itemized Transactions $0Total of All Transactions $11,316
CONTRACT CAMPAIGN 03/09/2012 $5,658CONTRACT CAMPAIGN 03/05/2012 $5,658
Name and Address (A)
JAY C. FOGELBERG
10970 SPOON RDGEDEN PRAIRIEMN55347-2956
Type or Classification (B)
ARBITRATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $7,747Total of All Transactions $7,747
Name and Address (A)
JOHN J. FLAGLER
317 GROVELAND AVE UNIT 303MINNEAPOLISMN55403-3659
Type or Classification (B)
ARBITRATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,056Total Non-Itemized Transactions $2,528Total of All Transactions $7,584
ARBITRATION EXP 04/05/2012 $5,056
Name and Address (A)
PETE BENNER
7650 CAHILL AVENUEINVER GRV HGTSMN55076-0000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $44,705Total of All Transactions $44,705
Name and Address (A)
RAMADA MALL OF AMERICA
2300 EAST AMERICAN BLVDBLOOMINGTONMN55425-0000
Type or Classification (B)
HOTEL LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $23,420Total Non-Itemized Transactions $27,210Total of All Transactions $50,630
CONTRACT NEGOTIATIONS 03/09/2012 $8,903CONFERENCE SEPC 05/09/2012 $14,517
Name and Address (A)
RAMADA PLAZA MINNEAPOLIS
1330 INDUSTRIAL BLVD NEMINNEAPOLISMN55413-0000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $11,221Total of All Transactions $11,221
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(B)HOTEL LODGING
Name and Address (A)
TELEPHONE TOWN HALL
958 CONEFLOWER DRIVEGOLDENCO80401-0000
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,502Total Non-Itemized Transactions $0Total of All Transactions $12,502
TELEPHONE CALL-CONTRACT ISSUES 04/27/2012 $6,953TELEPHONE CALL-CONTRACT ISSUES 07/27/2012 $5,549
Name and Address (A)
VERIZON WIRELESS
PO BOX 25505LEHIGH VALLEYPA18002-5505
Type or Classification (B)
CELL PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $55,054Total of All Transactions $55,054
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-153
Name and Address (A)
AFSCME COUNCIL 5 PAC
300 HARDMAN AVE SOUTHSOUTH SAINT PAULMN55075-2469
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $529,998Total Non-Itemized Transactions $0Total of All Transactions $529,998
PAC DONATION 01/31/2012 $83,333PAC DONATION 02/29/2012 $83,333PAC DONATION 03/31/2012 $83,333PAC DONATION 04/30/2012 $83,333PAC DONATION 05/31/2012 $83,333PAC DONATION 06/30/2012 $83,333PAC DONATION 10/31/2012 $30,000
Name and Address (A)
CROWNE PLAZA RIVERFRONT
11 EAST KELLOGG BLVDSAINT PAULMN55101-0000
Type or Classification (B)
HOTEL LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $54,149Total Non-Itemized Transactions $148Total of All Transactions $54,297
DOTH 03/29/2012 $54,149
Name and Address (A)
LEAGUE OF RURAL VOTERS
PO BOX 80259MINNEAPOLISMN55408-0000
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000Total Non-Itemized Transactions $0Total of All Transactions $10,000
GENERAL SUPPORT 01/31/2012 $5,000GENERAL SUPPORT 03/28/2012 $5,000
Name and Address (A)
MINNESOTA AFL-CIO
175 AURORA AVENUESAINT PAULMN55103-0000
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $40,000Total Non-Itemized Transactions $0Total of All Transactions $40,000
GENERAL SUPPORT 01/31/2012 $30,000GENERAL SUPPORT 02/28/2012 $10,000
Name and Address (A)
POSTMASTER - PEUS POSTAGE SERVICE WINDOW 5P O BOX 645014SAINT PAUL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,816POSTAGE 02/02/2012 $7,816
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SAINT PAULMN55101-0000
Type or Classification (B)
POSTAGE
Total Itemized Transactions $7,816Total Non-Itemized Transactions $0Total of All Transactions $7,816
Name and Address (A)
VERIZON WIRELESS
PO BOX 25505LEHIGH VALLEYPA18002-5505
Type or Classification (B)
CELL PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $19,659Total of All Transactions $19,659
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153
Name and Address (A)
AFSCME FALLEN HEROES FUNDAFSCME INTERNATIONAL1625 L STREETWASHINGTONDC20036-5687
Type or Classification (B)
GOOD AND WELFARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000Total Non-Itemized Transactions $0Total of All Transactions $10,000
CONTRIBUTION 07/20/2012 $5,000CONTRIBUTION 11/30/2012 $5,000
Name and Address (A)
COUNCIL 5 VETERAN'S INITIATIVE
1123 NW 1ST AVEFARIBAULTMN55021-0000
Type or Classification (B)
GOOD AND WELFARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000Total Non-Itemized Transactions $0Total of All Transactions $10,000
CONTRIBUTION 09/17/2012 $10,000
Name and Address (A)
MINNESOTA 2020SUITE 2042324 UNIVERSITY AVE. WSAINT PAULMN55114-0000
Type or Classification (B)
GOOD AND WELFARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $20,000Total Non-Itemized Transactions $0Total of All Transactions $20,000
CONTRIBUTION 02/21/2012 $5,000CONTRIBUTION 09/14/2012 $15,000
Name and Address (A)
MINNESOTA AFL-CIO
175 AURORA AVENUESAINT PAULMN55103-0000
Type or Classification (B)
GOOD AND WELFARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions $3,500Total of All Transactions $8,500
DONATION-BCTGM LOCKOUT 05/02/2012 $5,000
Name and Address (A)
WORKING AMERICA
4407 EAST LAKE STREETMINNEAPOLISMN55406-0000
Type or Classification (B)
GOOD AND WELFARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000Total Non-Itemized Transactions $0Total of All Transactions $20,000
GENERAL SUPPORT 05/30/2012 $20,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153
Name and Address
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Name and Address (A)
ACCURATE MAILING, INC.
1928 W COUNTY ROAD CROSEVILLEMN55113-0000
Type or Classification (B)
MAIL HOUSE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $8,367Total of All Transactions $8,367
Name and Address (A)
ADN PROPERTIES, LLC
205 W 2ND STREET - SUITE 20DULUTHMN55802-0000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $34,780Total of All Transactions $34,780
Name and Address (A)
AFSCME BUILDING CORP.
300 HARDMAN AVE. SO. #3SOUTH ST. PAULMN55075-2470
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $604,632Total Non-Itemized Transactions $0Total of All Transactions $604,632
RENT 01/27/2012 $24,538UTILITIES/MAINTENANCE 01/27/2012 $25,681RENT 02/24/2012 $24,538UTILITIES/MAINTENANCE 02/24/2012 $25,681RENT 03/28/2012 $24,538UTILITIES/MAINTENANCE 03/28/2012 $25,681RENT 04/27/2012 $24,538UTILITIES/MAINTENANCE 04/27/2012 $25,681RENT 05/25/2012 $24,538UTILITIES/MAINTENANCE 05/25/2012 $25,681RENT 06/27/2012 $24,538UTILITIES/MAINTENANCE 06/27/2012 $25,681RENT 07/27/2012 $24,538UTILITIES/MAINTENANCE 07/27/2012 $25,681RENT 08/24/2012 $24,538UTILITIES/MAINTENANCE 08/24/2012 $25,681RENT 09/26/2012 $24,538UTILITIES/MAINTENANCE 09/26/2012 $25,681RENT 10/26/2012 $24,538UTILITIES/MAINTENANCE 10/26/2012 $25,681RENT 11/28/2012 $24,538UTILITIES/MAINTENANCE 11/28/2012 $25,681RENT 12/26/2012 $24,977UTILITIES/MAINTENANCE 12/26/2012 $27,246
Name and Address (A)
AFSCME INTERNATIONAL
1625 L STREET N WWASHINGTONDC20036-0000
Type or Classification (B)
INTERNATIONAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,134Total Non-Itemized Transactions $0Total of All Transactions $7,134
SURETY BOND 08/13/2012 $7,134
Name and Address (A)
CENTURY LINKBUSINESS SERVICESPO BOX 52187PHOENIXAZ85072-2187
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,087Total Non-Itemized Transactions $37,977Total of All Transactions $43,064
TELEPHONE 06/07/2012 $5,087
Name and Address (A)
CENTURY LINK
PO BOX 91154SEATTLEWA98111-9254
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $20,487
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98111-9254Type or Classification
(B)TELEPHONE
Total Non-Itemized Transactions $20,487Total of All Transactions $20,487
Name and Address (A)
GARY W. PAULSONCERTIFIED PUBLIC ACCOUNTANT4962 BLACK SPRCE TRAIL NWHACKENSACKMN56452-0000
Type or Classification (B)
AUDITOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $34,415Total Non-Itemized Transactions $3,665Total of All Transactions $38,080
AUDITING EXP 03/16/2012 $13,000AUDITING EXP 04/05/2012 $7,000AUDITING EXP 08/16/2012 $14,415
Name and Address (A)
GLEN FLADEBOE, FLAHERTY & HOODSUITE 470525 PARK STREETSAINT PAULMN55103-0000
Type or Classification (B)
GOOD AND WELFARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000Total Non-Itemized Transactions $0Total of All Transactions $20,000
SPONSORSHIP-THANK LGA CAMPAIGN 01/27/2012 $20,000
Name and Address (A)
HR SYSTEMS OF COLORADO#1088191 SOUTH PARK LANELITTLETONCO80120-4639
Type or Classification (B)
PAYROLL CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,821Total Non-Itemized Transactions $1,839Total of All Transactions $8,660
ACCOUNTING SOFTWARE 05/11/2012 $6,821
Name and Address (A)
IMPACT PRINTING
1067 RICE STREETSAINT PAULMN55117-0000
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,650Total Non-Itemized Transactions $9,686Total of All Transactions $15,336
LAWN SIGNS 02/21/2012 $5,650
Name and Address (A)
MILLER-HARTWIG INSURANCE CO
PO BOX 1177LAKEVILLEMN55044-0000
Type or Classification (B)
INSURANCE CO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,169Total Non-Itemized Transactions $0Total of All Transactions $6,169
MILLER-HARTWIG 05/02/2012 $6,169
Name and Address (A)
MINNESOTA PUBLIC RADIOCM-978PO BOX 70870SAINT PAULMN55170-9788
Type or Classification (B)
MEDIA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $19,950Total Non-Itemized Transactions $0Total of All Transactions $19,950
ADVERTISING 12/21/2012 $19,950
Name and Address (A)
MINNESOTANS UNITED FOR ALLFAMILIES1821 UNIVERSITY AVE W, S-1SAINT PAULMN55104-0000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $35,000Total Non-Itemized Transactions $500
PROGRAM ASSISTANCE 01/24/2012 $5,000PROGRAM ASSISTANCE 07/25/2012 $5,000PROGRAM ASSISTANCE 09/19/2012 $5,000PROGRAM ASSISTANCE 10/15/2012 $10,000PROGRAM ASSISTANCE 10/29/2012 $5,000PROGRAM ASSISTANCE 11/05/2012 $5,000
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(B)PUBLIC RELATIONS
Total Non-Itemized Transactions $500Total of All Transactions $35,500
Name and Address (A)
MP INTEGRATED SOLUTIONS
500 COUNTY ROAD 37 EASTMAPLE LAKEMN55358-0000
Type or Classification (B)
IT CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $28,504Total Non-Itemized Transactions $32,899Total of All Transactions $61,403
MICROSOFT SOFTWARE RENEWALS 11/30/2012 $28,504
Name and Address (A)
OFFICE 8
1005 INTERNATIONALE PKWYWOODRIDGEIL60517-0000
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $10,602Total of All Transactions $10,602
Name and Address (A)
OUR VOTE OUR FUTURE
2314 UNIVERSITY AVE W-SUITESAINT PAULMN55114-0000
Type or Classification (B)
PUBLIC RELATIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000Total Non-Itemized Transactions $0Total of All Transactions $20,000
PROGRAM ASSISTANCE 09/24/2012 $20,000
Name and Address (A)
PAUL HENNINGSON
13395 SHADOW WOOD DRIVEBAXTERMN56425-0000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $10,620Total of All Transactions $10,620
Name and Address (A)
PITNEY BOWES GLOBAL FINANCIALSERVICES
PO BOX 371887PITTSBURGHPA15250-7887
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $30,696Total Non-Itemized Transactions $1,003Total of All Transactions $31,699
POSTAGE MACHINE LEASE 02/10/2012 $7,674POSTAGE MACHINE LEASE 05/11/2012 $7,674POSTAGE MACHINE LEASE 08/10/2012 $7,674POSTAGE MACHINE LEASE 11/09/2012 $7,674
Name and Address (A)
PITNEY BOWES PURCHASE POWER
PO BOX 371874PITTSBURGHPA15250-7874
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $105,400Total Non-Itemized Transactions $400Total of All Transactions $105,800
POSTAGE 03/02/2012 $15,000POSTAGE 04/27/2012 $15,200POSTAGE 05/25/2012 $15,000POSTAGE 07/27/2012 $15,200POSTAGE 09/28/2012 $15,000POSTAGE 11/30/2012 $15,000POSTAGE 12/28/2012 $15,000
Name and Address (A)
POSTMASTER - PEUS POSTAGE SERVICE WINDOW 5P O BOX 645014SAINT PAULMN55101-0000
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $19,234Total Non-Itemized Transactions $0Total of All Transactions $19,234
POSTAGE 10/12/2012 $19,234
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POSTAGEName and Address
(A)POSTMASTER - PEUS POSTAGE SERVICE WINDOW 5P O BOX 645014SAINT PAULMN55101-0000
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $40,588Total Non-Itemized Transactions $0Total of All Transactions $40,588
POSTAGE FOR MAGAZINE 01/19/2012 $5,813POSTAGE FOR MAGAZINE 03/14/2012 $5,663POSTAGE FOR MAGAZINE 05/22/2012 $5,667POSTAGE FOR MAGAZINE 07/23/2012 $5,789POSTAGE FOR MAGAZINE 09/23/2012 $5,950POSTAGE FOR MAGAZINE 10/23/2012 $5,835POSTAGE FOR MAGAZINE 12/10/2012 $5,871
Name and Address (A)
REGENTS OF THE UNIV OF MNNW 5960
PO BOX 1450MINNEAPOLISMN55485-5960
Type or Classification (B)
VIDEO PRODUCTION
Purpose
(C)Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $5,203Total of All Transactions $5,203
Name and Address (A)
SEVEN CORNERS PRINTING
1099 SNELLING AVE NSAINT PAULMN55108-0000
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $57,183Total Non-Itemized Transactions $17,844Total of All Transactions $75,027
MAGAZINE PRINTING 07/30/2012 $12,235MAGAZINE PRINTING 09/24/2012 $12,651ANNUAL REPORT PRINTING 09/27/2012 $5,473PRINTING 10/17/2012 $8,588MAGAZINE PRINTING 10/22/2012 $6,673MAGAZINE PRINTING 11/30/2012 $11,563
Name and Address (A)
SFM
PO BOX 583178MINNEAPOLISMN55458-3178
Type or Classification (B)
WORKER'S COMP INS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $38,558Total Non-Itemized Transactions $0Total of All Transactions $38,558
WORKER'S COMP 01/13/2012 $9,736WORKER'S COMP 03/23/2012 $9,735WORKER'S COMP 06/21/2012 $9,735WORKER'S COMP 09/21/2012 $9,352
Name and Address (A)
SPECTRUM COMMERCIAL SERVICESFBO: COOPERATIVE PRINTLB# 2667 - PO BOX 9438MINNEAPOLISMN55440-9438
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $37,696Total Non-Itemized Transactions $2,359Total of All Transactions $40,055
PRINTING 01/24/2012 $12,402PRINTING 03/13/2012 $12,647PRINTING 05/22/2012 $12,647
Name and Address (A)
TRIANGLE PARK CREATIVE
2600 EAST FRANKLIN AVEMINNEAPOLISMN55406-0000
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $11,141Total of All Transactions $11,141
Name and Address (A)
TWIST OFFICE PRODUCTS
P O BOX 131795SAINT PAULMN55113-0000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
Total Non-Itemized Transactions $8,162
Total of All Transactions $8,162
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OFFICE SUPPLIES
Name and Address (A)
US BANCORP EQUIPMENT FINANCE
P O BOX 790448SAINT LOUISMO63179-0448
Type or Classification (B)
FINANCIAL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $42,466Total of All Transactions $42,466
Name and Address (A)
VERIZON WIRELESS
PO BOX 25505LEHIGH VALLEYPA18002-5505
Type or Classification (B)
CELL PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $9,580Total of All Transactions $9,580
Name and Address (A)
WE ARE WISCONSIN, INC
PO BOX 2567MADISONWI53701-0000
Type or Classification (B)
GOOD AND WELFARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000
CONTRIBUTION 05/09/2012 $5,000
Name and Address (A)
WILLMAR TEN INVESTORSC/O DEAN ANDERSON416 SW SIXTH ST - PO BOX 3WILLMARMN56201-0000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $11,190Total of All Transactions $11,190
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153
Name and Address (A)
AFSCME COUNCIL 28SUITE 3001212 JEFFERSON ST. SEOLYMPIAWA98501-2332
Type or Classification (B)
UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000Total Non-Itemized Transactions $0Total of All Transactions $10,000
CONVENTION EXP 08/07/2012 $10,000
Name and Address (A)
AFSCME INTERNATIONAL
1625 L STREET NWWASHINGTONDC20036-0000
Type or Classification (B)
INTERNATIONAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $21,845Total Non-Itemized Transactions $639Total of All Transactions $22,484
CONVENTION LODGING 05/01/2012 $21,845
Name and Address (A)
DOUBLETREE BY HILTON - BLMGTN
7800 NORMANDALE BLVDBLOOMINGTONMN55439-0000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $77,356Total Non-Itemized Transactions $0Total of All Transactions $77,356
CONVENTION EXP 10/11/2012 $77,356
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55439-0000Type or Classification
(B)HOTEL LODGING
Total of All Transactions $77,356
Name and Address (A)
MN STATE RETIREMENT SYSTEM30060 EMPIRE DRSAINT PAULMN55103-0000
Type or Classification (B)
RETIREE ADMINISTRATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,500Total Non-Itemized Transactions $0Total of All Transactions $16,500
IT PROGRAMMING 03/30/2012 $16,500
Name and Address (A)
ST LOUIS COUNTY AUDITORCOUNTY AUDITOR100 N. 5TH AVE W., ROOM 201DULUTHMN55802-0000
Type or Classification (B)
REIMBURSEMENT NON STAFF
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $7,311Total of All Transactions $7,311
Name and Address (A)
TRUE BALLOT, INCSUITE 7003 BETHESDA METRO CTRBETHESDAMD20814-0000
Type or Classification (B)
BALLOT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $14,752Total Non-Itemized Transactions $0Total of All Transactions $14,752
CONVENTION EXP-BALLOTING 11/19/2012 $14,752
Name and Address (A)
TST CREATIVE CATERING
1494 DALE ST. NSAINT PAULMN55117-0000
Type or Classification (B)
CATERER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $12,040Total of All Transactions $12,040
Name and Address (A)
UNION HOUSE INC.
26796 FELTON AVENUEWYOMINGMN55092-0000
Type or Classification (B)
UNION SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $22,576Total Non-Itemized Transactions $2,368Total of All Transactions $24,944
CONVENTION EXP-SHIRTS 04/27/2012 $6,732CONVENTION EXP-T-SHIRTS 09/27/2012 $10,263CONVENTION EXP-POLO SHIRTS 12/07/2012 $5,581
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153
Description (A)
To Whom Paid (B)
Amount (C)
DENTAL INSURANCE AFSCME CO5 H&W FUND $46,512HEALTH INSURANCE MN MANAGEMENT & BUDGET $1,124HEALTH INSURANCE MN MANAGEMENT & BUDGET $96HEALTH INSURANCE MN MANAGEMENT & BUDGET $213HEALTH INSURANCE MN MANAGEMENT & BUDGET $977HEALTH INSURANCE HEALTH PARTNERS $1,570HEALTH INSURANCE HEALTH PARTNERS $17,747HEALTH INSURANCE HEALTH PARTNERS $1,119,339LIFE INSURANCE AFSCME $73,942LONG TERM DISABILITY ASSURANT $29,671PENSION (EMPLYR) AFSCME $334,890PENSION (EMPLYR) M S R S $53,542PENSION (EMPLYR) P E R A $2,428RETIREE DENTAL INSURANCE AFSCME CO5 H&W FUND $1,583RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $1,779RETIREE HEALTH INSURANCE UNITED HEALTHCARE INS $432
3/27/13 5:06 PMHTML Report (Disclosure)
Page 25 of 25http://kcerds.dol-esa.gov/query/orgReport.do
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Total Benefits $2,128,573
RETIREE HEALTH INSURANCE UNITED HEALTHCARE INS $432RETIREE LIFE INSURANCE AFSCME $0RETIREE DENTAL INSURANCE AFSCME CO5 H&W FUND $16,538RETIREE HEALTH INSURANCE AARP MEDICARE RX PREFERRED $898RETIREE HEALTH INSURANCE BCBS $7,206RETIREE HEALTH INSURANCE BLUE PLUS $10,525RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $1,015RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $23,343RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $7,292RETIREE HEALTH INSURANCE HEALTH PARTNERS $347,566RETIREE HEALTH INSURANCE T.ORMAN $2,688
RETIREE HEALTH INSURANCE PREFERRED ONE $3,016RETIREE HEALTH INSURANCE UCARE $17,560RETIREE HEALTH INSURANCE UNITED HEALTHCARE INS $5,081
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153
Question 11(a): "Minnesota Council 5 PAC". Financial info is not in this LM-2 but a separate independent "Review" is done each year and aseparate IRS form 990 is filed annually.
Question 11(b): "The AFSCME Building Corporation" is a 501 (c)(2) title holding company. The company exists to own real estate property usedby Council 5 as office space. A separate independent audit is done on the company, a copy of which is attached to this LM-2.
Question 12: The financial statements of AFSCME Council 5 are audited annually by an independent auditor --> Gary W Paulson, CPA; 4962Black Spruce Trail NW; Hackensack, MN 56452.
Question 10: "AFSCME Council 5 Members Health and Welfare Trust" is a 501(c)(9) VEBA.The fund is used to collect funds from members ofaffiliated locals to pay claims for dental benefits. The financial information is not included on this LM-2. However, a separate audit is done on thisentity, a copy of which is attached to this LM-2.
Question 17: AFSCME Council 5 has guaranteed the mortgage debt on the loan obligation of "The AFSCME Building Corporation" discussed inquestion 11(b). The Building Corporation owns the building and leases the office space to AFSCME Council 5.
Statement A,Investments Begin Total: Beginning balance was zero.
Statement A,
Loans Payable Begin Total: Beginning balance was zero.
Schedule 13, Row2:Regular dues paying members working part time.
Schedule 13, Row1:Regular dues paying members working full time.
Schedule 13, Row3:Fair share employees choosing not to pay full dues in accordance with state statute.
Schedule 13, Row3:Fair Share employees do not have voting rights.Form LM-2 (Revised 2010)