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March 27, 2013

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U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013

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 by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 2. PERIOD COVERED 1. FILE NUMBER From 01/01/2012 543-153 Through 12/31/2012 3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report: 8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name DIANE JOHNSTON P.O Box - Building and Room Number Number and Street 300 HARDMAN AVENUE SOUTH Yes City SOUTH SAINT PAUL State MN ZIP Code + 4 550752469 No No No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY & MUNI EMPLS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL 7. UNIT NAME (if any) MINNESOTA 6. DESIGNATION NBR 5

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

26. SIGNED: Judith Wahlberg Date: Mar 27, 2013 Contact Info:
Form LM-2 (Revised 2010)

PRESIDENT 27. SIGNED: Michael T Lindholt 651-287-0518 Date: Mar 27, 2013 Contact Info:

TREASURER 651-287-0518

ITEMS 10 THROUGH 21
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? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 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? 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.) 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? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization
http://kcerds.dol-esa.gov/query/orgReport.do

Yes

Yes

Yes

FILE NUMBER: 543-153 20. How many members did the labor organization have at 39,042 the end of the reporting period? 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 -

Yes

No

$500,000

No No Yes

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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? 19. What is the date of the labor organization's next regular election of officers?
Form LM-2 (Revised 2010)

No 10/2014

STATEMENT A - ASSETS AND LIABILITIES
Schedule Number 1 2 5 6 7 Start of Reporting Period (A) $3,335,589 $152,355 $28,315 $0 $0 $74,113 $576,112 $4,166,484

FILE NUMBER: 543-153

ASSETS 22. Cash 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS

ASSETS

End of Reporting Period (B) $3,376,592 $167,355 $0 $0 $0 $50,318 $596,157 $4,190,422

LIABILITIES LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES

Schedule Number 8 9 10

Start of Reporting Period (A) $187,133 $0 $0 $11,054,342 $11,241,475

End of Reporting Period (B) $175,596 $0 $0 $11,568,028 $11,743,624

35. NET ASSETS
Form LM-2 (Revised 2010)

-$7,074,991

-$7,553,202

STATEMENT B - RECEIPTS AND DISBURSEMENTS
CASH RECEIPTS SCH 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 3 44. Loans Obtained 9 45. Repayments of Loans Made 2 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 14 49. TOTAL RECEIPTS AMOUNT CASH DISBURSEMENTS $0 50. Representational Activities $10,689,131 51. Political Activities and Lobbying $0 52. Contributions, Gifts, and Grants 53. General Overhead $0 54. Union Administration $84,845 55. Benefits $0 56. Per Capita Tax $0 57. Strike Benefits $0 58. Fees, Fines, Assessments, etc. $0 59. Supplies for Resale $28,315 60. Purchase of Investments and Fixed Assets $5,662,732 61. Loans Made $5,964,245 62. Repayment of Loans Obtained 63. To Affiliates of Funds Collected on Their $495,257 Behalf $22,924,525 64. On Behalf of Individual Members 65. Direct Taxes

FILE NUMBER: 543-153 SCH 15 16 17 18 19 20 AMOUNT $3,268,675 $1,613,138 $77,868 $2,371,084 $1,443,351 $2,128,573 $0 $0 $0 $0 $24,348 $0 $0 $5,578,223 $5,964,245 $415,055 $22,884,560

4 2 9

66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $1,660,985 67b. Less Total Disbursed $1,659,947 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS
Form LM-2 (Revised 2010)

$1,038 $22,883,522

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
Entity or Individual Name (A) Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 543-153 90-180 Liquidated Total Account 180+ Days Days Account Receivable Past Due Past Due Receivable (B) (D) (C) (E) $167,355 $167,355 $0 $0 $0
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TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
Form LM-2 (Revised 2010)

$167,355

$0

$0

$0

SCHEDULE 2 - LOANS RECEIVABLE
List below loans to officers, employees, or members which Loans Loans Made at any time during the reporting period exceeded $250 and Outstanding at During list all loans to business enterprises regarless of amount. Start of Period Period (A) (B) (C) Name: AFSCME Building Corp Purpose: Bldg improvements $28,315 $0 Security: none Terms: $2,623 per month Total of loans not listed above Total of all lines $28,315 $0 Item 24 Item 61 Totals will be automatically entered in...
Form LM-2 (Revised 2010)

FILE NUMBER: 543-153 Cash (D)(1) Other Than Cash (D)(2) Loans Outstanding at End of Period (E) $0 $0

$28,315

$28,315 Item 45

$0 Item 69 with Explanation Item 24 Column (B)

$0

Column (A)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings give location) (A) Total of all lines Cost (B) Book Value (C) Gross Sales Price (D)

FILE NUMBER: 543-153

Amount Received (E) $0 $0 $0 $0 14. Less Reinvestments $0 (Net Sales total will automatically entered in Item 43) 15. Net Sales $0

Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings, give location) (A) Organizing module - 1/2 of $22,750 Address validation module 12 Thinkpad 15" laptops w/memory upgrade Total of all lines Cost (B)

FILE NUMBER: 543-153 Cash Paid (D) $11,375 $6,500 $6,473 $24,348 $0 $24,348

Book Value (C) $11,375 $11,375 $6,500 $6,500 $6,473 $6,473 $24,348 $24,348 14. Less Reinvestments (Net Purchases total will automatically entered in Item 60) 15. Net Purchases

Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS
Description (A) Marketable Securities 1. Total Cost 2. Total Book Value 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. Other Investments 4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached. 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))
Form LM-2 (Revised 2010)

FILE NUMBER: 543-153 Amount (B)

$0

SCHEDULE 6 - FIXED ASSETS
Description (A) 1. Land (give location) 3. Buildings (give location) 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))
Form LM-2 (Revised 2010)

FILE NUMBER: 543-153 Cost or Other Basis (B) $0 $0 $886,833 $886,833 Total Depreciation or Amount Expensed (C) $0 $836,515 $836,515 Book Value (D) $0 $0 $50,318 $50,318 Value (E) $0 $0 $60,000 $60,000

SCHEDULE 7 - OTHER ASSETS
Description (A) Per capita receivable
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FILE NUMBER: 543-153 Book Value (B) $395,926
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Per capita receivable Prepaid expenses Total Other Assets (Total will be automatically entered in Item 28, Column(B))
Form LM-2 (Revised 2010)

$395,926 $200,231 $596,157

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
Entity or Individual Name (A) Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))
Form LM-2 (Revised 2010)

FILE NUMBER: 543-153 90-180 Days Past Due (C) 180+ Days Past Due (D) $0 $0 $0 $0 Liquidated Account (E) $0 $0

Total Account Payable (B) $175,596 $175,596

SCHEDULE 9 - LOANS PAYABLE
Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in...
Form LM-2 (Revised 2010)

FILE NUMBER: 543-153 Loans Owed at Start of Period (B) $0 Item 31 Column (C) Item 44 Loans Obtained During Period (C) $0 Item 62 Repayment During Period Cash (D)(1) Repayment During Period Other Than Cash (D)(1) $0 $0 Item 69 with Explanation Loans Owed at End of Period (E) $0 Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES
Description (A) Accrued post-retirement benefits Accrued vacations Accrued severence Deferred revenue Dues collected and payable to affiliated Locals Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Form LM-2 (Revised 2010)

FILE NUMBER: 543-153 Amount at End of Period (B) $9,999,875 $390,722 $263,274 $130,976 $783,181 $11,568,028

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
(D) Gross Salary Disbursements (before any deductions) $2,508 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions $0 (E) Allowances Disbursed (F) Disbursements for Official Business $0 0% $0 (G) Other Disbursements not reported in (D) thru (F)

FILE NUMBER: 543-153 (H) TOTAL

(A) Name

(B) Title

(C) Status

A PAUL BISSEN B E-BOARD C C Schedule 15 I Representational 5% Activities A DALE M BLOM B E-BOARD C N Schedule 15 I Representational 5% Activities A DEBORAH R BRENEMAN B E-BOARD C N Schedule 15 I Representational 5% Activities A CARMEN BROWN B E-BOARD C C Schedule 15 I Representational 5% Activities A MICHAEL E BUESING B PRES C P Schedule 15 I Representational 0% Activities A KEVIN CLARK B E-BOARD C C Schedule 15 I Representational 5%
http://kcerds.dol-esa.gov/query/orgReport.do

$0

$2,508 90 %

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$430 Schedule 16 Political Activities and Lobbying Schedule 17 Contributions

$430

5%

0% $0 0% $0 0%

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

90 % $241 90 % $2,037 90 % $2,250 85 % $2,260 90 %
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$241 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$2,037 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$2,250 0% $0 0%

Schedule 16 Schedule 17 Political Activities 15 % Contributions and Lobbying $2,260 Schedule 16 Political Activities 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration

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I Representational 5% Activities A JEAN M DIEDRICH B E-BOARD C P Schedule 15 I Representational 5% Activities A MICHAEL T DOLNEY B E-BOARD C N Schedule 15 I Representational 5% Activities A JODY A EBERT B E-BOARD C C Schedule 15 I Representational 5% Activities A MARY L FALK B SECRETARY C C Schedule 15 I Representational 15 % Activities A GERALD FIRKUS B E-BOARD C C Schedule 15 I Representational 5% Activities A DENNIS D FRAZIER B E-BOARD C C Schedule 15 I Representational 30 % Activities A DUANE R GATZKE B E-BOARD C C Schedule 15 I Representational 5% Activities A PATRICK GUERNSEY B E-BOARD C C Schedule 15 I Representational 5% Activities A JEN L GUERTIN B E-BOARD C C Schedule 15 I Representational 5% Activities A MICHAEL D HARTEL B E-BOARD C N Schedule 15 I Representational 5% Activities A SABRINA HEGG B E-BOARD C P Schedule 15 I Representational 5% Activities A JOHN C HILLYARD B E-BOARD C P Schedule 15 I Representational 15 % Activities A JOANN D HOLTON B E-BOARD C C Schedule 15 I Representational 15 % Activities A CHERRENE C HORAZUK B E-BOARD
http://kcerds.dol-esa.gov/query/orgReport.do

Political Activities and Lobbying

5%

Contributions $0

0%

General Overhead $0

0%

Administration $0

90 % $2,602 90 % $261 90 % $1,796 90 % $11,114 75 % $2,857 90 %

$2,602 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

0% $0 0% $0 0%

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$261 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$1,796 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$8,714

$2,400 0% $0 0%

Schedule 16 Schedule 17 Political Activities 10 % Contributions and Lobbying $2,857 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$10,409 Schedule 16 Schedule 17 Political Activities 10 % Contributions and Lobbying $3,846 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

$10,409

0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

60 % $3,846 90 % $3,912 90 % $2,228 90 % $468 90 % $822 90 % $9,487 80 % $6,859 80 % $400
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Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$3,912 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$2,228 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$468 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$822 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$9,487 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$6,859 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$400

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B E-BOARD C N Schedule 15 I Representational Activities A ROGER JANZIG B E-BOARD C C Schedule 15 I Representational Activities

$400 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions

$0 0% $0

$0

$0

$400 90 % $4,373

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$4,373 Schedule 16 5 % Political Activities and Lobbying $8,062 Schedule 16 Schedule 17 Political Activities 10 % Contributions and Lobbying $6,304 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions Schedule 17 5 % Contributions

Schedule 18 Schedule 19 0 % General Overhead 0 % Administration

90 %

A KIMBERLY JOHNSON B E-BOARD C P Schedule 15 I Representational 25 % Activities A W. J KNOBBE B E-BOARD C P Schedule 15 I Representational 10 % Activities A TRAVIS B LENANDER B E-BOARD C C Schedule 15 I Representational 5% Activities A MICHAEL LINDHOLDT B TREAS C C Schedule 15 I Representational 20 % Activities A ROBIN A MADSEN B E-BOARD C P Schedule 15 I Representational 5% Activities A CHRISTINE M MAIN B E-BOARD C C Schedule 15 I Representational 10 % Activities A MOLLY A MALECKI B E-BOARD C P Schedule 15 I Representational 5% Activities A MEGAN MUELLER B E-BOARD C N Schedule 15 I Representational 5% Activities A MICHAEL S NELSON B E-BOARD C C Schedule 15 I Representational 5% Activities A NICK NYANKABARIA B E-BOARD C C Schedule 15 I Representational Activities A KEVIN R OLSON B E-BOARD C C Schedule 15 I Representational Activities A PATRICK V PEARCE B E-BOARD C N

$0 0% $0 0% $0 0% $400 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0

$0

$0

$8,062 65 % $6,304 85 % $1,098 90 % $5,686 65 % $2,147 90 % $2,595 85 % $2,106 90 % $290 90 % $1,648 90 % $1,956

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$1,098 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$5,286 Schedule 16 Schedule 17 Political Activities 15 % Contributions and Lobbying $2,147 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$2,595 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$2,106 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$290 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$1,648 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$1,956 Schedule 16

25 % Political Activities 10 % Schedule 17 and Lobbying Contributions

0 % Schedule 18 0 % Schedule 19 General Overhead Administration

65 %

$2,636 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions

$0 0% $0

$0

$0

$2,636 90 % $285

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$285

http://kcerds.dol-esa.gov/query/orgReport.do

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C N Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying A MELI PEARSON B E-BOARD $2,871 $0 C C Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying A CLIFFORD T POEHLER B VP $10,172 $2,400 C C Schedule 15 Schedule 16 Schedule 17 I Representational 10 % Political Activities 20 % 0% Contributions Activities and Lobbying A RICHARD W POSPICHAL B E-BOARD $250 $0 C N Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying A JOHN ROSS B E-BOARD $620 $0 C N Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying A MICHAEL J RUMPPE B E-BOARD $3,717 $0 C C Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying A SABRINA N SEARCH-BECKER B E-BOARD $2,145 $0 C N Schedule 15 Schedule 16 Schedule 17 I Representational 10 % Political Activities 10 % 0% Contributions Activities and Lobbying A MONICA SHOCKENCY B E-BOARD $2,646 $0 C C Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying A NORMAN L SNYDER B E-BOARD $564 $0 C C Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying A SARAH M SOSA B E-BOARD $99 $0 C N Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying A DELPHINE L STEINER B E-BOARD $2,061 $0 C N Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying A WES VOLKENANT B E-BOARD $2,931 $0 C C Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying A JUDY WAHLBERG B PRES $0 $2,500 C C Schedule 15 Schedule 16 Schedule 17 I Representational 10 % Political Activities 15 % 0% Contributions Activities and Lobbying A PHYLLIS A WALKER B E-BOARD $818 $0 C P Schedule 15 Schedule 16 Schedule 17 I Representational 5 % Political Activities 5 % 0% Contributions Activities and Lobbying
http://kcerds.dol-esa.gov/query/orgReport.do

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

90 % $2,871 90 % $12,572 70 % $250 90 % $620 90 % $3,717 90 % $2,145 80 % $2,646 90 %

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

$564

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

90 % $99 90 % $2,061 90 % $2,931 90 % $2,500 75 % $818 90 %

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration

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Activities A TAMERA WELLER B E-BOARD C C Schedule 15 I Representational 5% Activities A BRYCE A WICKSTROM B E-BOARD C C Schedule 15 I Representational 30 % Activities Total Officer Disbursements Less Deductions Net Disbursements
Form LM-2 (Revised 2010)

and Lobbying $6,157 Schedule 16 Schedule 17 Political Activities 40 % Contributions and Lobbying $7,373 Schedule 16 Schedule 17 Political Activities 25 % Contributions and Lobbying $143,347 $0 0% $9,950 $0 0% $0 $0 $6,157 55 % $7,373 45 % $153,297 $153,297

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

Schedule 18 Schedule 19 0% General Overhead Administration $0 $0

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
(D) Gross Salary Disbursements (before any deductions) $90,058 Schedule 17 Contributions (E) Allowances Disbursed

FILE NUMBER: 543-153 (F) (G) Disbursements Other Disbursements for Official not reported in Business (D) thru (F) (H) TOTAL

(A) Name

(B) Title

(C) Other Payer

A LISA K ALTENDORFER B IT MANAGER C 0 I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying BART A ANDERSEN FIELD REP 0 Schedule 16 Schedule 15 50 % Political Activities Representational Activities and Lobbying LAURA M ASKELIN POLITICAL ORGANIZER 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying MARK T BAKER FIELD REP 0 Schedule 16 Schedule 15 99 % Political Activities Representational Activities and Lobbying JULIE A BLEYHL POLITICAL REP 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying THOMAS J BOIK ORGANIZER 0 Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying ROBERT L BUCKINGHAM FIELD REP 0 Schedule 16 Schedule 15 60 % Political Activities Representational Activities and Lobbying JOYCE E CARLSON FIELD STAFF DIRECTOR 0 Schedule 16 Schedule 15 40 % Political Activities Representational Activities and Lobbying JUDY C CARLSON EDUCATION SPECIALIST 0 Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying DEBRA K CASSIDY ACCOUNTING SPECIALST 0

$0

$765

$0

$90,823

0%

0% $4,800 0% $4,800 0% $4,800 0% $4,800 0% $4,800 0% $4,800 0% $4,800 0% $0 0% $0

Schedule 18 Schedule 19 100 % General Overhead Administration $10,781 $934

0% $79,731 10 % $78,892 10 % $69,482 0% $119,146 0% $58,758 0% $107,426 30 % $97,248 55 % $90,704 10 % $52,276
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$63,216 10 % Schedule 17 Contributions

Schedule 18 Schedule 19 30 % General Overhead Administration $8,729 Schedule 18 General Overhead $4,303 Schedule 18 General Overhead $22,188 Schedule 18 General Overhead $4,922 Schedule 18 General Overhead $12,175 Schedule 18 General Overhead $1,046 Schedule 18 General Overhead $2,852 Schedule 18 General Overhead $50 0% 0% 0% 0% 0% 0% 0% $296 Schedule 19 Administration $1,888 Schedule 19 Administration $2,079 Schedule 19 Administration $142 Schedule 19 Administration $1,828 Schedule 19 Administration $1,344 Schedule 19 Administration $864 Schedule 19 Administration $200

$65,067 90 % Schedule 17 Contributions

$58,491 1% Schedule 17 Contributions

$90,079 100 % Schedule 17 Contributions

$48,894 0% Schedule 17 Contributions

$88,623 10 % Schedule 17 Contributions

$90,058 5% Schedule 17 Contributions

$86,988 0% Schedule 17 Contributions

$52,026

http://kcerds.dol-esa.gov/query/orgReport.do

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C 0 I Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying 2% Schedule 17 Contributions 0% Schedule 18 General Overhead 98 % Schedule 19 Administration 0%

A CHRISTOPHER B FIELD REP C 0 I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I

COWEN $87,003 45 % Schedule 17 Contributions $4,800 0% $4,800 0% $4,800 0% $4,800 0% $4,800 0% $0 0% $4,800 0% $4,800 0% $4,800 0% $2,194 Schedule 18 General Overhead $180 0% $911 Schedule 19 Administration $0 $94,908 10 % $19,915 0% $109,549 8% $96,845 45 % $66,508 0% $41,097 0% $94,850 73 % $61,362 45 % $75,868 5%

Schedule 16 Schedule 15 45 % Political Activities Representational Activities and Lobbying ROBERT L CRAWFORD IT HELP DESK SUPPORT SPC 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying SANDRA J CURTIS FIELD REP 0 Schedule 16 Schedule 15 50 % Political Activities Representational Activities and Lobbying JEFFREY E DAINS FIELD REP 0 Schedule 16 Schedule 15 45 % Political Activities Representational Activities and Lobbying ERIKA S DINKEL-SMITH ORGANIZER 0 Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying CHRISTINA L DOMEIER MEMBERSHIP SPECIALIST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying KURT ERRICKSON FIELD REP 0 Schedule 16 Schedule 15 25 % Political Activities Representational Activities and Lobbying JOHN B EWALDT FIELD REP 0 Schedule 16 Schedule 15 50 % Political Activities Representational Activities and Lobbying DIANE M FIRKUS FIELD REP 0 Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying

$14,935 0% Schedule 17 Contributions

Schedule 18 Schedule 19 100 % General Overhead Administration $19,597 Schedule 18 General Overhead $2,974 Schedule 18 General Overhead $7,053 Schedule 18 General Overhead $0 0% 0% 0% $1,515 Schedule 19 Administration $2,354 Schedule 19 Administration $1,974 Schedule 19 Administration $0

$83,637 42 % Schedule 17 Contributions

$86,717 10 % Schedule 17 Contributions

$52,681 0% Schedule 17 Contributions

$41,097 2% Schedule 17 Contributions

Schedule 18 Schedule 19 98 % General Overhead Administration $1,891 Schedule 18 General Overhead $6,080 Schedule 18 General Overhead $9,349 Schedule 18 General Overhead 5% 0% 0% $1,168 Schedule 19 Administration $1,473 Schedule 19 Administration $1,335 Schedule 19 Administration

$86,991 2% Schedule 17 Contributions

$49,009 5% Schedule 17 Contributions

$60,384 0% Schedule 17 Contributions

A JEFFREY S FOWLER B FIELD REP C 0 Schedule 16 Schedule 15 Political Activities I Representational Activities 97 % and Lobbying A JONATHAN S GREBNER B POLITICAL ORGANIZER C 0 I A B C I Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying SCOTT L GREFE FIELD REP 0 Schedule 16 Schedule 15 85 % Political Activities Representational Activities $66,567 $4,800 $4,735 $2,489 $78,591

Schedule 17 1 % Contributions

0%

Schedule 18 General Overhead

0%

Schedule 19 Administration

2%

$77,194 100 % Schedule 17 Contributions

$4,800 0% $4,800 0%

$2,554 Schedule 18 General Overhead $3,755 Schedule 18 General Overhead 0% 0%

$1,020 Schedule 19 Administration $570 Schedule 19 Administration

$85,568 0% $75,692 5%
Page 9 of 25

$66,567 10 % Schedule 17 Contributions

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Representational Activities A ANDREW C HAMERLINCK B ORGANIZER C 0 I A B C I A B C I A B C I A B C I A B C I A B C

and Lobbying

Contributions $53,316 0% Schedule 17 Contributions $4,800 0% $4,800 0% $4,800 0% $0 0% $0 0% $0 0% $4,800

General Overhead $6,901 Schedule 18 General Overhead $8,098 Schedule 18 General Overhead $2,737 Schedule 18 General Overhead $0 0% 0% 0%

Administration $1,253 Schedule 19 Administration $1,568 Schedule 19 Administration $956 Schedule 19 Administration $200 $66,270 0% $81,033 0% $70,521 0% $31,989 0% $46,095 0% $19,908 0% $65,640

Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying RYAN C HANSON ORGANIZER 0 Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying ERIC HAUGEE POLITICAL REP 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JENNIFER J HEDMAN ACCOUNTING SPECIALST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JULIA L HENDEL ACCOUNTING SPECIALST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying KRISTI K HENDEL MEMBERSHIP SPECIALIST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying TIMOTHY HENDERSON FIELD REP 0

$66,567 0% Schedule 17 Contributions

$62,028 100 % Schedule 17 Contributions

$31,789 0% Schedule 17 Contributions

Schedule 18 Schedule 19 100 % General Overhead Administration $0 $0

$46,095 2% Schedule 17 Contributions

Schedule 18 Schedule 19 98 % General Overhead Administration $0 $0

$19,908 2% Schedule 17 Contributions

Schedule 18 Schedule 19 98 % General Overhead Administration $4,047 $2,573

$54,220

I Schedule 15 88 % Schedule 16 Representational Activities Political Activities and Lobbying A CHARISA L HOMAN B SUPPORT SPECIALIST C 0 I A B C I A B C I A B C I A B C I A B C I A Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying BRUCE A IVERSON FIELD REP 0 Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying LINDA A JACKSON FIELD REP 0 Schedule 16 Schedule 15 48 % Political Activities Representational Activities and Lobbying DIANE K JOHNSTON BUSINESS MGR 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying MARYBETH JUETTEN ORGANIZER 0 Schedule 16 Schedule 15 98 % Political Activities Representational Activities and Lobbying LAUREEN M KARNICK ACCOUNTING SPECIALST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying ALAN E KEARNEY

5%

Schedule 17 Contributions

0%

Schedule 18 General Overhead

2%

Schedule 19 Administration

5%

$30,988 0% Schedule 17 Contributions

$0 0% $4,800 0% $4,800 0% $0 0% $4,800 0% $0 0%

$724

$0

$31,712 0% $100,163 10 % $96,904 51 % $91,528 0% $103,249 0% $32,452 0%

Schedule 18 Schedule 19 100 % General Overhead Administration $8,480 Schedule 18 General Overhead $3,810 Schedule 18 General Overhead $1,470 0% 0% $1,527 Schedule 19 Administration $1,303 Schedule 19 Administration $0

$85,356 0% Schedule 17 Contributions

$86,991 1% Schedule 17 Contributions

$90,058 0% Schedule 17 Contributions

Schedule 18 Schedule 19 100 % General Overhead Administration $31,255 Schedule 18 General Overhead $0 0% $1,225 Schedule 19 Administration $200

$65,969 2% Schedule 17 Contributions

$32,252 0% Schedule 17 Contributions

Schedule 18 Schedule 19 100 % General Overhead Administration

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A ALAN E KEARNEY B LEAD ORGANIZER C 0 I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying ADRIENNE J KERN ORGANIZER 0 Schedule 16 Schedule 15 98 % Political Activities Representational Activities and Lobbying JILL M KIELBLOCK FIELD REP 0 Schedule 16 Schedule 15 71 % Political Activities Representational Activities and Lobbying ERIC J KITTELSON IT HELP DESK SUPPORT SPC 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying MICHAEL G KUCHTA COMMUNICATIONS COORD 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying VICKI M LEHNEN BENEFITS MANAGER 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying ERIC N LEHTO ORGANIZING DIRECTOR 0 Schedule 16 Schedule 15 65 % Political Activities Representational Activities and Lobbying KENNETH H LOEFFLER-KEMP FIELD REP 0 Schedule 16 Schedule 15 85 % Political Activities Representational Activities and Lobbying JENNIFER A LOVAASEN PUBLIC AFFAIRS DIRECTOR 0 Schedule 16 Schedule 15 40 % Political Activities Representational Activities and Lobbying SHERYL E LYKE IT DATA SPECIALIST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying CHARLES H MARTIN FIELD REP 0 Schedule 16 Schedule 15 60 % Political Activities Representational Activities and Lobbying CHAD M MCKENNA POLITICAL ORGANIZER 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying LORETTA E MEINKE FIELD REP 0 Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying CHELSA NELSON FIELD REP 0

$72,396 0% Schedule 17 Contributions

$4,800 0% $4,800 0% $4,800 0%

$6,496 Schedule 18 General Overhead $9,703 Schedule 18 General Overhead $2,005 Schedule 18 General Overhead $33 0% 0% 0%

$1,439 Schedule 19 Administration $1,434 Schedule 19 Administration $976 Schedule 19 Administration $0

$85,131 0% $79,154 0% $93,788 26 %

$63,217 2% Schedule 17 Contributions

$86,007 3% Schedule 17 Contributions

$10,271 Schedule 17 Contributions

$0

$10,304

0%

0%

Schedule 18 Schedule 19 100 % General Overhead Administration $3,633 Schedule 18 General Overhead $91 $1,220 Schedule 19 Administration $78

0%

$65,316 Schedule 17 Contributions

$4,800

$74,969

8%

0% $0 0% $4,800 0% $4,800 0% $4,800 0% $0 0% $4,800 0% $4,800 0% $4,800 0%

0%

92 % $35,169 0% $108,765 30 % $106,701 5% $88,882 20 % $43,507 0% $111,850 38 % $66,291 0% $88,124 5%

$35,000 0% Schedule 17 Contributions

Schedule 18 Schedule 19 100 % General Overhead Administration $12,101 Schedule 18 General Overhead $19,154 Schedule 18 General Overhead $965 Schedule 18 General Overhead $21 0% 5% 0% $1,806 Schedule 19 Administration $2,360 Schedule 19 Administration $1,061 Schedule 19 Administration $0

$90,058 5% Schedule 17 Contributions

$80,387 5% Schedule 17 Contributions

$82,056 40 % Schedule 17 Contributions

$43,486 0% Schedule 17 Contributions

Schedule 18 Schedule 19 100 % General Overhead Administration $16,631 Schedule 18 General Overhead $9,590 Schedule 18 General Overhead $3,206 Schedule 18 General Overhead $9,128 5% 0% 1% $1,793 Schedule 19 Administration $2,031 Schedule 19 Administration $1,242 Schedule 19 Administration $1,529

$88,626 1% Schedule 17 Contributions

$49,870 100 % Schedule 17 Contributions

$78,876 0% Schedule 17 Contributions

$52,785

$4,800

$68,242

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I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I

Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying CHRISTI H NELSON FIELD REP 0 Schedule 16 Schedule 15 30 % Political Activities Representational Activities and Lobbying CYNTHIA M NELSON FIELD REP 0 Schedule 16 Schedule 15 60 % Political Activities Representational Activities and Lobbying MATTHEW C NELSON FIELD REP 0 Schedule 16 Schedule 15 25 % Political Activities Representational Activities and Lobbying JAMES B NILAND POLITICAL DIRECTOR 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JODI L OCHOCKI ACCOUNTING SPECIALST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JACKIE L O'SHEA SUPPORT SPECIALIST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JOANNE M PELS ASSOC DIRECTOR 0 Schedule 16 Schedule 15 20 % Political Activities Representational Activities and Lobbying CINDY L PINCE ACCOUNTING SPECIALST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying LORITA POWELL FIELD REP 0 Schedule 16 Schedule 15 70 % Political Activities Representational Activities and Lobbying

0%

Schedule 17 Contributions

0% $4,800 0% $4,800 0% $4,800 0% $4,800 0% $0 0% $0 0% $4,800 0% $0 0% $4,000 0%

Schedule 18 General Overhead $6,223 Schedule 18 General Overhead $1,852 Schedule 18 General Overhead $3,274 Schedule 18 General Overhead $3,716 Schedule 18 General Overhead $0

Schedule 19 5 % Administration $2,059 0% Schedule 19 Administration $857 0% Schedule 19 Administration $822 0% Schedule 19 Administration $1,058 0% Schedule 19 Administration $225

5% $94,403 60 % $92,876 40 % $95,884 65 % $100,827 0% $54,260 0% $44,475 0% $106,654 80 % $39,631 0% $76,856 25 %

$81,321 10 % Schedule 17 Contributions

$85,367 0% Schedule 17 Contributions

$86,988 10 % Schedule 17 Contributions

$91,253 100 % Schedule 17 Contributions

$54,035 1% Schedule 17 Contributions

Schedule 18 Schedule 19 99 % General Overhead Administration $188 $0

$44,287 0% Schedule 17 Contributions

Schedule 18 Schedule 19 100 % General Overhead Administration $2,281 Schedule 18 General Overhead $0 0% $1,261 Schedule 19 Administration $200

$98,312 0% Schedule 17 Contributions

$39,431 0% Schedule 17 Contributions

Schedule 18 Schedule 19 100 % General Overhead Administration $6,318 Schedule 18 General Overhead $10,318 Schedule 18 General Overhead $0 0% $220 Schedule 19 Administration $1,107 Schedule 19 Administration $0

$66,318 5% Schedule 17 Contributions

A AMANDA M PRINCE B FIELD REP C 0 I A B C I A B C I A B C I Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying CHARLES A RAINY IT HELP DESK SUPPORT SPC 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JEFFREY C SABIN LEAD ORGANIZER 0 Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying CLAUDIA J SCHUFMAN COMM SPECIALIST 0 Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying

$63,672 Schedule 17 Contributions

$4,800

$79,897

10 %

0% $0 0% $4,800 0% $0 0%

0%

0% $3,013 0% $95,672 0% $67,341 10 %

$3,013 0% Schedule 17 Contributions

Schedule 18 Schedule 19 100 % General Overhead Administration $13,430 Schedule 18 General Overhead $183 0% $1,566 Schedule 19 Administration $0

$75,876 0% Schedule 17 Contributions

$67,158 10 % Schedule 17 Contributions

Schedule 18 Schedule 19 70 % General Overhead Administration

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A ELIOT A SEIDE B EXECUTIVE DIRECTOR C 0 I A B C I A B C I A B C I A B C I A B C I Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying DEBORAH A SMITH SUPPORT SPECIALIST 0 Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying MICHELLE J STEIN ASST TO DIRECTOR 0 Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying JOHN M THORSON POLITICAL REP 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying AMY L TORGESON SUPPORT SPECIALIST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying BETH A WALTERS ORGANIZER 0 Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying

$115,654 5% Schedule 17 Contributions

$4,800 5% $0 0% $0 0% $4,800 0% $0 0% $4,800

$2,534 Schedule 18 General Overhead $126 5%

$1,353 Schedule 19 Administration $0

$124,341 75 % $33,527 5% $66,019 70 % $96,597 0% $49,371 0% $78,294

$33,401 55 % Schedule 17 Contributions

Schedule 18 Schedule 19 30 % General Overhead Administration $22 $194

$65,803 0% Schedule 17 Contributions

Schedule 18 Schedule 19 20 % General Overhead Administration $4,539 Schedule 18 General Overhead $0 0% $582 Schedule 19 Administration $0

$86,676 100 % Schedule 17 Contributions

$49,371 0% Schedule 17 Contributions

Schedule 18 Schedule 19 100 % General Overhead Administration $10,216 $1,250

$62,028 Schedule 17 Contributions

0%

Schedule 18 0 % General Overhead

0 % Schedule 19 Administration

0%

A LAURIE J WARNER B FIELD REP C 0 I

$77,376

$4,800

$3,094

$1,028 Schedule 19 Administration $1,627 Schedule 19 Administration $2,031 Schedule 19 Administration

$86,298 50 % $77,816 5% $111,462 90 % $0

Schedule 16 Schedule 15 Schedule 17 Schedule 18 46 % Political Activities 4% 0% 0% Representational Activities Contributions General Overhead and Lobbying A CHRISTOPHER R WELLES B FIELD REP $62,216 $4,800 $9,173 C 0 Schedule 16 Schedule 15 Schedule 17 Schedule 18 I 90 % Political Activities 0% 0% 5% Representational Activities Contributions General Overhead and Lobbying A JOHN P WESTMORELAND B FIELD STAFF DIRECTOR $90,058 $4,800 $14,573 C 0 Schedule 16 Schedule 15 Schedule 17 Schedule 18 I 5 % Political Activities 0% 0% 5% Representational Activities Contributions General Overhead and Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 15 Schedule 16 Schedule 17 Schedule 18 I Representational Activities Political Activities and Lobbying Contributions General Overhead Total Employee Disbursements $4,629,784 $239,200 $380,512 Less Deductions Net Disbursements
Form LM-2 (Revised 2010)

Schedule 19 Administration $69,598 $5,319,094 $5,319,094

SCHEDULE 13 - MEMBERSHIP STATUS
Category of Membership (A) Regular Full Time Regular Part Time Fair Share Full (8,551) and Part (634) Time Members Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010)

FILE NUMBER: 543-153 Number (B) 29,188 669 9,185 39,042 0 39,042 Voting Eligibility (C) Yes Yes No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts $492,622 $0 $2,635 $495,257

FILE NUMBER: 543-153

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $65,000 2. Named Payee Non-itemized Disbursements $3,500 3. To Officers $0 4. To Employees $6,217 5. All Other Disbursements $3,151 6. Total Disbursements $77,868 SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $245,409 2. Named Payee Non-itemized Disbursements $170,555 3. To Officers $18,908 4. To Employees $2,473,654 5. All Other Disbursements $360,149 6. Total Disbursements $3,268,675 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $641,963 2. Named Payee Non-itemized Disbursements $19,807 3. To Officers $15,909 4. To Employees $879,542 5. All Other Disbursements $55,917 6. Total Disbursement $1,613,138
Form LM-2 (Revised 2010)

$1,127,717 $280,770

3. To Officers $0 4. To Employees $863,173 5. All Other Disbursements $99,424 6. Total Disbursements $2,371,084 SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $163,029 2. Named Payee Non-itemized Disbursements $22,358 3. To Officers $118,480 4. To Employees $1,096,511 5. All Other Disbursements $42,973 6. Total Disbursements $1,443,351

SCHEDULE 14 - OTHER RECEIPTS
Name and Address (A) AFSCME BLDG CORP 300 HARDMAN AVE SOUTH SOUTH SAINT PAUL MN 55075-0000 Type or Classification (B) BLDG CORP Purpose (C) REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) ORGANIZING ORGANIZING RETIREE IT PRGRMNG ORGANIZING ORGANIZING ORGANIZING ORGANIZING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS REIMBURSED CHGS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A)
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 543-153 Date (D) 01/13/2012 02/13/2012 03/12/2012 04/11/2012 05/09/2012 06/21/2012 07/12/2012 08/13/2012 09/07/2012 10/09/2012 11/14/2012 12/14/2012 Amount (E) $8,458 $7,058 $7,058 $7,058 $7,058 $7,058 $7,058 $7,058 $7,058 $7,058 $7,058 $7,058 $86,096 $0 $86,096 Amount (E) $50,000 $10,000 $17,862 $50,000 $50,000 $10,000 $50,000 $237,862 $0 $237,862 Amount (E) $13,733 $10,750 $10,750 $10,750 $6,687 $10,750 $10,750 $10,750 $10,750 $10,750 $10,750 $10,750 $10,750 $138,670 $0 $138,670

Name and Address (A) AFSCME INTL 1625 L STREET WASHINGTON DC 20036-0000 Type or Classification (B) GRANTS REIMBURSEMENTS Name and Address (A) DELTA TRUST 300 HARDMAN AVE SOUTH SOUTH SAINT PAUL MN 55075-0000 Type or Classification (B) HEALTH AND WELFARE TRUST

Date (D) 02/14/2012 02/23/2012 03/22/2012 04/13/2012 07/19/2012 09/15/2012 10/31/2012

Date (D) 02/13/2012 02/13/2012 03/12/2012 04/30/2012 05/22/2012 05/22/2012 06/29/2012 08/03/2012 08/30/2012 09/26/2012 11/05/2012 11/05/2012 12/28/2012

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(A) HEALTH PARTNERS NW 3600 PO BOX 1450 MINNEAPOLIS MN 55485-3600 Type or Classification (B) HEALTH CARE Name and Address (A) RAMSEY COUNTY DHS 160 EAST KELLOGG BLVD SAINT PAUL MN 55101-0000 Type or Classification (B) ORGANIZING REIMBURSEMENT
Form LM-2 (Revised 2010)

Purpose (C) REIMBURSED CHGS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/13/2012

Amount (E) $16,541 $16,541 $0 $16,541

Purpose (C) ORGANIZING ORGANIZING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/27/2012 09/17/2012

Amount (E) $7,200 $6,253 $13,453 $0 $13,453

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
Name and Address (A) ADN PROPERTIES, LLC 205 W 2ND STREET - SUITE 20 DULUTH MN 55802-0000 Type or Classification (B) LANDLORD Name and Address (A) AMERICAN ARBITRATION ASSOCIATION 230 SOUTH BROAD ST - FLOOR PHILADELPHIA PA 19102-4199 Type or Classification (B) ARBITRATION Name and Address (A) ANN ZAGER 12531 PORTLAND AVE S #214 BURNSVILLE MN 55337-7505 Type or Classification (B) LEGAL Name and Address (A) CITY OF MINNEAPOLIS GOVERNMENT CENTER RAMP 33 NORTH 9TH ST., SUITE B-5 MINNEAPOLIS MN 55403-1326 Type or Classification (B) PARKING Name and Address (A) DONALD MCFARLAND 4033 CEDAR AVE MINNEAPOLIS MN 55407-0000 Type or Classification (B) CONSULTANT Name and Address
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 543-153

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $6,240 $6,240

Purpose (C) ARBITRATION EXP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/26/2012

Amount (E) $7,500 $7,500 $0 $7,500

Purpose (C) LEGAL SETTLEMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/13/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,742 $5,742

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $6,000 $6,000

Purpose

Date

Amount
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Name and Address (A) GREGG CORWIN & ASSOCIATES 1660 S HWY.100 SUITE 508E MINNEAPOLIS MN 55416-0000 Type or Classification (B) LEGAL

Purpose (C) LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) CONTRACT CAMPAIGN CONTRACT CAMPAIGN Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/20/2012 01/31/2012 02/29/2012 03/31/2012 04/30/2012 05/31/2012 06/30/2012 07/31/2012 08/31/2012 10/31/2012 11/30/2012

Amount (E) $22,999 $10,485 $22,727 $16,428 $26,868 $28,226 $6,829 $11,019 $15,045 $8,310 $11,679 $180,615 $4,108 $184,723 Amount (E) $5,658 $5,658 $11,316 $0 $11,316

Name and Address (A) IMAGE POINTE PO BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) SUPPLIES Name and Address (A) JAY C. FOGELBERG 10970 SPOON RDG EDEN PRAIRIE MN 55347-2956 Type or Classification (B) ARBITRATION Name and Address (A) JOHN J. FLAGLER 317 GROVELAND AVE UNIT 303 MINNEAPOLIS MN 55403-3659 Type or Classification (B) ARBITRATION Name and Address (A) PETE BENNER 7650 CAHILL AVENUE INVER GRV HGTS MN 55076-0000 Type or Classification (B) CONSULTANT Name and Address (A) RAMADA MALL OF AMERICA 2300 EAST AMERICAN BLVD BLOOMINGTON MN 55425-0000 Type or Classification (B) HOTEL LODGING Name and Address (A) RAMADA PLAZA MINNEAPOLIS 1330 INDUSTRIAL BLVD NE MINNEAPOLIS MN 55413-0000 Type or Classification
http://kcerds.dol-esa.gov/query/orgReport.do

Date (D) 03/09/2012 03/05/2012

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $7,747 $7,747

Purpose (C) ARBITRATION EXP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/05/2012

Amount (E) $5,056 $5,056 $2,528 $7,584

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $44,705 $44,705

Purpose (C) CONTRACT NEGOTIATIONS CONFERENCE SEPC Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/09/2012 05/09/2012

Amount (E) $8,903 $14,517 $23,420 $27,210 $50,630

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $11,221 $11,221

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(B) HOTEL LODGING Name and Address (A) TELEPHONE TOWN HALL 958 CONEFLOWER DRIVE GOLDEN CO 80401-0000 Type or Classification (B) TELEPHONE Name and Address (A) VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification (B) CELL PHONE
Form LM-2 (Revised 2010)

Purpose (C) TELEPHONE CALL-CONTRACT ISSUES TELEPHONE CALL-CONTRACT ISSUES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/27/2012 07/27/2012

Amount (E) $6,953 $5,549 $12,502 $0 $12,502

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $55,054 $55,054

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
Name and Address (A) AFSCME COUNCIL 5 PAC 300 HARDMAN AVE SOUTH SOUTH SAINT PAUL MN 55075-2469 Type or Classification (B) CONTRIBUTIONS Name and Address (A) CROWNE PLAZA RIVERFRONT 11 EAST KELLOGG BLVD SAINT PAUL MN 55101-0000 Type or Classification (B) HOTEL LODGING Name and Address (A) LEAGUE OF RURAL VOTERS PO BOX 80259 MINNEAPOLIS MN 55408-0000 Type or Classification (B) CONTRIBUTIONS Name and Address (A) MINNESOTA AFL-CIO 175 AURORA AVENUE SAINT PAUL MN 55103-0000 Type or Classification (B) CONTRIBUTIONS Name and Address (A) POSTMASTER - PE US POSTAGE SERVICE WINDOW 5 P O BOX 645014 SAINT PAUL
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER 543-153 Date (D) 01/31/2012 02/29/2012 03/31/2012 04/30/2012 05/31/2012 06/30/2012 10/31/2012 Amount (E) $83,333 $83,333 $83,333 $83,333 $83,333 $83,333 $30,000 $529,998 $0 $529,998

Purpose (C) PAC DONATION PAC DONATION PAC DONATION PAC DONATION PAC DONATION PAC DONATION PAC DONATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Purpose (C) DOTH Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/29/2012

Amount (E) $54,149 $54,149 $148 $54,297

Purpose (C) GENERAL SUPPORT GENERAL SUPPORT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/31/2012 03/28/2012

Amount (E) $5,000 $5,000 $10,000 $0 $10,000

Purpose (C) GENERAL SUPPORT GENERAL SUPPORT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/31/2012 02/28/2012

Amount (E) $30,000 $10,000 $40,000 $0 $40,000

Purpose (C) POSTAGE Total Itemized Transactions

Date (D) 02/02/2012

Amount (E) $7,816 $7,816
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SAINT PAUL MN 55101-0000 Type or Classification (B) POSTAGE Name and Address (A) VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification (B) CELL PHONE
Form LM-2 (Revised 2010)

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

$7,816 $0 $7,816

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $19,659 $19,659

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
Name and Address (A) AFSCME FALLEN HEROES FUND AFSCME INTERNATIONAL 1625 L STREET WASHINGTON DC 20036-5687 Type or Classification (B) GOOD AND WELFARE Name and Address (A) COUNCIL 5 VETERAN'S INITIATIVE 1123 NW 1ST AVE FARIBAULT MN 55021-0000 Type or Classification (B) GOOD AND WELFARE Name and Address (A) MINNESOTA 2020 SUITE 204 2324 UNIVERSITY AVE. W SAINT PAUL MN 55114-0000 Type or Classification (B) GOOD AND WELFARE Name and Address (A) MINNESOTA AFL-CIO 175 AURORA AVENUE SAINT PAUL MN 55103-0000 Type or Classification (B) GOOD AND WELFARE Name and Address (A) WORKING AMERICA 4407 EAST LAKE STREET MINNEAPOLIS MN 55406-0000 Type or Classification (B) GOOD AND WELFARE
Form LM-2 (Revised 2010)

FILE NUMBER: 543-153

Purpose (C) CONTRIBUTION CONTRIBUTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/20/2012 11/30/2012

Amount (E) $5,000 $5,000 $10,000 $0 $10,000

Purpose (C) CONTRIBUTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/17/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) CONTRIBUTION CONTRIBUTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 02/21/2012 09/14/2012

Amount (E) $5,000 $15,000 $20,000 $0 $20,000

Purpose (C) DONATION-BCTGM LOCKOUT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/02/2012

Amount (E) $5,000 $5,000 $3,500 $8,500

Purpose (C) GENERAL SUPPORT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/30/2012

Amount (E) $20,000 $20,000 $0 $20,000

SCHEDULE 18 - GENERAL OVERHEAD
Name and Address
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 543-153

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Name and Address (A) ACCURATE MAILING, INC. 1928 W COUNTY ROAD C ROSEVILLE MN 55113-0000 Type or Classification (B) MAIL HOUSE Name and Address (A) ADN PROPERTIES, LLC 205 W 2ND STREET - SUITE 20 DULUTH MN 55802-0000 Type or Classification (B) LANDLORD Name and Address (A) AFSCME BUILDING CORP. 300 HARDMAN AVE. SO. #3 SOUTH ST. PAUL MN 55075-2470 Type or Classification (B) LANDLORD

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $8,367 $8,367

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $34,780 $34,780

Purpose (C) RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE RENT UTILITIES/MAINTENANCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/27/2012 01/27/2012 02/24/2012 02/24/2012 03/28/2012 03/28/2012 04/27/2012 04/27/2012 05/25/2012 05/25/2012 06/27/2012 06/27/2012 07/27/2012 07/27/2012 08/24/2012 08/24/2012 09/26/2012 09/26/2012 10/26/2012 10/26/2012 11/28/2012 11/28/2012 12/26/2012 12/26/2012

Amount (E) $24,538 $25,681 $24,538 $25,681 $24,538 $25,681 $24,538 $25,681 $24,538 $25,681 $24,538 $25,681 $24,538 $25,681 $24,538 $25,681 $24,538 $25,681 $24,538 $25,681 $24,538 $25,681 $24,977 $27,246 $604,632 $0 $604,632

Name and Address (A) AFSCME INTERNATIONAL 1625 L STREET N W WASHINGTON DC 20036-0000 Type or Classification (B) INTERNATIONAL UNION Name and Address (A) CENTURY LINK BUSINESS SERVICES PO BOX 52187 PHOENIX AZ 85072-2187 Type or Classification (B) TELEPHONE Name and Address (A) CENTURY LINK PO BOX 91154 SEATTLE WA 98111-9254
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) SURETY BOND Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/13/2012

Amount (E) $7,134 $7,134 $0 $7,134

Purpose (C) TELEPHONE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 06/07/2012

Amount (E) $5,087 $5,087 $37,977 $43,064

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $20,487
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98111-9254 Type or Classification (B) TELEPHONE Name and Address (A) GARY W. PAULSON CERTIFIED PUBLIC ACCOUNTANT 4962 BLACK SPRCE TRAIL NW HACKENSACK MN 56452-0000 Type or Classification (B) AUDITOR Name and Address (A) GLEN FLADEBOE, FLAHERTY & HOOD SUITE 470 525 PARK STREET SAINT PAUL MN 55103-0000 Type or Classification (B) GOOD AND WELFARE Name and Address (A) HR SYSTEMS OF COLORADO #108 8191 SOUTH PARK LANE LITTLETON CO 80120-4639 Type or Classification (B) PAYROLL CONSULTANT Name and Address (A) IMPACT PRINTING 1067 RICE STREET SAINT PAUL MN 55117-0000 Type or Classification (B) PRINTER Name and Address (A) MILLER-HARTWIG INSURANCE CO PO BOX 1177 LAKEVILLE MN 55044-0000 Type or Classification (B) INSURANCE CO Name and Address (A) MINNESOTA PUBLIC RADIO CM-978 PO BOX 70870 SAINT PAUL MN 55170-9788 Type or Classification (B) MEDIA Name and Address (A) MINNESOTANS UNITED FOR ALL FAMILIES 1821 UNIVERSITY AVE W, S-1 SAINT PAUL MN 55104-0000 Type or Classification (B)
http://kcerds.dol-esa.gov/query/orgReport.do

Total Non-Itemized Transactions Total of All Transactions

$20,487 $20,487

Purpose (C) AUDITING EXP AUDITING EXP AUDITING EXP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/16/2012 04/05/2012 08/16/2012

Amount (E) $13,000 $7,000 $14,415 $34,415 $3,665 $38,080

Purpose (C) SPONSORSHIP-THANK LGA CAMPAIGN Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/27/2012

Amount (E) $20,000 $20,000 $0 $20,000

Purpose (C) ACCOUNTING SOFTWARE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/11/2012

Amount (E) $6,821 $6,821 $1,839 $8,660

Purpose (C) LAWN SIGNS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 02/21/2012

Amount (E) $5,650 $5,650 $9,686 $15,336

Purpose (C) MILLER-HARTWIG Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/02/2012

Amount (E) $6,169 $6,169 $0 $6,169

Purpose (C) ADVERTISING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 12/21/2012

Amount (E) $19,950 $19,950 $0 $19,950

Purpose (C) PROGRAM ASSISTANCE PROGRAM ASSISTANCE PROGRAM ASSISTANCE PROGRAM ASSISTANCE PROGRAM ASSISTANCE PROGRAM ASSISTANCE Total Itemized Transactions Total Non-Itemized Transactions

Date (D) 01/24/2012 07/25/2012 09/19/2012 10/15/2012 10/29/2012 11/05/2012

Amount (E) $5,000 $5,000 $5,000 $10,000 $5,000 $5,000 $35,000 $500
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(B) PUBLIC RELATIONS Name and Address (A) MP INTEGRATED SOLUTIONS 500 COUNTY ROAD 37 EAST MAPLE LAKE MN 55358-0000 Type or Classification (B) IT CONSULTANT Name and Address (A) OFFICE 8 1005 INTERNATIONALE PKWY WOODRIDGE IL 60517-0000 Type or Classification (B) OFFICE SUPPLIES Name and Address (A) OUR VOTE OUR FUTURE 2314 UNIVERSITY AVE W-SUITE SAINT PAUL MN 55114-0000 Type or Classification (B) PUBLIC RELATIONS Name and Address (A) PAUL HENNINGSON 13395 SHADOW WOOD DRIVE BAXTER MN 56425-0000 Type or Classification (B) LANDLORD Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL SERVICES PO BOX 371887 PITTSBURGH PA 15250-7887 Type or Classification (B) POSTAGE Name and Address (A) PITNEY BOWES PURCHASE POWER PO BOX 371874 PITTSBURGH PA 15250-7874 Type or Classification (B) POSTAGE Name and Address (A) POSTMASTER - PE US POSTAGE SERVICE WINDOW 5 P O BOX 645014 SAINT PAUL MN 55101-0000 Type or Classification (B) POSTAGE
http://kcerds.dol-esa.gov/query/orgReport.do

Total Non-Itemized Transactions Total of All Transactions

$500 $35,500

Purpose (C) MICROSOFT SOFTWARE RENEWALS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/30/2012

Amount (E) $28,504 $28,504 $32,899 $61,403

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $10,602 $10,602

Purpose (C) PROGRAM ASSISTANCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 09/24/2012

Amount (E) $20,000 $20,000 $0 $20,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $10,620 $10,620

Purpose (C) POSTAGE MACHINE LEASE POSTAGE MACHINE LEASE POSTAGE MACHINE LEASE POSTAGE MACHINE LEASE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) POSTAGE POSTAGE POSTAGE POSTAGE POSTAGE POSTAGE POSTAGE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 02/10/2012 05/11/2012 08/10/2012 11/09/2012

Amount (E) $7,674 $7,674 $7,674 $7,674 $30,696 $1,003 $31,699 Amount (E) $15,000 $15,200 $15,000 $15,200 $15,000 $15,000 $15,000 $105,400 $400 $105,800

Date (D) 03/02/2012 04/27/2012 05/25/2012 07/27/2012 09/28/2012 11/30/2012 12/28/2012

Purpose (C) POSTAGE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/12/2012

Amount (E) $19,234 $19,234 $0 $19,234

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POSTAGE Name and Address (A) POSTMASTER - PE US POSTAGE SERVICE WINDOW 5 P O BOX 645014 SAINT PAUL MN 55101-0000 Type or Classification (B) POSTAGE Name and Address (A) REGENTS OF THE UNIV OF MN NW 5960 PO BOX 1450 MINNEAPOLIS MN 55485-5960 Type or Classification (B) VIDEO PRODUCTION Name and Address (A) SEVEN CORNERS PRINTING 1099 SNELLING AVE N SAINT PAUL MN 55108-0000 Type or Classification (B) PRINTER Name and Address (A) SFM PO BOX 583178 MINNEAPOLIS MN 55458-3178 Type or Classification (B) WORKER'S COMP INS Name and Address (A) SPECTRUM COMMERCIAL SERVICES FBO: COOPERATIVE PRINT LB# 2667 - PO BOX 9438 MINNEAPOLIS MN 55440-9438 Type or Classification (B) PRINTER Name and Address (A) TRIANGLE PARK CREATIVE 2600 EAST FRANKLIN AVE MINNEAPOLIS MN 55406-0000 Type or Classification (B) PRINTER Name and Address (A) TWIST OFFICE PRODUCTS P O BOX 131795 SAINT PAUL MN 55113-0000 Type or Classification (B) Purpose (C) POSTAGE FOR MAGAZINE POSTAGE FOR MAGAZINE POSTAGE FOR MAGAZINE POSTAGE FOR MAGAZINE POSTAGE FOR MAGAZINE POSTAGE FOR MAGAZINE POSTAGE FOR MAGAZINE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 01/19/2012 03/14/2012 05/22/2012 07/23/2012 09/23/2012 10/23/2012 12/10/2012 Amount (E) $5,813 $5,663 $5,667 $5,789 $5,950 $5,835 $5,871 $40,588 $0 $40,588

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,203 $5,203

Purpose (C) MAGAZINE PRINTING MAGAZINE PRINTING ANNUAL REPORT PRINTING PRINTING MAGAZINE PRINTING MAGAZINE PRINTING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) WORKER'S COMP WORKER'S COMP WORKER'S COMP WORKER'S COMP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/30/2012 09/24/2012 09/27/2012 10/17/2012 10/22/2012 11/30/2012

Amount (E) $12,235 $12,651 $5,473 $8,588 $6,673 $11,563 $57,183 $17,844 $75,027 Amount (E) $9,736 $9,735 $9,735 $9,352 $38,558 $0 $38,558

Date (D) 01/13/2012 03/23/2012 06/21/2012 09/21/2012

Purpose (C) PRINTING PRINTING PRINTING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/24/2012 03/13/2012 05/22/2012

Amount (E) $12,402 $12,647 $12,647 $37,696 $2,359 $40,055

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $11,141 $11,141

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $8,162 $8,162

http://kcerds.dol-esa.gov/query/orgReport.do

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OFFICE SUPPLIES Name and Address (A) US BANCORP EQUIPMENT FINANCE P O BOX 790448 SAINT LOUIS MO 63179-0448 Type or Classification (B) FINANCIAL SERVICE Name and Address (A) VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification (B) CELL PHONE Name and Address (A) WE ARE WISCONSIN, INC PO BOX 2567 MADISON WI 53701-0000 Type or Classification (B) GOOD AND WELFARE Name and Address (A) WILLMAR TEN INVESTORS C/O DEAN ANDERSON 416 SW SIXTH ST - PO BOX 3 WILLMAR MN 56201-0000 Type or Classification (B) LANDLORD
Form LM-2 (Revised 2010)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $42,466 $42,466

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $9,580 $9,580

Purpose (C) CONTRIBUTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/09/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $11,190 $11,190

SCHEDULE 19 - UNION ADMINISTRATION
Name and Address (A) AFSCME COUNCIL 28 SUITE 300 1212 JEFFERSON ST. SE OLYMPIA WA 98501-2332 Type or Classification (B) UNION Name and Address (A) AFSCME INTERNATIONAL 1625 L STREET NW WASHINGTON DC 20036-0000 Type or Classification (B) INTERNATIONAL UNION Name and Address (A) DOUBLETREE BY HILTON - BLMGTN 7800 NORMANDALE BLVD BLOOMINGTON MN 55439-0000
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 543-153

Purpose (C) CONVENTION EXP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/07/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) CONVENTION LODGING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/01/2012

Amount (E) $21,845 $21,845 $639 $22,484

Purpose (C) CONVENTION EXP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/11/2012

Amount (E) $77,356 $77,356 $0 $77,356
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55439-0000 Type or Classification (B) HOTEL LODGING Name and Address (A) MN STATE RETIREMENT SYSTEM 300 60 EMPIRE DR SAINT PAUL MN 55103-0000 Type or Classification (B) RETIREE ADMINISTRATION Name and Address (A) ST LOUIS COUNTY AUDITOR COUNTY AUDITOR 100 N. 5TH AVE W., ROOM 201 DULUTH MN 55802-0000 Type or Classification (B) REIMBURSEMENT NON STAFF Name and Address (A) TRUE BALLOT, INC SUITE 700 3 BETHESDA METRO CTR BETHESDA MD 20814-0000 Type or Classification (B) BALLOT Name and Address (A) TST CREATIVE CATERING 1494 DALE ST. N SAINT PAUL MN 55117-0000 Type or Classification (B) CATERER Name and Address (A) UNION HOUSE INC. 26796 FELTON AVENUE WYOMING MN 55092-0000 Type or Classification (B) UNION SUPPLIER
Form LM-2 (Revised 2010)

Total of All Transactions

$77,356

Purpose (C) IT PROGRAMMING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 03/30/2012

Amount (E) $16,500 $16,500 $0 $16,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $7,311 $7,311

Purpose (C) CONVENTION EXP-BALLOTING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 11/19/2012

Amount (E) $14,752 $14,752 $0 $14,752

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $12,040 $12,040

Purpose (C) CONVENTION EXP-SHIRTS CONVENTION EXP-T-SHIRTS CONVENTION EXP-POLO SHIRTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 04/27/2012 09/27/2012 12/07/2012

Amount (E) $6,732 $10,263 $5,581 $22,576 $2,368 $24,944

SCHEDULE 20 - BENEFITS
Description (A) DENTAL INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE LIFE INSURANCE LONG TERM DISABILITY PENSION (EMPLYR) PENSION (EMPLYR) PENSION (EMPLYR) RETIREE DENTAL INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE
http://kcerds.dol-esa.gov/query/orgReport.do

FILE NUMBER: 543-153 To Whom Paid (B) AFSCME CO5 H&W FUND MN MANAGEMENT & BUDGET MN MANAGEMENT & BUDGET MN MANAGEMENT & BUDGET MN MANAGEMENT & BUDGET HEALTH PARTNERS HEALTH PARTNERS HEALTH PARTNERS AFSCME ASSURANT AFSCME MSRS PERA AFSCME CO5 H&W FUND MN MANAGEMENT & BUDGET UNITED HEALTHCARE INS Amount (C) $46,512 $1,124 $96 $213 $977 $1,570 $17,747 $1,119,339 $73,942 $29,671 $334,890 $53,542 $2,428 $1,583 $1,779 $432
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RETIREE HEALTH INSURANCE RETIREE LIFE INSURANCE RETIREE DENTAL INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE Total Benefits
Form LM-2 (Revised 2010)

UNITED HEALTHCARE INS AFSCME AFSCME CO5 H&W FUND AARP MEDICARE RX PREFERRED BCBS BLUE PLUS MN MANAGEMENT & BUDGET MN MANAGEMENT & BUDGET MN MANAGEMENT & BUDGET HEALTH PARTNERS T.ORMAN PREFERRED ONE UCARE UNITED HEALTHCARE INS

$432 $0 $16,538 $898 $7,206 $10,525 $1,015 $23,343 $7,292 $347,566 $2,688 $3,016 $17,560 $5,081 $2,128,573

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 a separate 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 used by 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; 4962 Black 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 of affiliated locals to pay claims for dental benefits. The financial information is not included on this LM-2. However, a separate audit is done on this entity, 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 in question 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)

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