2012 LM-2 (AFSCME Council 5)

HTML Report (Disclosure)
3/27/13 5:06 PM
A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us
March 27, 2013
DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report Printable View
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
Page 1 of 25
3/27/13 5:06 PM
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?
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

-$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
$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))
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
Page 2 of 25
3/27/13 5:06 PM
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
$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...
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)
Amount Received (E) $0 $0 $0 $0 14. Less Reinvestments $0 (Net Sales total will automatically entered in Item 43) 15. Net Sales $0
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
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))
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))
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
FILE NUMBER: 543-153 Book Value (B) $395,926

Page 3 of 25
3/27/13 5:06 PM
Per capita receivable Prepaid expenses Total Other Assets (Total will be automatically entered in Item 28, Column(B))
$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))
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...
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))
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%
$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%
90 % $241 90 % $2,037 90 % $2,250 85 % $2,260 90 %

Page 4 of 25
$241 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions
$2,037 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions $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
3/27/13 5:06 PM
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
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%
$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
$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
60 % $3,846 90 % $3,912 90 % $2,228 90 % $468 90 % $822 90 % $9,487 80 % $6,859 80 % $400

Page 5 of 25
$400
3/27/13 5:06 PM
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
$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
$5,286 Schedule 16 Schedule 17 Political Activities 15 % Contributions and Lobbying $2,147 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions
$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
$285
Page 6 of 25
3/27/13 5:06 PM
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
90 % $2,871 90 % $12,572 70 % $250 90 % $620 90 % $3,717 90 % $2,145 80 % $2,646 90 %
$564
90 % $99 90 % $2,061 90 % $2,931 90 % $2,500 75 % $818 90 %
Schedule 18 Schedule 19 0% General Overhead Administration
Page 7 of 25
3/27/13 5:06 PM
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
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 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

Page 8 of 25
$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
$58,491 1% Schedule 17 Contributions
$52,026
3/27/13 5:06 PM
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
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
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
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%
$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
3/27/13 5:06 PM
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
Schedule 18 Schedule 19 100 % General Overhead Administration $0 $0
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%
$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
Schedule 18 Schedule 19 100 % General Overhead Administration $31,255 Schedule 18 General Overhead $0 0% $1,225 Schedule 19 Administration $200
Schedule 18 Schedule 19 100 % General Overhead Administration
Page 10 of 25
3/27/13 5:06 PM
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
$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 %
$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%
$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%
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
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
$52,785
$4,800
$68,242
Page 11 of 25
3/27/13 5:06 PM
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 %
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
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
$4,800
$79,897
10 %
0% $0 0% $4,800 0% $0 0%
0%
0% $3,013 0% $95,672 0% $67,341 10 %
Schedule 18 Schedule 19 70 % General Overhead Administration
Page 12 of 25
3/27/13 5:06 PM
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
$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
Schedule 18 Schedule 19 20 % General Overhead Administration $4,539 Schedule 18 General Overhead $0 0% $582 Schedule 19 Administration $0
Schedule 18 Schedule 19 100 % General Overhead Administration $10,216 $1,250
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
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.
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

http://kcerds.dol-esa.gov/query/orgReport.do Page 13 of 25
3/27/13 5:06 PM
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
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
$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)
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
Page 14 of 25
3/27/13 5:06 PM
(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
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
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
Date (D)
Amount (E) $5,742 $5,742
Date (D)
Amount (E) $6,000 $6,000
Purpose
Date
Amount
Page 15 of 25
3/27/13 5:06 PM
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
Date (D) 03/09/2012 03/05/2012
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
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
Date (D)
Amount (E) $11,221 $11,221
Page 16 of 25
3/27/13 5:06 PM
(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
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
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
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

Page 17 of 25
3/27/13 5:06 PM
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
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
$7,816 $0 $7,816
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
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
Page 18 of 25
3/27/13 5:06 PM
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
Date (D)
Amount (E) $8,367 $8,367
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
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

Page 19 of 25
3/27/13 5:06 PM
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)
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
Page 20 of 25
3/27/13 5:06 PM
(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
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
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
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
Page 21 of 25
3/27/13 5:06 PM
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
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
Date (D)
Amount (E) $11,141 $11,141
Date (D)
Amount (E) $8,162 $8,162
Page 22 of 25
3/27/13 5:06 PM
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
Date (D)
Amount (E) $42,466 $42,466
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
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
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

Page 23 of 25
3/27/13 5:06 PM
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
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
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
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
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
Page 24 of 25
3/27/13 5:06 PM
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
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
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.
Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210 www.dol.gov | Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us
Page 25 of 25

2012 LM-2 (AFSCME Council 5)

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

2012 LM-2 (AFSCME Council 5)

Uploaded by

Copyright:

Available Formats

HTML Report (Disclosure)

A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us

March 27, 2013

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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

HTML Report (Disclosure)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-153

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

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

HTML Report (Disclosure)

SCHEDULE 2 - LOANS RECEIVABLE

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-153

Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

Form LM-2 (Revised 2010)

FILE NUMBER: 543-153 Amount (B)

SCHEDULE 6 - FIXED ASSETS

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-153 Book Value (B) $395,926

HTML Report (Disclosure)

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

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

SCHEDULE 9 - LOANS PAYABLE

SCHEDULE 10 - OTHER LIABILITIES

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-153 (H) TOTAL

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

$430 Schedule 16 Political Activities and Lobbying Schedule 17 Contributions

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

90 % $241 90 % $2,037 90 % $2,250 85 % $2,260 90 %

$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

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

Schedule 18 Schedule 19 0% General Overhead Administration

HTML Report (Disclosure)

Political Activities and Lobbying

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

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

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

60 % $3,846 90 % $3,912 90 % $2,228 90 % $468 90 % $822 90 % $9,487 80 % $6,859 80 % $400

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