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July 9, 2014 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report
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U.S. Department of Labor
Office of Labor-Management
Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL
REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN
TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by
29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use
Only
1. FILE NUMBER
513-272
2. PERIOD COVERED
From 01/01/2013
Through 12/31/2013
3. (a) AMENDED - Is this an amended report: Yes
(b) HARDSHIP - Filed under the hardship procedures: No
(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY & MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
6. DESIGNATION NBR
61
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAN
Last Name
HOMAN
P.O Box - Building and Room Number
Number and Street
4320 NW 2ND AVENUE
City
DES MOINES
State
IA
ZIP Code + 4
50313
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of
law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the
signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the
instructions.)
70. SIGNED: Danny J Homan PRESIDENT 71. SIGNED: Jerry Jones TREASURER
Date: Apr 01, 2014 Telephone Number: 515-246-1517 Date: Apr 01, 2014 Telephone Number: 641-521-3021
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-272
10. During the reporting period did the labor organization
create or participate in the administration of a trust or a
fund or organization, as defined in the instructions, which
provides benefits for members or beneficiaries?
No
11(a). During the reporting period did the labor
organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the labor
organization have a subsidiary organization as defined in
Section X of these Instructions?
No
12. During the reporting period did the labor organization
have an audit or review of its books and records by an
outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor organization
discover any loss or shortage of funds or other assets?
(Answer "Yes" even if there has been repayment or
recovery.)
No
14. What is the maximum amount recoverable under the
labor organization's fidelity bond for a loss caused by any
officer, employee or agent of the labor organization who
handled union funds?
$500,000
15. During the reporting period did the labor organization
acquire or dispose of any assets in a manner other than
purchase or sale?
No
16. Were any of the labor organization's assets pledged
as security or encumbered in any way at the end of the
reporting period?
No
17. Did the labor organization have any contingent
liabilities at the end of the reporting period?
No
18. During the reporting period did the labor organization
have any changes in its constitution or bylaws, other than
rates of dues and fees, or in practices/procedures listed in
the instructions?
No
19. What is the date of the labor organization's next
regular election of officers?
07/2015
20. How many members did the labor organization have at
the end of the reporting period?
13,806
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
(a) Regular Dues/Fees 18.90per month 9.50 18.90
(b) Working Dues/Fees per
(c) Initiation Fees per
(d) Transfer Fees per
(e) Work Permits per
regular election of officers?
07/2015
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-272
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,213,324 $797,941
23. Accounts Receivable 1 $237,619 $349,996
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities $0 $0
26. Investments 5 $1,471,465 $1,323,770
27. Fixed Assets 6 $586,994 $532,454
28. Other Assets 7 $95,658 $86,890
29. TOTAL ASSETS $3,605,060 $3,091,051
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable 8 $302,040 $276,206
31. Loans Payable 9 $0 $0
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $396,999 $398,179
34. TOTAL LIABILITIES $699,039 $674,385
35. NET ASSETS $2,906,021 $2,416,666
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-272
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees

$0
37. Per Capita Tax $3,233,076
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,451
41. Dividends $0
42. Rents $62,400
43. Sale of Investments and Fixed Assets 3 $1,430,000
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them $2,861,895
47. From Members for Disbursement on Their
Behalf
$0
48. Other Receipts 14 $686,268
49. TOTAL RECEIPTS $8,278,090
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $1,787,527
51. Political Activities and Lobbying 16 $347,882
52. Contributions, Gifts, and Grants 17 $147,645
53. General Overhead 18 $731,307
54. Union Administration 19 $596,612
55. Benefits 20 $722,677
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets 4 $1,333,716
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their
Behalf
$3,026,107
64. On Behalf of Individual Members $0
65. Direct Taxes $0

66. Subtotal $8,693,473
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $421,127
67b. Less Total Disbursed $421,127
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS $8,693,473
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-272
Entity or Individual Name
(A)
Total Account
Receivable
(B)
90-180
Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated
Account
Receivable
(E)
Total of all itemized accounts receivable $349,996 $0 $0 $0
Totals from all other accounts receivable
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $349,996 $0 $0 $0
AFSCME International receivables $2,422
Per Capita Taxes Receivable $329,875
Dues in arrears $4,609
Accounts receivable - locals $13,090
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-272
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250
and list all loans to business enterprises regarless of
amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During
Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above
Total of all lines above $0 $0 $0 $0 $0
Totals will be automatically entered in...
Item 24
Column (A)
Item 61 Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-272
Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above $1,430,000 $1,430,000 $1,430,000 $1,430,000
Sovereign Bank CD $95,000 $95,000 $95,000 $95,000
Discover Bank CD $95,000 $95,000 $95,000 $95,000
GE Capital Retail Bank $95,000 $95,000 $95,000 $95,000
Medallion Bank CD $95,000 $95,000 $95,000 $95,000
Discover Bank CD $95,000 $95,000 $95,000 $95,000
Bank of Chinca CD $95,000 $95,000 $95,000 $95,000
Goldman Sachs Bk CD $95,000 $95,000 $95,000 $95,000
Bank of Baroda CD $95,000 $95,000 $95,000 $95,000
Bank of Hapoalim CD $95,000 $95,000 $95,000 $95,000
Safra National Bank CD $95,000 $95,000 $95,000 $95,000
Mizuho Corp Bank USA CD $95,000 $95,000 $95,000 $95,000
Mizuho Corp Bank USA CD $95,000 $95,000 $95,000 $95,000
Bank of Baroda $95,000 $95,000 $95,000 $95,000
Discover Bank CD $50,000 $50,000 $50,000 $50,000
Bank of Baroda CD $95,000 $95,000 $95,000 $95,000
Safra National Bank CD $50,000 $50,000 $50,000 $50,000
Less Reinvestments $0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $1,430,000
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-272
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above $1,333,716 $1,333,716 $1,333,716
Bank of China CD $95,000 $95,000 $95,000
Safra National Bank CD $95,000 $95,000 $95,000
WEX Bank CD $95,000 $95,000 $95,000
Beal Bank CD $95,000 $95,000 $95,000
Bank of India CD $95,000 $95,000 $95,000
Merrick Bank CD $95,000 $95,000 $95,000
Townebank CD $95,000 $95,000 $95,000
Bank of China CD $95,000 $95,000 $95,000
Bank of India CD $95,000 $95,000 $95,000
Bank of Baroda CD $95,000 $95,000 $95,000
Bank of Hapoalim B M CD $95,000 $95,000 $95,000
Bank of India CD $95,000 $95,000 $95,000
Mizuho Bank CD $95,000 $95,000 $95,000
Bank of India CD $50,000 $50,000 $50,000
Fixed Assets - LAN Stack $19,649 $19,649 $19,649
Fixed Assets - Tablets $1,052 $1,052 $1,052
Fixed Assets - Dell Computers $2,030 $2,030 $2,030
Fixed Assets - Phone System $23,170 $23,170 $23,170
Fixed Assets - (3) Desktop Computers $2,815 $2,815 $2,815
Less Reinvestments $0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,333,716
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-272
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total Cost $1,328,308
E. Total Book Value $1,323,770
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each
subsidiary for which separate reports are attached.

Bank of China CD $94,983
Safra National Bank CD $94,975
WEX Bank CD $94,974
WEX Bank CD $94,974
Beal Bank CD $94,964
Bank of India CD $94,980
Merrick Bank CD $94,976
Townebank CD $94,917
Bank of China CD $95,011
Bank of India CD $95,097
Bank of Baroda CD $94,987
Bank of Hapoalim B M CD $95,029
Bank of India CD $95,000
Mizuho Bank CD $95,000
Gabelli Dividend & Income Fund $38,882
Bank of India CD $49,995
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,323,770
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-272
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)
Land 1 : 4320 NW 2nd Avenue, Des Moines, IA
50313
$130,038 $103,608 $130,000
B. Buildings (give location)
Building 1 : 4320 NW 2nd Avenue, Des Moines, IA
50313
$494,213 $247,607 $246,606 $225,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment $479,174 $296,934 $182,240 $200,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be
automatically entered in Item 27, Column(B))
$1,103,425 $544,541 $532,454 $555,000
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-272
Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $86,890
Prepaid Expenses $86,890
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-272
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated
Account
Payable
(E)
Total for all itemized accounts payable $276,206 $0 $0 $0
Total from all other accounts payable $0 $0 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30,
Column(D))
$276,206 $0 $0 $0
Custodial funds payable $6,116 $0 $0 $0
Dues owed to affiliates $251,618 $0 $0 $0
General organizational expenses payable $18,472 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-272
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44 Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-272
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $398,179
Accrued vacation $128,328
Accrued payroll taxes & withholdings $32,896
Accrued pension expense $14,040
Accrued property taxes $7,915
Accrued health insurance $215,000
Form LM-2 (Revised 2010)
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-272
(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official
Business
(G)
Other
Disbursements not
reported in
(D) through (F)
(H)
TOTAL
A
B
C
HOMAN, DANNY
PRESIDENT
C
$131,052 $131,052
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
95 %
A
B
C
BAKER, SUSAN
EXECUTIVE VICE PRESIDENT
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JONES, JERRY
SECRETARY - TREASURER
C
$4,266 $4,266
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MCELDERRY, STAN
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BARNES, STEVE
DISTRICT VP
C
$490 $490
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
KNUDTSON, SCOTT
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RILEY, DAN
DISTRICT VP
N
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WALTON, BECKY
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ROBERTS, DEANNA
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PFEIFFER, RUSSELL
DISTRICT VP
C
$397 $397
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DUNCAN, DEB
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ERICKSON, DARYL
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HANSEN, JANET
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A MCTEER, DIANNE
A
B
C
MCTEER, DIANNE
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SALOW, CURT
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 100 %
A
B
C
SIMATOVICH, SHERYL
DISTRICT VP
C
$492 $492
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BUTTIKOFER, DOUG
DISTRICT VP
N
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DECKER, GARY
DISTRICT VP
N
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FRAISE, MIKE
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WICK, KAREN
DISTRICT VP
C
$180 $180
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MARRON, JOE
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HATHAWAY, MARTY
DISTRICT VP
C
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MILLER, STEVE
DISTRICT VP
C
$571 $571
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CLYMER, WAYNE
DISTRICT VP
C
$425 $425
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
POST-ALTHAUS, BARBARA
DISTRICT VP
P
$475 $475
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GANSEN, LEO
DISTRICT VP
N
$0 $0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Officer Disbursements $138,348 $0 $0 $0 $138,348
Less Deductions $0
Net Disbursements $138,348
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-272
(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official
Business
(G)
Other Disbursements
not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ANDERSON, EARLENE
STAFF REP
No other payor
$71,303 $71,303
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BAIRD-RIGHTSELL, RAELA
STAFF ORGANIZER
No other payor
$70,645 $70,645
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BUTLER, MATTHEW
STAFF REP
No other payor
$74,635 $74,635
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CARNAHAN, SHERI
POLITICAL EDUCATION REP
No other payor
$47,918 $47,918
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
100 %
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
COLE, KENTON
STAFF ORGANIZER
No other payor
$68,364 $68,364
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CUTKOMP, TYRONE
STAFF REP
No other payor
$71,797 $71,797
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DE BOER, PRESTON
STAFF REP
No other payor
$76,130 $76,130
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DRZYCIMSKI, ALEX
POLITICAL FIELD REP
No other payor
$26,453 $26,453
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
100 %
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
RICKEY, EILANDER
STAFF REP
No other payor
$71,015 $71,015
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
FRYMOYER, MARK
ASST. TO THE PRESIDENT
No other payor
$81,184 $81,184
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GLOVER, SUSAN
CLERICAL
No other payor
$20,699 $20,699
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GROENEWALD, OTTO
STAFF REP
No other payor
$68,793 $68,793
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GUILLAUME, BRIAN
POLITICAL FIELD REP
No other payor
$51,387 $51,387
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HOMAN, COLLEEN
BOOKKEEPING
No other payor
$58,108 $58,108
Schedule 16
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JENNINGS, BRIAN
COMMUNICATIONS SPECIALIST
No other payor
$60,676 $60,676
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEWIS, GREG
STAFF REP
No other payor
$53,415 $53,415
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MILLER, MORGAN
POLITICAL FIELD REP
No other payor
$43,292 $43,292
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
100 %
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
NEHRING, JOE
DEPUTY POLITICAL DIRECTOR
No other payor
$27,753 $27,753
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
100 %
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
RAYMOND, DENISE
RECEPTIONIST
No other payor
$31,523 $31,523
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ROTH, STEVEN
DIRECTOR OF ORGANIZING
No other payor
$71,595 $71,595
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SIEGEL, STEVEN
STAFF REP
No other payor
$56,195 $56,195
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SIEPKER, ALBERT
IT DIRECTOR
No other payor
$62,708 $62,708
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SMITH, CONSTANCE
ACCOUNTING
No other payor
$58,937 $58,937
I
Schedule 15
Representational Activities
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SWIHART, ADAM
STAFF REP
No other payor
$74,929 $74,929
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
TODD, TAYLOR
STAFF REP
No other payor
$49,911 $49,911
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WHITE, ROBIN
STAFF REP
No other payor
$74,037 $74,037
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WHITLOW, LORETTA
STAFF REP
No other payor
$34,250 $34,250
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WILLIAMS, ANDREW
STAFF ORGANIZER
No other payor
$65,657 $65,657
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
and Lobbying
TOTALS RECEIVED BY EMPLOYEES MAKING
LESS THAN $10000
$39,289 $39,289
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
Total Employee Disbursements $1,662,598 $0 $0 $0 $1,662,598
Less Deductions
Net Disbursements $1,662,598
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-272
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 13,806
Agency Fee Payers* 0
Total Members/Fee Payers 13,806
*Agency Fee Payers are not considered members of the labor organization.
State Negotiated Members 9,016 Yes
Other Members 4,790 Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-272
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts $517,936
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $168,332
4. Total Receipts $686,268


SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $130,000
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $17,645
6. Total Disbursements $147,645
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $75,235
2. Named Payee Non-itemized Disbursements $122,044
3. To Officers $6,553
4. To Employees $1,185,242
5. All Other Disbursements $398,453
6. Total Disbursements $1,787,527
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $317,148
2. Named Payee Non-itemized Disbursements $218,779
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $195,380
6. Total Disbursements $731,307
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $25,057
2. Named Payee Non-itemized Disbursements $95,087
3. To Officers $0
4. To Employees $145,416
5. All Other Disbursements $82,322
6. Total Disbursement $347,882
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $53,565
2. Named Payee Non-itemized Disbursements $15,352
3. To Officers $131,795
4. To Employees $331,940
5. All Other Disbursements $63,960
6. Total Disbursements $596,612
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-272
Name and Address
(A)
AFSCME - P.E.O.P.L.E.
1625 L Street, NW
Washington
DC
20036-5687
Type or Classification
(B)
AFSCME - P.E.O.P.L.E.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $160,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $160,000
P.E.O.P.L.E. - Campaign 07/09/2013 $35,000
P.E.O.P.L.E. - Campaign 10/31/2013 $125,000
Name and Address
(A)
AFSCME, International
1625 L Street, NW
Washington
DC
20036-5687
Type or Classification
(B)
AFSCME International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $357,936
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $357,936
2013 Organizing 04/30/2013 $70,000
2013 Organizing 12/13/2013 $70,000
2013 Political Education 07/17/2013 $200,000
2013 Organizing 08/31/2013 $17,936
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-272
Name and Address
(A)
Anamosa State Penitentiary
406 North High Street
Anamosa
IA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,655
IA
52205-1199
Type or Classification
(B)
Organizing lost time wages
Total Non-Itemized Transactions with this Payee/Payer $8,655
Total of All Transactions with this Payee/Payer for This Schedule $8,655
Name and Address
(A)
Clarinda Treatment Complex
1800 North 16th Street
Clarinda
IA
51632
Type or Classification
(B)
Organizing lost time wages
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,769
Total of All Transactions with this Payee/Payer for This Schedule $6,769
Name and Address
(A)
Dan Homan
4324 125th Street
Urbandale
IA
50323
Type or Classification
(B)
Lodging reimbursements from organizing
activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,329
Total of All Transactions with this Payee/Payer for This Schedule $6,329
Name and Address
(A)
Harvey A. Nathan
1350 East 49th Street
Chicago
IL
60615
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $11,177
Total of All Transactions with this Payee/Payer for This Schedule $11,177
Name and Address
(A)
Holiday Inn - Downtown
1050 6th Avenue
Des Moines
IA
50314
Type or Classification
(B)
Meeting space rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $54,384
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $54,384
Meeting room rental 01/24/2013 $25,155
Meeting room rental 01/30/2013 $24,002
Meeting room rental 02/20/2013 $5,227
Name and Address
(A)
Iowa Medical & Classification
2700 Coral Ridge Avenue
Coralville
IA
52241
Type or Classification
(B)
Organizing lost time wages
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $27,615
Total of All Transactions with this Payee/Payer for This Schedule $27,615
Name and Address
(A)
Josh Tilsen
1124 Fairmount Ave
St. Paul
MN
55105
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,451
Total of All Transactions with this Payee/Payer for This Schedule $7,451
Name and Address
(A)
Kenton Cole
304 South Ash
Danville
IA
52623
Type or Classification
(B)
Mileage reimbursement from organizing
activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,501
Total of All Transactions with this Payee/Payer for This Schedule $6,501
Name and Address
(A)
Marvin F. Hill
Purpose Date Amount
330 North Second Street
Dekalb
IA
60115
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,398
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $7,398
Arbitration 03/14/2013 $7,398
Name and Address
(A)
Mt. Pleasant Correctional
1200 East Washington
Mt. Pleasant
IA
52641
Type or Classification
(B)
Organizing lost time wages
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,557
Total of All Transactions with this Payee/Payer for This Schedule $5,557
Name and Address
(A)
Preston De Boer
2585 Vine Avenue
Hartley
IA
50323
Type or Classification
(B)
Mileage reimbursement from organizing
activites
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,689
Total of All Transactions with this Payee/Payer for This Schedule $8,689
Name and Address
(A)
Ramada Northwest
5000 Merle Hay Road
Des Moines
IA
50320
Type or Classification
(B)
Meeting Space
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,453
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $13,453
Meeting Space 03/28/2013 $13,453
Name and Address
(A)
Robin White
1633 265th Avenue
Earlville
IA
52041-8669
Type or Classification
(B)
Mileage reimbursement for organizing
activities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,388
Total of All Transactions with this Payee/Payer for This Schedule $5,388
Name and Address
(A)
Ruth M. Weatherly
7067 Oakbrook Dr
Urbandale
IA
50322
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,541
Total of All Transactions with this Payee/Payer for This Schedule $6,541
Name and Address
(A)
Sandy Law Firm
445
Spirit Lake
IA
51360
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,163
Total of All Transactions with this Payee/Payer for This Schedule $7,163
Name and Address
(A)
Steven Roth
9145 Greenspire Drive#15
West Des Moines
IA
50266
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,968
Total of All Transactions with this Payee/Payer for This Schedule $5,968
(B)
Reimbursement for organizing activities
Name and Address
(A)
University of Iowa
202 PCO
Iowa City
IA
52242-2500
Type or Classification
(B)
Organizing lost time wages
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,241
Total of All Transactions with this Payee/Payer for This Schedule $8,241
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-272
Name and Address
(A)
Garner Printing
1697 NE 53rd Street
Des Moines
IA
50313
Type or Classification
(B)
Political education supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,388
Total of All Transactions with this Payee/Payer for This Schedule $5,388
Name and Address
(A)
Independent Voices
6160
Des Moines
IA
50309
Type or Classification
(B)
Polling services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $15,000
Polling services 01/03/2013 $15,000
Name and Address
(A)
Lucas Oglesbee
808 E. 11th Street #12
Des Moines
IA
50316
Type or Classification
(B)
Political education consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $10,604
Total of All Transactions with this Payee/Payer for This Schedule $10,604
Name and Address
(A)
Marcia Nichols
5917 Greendale Place #20
Johnston
IA
50131
Type or Classification
(B)
Political education expense reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $21,692
Total of All Transactions with this Payee/Payer for This Schedule $21,692
Name and Address
(A)
Prairie Meadows Racetrack & Casino
1000
Altoona
IA
50009
Type or Classification
(B)
Meeting Space
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,057
Total Non-Itemized Transactions with this Payee/Payer $9,127
Total of All Transactions with this Payee/Payer for This Schedule $19,184
Meeting Space 04/04/2013 $10,057
Name and Address
(A)
Sherri Carnahan
2007 Emerald Driver
Davenport
IA
52804
Type or Classification
(B)
Political education consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,641
Total of All Transactions with this Payee/Payer for This Schedule $6,641
Name and Address
(A)
Tigereye Promotions, LLC
Purpose Date Amount
1000 Progress Street
Greenville
OH
45331
Type or Classification
(B)
Political education promotional expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,056
Total of All Transactions with this Payee/Payer for This Schedule $6,056
Name and Address
(A)
Wellmark Blue Cross Blue Shield
PO Box 9232
626 Grand Avenue
Des Moines
IA
50309
Type or Classification
(B)
Political education personnel health care
coverage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $35,579
Total of All Transactions with this Payee/Payer for This Schedule $35,579
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-272
Name and Address
(A)
Brad Anderson for Secretary of State
973
Des Moines
IA
50304
Type or Classification
(B)
Political contribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Political contribution 10/31/2013 $5,000
Name and Address
(A)
House Truman Fund
5661 Fleur Drive
Des Moines
IA
50321
Type or Classification
(B)
Political contribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Political contribution 07/17/2013 $10,000
Name and Address
(A)
Olson for Governor
2389
Cedar Rapids
IA
52406
Type or Classification
(B)
Political contribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $100,000
Political contribution 10/31/2013 $100,000
Name and Address
(A)
Senate Majority Fund
5661 Fleur Drive
Des Moines
IA
50321
Type or Classification
(B)
Political contribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Political contribution 09/23/2013 $10,000
Name and Address
(A)
Steve Siegel for Senate
411 Court
Ottumwa
IA
52501
Type or Classification
(B)
Political contribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Political contribution 11/08/2013 $5,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-272
Name and Address
(A)
ADP, Inc.
Purpose Date Amount
12200 Webber Hill Road
St. Louis
MO
63127-1690
Type or Classification
(B)
Payroll processing services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $9,898
Total of All Transactions with this Payee/Payer for This Schedule $9,898
Name and Address
(A)
Carter Printing
1729 E. Grand Avenue
Des Moines
IA
50316
Type or Classification
(B)
Printing services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,980
Total of All Transactions with this Payee/Payer for This Schedule $8,980
Name and Address
(A)
Century Link
925 High Street
Des Moines
IA
50309
Type or Classification
(B)
Telecommunication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $16,686
Total of All Transactions with this Payee/Payer for This Schedule $16,686
Name and Address
(A)
De Lage Landen
8001 Birchwood Court
Johnston
IA
50131
Type or Classification
(B)
Equipment leasing services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $50,740
Total of All Transactions with this Payee/Payer for This Schedule $50,740
Name and Address
(A)
Denman & Company, LLP
1601 22nd Street, Ste 400
West Des Moines
IA
50266
Type or Classification
(B)
Accounting services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,475
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $24,475
Professional fees 04/30/2013 $14,500
Professional fees 08/07/2013 $9,975
Name and Address
(A)
EmbarkIT, Inc.
1854 Fuller Road
Des Moines
IA
50265
Type or Classification
(B)
Equipment maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,509
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $19,509
IT Systems maintenance 12/18/2013 $19,509
Name and Address
(A)
Garner Printing
169 NE 53rd Street
Des Moines
IA
50313
Type or Classification
(B)
Printing services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $10,703
Total of All Transactions with this Payee/Payer for This Schedule $10,703
Name and Address
(A)
Hasler
30193
Tampa Bay
FL
33630-3193
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $65,234
Postage 05/22/2013 $5,010
Postage 07/25/2013 $5,010
Postage 11/07/2013 $5,000
Postage 11/21/2013 $11,324
Postage 04/24/2013 $10,725
Postage 09/26/2013 $10,060
Postage 03/21/2013 $8,045
Postage 12/26/2013 $5,050
Postage 02/28/2013 $5,010
Total Itemized Transactions with this Payee/Payer $65,234
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $65,234
Name and Address
(A)
Hedberg Law Firm
840 5th Avenue
Des Moines
IA
50309
Type or Classification
(B)
General legal services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,920
Total Non-Itemized Transactions with this Payee/Payer $33,330
Total of All Transactions with this Payee/Payer for This Schedule $51,250
General legal services 02/20/2013 $7,980
General legal services 06/20/2013 $9,940
Name and Address
(A)
Holiday Inn - Airport
6111 Fleur Drive
Des Moines
IA
50321
Type or Classification
(B)
Food & supplies for meeting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,083
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $12,083
Food & supplies for meeting 12/18/2013 $12,083
Name and Address
(A)
Iowa Cubs of Greater Des Moines
One Line Drive
Des Moines
IA
50309
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,890
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $9,890
Advertising 11/30/2013 $9,890
Name and Address
(A)
IP Pathways
2550 73rd Street
Urbandale
IA
50322
Type or Classification
(B)
Computer system upgrades & servicing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,859
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $29,859
system upgrades & servicing 09/18/2013 $9,859
Computer system upgrades & servicing 12/19/2013 $20,000
Name and Address
(A)
KCCI
888 9th Street
Des Moines
IA
50309
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $25,000
Advertising 11/25/2013 $25,000
Name and Address
(A)
Mail Finance
2588 1 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
Equipment lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,772
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $38,772
Equipment lease 01/17/2013 $9,693
Equipment lease 02/28/2013 $9,693
Equipment lease 09/05/2013 $9,693
Equipment lease 11/30/2013 $9,693
Name and Address
(A)
Mid American Energy
500 East Court
Des Moines
IA
50309
Type or Classification
(B)
Office utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,490
Total of All Transactions with this Payee/Payer for This Schedule $8,490
Name and Address
(A)
Noel Insurance Company
219 West 1st Street
Ottumwa
IA
52501
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,080
Total Non-Itemized Transactions with this Payee/Payer
Insurance 05/16/2013 $20,080
52501
Type or Classification
(B)
General business insurance coverage
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $20,080
Name and Address
(A)
Payless Office Products
800 S. 19th Street
West Des Moines
IA
50265
Type or Classification
(B)
Office supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $18,028
Total of All Transactions with this Payee/Payer for This Schedule $18,028
Name and Address
(A)
Polk County Treasurer
111 Court Avenue #154
Des Moines
IA
50309
Type or Classification
(B)
Property tax expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,940
Total of All Transactions with this Payee/Payer for This Schedule $6,940
Name and Address
(A)
Prairie Meadows Racetrack & Casino
1000
Altoona
IA
50009
Type or Classification
(B)
Meeting food & supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Meeting food & supplies 04/04/2013 $5,000
Name and Address
(A)
Rachel Homan
4324 125th Street
Urbandale
IA
50323
Type or Classification
(B)
Janitorial services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,190
Total of All Transactions with this Payee/Payer for This Schedule $5,190
Name and Address
(A)
Tigereye Promotions, LLC
1000 Progress Street
Greenville
OH
45331
Type or Classification
(B)
Promotional apparel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,160
Total of All Transactions with this Payee/Payer for This Schedule $5,160
Name and Address
(A)
US Cellular
8475 Hickman Road
Urbandale
IA
50322-4305
Type or Classification
(B)
Telecommunication services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,397
Total Non-Itemized Transactions with this Payee/Payer $22,013
Total of All Transactions with this Payee/Payer for This Schedule $33,410
Telecommunication services 10/17/2013 $5,299
Telecommunication services 12/05/2013 $6,098
Name and Address
(A)
US Postal Service
1165 2nd Avenue
Des Moines
IA
50318-9998
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $7,235
Total of All Transactions with this Payee/Payer for This Schedule $12,235
Postage 11/07/2013 $5,000
Name and Address
(A)
Waste Management
9001054 Purpose
(C)
Date
(D)
Amount
(E)
Louisville
KY
40290-1054
Type or Classification
(B)
Waste services
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,889
Total of All Transactions with this Payee/Payer for This Schedule $5,889
Name and Address
(A)
Wells Fargo Bank, N.A
666 Walnut Street
Des Moines
IA
50309
Type or Classification
(B)
bank service charges
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $9,497
Total of All Transactions with this Payee/Payer for This Schedule $9,497
Name and Address
(A)
West Bend Mutual Insurance Company
1900 S 18th Avenue
West Bend
WI
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,312
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $24,312
Insurance 08/22/2013 $17,358
Insurance 08/22/2013 $6,954
Name and Address
(A)
Wolin & Associates
1720 Fuller Road
West Des Moines
IA
50265
Type or Classification
(B)
Building maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,617
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $8,617
Building maintenance 01/30/2013 $8,617
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-272
Name and Address
(A)
Holiday Inn - Airport
6111 Fleur Drive
Des Moines
IA
50321
Type or Classification
(B)
Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $48,258
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $48,258
Conference 07/25/2013 $48,258
Name and Address
(A)
Holiday Inn - Downtown
1050 6th Avenue
Des Moines
IA
50314
Type or Classification
(B)
Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,307
Total Non-Itemized Transactions with this Payee/Payer $5,106
Total of All Transactions with this Payee/Payer for This Schedule $10,413
Conference 02/20/2013 $5,307
Name and Address
(A)
Western Union Pacific
520 Walnut Street
Des Moines
IA
50309
Type or Classification
(B)
Conference supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $10,246
Total of All Transactions with this Payee/Payer for This Schedule $10,246
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-272
Description
(A)
To Whom Paid
(B)
Amount
(C)
Pension AFSCME International $120,467
Payroll taxes Various governmental agencies $170,651
Car Insurance AFSCME field staff $12,665
Dental insurance Wellmark Blue Cross Blue Shield $23,298
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
Total of all lines above (Total will be automatically entered in Item 55.) $722,677
Health insurance Wellmark Blue Cross Blue Shield $360,777
Staff life insurance AFSCME International $23,337
Vision insurance Vision Service Plan $4,985
Long-term disability Dearborn National $6,497
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-272
Question 11(a): P.E.O.P.L.E. Fund (Public Employees Organized to Promote Legislative Equaility)
Question 12: Denman & Company, LLP, Certified Public Accountants
Schedule 13, Row1:State negotiated members pay up to full dues
Schedule 13, Row2:Other members, which are not covered by the state negotiated contract, pay up to full dues
Form LM-2 (Revised 2010)