2011 LM-2 (AFSCME Council 5)
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U.S. Department of Labor Office of Labor-Management
Standards Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved
Office of Management and Budget No. 1245-0003
Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER 543-153
2. PERIOD COVEREDFrom 01/01/2011Through 12/31/2011
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 5
7. UNIT NAME (if any) MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)First Name DIANE
Last Name JOHNSTON
P.O Box - Building and Room Number
Number and Street 300 HARDMAN AVENUE SOUTH
City SOUTH SAINT PAUL
State MN
ZIP Code + 4 550752469
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)26. SIGNED: Michael E Buesing PRESIDENT 27. SIGNED: Clifford T Poehler TREASURERDate: Mar 29, 2012 Contact Info: 651-287-0518 Date: Mar 29, 2012 Contact Info: 651-287-0518Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-15310. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?
Yes
11(b). During the reporting period did the labororganization have a subsidiary organization as defined inSection X of these Instructions?
Yes
12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)
No
14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused by anyofficer, employee or agent of the labor organization whohandled union funds?
$500,000
15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?
No
16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?
No
17. Did the labor organization have any contingentliabilities at the end of the reporting period? Yes
18. During the reporting period did the labor organization
20. How many members did the labor organization have atthe end of the reporting period? 38,164
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 3.55 93.52(b) Working Dues/Fees -per - - -(c) Initiation Fees -per - - -(d) Transfer Fees -per - - -(e) Work Permits -per - - -
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18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listed inthe instructions?
No
19. What is the date of the labor organization's nextregular election of officers? 10/2012
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-153
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $3,113,161 $3,335,58923. Accounts Receivable 1 $224,073 $152,35524. Loans Receivable 2 $58,115 $28,31525. U.S. Treasury Securities $0 $026. Investments 5 $027. Fixed Assets 6 $144,839 $74,11328. Other Assets 7 $555,748 $576,11229. TOTAL ASSETS $4,095,936 $4,166,484
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $144,222 $187,13331. Loans Payable 9 $032. Mortgages Payable $0 $033. Other Liabilities 10 $11,027,453 $11,054,34234. TOTAL LIABILITIES $11,171,675 $11,241,475
35. NET ASSETS -$7,075,739 -$7,074,991Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-153
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $10,565,55338. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $86,79941. Dividends $042. Rents $043. Sale of Investments and Fixed Assets 344. Loans Obtained 945. Repayments of Loans Made 2 $29,80046. On Behalf of Affiliates for Transmittal to Them $5,957,01047. From Members for Disbursement on TheirBehalf $5,670,078
48. Other Receipts 14 $957,30549. TOTAL RECEIPTS $23,266,545
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $3,275,53551. Political Activities and Lobbying 16 $1,144,82852. Contributions, Gifts, and Grants 17 $83,01753. General Overhead 18 $2,799,09054. Union Administration 19 $1,897,11755. Benefits 20 $2,054,29156. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 461. Loans Made 2 $062. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on TheirBehalf $5,689,383
64. On Behalf of Individual Members $5,670,07865. Direct Taxes $431,531
66. Subtotal $23,044,87067. Withholding Taxes and Payroll Deductions 67a. Total Withheld $1,928,088 67b. Less Total Disbursed $1,927,335 67c. Total Withheld But Not Disbursed $75368. TOTAL DISBURSEMENTS $23,044,117
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-153
Entity or Individual Name (A)
Total AccountReceivable
(B)
90-180Days
Past Due (C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable (E)
Totals from all other accounts receivable $152,355 TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $152,355 $0 $0 $0
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TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $152,355 $0 $0 $0Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153
List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250 andlist all loans to business enterprises regarless of amount.
(A)
Loans Outstanding at Start of Period
(B)
Loans Made DuringPeriod
(C)
Cash (D)(1)
Other ThanCash (D)(2)
Loans Outstanding at End of Period
(E)
Total of loans not listed above Total of all lines $58,115 $0 $29,800 $0 $28,315
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: AFSCME Building CorpPurpose: Building improvementSecurity: noneTerms: $2,623 per month
$58,115 $0 $29,800 $0 $28,315
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-153
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines $0 $0 $0 $014. Less Reinvestments
(Net Sales total will automatically entered in Item 43)15. Net Sales Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-153
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines $0 $0 $0 14. Less Reinvestments
(Net Purchases total will automatically entered in Item 60)15. Net Purchases Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153
Description (A)
Amount (B)
Marketable Securities 1. Total Cost2. Total Book Value3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
Other Investments 4. Total Cost5. Total Book Value6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list eachsubsidiary for which separate reports are attached.
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $0Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-153
Description (A)
Cost or Other Basis (B)
Total Depreciation orAmount Expensed
(C)
Book Value (D)
Value (E)
1. Land (give location) $0 $0 $03. Buildings (give location) $0 $0 $0 $05. Automobiles and Other Vehicles6. Office Furniture and Equipment $851,110 $776,997 $74,113 $75,0007. Other Fixed Assets8. Totals of Lines 1 through 7 (Column(D) Total will beautomatically entered in Item 27, Column(B)) $851,110 $776,997 $74,113 $75,000
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153
Description (A)
Book Value (B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $576,112
Per capita receivable $377,598Prepaid expenses $198,514
Form LM-2 (Revised 2010)
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Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-153
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
LiquidatedAccount
(E)Total from all other accounts payable $187,133 $0 $0 $0Total Accounts Payable (Column(B) Total will be automaticallyentered in Item 30, Column(D)) $187,133 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-153
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(1)
Loans Owed at End of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-153
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,054,342
Accrued post-retirement benefits $9,592,553Accrued vacations $379,766Accrued severence $248,394Deferred revenue $134,957Dues collected and payable to affiliated locals $698,672
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-153
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for OfficialBusiness
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
A B C
JEFFREY BIRTTNENEBOARDC
$984 $0 $544 $0 $1,528
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
PAUL BISSENEBOARDC
$3,017 $0 $1,655 $0 $4,672
I
Schedule 15
RepresentationalActivities
5 %
Schedule 16
Political Activitiesand Lobbying
5 %Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration90 %
A B C
LEON S BOWMANEBOARDP
$1,747 $0 $2,947 $0 $4,694
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
CARMEN BROWNEBOARDC
$1,532 $0 $270 $0 $1,802
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MICHAEL E BUESINGPRESC
$4,591 $3,000 $1,544 $0 $9,135
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 65 %
A B C
KEVIN CLARKEBOARDC
$2,228 $0 $3,118 $0 $5,346
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A JEAN M DIEDRICH
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A B C
JEAN M DIEDRICHEBOARDC
$3,048 $0 $856 $0 $3,904
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JODY A EBERTEBOARDC
$1,442 $0 $400 $0 $1,842
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JOHN B EWALDTEBOARDP
$0 $0 $0 $0 $0
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MARY L FALKSECRETARYC
$8,983 $2,400 $1,642 $0 $13,025
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 85 %
A B C
GERALD FIRKUSEBOARDC
$3,048 $0 $1,345 $0 $4,393
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B
C
STEPHEN C FITZEEBOARDP
$215 $0 $0 $0 $215
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
KAREN L FOREMANEBOARDC
$1,132 $0 $1,816 $0 $2,948
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
DENNIS D FRAZIEREBOARDC
$5,585 $0 $3,708 $0 $9,293
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 75 %
A B C
DUANE R GATZKEEBOARDC
$3,555 $0 $942 $0 $4,497
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JIM GAYLORDEBOARDC
$0 $0 $1,461 $0 $1,461
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
PATRICK GUERNSEYEBOARDC
$4,654 $0 $646 $0 $5,300
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JEN L GUERTINEBOARDC
$2,200 $0 $196 $0 $2,396
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
SABRINA HEGGEBOARDC
$1,710 $0 $2,329 $0 $4,039
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JOHN C HILLYARDEBOARDC
$8,749 $0 $2,261 $0 $11,010
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JOANN D HOLTONEBOARDC
$6,681 $0 $1,067 $0 $7,748
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 85 %
A
B C
ROGER JANZIG
EBOARDC
$4,611 $0 $597 $0 $5,208
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
KIMBERLY JOHNSONEBOARDC
$4,009 $0 $6,143 $0 $10,152
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 85 %
A B C
W J KNOBBEEBOARDN
$2,385 $0 $868 $0 $3,253
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
TRAVIS B LENANDEREBOARDN
$935 $0 $278 $0 $1,213
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MICHAEL LINDHOLDTEBOARDC
$4,893 $0 $788 $0 $5,681
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
ROBIN A MADSENEBOARDC
$3,123 $0 $564 $0 $3,687
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JOHN R MAGNUSONEBOARDC
$3,494 $0 $3,777 $0 $7,271
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
CHRISTINE M MAINEBOARDN
$440 $0 $22 $0 $462
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MOLLY A MALECKIEBOARDC
$2,503 $0 $488 $0 $2,991
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MICHAEL S NELSONEBOARDC
$1,547 $0 $715 $0 $2,262
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 90 %
A B C
NICK NYANKABARIAEBOARDC
$2,078 $0 $808 $0 $2,886
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
KEVIN R OLSONEBOARDC
$3,494 $0 $2,701 $0 $6,195
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
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Activities and LobbyingA B C
MELI PEARSONEBOARDC
$3,826 $0 $562 $0 $4,388
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
CLIFFORD T POEHLERTREASC
$10,559 $2,400 $517 $0 $13,476
ISchedule 15 RepresentationalActivities
15 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
MICHAEL J RUMPPEEBOARDC
$4,490 $0 $591 $0 $5,081
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
MONICA SHOCKENCYEBOARDC
$2,835 $0 $258 $0 $3,093
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
NORMAN L SNYDEREBOARDC
$0 $0 $172 $0 $172
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
DEAN A STEINEREBOARDC
$1,479 $0 $3,457 $0 $4,936
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
DEB STROHMEBOARDC
$0 $0 $1,634 $0 $1,634
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
SUE URNESSEBOARDC
$0 $0 $220 $0 $220
I
Schedule 15 Representational
Activities
5 %Schedule 16 Political Activities
and Lobbying
5 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 90 %
A B C
WES VOLKENANTEBOARDC
$3,040 $0 $788 $0 $3,828
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
JUDY WAHLBERGVPRESC
$0 $2,400 $3,562 $0 $5,962
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 85 %
A B C
PHYLLIS A WALKEREBOARDC
$1,472 $0 $719 $0 $2,191
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
TAMERA WELLEREBOARDC
$5,009 $0 $3,106 $0 $8,115
ISchedule 15 RepresentationalActivities
35 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
BRYCE A WICKSTROMEBOARDC
$5,837 $0 $741 $0 $6,578
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
Total Officer Disbursements $137,160 $10,200 $62,823 $0 $210,183Less Deductions $55,193
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Less Deductions $55,193Net Disbursements $154,990Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-153
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for OfficialBusiness
(G) Other Disbursements
not reported in (D) thru (F)
(H) TOTAL
A B C
LISA K ALTENDORFERIT MANAGER0
$78,921 $0 $1,373 $0 $80,294
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BART A ANDERSENFIELD REP0
$54,321 $4,800 $7,644 $167 $66,932
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B
C
LAURA M ASKELINPOLITICAL ORGANIZER
0$61,832 $4,800 $7,259 $246 $74,137
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
MARK T BAKERORGANIZER0
$53,027 $4,800 $11,976 $1,869 $71,672
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MAURINE J BARCUSMEMBERSHIP SPCLST0
$48,223 $0 $0 $0 $48,223
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JULIE A BLEYHLPOLITICAL REP0
$90,079 $4,800 $13,758 $1,707 $110,344
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROBERT L BUCKINGHAMFIELD REP0
$88,623 $4,800 $15,167 $1,559 $110,149
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 35 %
A B C
THOMAS J BURKEFIELD REP0
$20,702 $0 $112 $281 $21,095
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 45 %
A B C
JOYCE E CARLSONFIELD REP0
$84,446 $4,800 $1,828 $1,354 $92,428
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 35 %
A B C
JUDY C CARLSONEDUCATION SPECIALIST0
$85,353 $4,800 $4,014 $1,341 $95,508
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 38 %
A B C
DEBRA K CASSIDYACCOUNTING SPECIALST0
$52,431 $0 $100 $199 $52,730
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
CHRISTOPHER COWENFIELD REP0
$87,003 $4,800 $2,379 $1,290 $95,472
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A
B C
SANDRA J CURTIS
FIELD REP0
$83,628 $4,800 $18,083 $1,189 $107,700
I Schedule 15 Representational Activities 28 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 70 %
A B C
JEFFREY E DAINSFIELD REP0
$83,637 $4,800 $4,029 $1,209 $93,675
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activitiesand Lobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 45 %
A B C
ERIKA S DINKEL-SMITHORGANIZER0
$45,627 $4,800 $7,970 $2,508 $60,905
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHRISTINA L DOMEIERSUPPORT SPECIALIST0
$41,051 $0 $183 $0 $41,234
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RITA I DURINGEDUCATION SPECIALIST0
$48,105 $1,200 $574 $29 $49,908
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
DIXIE D ENGLUNDSUPPORT SPECIALIST0
$61,087 $0 $292 $189 $61,568
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 5 %
A B C
KURT ERRICKSONFIELD REP0
$85,209 $4,800 $2,391 $1,077 $93,477
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 40 %
A B C
KAREN A FELKNORSUPPORT SPECIALIST0
$37,937 $0 $1,280 $0 $39,217
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DIANE M FIRKUSFIELD REP0
$52,799 $4,800 $6,456 $675 $64,730
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 45 %
A B C
JEFFREY S FOWLERFIELD REP0
$63,213 $4,800 $2,874 $1,202 $72,089
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 69 %
A B C
CAROLE J GERSTFIELD REP0
$62,024 $4,800 $4,508 $2,141 $73,473
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
JONATHAN S GREBNERPOLITICAL ORGANIZER0
$77,330 $4,800 $2,512 $1,355 $85,997
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCOTT L GREFEFIELD REP0
$62,024 $4,800 $5,088 $1,014 $72,926
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 55 %
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and LobbyingA B C
ANDREW C HAMERLINCKORGANIZER0
$47,345 $4,800 $7,249 $1,681 $61,075
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RYAN C HANSONORGANIZER0
$62,024 $4,800 $10,187 $1,579 $78,590
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AMY L HEITMANSUPPORT SPECIALIST0
$42,848 $0 $60 $0 $42,908
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SIDNEY L HELSETHFIELD REP0
$46,405 $1,200 $1,190 $212 $49,007
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 30 %
A B C
JULIA L HENDELACCOUNTING SPECIALST0
$41,148 $0 $0 $0 $41,148
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TIMOTHY HENDERSONFIELD REP0
$40,008 $4,400 $3,647 $2,345 $50,400
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 20 %
A B C
ROBERT J HILLIKERFIELD STAFF DIRECTOR0
$107,255 $4,000 $5,229 $2,004 $118,488
I Schedule 15
Representational Activities 10 %
Schedule 16
Political Activitiesand Lobbying
0 %Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration90 %
A B C
BRUCE A IVERSONFIELD REP0
$83,637 $4,800 $8,843 $1,851 $99,131
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LINDA A JACKSONFIELD REP0
$83,637 $4,800 $2,514 $1,157 $92,108
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 50 %
A B C
AMY L JOHNSONSUPPORT SPECIALIST0
$47,281 $0 $0 $198 $47,479
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
DIANE K JOHNSTONBUSINESS MGR0
$90,058 $0 $103 $0 $90,161
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MARYBETH JUETTENORGANIZER0
$61,243 $4,800 $15,463 $1,124 $82,630
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAUREEN M KARNICKACCOUNTING SPECIALST0
$61,427 $0 $155 $0 $61,582
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
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and LobbyingA B C
ALAN E KEARNEYLEAD ORGANIZER0
$65,883 $4,800 $9,245 $701 $80,629
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ADRIENNE J KERNORGANIZER0
$57,312 $4,800 $8,992 $1,094 $72,198
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JILL M KIELBLOCKFIELD REP0
$86,007 $4,800 $1,853 $1,189 $93,849
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 29 %
A
B C
ERIC J KITTELSON
IT HELP DESK SUPPORT SPC0
$35,679 $0 $119 $0 $35,798
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
MICHAEL, G KUCHTACOMMUNICATIONS COORD0
$62,024 $4,400 $3,994 $1,799 $72,217
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 76 %
A B C
ALLEN A LEHRKEFIELD REP0
$80,977 $4,800 $1,445 $985 $88,207
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
ERIC N LEHTOORGANIZING DIRECTOR0
$86,734 $4,800 $11,513 $1,919 $104,966
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
KENNETH H LOEFFLER-KEMPFIELD REP0
$77,327 $4,800 $12,920 $1,652 $96,699
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
PAMELA J LOFQUISTPOLITICAL ORGANIZER0
$5,169 $400 $135 $109 $5,813
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
JENNIFER A LOVAASENPUBLIC AFFAIRS DIRECTOR0
$79,261 $4,800 $606 $1,070 $85,737
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activitiesand Lobbying
55 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
NOLA M LYNCHFIELD REP0
$85,353 $4,800 $929 $755 $91,837
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
STEPHEN F MARINCELFIELD REP0
$86,988 $4,800 $2,168 $2,646 $96,602
I Schedule 15 Representational Activities 60 %
Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
CHARLES H MARTINFIELD REP0
$82,065 $4,800 $12,186 $1,591 $100,642
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities
and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 85 %
A MARK A MCAFEE
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A B C
MARK A MCAFEEPOLITICAL REP0
$48,271 $1,600 $455 $84 $50,410
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KATHRYN A MCGINNISACCOUNTING SPECIALST0
$32,071 $0 $0 $0 $32,071
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 0 %
A B C
GLADYS J MCKENZIEFIELD REP0
$85,353 $4,800 $6,518 $907 $97,578
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 20 %
A B C
LORETTA E MEINKEFIELD REP0
$77,635 $4,800 $5,294 $1,243 $88,972
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
BARBARA B MITCHELLFIELD REP0
$79,409 $5,200 $7,350 $1,053 $93,012
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
CHELSA NELSONPOLITICAL ORGANIZER0
$32,136 $3,600 $4,828 $718 $41,282
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHRISTI H NELSONFIELD REP0
$79,198 $4,800 $4,088 $1,096 $89,182
I Schedule 15 Representational Activities 18 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 80 %
A B C
CYNTHIA M NELSONFIELD REP0
$85,367 $4,800 $2,587 $1,658 $94,412
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
MATTHEW C NELSONFIELD REP0
$86,988 $4,800 $3,343 $890 $96,021
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 60 %
A B C
JAMES B NILANDPOLITICAL DIRECTOR0
$87,886 $4,800 $3,096 $1,931 $97,713
I Schedule 15 Representational Activities
0 %Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
JODI L OCHOCKIACCOUNTING SPECIALST0
$52,940 $0 $0 $0 $52,940
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JACKIE L O'SHEARECEPTIONIST0
$38,610 $0 $229 $0 $38,839
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
JOANNE M PELSASSOC DIRECTOR0
$98,312 $4,800 $1,400 $1,130 $105,642
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B
CINDY L PINCEACCOUNTING SPECIALST $55,938 $0 $0 $170 $56,108
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C 0
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LORITA POWELLFIELD REP0
$61,832 $4,800 $4,033 $141 $70,806
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
AMANDA M PRINCEFIELD REP0
$59,672 $4,800 $8,810 $2,898 $76,180
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
JEFFREY C SABINLEAD ORGANIZER0
$72,407 $5,200 $14,549 $1,810 $93,966
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CLAUDIA J SCHUFMANCOMM SPECIALIST0
$68,349 $0 $294 $0 $68,643
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 10 %
A B C
ELIOT A SEIDEEXECUTIVE DIRECTOR0
$115,654 $4,800 $778 $1,043 $122,275
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 75 %
A B C
JERRY D SERFLINGFIELD STAFF DIRECTOR0
$40,185 $0 $270 $75 $40,530
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 90 %
A B C
DIANE K SPERLSUPPORT SPECIALIST0
$42,155 $0 $0 $0 $42,155
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MICHELLE J STEINASST TO DIRECTOR0
$65,803 $0 $259 $200 $66,262
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 70 %
A B C
MARSHALL K STENERSENFIELD REP0
$51,570 $1,200 $5,701 $806 $59,277
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activitiesand Lobbying
70 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
JOHN M THORSONPOLITICAL REP0
$85,367 $4,800 $8,162 $336 $98,665
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BETH A WALTERSORGANIZER0
$58,410 $4,800 $3,674 $995 $67,879
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAURIE J WARNERFIELD REP0
$77,330 $4,800 $3,134 $1,232 $86,496
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
CHRISTOPHER R WELLESFIELD REP0
$53,139 $4,800 $8,775 $2,048 $68,762
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 45 %
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Representational Activities and Lobbying Contributions General Overhead Administration
A B C
JOHN P WESTMORELANDFIELD STAFF DIRECTOR0
$90,058 $4,800 $8,844 $1,832 $105,534
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 80 %
A B C
DONALD C SRPLOST TIME > 10K0
$17,343 $0 $9,676 $0 $27,019
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 10 %
A B C
LISA C THOMPSONLOST TIME > 10K0
$21,840 $0 $2,900 $0 $24,740
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $0
I Schedule 15 Representational Activities
Schedule 16 Political Activities and Lobbying
Schedule 17 Contributions
Schedule 18 General Overhead
Schedule 19 Administration
Total Employee Disbursements $5,234,955 $258,000 $361,642 $74,558 $5,929,155Less Deductions $1,872,895Net Disbursements $4,056,260Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members 38,164 Agency Fee Payers* 0Total Members/Fee Payers 38,164 *Agency Fee Payers are not considered members of the labor organization.
Regular Full Time 29,313 YesRegular Part Time 689 YesFair Share Full (7,540) and Part (622) Time 8,162 No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-153
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $890,2652. Named Payer Non-itemized Receipts $15,0853. All Other Receipts $51,9554. Total Receipts $957,305
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $60,0002. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $7,7565. All Other Disbursements $15,2616. Total Disbursements $83,017
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $225,2412. Named Payee Non-itemized Disbursements $150,4993. To Officers $18,2504. To Employees $2,519,2325. All Other Disbursements $362,3136. Total Disbursements $3,275,535
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $1,081,5262. Named Payee Non-itemized Disbursements $295,0063. To Officers $04. To Employees $960,8725. All Other Disbursements $461,6866. Total Disbursements $2,799,090
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $207,8872. Named Payee Non-itemized Disbursements $20,6313. To Officers $12,0774. To Employees $866,5315. All Other Disbursements $37,7026. Total Disbursement $1,144,828
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $62,5432. Named Payee Non-itemized Disbursements $35,1233. To Officers $179,8634. To Employees $1,574,7645. All Other Disbursements $44,8246. Total Disbursements $1,897,117
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153
Name and Address (A)
AFSCME BLDG CORP
300 HARDMAN AVE SOUTHSOUTH SAINT PAULMN
Purpose (C)
Date (D)
Amount (E)
REIMBURSED CHGS 01/16/2011 $6,333REIMBURSED CHGS 02/15/2011 $8,458REIMBURSED CHGS 03/11/2011 $8,458REIMBURSED CHGS 04/08/2011 $8,458REIMBURSED CHGS 05/06/2011 $8,458
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MN55075
Type or Classification (B)
BLDG CORP
Total Itemized Transactions $99,371Total Non-Itemized Transactions $0Total of All Transactions $99,371
REIMBURSED CHGS 05/06/2011 $8,458REIMBURSED CHGS 06/13/2011 $8,458REIMBURSED CHGS 07/07/2011 $8,458REIMBURSED CHGS 08/04/2011 $8,458REIMBURSED CHGS 09/09/2011 $8,458REIMBURSED CHGS 10/12/2011 $8,458REIMBURSED CHGS 11/18/2011 $8,458REIMBURSED CHGS 12/09/2011 $8,458
Name and Address (A)
AFSCME INTL
1625 L STREETWASHINGTONDC20036-0000
Type or Classification (B)
GRANTS REIMBURSEMENTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $300,000Total Non-Itemized Transactions $0Total of All Transactions $300,000
ORGANIZING 02/15/2011 $50,000ORGANIZING 04/15/2011 $50,000ORGANIZING 07/12/2011 $50,000ORGANIZING 10/19/2011 $50,000STATE SHUT DOWN 06/08/2011 $100,000
Name and Address (A)
DELTA TRUST
300 HARDMAN AVE SOUTHSOUTH SAINT PAULMN55075
Type or Classification (B)
HEALTH AND WELFARE TRUST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $171,529Total Non-Itemized Transactions $0Total of All Transactions $171,529
REIMBURSED CHGS 01/06/2011 $10,233REIMBURSED CHGS 02/01/2011 $10,233REIMBURSED CHGS 02/24/2011 $13,733REIMBURSED CHGS 03/17/2011 $13,733REIMBURSED CHGS 04/08/2011 $13,733REIMBURSED CHGS 05/31/2011 $13,733REIMBURSED CHGS 06/30/2011 $13,733REIMBURSED CHGS 07/29/2011 $13,733REIMBURSED CHGS 08/25/2011 $13,733REIMBURSED CHGS 09/30/2011 $13,733REIMBURSED CHGS 10/31/2011 $13,733REIMBURSED CHGS 12/09/2011 $13,733REIMBURSED CHGS 12/09/2011 $13,733
Name and Address (A)
IFO125490 CONCORDIA AAVESAINT PAULMN55103
Type or Classification (B)
MEDIA REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,000Total Non-Itemized Transactions $0Total of All Transactions $12,000
MEDIA ADS 06/03/2011 $12,000
Name and Address (A)
INT'L BROTHERHOOD TEAMSTERSJOINT COUNCIL 32SUITE 5103001 UNIVERSITY AVE SEMINNEAPOLISMN55414
Type or Classification (B)
REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000Total Non-Itemized Transactions $0Total of All Transactions $10,000
MEDIA ADS 11/18/2011 $10,000
Name and Address (A)
LOCAL 151
160 KELLOGG BLVD #9200SAINT PAULMN55101
Type or Classification (B)
REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,000Total Non-Itemized Transactions Total of All Transactions $15,000
MEDIA ADS 05/31/2011 $15,000
Name and Address (A)
LOCAL 221
4026 RUSSELL AVE NMINNEAPOLIS
Purpose (C)
Date (D)
Amount (E)
MEDIA ADS 05/02/2011 $10,221
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MINNEAPOLISMN55412
Type or Classification (B)
REIMBURSEMENT
Total Itemized Transactions $10,221Total Non-Itemized Transactions Total of All Transactions $10,221
Name and Address (A)
LOCAL 2829
3301 45TH AVE SOUTHMINNEAPOLISMN55406
Type or Classification (B)
REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions Total of All Transactions $5,000
MEDIA ADS 03/15/2011 $5,000
Name and Address (A)
LOCAL 3415222 COMMERCE STATION
MINNEAPOLISMN55415
Type or Classification (B)
REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000Total Non-Itemized Transactions Total of All Transactions $10,000
MEDIA ADS 01/26/2011 $5,000MEDIA ADS 02/10/2011 $5,000
Name and Address (A)
LOCAL 3887
44935 DEERFIELD RDSTURGEON LAKEMN55783
Type or Classification (B)
REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions Total of All Transactions $5,000
MEDIA ADS 05/02/2011 $5,000
Name and Address (A)
LOCAL 4001
26585 285TH STFERGUS FALLSMN56537
Type or Classification (B)
REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000Total Non-Itemized Transactions Total of All Transactions $10,000
MEDIA ADS 03/16/2011 $10,000
Name and Address (A)
LOCAL 40491
NICOLLETMN56074
Type or Classification (B)
REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,000Total Non-Itemized Transactions Total of All Transactions $6,000
MEDIA ADS 03/29/2011 $6,000
Name and Address (A)
LOCAL 600386
NEW RICHMONDWI54017
Type or Classification (B)
REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000Total Non-Itemized Transactions Total of All Transactions $10,000
MEDIA ADS 03/29/2011 $10,000
Name and Address (A)
LOCAL 66
211 WEST 2ND STREETDULUTHMN55802
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000Total Non-Itemized Transactions Total of All Transactions $10,000
LEGISLATIVE 10/27/2011 $10,000
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(B)DONATION
Name and Address (A)
LOCAL 66
211 WEST 2ND STREETDULUTH
MN55802
Type or Classification (B)
REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,000
Total Non-Itemized Transactions $1,000Total of All Transactions $10,000
MEDIA ADS 04/28/2011 $9,000
Name and Address (A)
MAPE
3460 LEXINGTON AVE NSHOREVIEWMN55126
Type or Classification (B)
MEDIA REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $134,000Total Non-Itemized Transactions $0Total of All Transactions $134,000
MEDIA ADS 06/02/2011 $134,000
Name and Address (A)
MGEC
5874 BLACKSHIRE PATHINVER GROVE HEIGHTSMN55076
Type or Classification (B)
MEDIA REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000
MEDIA ADS 07/12/2011 $5,000
Name and Address (A)
MMA333525 PARK STSAINT PAULMN55103
Type or Classification (B)
MEDIA REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000Total Non-Itemized Transactions $0Total of All Transactions $20,000
MEDIA ADS 06/02/2011 $20,000
Name and Address (A)
MN LAW
77380 US HWY 71JACKSONMN56143
Type or Classification (B)
MEDIA REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000
MEDIA ADS 06/17/2011 $5,000
Name and Address (A)
RAMSEY COUNTY DHS
160 EAST KELLOGG BLVDSAINT PAULMN55101
Type or Classification (B)
ORGANIZING REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,800Total Non-Itemized Transactions $13,085Total of All Transactions $19,885
ORGANIZING 03/28/2011 $6,800
Name and Address (A)
SRSEA
706 EAST CHANNING AVEFERGUS FALLSMN56537
Type or Classification (B)
MEDIA REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $1,000Total of All Transactions $1,000
Name and Address (A) Purpose Date Amount
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(A)US DEPT OF HEALTH
200 INDEPENDENCE AVE SWWASHINGTONDC20201
Type or Classification (B)
REIMBURSEMENTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $36,344Total Non-Itemized Transactions $0Total of All Transactions $36,344
REIMBURSEMENT 03/23/2011 $17,831REIMBURSEMENT 10/14/2011 $7,391REIMBURSEMENT 10/14/2011 $11,122
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153
Name and Address (A)
ARROWHEAD PLACESUITE 300306 WEST MICHIGAN STREETDULUTHMN55802-0000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $5,720Total of All Transactions $5,720
Name and Address (A)
CITY OF MINNEAPOLISGOVERNMENT CENTER RAMP33 NORTH 9TH ST., SUITE B-5MINNEAPOLISMN55403-1326
Type or Classification (B)
PARKING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $5,742Total of All Transactions $5,742
Name and Address (A)
DIGITAL TURF
27 CLEAR BOOK CROSSINGKENNEBUNKME04043-0000
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,000Total Non-Itemized Transactions $0Total of All Transactions $6,000
ADVERTISING EXP 12/15/2011 $6,000
Name and Address (A)
GREGG CORWIN & ASSOCIATES
1660 S HWY.100 SUITE 508EMINNEAPOLISMN55416-0000
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $175,920Total Non-Itemized Transactions $3,043Total of All Transactions $178,963
LEGAL FEES 01/21/2011 $14,883LEGAL FEES 02/25/2011 $21,121LEGAL FEES 03/25/2011 $13,150LEGAL FEES 04/22/2011 $16,316LEGAL FEES 05/27/2011 $8,523LEGAL FEES 06/23/2011 $30,270LEGAL FEES 08/12/2011 $16,279LEGAL FEES 08/26/2011 $8,129LEGAL FEES 10/28/2011 $17,484LEGAL FEES 11/23/2011 $14,515LEGAL FEES 12/22/2011 $15,250
Name and Address (A)
GROVE INSIGHT
10 SE 10TH AVE.PORTLANDOR97214-0000
Type or Classification (B)
SURVEY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,795Total Non-Itemized Transactions $0Total of All Transactions $9,795
SURVEY EXP 11/16/2011 $9,795
Name and Address (A)
JAMES A. LUNDBERG
2925 DEAN PARKWAY - SUITE 3MINNEAPOLIS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,200ARBITRATOR FEES 12/02/2011 $7,200
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MINNEAPOLISMN55416-0000
Type or Classification (B)
ARBITRATION
Total Itemized Transactions $7,200Total Non-Itemized Transactions $500Total of All Transactions $7,700
Name and Address (A)
JOHN REMINGTON
1109 NORTH LUCAS LANEGILBERTAZ85234-0000
Type or Classification (B)
ARBITRATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $6,274Total of All Transactions $6,274
Name and Address (A)
PETE BENNER
7650 CAHILL AVENUEINVER GRV HGTSMN55076-0000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $48,769
Total of All Transactions $48,769
Name and Address (A)
RAMADA MALL OF AMERICA
2300 EAST AMERICAN BLVDBLOOMINGTONMN55425-0000
Type or Classification (B)
HOTELLODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,099Total Non-Itemized Transactions $33,447Total of All Transactions $39,546
LODGING EXP 04/15/2011 $6,099
Name and Address (A)
UNION HOUSE INC.
26796 FELTON AVENUEWYOMINGMN55092-0000
Type or Classification (B)
UNION SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $14,439Total Non-Itemized Transactions $277Total of All Transactions $14,716
UNION SUPPLIES 05/13/2011 $6,304UNION SUPPLIES 09/09/2011 $8,135
Name and Address (A)
VERIZON WIRELESS
PO BOX 25505LEHIGH VALLEYPA18002-5505
Type or Classification (B)
CELL PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,788Total Non-Itemized Transactions $46,727Total of All Transactions $52,515
CELL PHONES 07/29/2011 $5,788
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-153
Name and Address (A)
AFSCME COUNCIL 5 PAC
300 HARDMAN AVE. SO.SOUTH ST. PAULMN55075-0000
Type or Classification (B)
CONTRIBUTIONS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $177,887Total Non-Itemized Transactions $2,324Total of All Transactions $180,211
PAC DONATION 04/06/2011 $18,500PAC DONATION 05/11/2011 $18,500PAC DONATION 06/03/2011 $18,500PAC DONATION 07/06/2011 $18,500PAC DONATION 08/10/2011 $16,200PAC DONATION 09/09/2011 $15,687PAC DONATION 10/27/2011 $10,000PAC DONATION 01/03/2011 $25,000PAC DONATION 02/08/2011 $18,500PAC DONATION 03/04/2011 $18,500
Name and Address
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Name and Address (A)
AMEREGIS
4019 SHERIDAN AVE SMINNEAPOLISMN55401-0000
Type or Classification (B)
MAPS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000
MAPS 02/18/2011 $5,000
Name and Address (A)
CROWNE PLAZA RIVERFRONT
11 EAST KELLOGG BLVDSAINT PAULMN55101-0000
Type or Classification (B)
HOTELLODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $25,000Total Non-Itemized Transactions $148Total of All Transactions $25,148
DOTH LODGING 04/22/2011 $25,000
Name and Address (A)
VERIZON WIRELESS
PO BOX 25505LEHIGH VALLEYPA18002-5505
Type or Classification (B)
CELL PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $18,159Total of All Transactions $18,159
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153
Name and Address (A)
AFSCME COUNCIL 11
8033 EXCELSIOR DRIVE, SUITEMADISONWI53717-0000
Type or Classification (B)
GOOD AND WELFARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000
DONATION 03/11/2011 $5,000
Name and Address (A)
MINNESOTA 2020SUITE 2042324 UNIVERSITY AVE. WSAINT PAULMN55114-0000
Type or Classification (B)
GOOD AND WELFARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000Total Non-Itemized Transactions $0Total of All Transactions $20,000
CONTRIBUTION 02/25/2011 $20,000
Name and Address (A)
MINNESOTA AFL-CIO
175 AURORA AVENUESAINT PAULMN55103-0000
Type or Classification (B)
GOOD AND WELFARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,000Total Non-Itemized Transactions $0Total of All Transactions $15,000
CONTRIBUTION 11/23/2011 $10,000CONTRIBUTION 08/26/2011 $5,000
Name and Address (A)
WE ARE OHIO
PO BOX 2712COLUMBUSOH43216-2712
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000
CONTRIBUTION 10/07/2011 $5,000
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(B)GOOD AND WELFARE
Name and Address (A)
WORKING AMERICA
4407 EAST LAKE STREETMINNEAPOLISMN55406-0000
Type or Classification (B)
GOOD AND WELFARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,000Total Non-Itemized Transactions $0Total of All Transactions $15,000
CONTRIBUTION 11/23/2011 $5,000CONTRIBUTION 12/21/2011 $10,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153
Name and Address (A)
ACCURATE MAILING, INC.
1928 W COUNTY ROAD CROSEVILLEMN55113-0000
Type or Classification (B)
MAIL HOUSE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $7,091Total of All Transactions $7,091
Name and Address (A)
AFSCME BUILDING CORP.
300 HARDMAN AVE. SO.SOUTH ST. PAULMN55075-2470
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $545,633Total Non-Itemized Transactions $0Total of All Transactions $545,633
RENT 06/30/2011 $24,538UTILITIES/MAINTENANCE 06/30/2011 $25,065RENT 01/31/2011 $24,538UTILITIES/MAINTENANCE 01/31/2011 $25,065RENT 02/28/2011 $24,538UTILITIES/MAINTENANCE 02/28/2011 $25,065RENT 03/29/2011 $24,538UTILITIES/MAINTENANCE 03/29/2011 $25,065RENT 04/29/2011 $24,538
UTILITIES/MAINTENANCE 04/29/2011 $25,065
RENT 05/31/2011 $24,538UTILITIES/MAINTENANCE 05/31/2011 $25,065RENT 07/29/2011 $24,538UTILITIES/MAINTENANCE 07/29/2011 $25,065RENT 08/30/2011 $24,538UTILITIES/MAINTENANCE 08/30/2011 $25,065RENT 09/30/2011 $24,538UTILITIES/MAINTENANCE 09/30/2011 $25,065RENT 10/28/2011 $24,538UTILITIES/MAINTENANCE 10/28/2011 $25,065RENT 12/02/2011 $24,538UTILITIES/MAINTENANCE 12/02/2011 $25,065
Name and Address (A)
AFSCME INTERNATIONAL
1625 L STREET N WWASHINGTONDC20036-0000
Type or Classification (B)
INTERNATIONAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,134Total Non-Itemized Transactions $0Total of All Transactions $7,134
SURETY BOND 09/16/2011 $7,134
Name and Address (A)
ALLIANCE FOR A BETTER MNSUITE 309B1600 UNIVERSITY AVESAINT PAULMN55104-0000
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $25,000Total Non-Itemized Transactions $0Total of All Transactions $25,000
ADVERTISING EXP 05/23/2011 $25,000
Name and Address (A)
ARROWHEAD PLACE
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ARROWHEAD PLACESUITE 300306 WEST MICHIGAN STREETDULUTHMN55802-0000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $31,312Total of All Transactions $31,312
Name and Address (A)
CANON FINANCIAL SERVICES, INC
14904 COLLECTIONS CENTER DRCHICAGOIL60693-0000
Type or Classification
(B)FINANCIAL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $18,095Total of All Transactions $18,095
Name and Address (A)
COOPERATIVE PRINT SOLUTIONS
LOCKBOX #2667, P.O.BOX 9438MINNEAPOLISMN55440-9438
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $71,321Total Non-Itemized Transactions $12,923Total of All Transactions $84,244
PRINTING 09/16/2011 $12,314PRINTING 02/18/2011 $11,779PRINTING 05/06/2011 $11,657PRINTING 07/22/2011 $11,715PRINTING 11/23/2011 $12,059PRINTING 12/15/2011 $11,797
Name and Address (A)
GARY W. PAULSONCERTIFIED PUBLIC ACCOUNTANT61 FIRST AVENUE N.E.LITTLE FALLSMN56345-0000
Type or Classification (B)
AUDITOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $34,035Total Non-Itemized Transactions $3,655Total of All Transactions $37,690
AUDITING EXP 03/17/2011 $6,000AUDITING EXP 04/22/2011 $16,000AUDITING EXP 08/26/2011 $12,035
Name and Address (A)
GLEN FLADEBOE, FLAHERTY & HOOD
525 PARK STREET, SUITE 470SAINT PAULMN55103
Type or Classification (B)
ADVERTISEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000Total Non-Itemized Transactions Total of All Transactions $20,000
MEDIA BUY 03/25/2011 $20,000
Name and Address (A)
GUM SPIRITS PRODUCTIONS
147 BRACKETT STPORTLANDME04102
Type or Classification (B)
ADVERTISING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $305,000Total Non-Itemized Transactions $0Total of All Transactions $305,000
MEDIA BUY 06/06/2011 $290,000MEDIA BUY 06/17/2011 $5,000MEDIA BUY 06/24/2011 $10,000
Name and Address (A)
IMAGING PATH
PO BOX 18310MINNEAPOLISMN55418-0000
Type or Classification (B)
COPIERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $32,856Total of All Transactions $32,856
Name and Address
(A)MINNEAPOLIS PAPER COMPANY
1005 INTERNATIONALE PKWY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions
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1005 INTERNATIONALE PKWYWOODRIDGEIL60517-0000
Type or Classification (B)
MEDIA
Total Itemized Transactions Total Non-Itemized Transactions $18,417Total of All Transactions $18,417
Name and Address (A)
MINNESOTA PUBLIC RADIOCM-978PO BOX 70870SAINT PAULMN55170-9788
Type or Classification (B)
MEDIA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $19,950Total Non-Itemized Transactions $0Total of All Transactions $19,950
ADVERTISING EXP 01/28/2011 $19,950
Name and Address (A)
MP INTEGRATED SOLUTIONS
500 COUNTY ROAD 37 EASTMAPLE LAKEMN55358-0000
Type or Classification (B)
IT CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $39,192Total of All Transactions $39,192
Name and Address (A)
PAUL HENNINGSON
13395 SHADOW WOOD DRIVEBAXTERMN56425-0000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $9,735Total of All Transactions $9,735
Name and Address (A)
PITNEY BOWES
PO BOX 371896PITTSBURGHPA15250-7896
Type or Classification (B)
MAIL MACHINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $5,097Total of All Transactions $5,097
Name and Address (A)
POSTMASTER - PEUS POSTAGE SERVICE WINDOW 5P O BOX 645014SAINT PAULMN55101-0000
Type or Classification (B)
POSTMASTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $33,858Total Non-Itemized Transactions $0Total of All Transactions $33,858
POSTAGE FOR MAGAZINE 02/04/2011 $5,433POSTAGE FOR MAGAZINE 04/22/2011 $5,438POSTAGE FOR MAGAZINE 07/08/2011 $5,612POSTAGE FOR MAGAZINE 09/09/2011 $5,787POSTAGE FOR MAGAZINE 11/18/2011 $5,863POSTAGE FOR MAGAZINE 12/09/2011 $5,725
Name and Address (A)
QWEST
PO BOX 91154SEATTLEWA98111-9254
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $7,276Total of All Transactions $7,276
Name and Address (A)
QWEST
PO BOX 91154SEATTLEWA98111-9254
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $7,318Total of All Transactions $7,318
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98111-9254Type or Classification
(B)TELEPHONE
Total of All Transactions $7,318
Name and Address (A)
QWESTBUSINESS SERVICESPO BOX 52187PHOENIXAZ85072-2187
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $18,053Total of All Transactions $18,053
Name and Address (A)
REGENTS OF THE UNIV OF MNNW 5960PO BOX 1450MINNEAPOLISMN55485-5960
Type or Classification (B)
VIDEO PRODUCTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $5,054Total of All Transactions $5,054
Name and Address (A)
SEVEN CORNERS PRINTING
1099 SNELLING AVE NSAINT PAULMN55108-0000
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $6,881Total of All Transactions $6,881
Name and Address (A)
THE UPTAKE
213 EAST 4TH ST, SUITE 417SAINT PAULMN55101-0000
Type or Classification (B)
VIDEO PRODUCTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000
VIDEO SPONSORSHIP 04/08/2011 $5,000
Name and Address (A)
TRIANGLE PARK CREATIVE
2600 EAST FRANKLIN AVEMINNEAPOLISMN55406-0000
Type or Classification (B)
PRINTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $10,284Total of All Transactions $10,284
Name and Address (A)
TWIN CITY OFFICE SUPPLY CO.
P O BOX 131795SAINT PAULMN55113-0000
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $9,366Total of All Transactions $9,366
Name and Address (A)
UNION HOUSE INC.
26796 FELTON AVENUEWYOMINGMN55092-0000
Type or Classification (B)
UNION SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,529Total Non-Itemized Transactions $3,496Total of All Transactions $11,025
UNION SUPPLIES 06/10/2011 $7,529
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Name and Address (A)
US BANCORP EQUIPMENT FINANCE
P O BOX 790448SAINT LOUISMO63179-0448
Type or Classification (B)
FINANCIAL SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $11,167Total of All Transactions $11,167
Name and Address (A)
USPS POSTAL ST66100207
1106 WALNUT STREETSAINT LOUISMO63199
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $11,054Total of All Transactions $11,054
Name and Address (A)
VERIZON WIRELESS
PO BOX 25505LEHIGH VALLEYPA18002-5505
Type or Classification (B)
CELL PHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,066Total Non-Itemized Transactions $14,483Total of All Transactions $21,549
CELL PHONES 08/26/2011 $7,066
Name and Address (A)
WILLMAR TEN INVESTORSC/O DEAN ANDERSON416 SW SIXTH ST - PO BOX 3WILLMARMN56201-0000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $12,201Total of All Transactions $12,201
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153
Name and Address (A)
GRAND SUPERIOR LODGE
2826 HIWAY 61TWO HARBORSMN55616-0000
Type or Classification (B)
HOTELLODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,683Total Non-Itemized Transactions $0Total of All Transactions $11,683
EXECUTIVE BOARD RETREAT 03/11/2011 $11,683
Name and Address (A)
HOLIDAY INN, DULUTHDOWNTOWN WATERFRONT200 W 1ST STREETDULUTHMN55802-0000
Type or Classification (B)
HOTELLODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $26,694Total Non-Itemized Transactions $8,684Total of All Transactions $35,378
COUNCIL 5 CONVENTION 11/03/2011 $26,694
Name and Address (A)
RADISSON HOTEL DULUTH
505 WEST SUPERIOR STREETDULUTHMN55802-0000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,850Total Non-Itemized Transactions $0Total of All Transactions $5,850
COUNCIL 5 CONVENTION 11/03/2011 $5,850
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(B)HOTELLODGING
Name and Address (A)
ST LOUIS COUNTY AUDITORCOUNTY AUDITOR100 N. 5TH AVE W., ROOM 201DULUTHMN55802-0000
Type or Classification (B)
REIMBURSEMENT NON STAFF
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $7,784Total of All Transactions $7,784
Name and Address (A)
TST CREATIVE CATERING
1494 DALE ST. NSAINT PAULMN55117-0000
Type or Classification (B)
CATERER FOR MEETINGS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $9,928Total of All Transactions $9,928
Name and Address (A)
TWIN CITY OFFICE SUPPLY CO.
P O BOX 131795SAINT PAULMN55113-0000
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions Total Non-Itemized Transactions $7,972Total of All Transactions $7,972
Name and Address (A)
UNION HOUSE INC.
26796 FELTON AVENUEWYOMINGMN55092-0000
Type or Classification (B)
UNION SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $18,316Total Non-Itemized Transactions $755Total of All Transactions $19,071
UNION SUPPLIES 10/07/2011 $18,316
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153
Description (A)
To Whom Paid (B)
Amount (C)
Total Benefits $2,054,291
RETIREE HEALTH INSURANCE BCBS $7,248RETIREE HEALTH INSURANCE BLUE PLUS $10,417RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $35,595RETIREE HEALTH INSURANCE PREFERRED ONE $10,005RETIREE HEALTH INSURANCE T.ORMAN $5,136RETIREE HEALTH INSURANCE UCARE $14,505RETIREE DENTAL INSURANCE DELTA DENTAL $15,014RETIREE DENTAL INSURANCE DELTA DENTAL $1,583RETIREE HEALTH INSURANCE HEALTH PARTNERS $318,920RETIREE DENTAL INSURANCE MEDICA $3,747RETIREE LIFE INSURANCE AFSCME $11,816PENSION (EMPLYR) AFSCME $341,900PENSION (EMPLYR) M S R S $55,433PENSION (EMPLYR) P E R A $2,155HEALTH INSURANCE HEALTH PARTNERS $1,684HEALTH INSURANCE HEALTH PARTNERS $4,916HEALTH INSURANCE HEALTH PARTNERS $1,048,657HEALTH INSURANCE MN MANAGEMENT & BUDGET $3,468HEALTH INSURANCE MN MANAGEMENT & BUDGET $977HEALTH INSURANCE MN MANAGEMENT & BUDGET $8,996HEALTH INSURANCE MN MANAGEMENT & BUDGET $883HEALTH INSURANCE MN MANAGEMENT & BUDGET $704DENTAL INSURANCE DELTA DENTAL TRUST $47,002LONG TERM DISABILITY ASSURANT $29,252LIFE INSURANCE AFSCME $74,278
Form LM-2 (Revised 2010)
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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153
Question 10: "AFSCME Council 5 Member's Health and Welfare Trust" - a 501 (c)(9) VEBA. The fund is used to collect funds from employees ofaffiliated Locals to pay premiums for dental benefits. The financial information is not included on this LM-2. However, a separate audit is done onthis entity, a copy of which is attached to this LM-2.
Question 11(a): "Minnesota Council 5 PAC". The PAC information is not included in this LM-2. 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's sole purpose for existence is to ownreal estate property used by Council 5 as office space. The financial information is not included on this LM-2. However, a separate audit is doneon this entity, a copy of which is attached to this LM-2.
Question 12: The financial statements of AFSCME Council 5 are audited annually by the independent audit firm of Gary W Paulson, CPA's; 61First Avenue NE; Little Falls, MN 56345.
Question 17: AFSCME Council 5 has guaranteed the mortgage debt on the loan obligation of "The AFSCME Building Corporation", the 501 (c)(2)title holding company discussed in question 11(b). The Building Corporation owns the building and leases the space to AFSCME Council 5.
Schedule 13, Row1:Regular dues paying members working full time.
Schedule 13, Row2:Regular dues paying members working part time.
Schedule 13, Row3:Fair share employees choosing not to pay full dues in accordance with state statute.
Schedule 13, Row3:Fair share employees do not have voting rights.Form LM-2 (Revised 2010)
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