2012 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 01/01/2012Through 12/31/2012

3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY & MUNI EMPLS AFL-CIO

5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL

6. DESIGNATION NBR 5

7. UNIT NAME (if any) MINNESOTA

8. MAILING ADDRESS (Type or print in capital letters)First Name DIANE

Last Name JOHNSTON

P.O Box - Building and Room Number

Number and Street 300 HARDMAN AVENUE SOUTH

City SOUTH SAINT PAUL

State MN

ZIP Code + 4 550752469

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)26. SIGNED: Judith Wahlberg PRESIDENT 27. SIGNED: Michael T Lindholt TREASURERDate: Mar 27, 2013 Contact Info: 651-287-0518 Date: Mar 27, 2013 Contact Info: 651-287-0518Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 543-15310. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization as defined inSection X of these Instructions?

Yes

12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)

No

14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused by anyofficer, employee or agent of the labor organization whohandled union funds?

$500,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

No

16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?

No

17. Did the labor organization have any contingentliabilities at the end of the reporting period? Yes

18. During the reporting period did the labor organization

20. How many members did the labor organization have atthe end of the reporting period? 39,042

21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees -per month 3.12 88.56(b) Working Dues/Fees -per - - -(c) Initiation Fees -per - - -(d) Transfer Fees -per - - -(e) Work Permits -per - - -

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18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listed inthe instructions?

No

19. What is the date of the labor organization's nextregular election of officers? 10/2014

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-153

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $3,335,589 $3,376,59223. Accounts Receivable 1 $152,355 $167,35524. Loans Receivable 2 $28,315 $025. U.S. Treasury Securities $0 $026. Investments 5 $0 $027. Fixed Assets 6 $74,113 $50,31828. Other Assets 7 $576,112 $596,15729. TOTAL ASSETS $4,166,484 $4,190,422

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $187,133 $175,59631. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $11,054,342 $11,568,02834. TOTAL LIABILITIES $11,241,475 $11,743,624

35. NET ASSETS -$7,074,991 -$7,553,202Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-153

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $10,689,13138. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $84,84541. Dividends $042. Rents $043. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $28,31546. On Behalf of Affiliates for Transmittal to Them $5,662,73247. From Members for Disbursement on TheirBehalf $5,964,245

48. Other Receipts 14 $495,25749. TOTAL RECEIPTS $22,924,525

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $3,268,67551. Political Activities and Lobbying 16 $1,613,13852. Contributions, Gifts, and Grants 17 $77,86853. General Overhead 18 $2,371,08454. Union Administration 19 $1,443,35155. Benefits 20 $2,128,57356. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $24,34861. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $5,578,223

64. On Behalf of Individual Members $5,964,24565. Direct Taxes $415,055

66. Subtotal $22,884,56067. Withholding Taxes and Payroll Deductions 67a. Total Withheld $1,660,985 67b. Less Total Disbursed $1,659,947 67c. Total Withheld But Not Disbursed $1,03868. TOTAL DISBURSEMENTS $22,883,522


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180Days

Past Due (C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable (E)

Totals from all other accounts receivable $167,355 TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $167,355 $0 $0 $0



TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $167,355 $0 $0 $0Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153

List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250 andlist all loans to business enterprises regarless of amount.

(A)

Loans Outstanding at Start of Period

(B)

Loans Made DuringPeriod

(C)

Cash (D)(1)

Other ThanCash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above Total of all lines $28,315 $0 $28,315 $0 $0

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: AFSCME Building CorpPurpose: Bldg improvementsSecurity: noneTerms: $2,623 per month

$28,315 $0 $28,315 $0 $0


SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-153

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines $0 $0 $0 $014. Less Reinvestments $0

(Net Sales total will automatically entered in Item 43)15. Net Sales $0Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-153

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines $24,348 $24,348 $24,348

Organizing module - 1/2 of $22,750 $11,375 $11,375 $11,375Address validation module $6,500 $6,500 $6,50012 Thinkpad 15" laptops w/memory upgrade $6,473 $6,473 $6,473

14. Less Reinvestments $0(Net Purchases total will automatically entered in Item 60)15. Net Purchases $24,348


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153

Description (A)

Amount (B)

Marketable Securities 1. Total Cost2. Total Book Value3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Other Investments 4. Total Cost5. Total Book Value6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list eachsubsidiary for which separate reports are attached.

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $0Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-153

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

1. Land (give location) $0 $0 $03. Buildings (give location) $0 $0 $0 $05. Automobiles and Other Vehicles6. Office Furniture and Equipment $886,833 $836,515 $50,318 $60,0007. Other Fixed Assets8. Totals of Lines 1 through 7 (Column(D) Total will beautomatically entered in Item 27, Column(B)) $886,833 $836,515 $50,318 $60,000


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153

Description (A)

Book Value (B)

Per capita receivable $395,926



Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $596,157

Per capita receivable $395,926Prepaid expenses $200,231


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-153

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount

(E)Total from all other accounts payable $175,596 $0 $0 $0Total Accounts Payable (Column(B) Total will be automaticallyentered in Item 30, Column(D)) $175,596 $0 $0 $0


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)


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-153

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,568,028

Accrued post-retirement benefits $9,999,875Accrued vacations $390,722Accrued severence $263,274Deferred revenue $130,976Dues collected and payable to affiliated Locals $783,181


SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-153

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in (D) thru (F)

(H) TOTAL

A B C

PAUL BISSENE-BOARDC

$2,508 $0 $0 $0 $2,508

ISchedule 15 RepresentationalActivities

5 %Schedule 16 Political Activitiesand Lobbying

5 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 90 %

A B C

DALE M BLOME-BOARDN

$430 $0 $0 $0 $430





A B C

DEBORAH R BRENEMANE-BOARDN

$241 $0 $0 $0 $241





A B C

CARMEN BROWNE-BOARDC

$2,037 $0 $0 $0 $2,037





A B C

MICHAEL E BUESINGPRESP

$0 $2,250 $0 $0 $2,250





A B C

KEVIN CLARKE-BOARDC

$2,260 $0 $0 $0 $2,260

ISchedule 15 Representational 5 %

Schedule 16 Political Activities 5 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19

Administration 90 %



I RepresentationalActivities

5 % Political Activitiesand Lobbying

5 % Contributions 0 % General Overhead 0 % Administration 90 %

A B C

JEAN M DIEDRICHE-BOARDP

$2,602 $0 $0 $0 $2,602





A B C

MICHAEL T DOLNEYE-BOARDN

$261 $0 $0 $0 $261





A B C

JODY A EBERTE-BOARDC

$1,796 $0 $0 $0 $1,796





A B C

MARY L FALKSECRETARYC

$8,714 $2,400 $0 $0 $11,114





A B C

GERALD FIRKUSE-BOARDC

$2,857 $0 $0 $0 $2,857





A B C

DENNIS D FRAZIERE-BOARDC

$10,409 $0 $0 $0 $10,409





A B C

DUANE R GATZKEE-BOARDC

$3,846 $0 $0 $0 $3,846





A B C

PATRICK GUERNSEYE-BOARDC

$3,912 $0 $0 $0 $3,912





A B C

JEN L GUERTINE-BOARDC

$2,228 $0 $0 $0 $2,228





A B C

MICHAEL D HARTELE-BOARDN

$468 $0 $0 $0 $468





A B C

SABRINA HEGGE-BOARDP

$822 $0 $0 $0 $822





A B C

JOHN C HILLYARDE-BOARDP

$9,487 $0 $0 $0 $9,487





A B C

JOANN D HOLTONE-BOARDC

$6,859 $0 $0 $0 $6,859





A B

CHERRENE C HORAZUKE-BOARD $400 $0 $0 $0 $400



B C

E-BOARDN

$400 $0 $0 $0 $400





A B C

ROGER JANZIGE-BOARDC

$4,373 $0 $0 $0 $4,373

ISchedule 15 Representational

Activities

5 %Schedule 16 Political Activities

and Lobbying5 %

Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 90 %

A B C

KIMBERLY JOHNSONE-BOARDP

$8,062 $0 $0 $0 $8,062





A B C

W. J KNOBBEE-BOARDP

$6,304 $0 $0 $0 $6,304





A B C

TRAVIS B LENANDERE-BOARDC

$1,098 $0 $0 $0 $1,098





A B C

MICHAEL LINDHOLDTTREASC

$5,286 $400 $0 $0 $5,686





A B C

ROBIN A MADSENE-BOARDP

$2,147 $0 $0 $0 $2,147





A B C

CHRISTINE M MAINE-BOARDC

$2,595 $0 $0 $0 $2,595





A B C

MOLLY A MALECKIE-BOARDP

$2,106 $0 $0 $0 $2,106





A B C

MEGAN MUELLERE-BOARDN

$290 $0 $0 $0 $290





A B C

MICHAEL S NELSONE-BOARDC

$1,648 $0 $0 $0 $1,648





A B C

NICK NYANKABARIAE-BOARDC

$1,956 $0 $0 $0 $1,956

I

Schedule 15

RepresentationalActivities


10 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

65 %

A B C

KEVIN R OLSONE-BOARDC

$2,636 $0 $0 $0 $2,636





A B C

PATRICK V PEARCEE-BOARDN

$285 $0 $0 $0 $285



C N





A B C

MELI PEARSONE-BOARDC

$2,871 $0 $0 $0 $2,871





A B C

CLIFFORD T POEHLERVPC

$10,172 $2,400 $0 $0 $12,572





A B C

RICHARD W POSPICHALE-BOARDN

$250 $0 $0 $0 $250





A B C

JOHN ROSSE-BOARDN

$620 $0 $0 $0 $620





A B C

MICHAEL J RUMPPEE-BOARDC

$3,717 $0 $0 $0 $3,717





A B C

SABRINA N SEARCH-BECKERE-BOARDN

$2,145 $0 $0 $0 $2,145





A B C

MONICA SHOCKENCYE-BOARDC

$2,646 $0 $0 $0 $2,646





A B

C

NORMAN L SNYDERE-BOARDC

$564 $0 $0 $0 $564





A B C

SARAH M SOSAE-BOARDN

$99 $0 $0 $0 $99





A B C

DELPHINE L STEINERE-BOARDN

$2,061 $0 $0 $0 $2,061





A B C

WES VOLKENANTE-BOARDC

$2,931 $0 $0 $0 $2,931





A B C

JUDY WAHLBERGPRESC

$0 $2,500 $0 $0 $2,500





A B C

PHYLLIS A WALKERE-BOARDP

$818 $0 $0 $0 $818







Activities and LobbyingA B C

TAMERA WELLERE-BOARDC

$6,157 $0 $0 $0 $6,157





A B C

BRYCE A WICKSTROME-BOARDC

$7,373 $0 $0 $0 $7,373





Total Officer Disbursements $143,347 $9,950 $0 $0 $153,297Less Deductions Net Disbursements $153,297Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-153

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursements

for OfficialBusiness

(G) Other Disbursements

not reported in (D) thru (F)

(H) TOTAL

A B C

LISA K ALTENDORFERIT MANAGER0

$90,058 $0 $765 $0 $90,823

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activitiesand Lobbying



A B C

BART A ANDERSENFIELD REP0

$63,216 $4,800 $10,781 $934 $79,731





A B C

LAURA M ASKELINPOLITICAL ORGANIZER0

$65,067 $4,800 $8,729 $296 $78,892





A B C

MARK T BAKERFIELD REP0

$58,491 $4,800 $4,303 $1,888 $69,482





A B C

JULIE A BLEYHLPOLITICAL REP0

$90,079 $4,800 $22,188 $2,079 $119,146





A B C

THOMAS J BOIKORGANIZER0

$48,894 $4,800 $4,922 $142 $58,758





A B C

ROBERT L BUCKINGHAMFIELD REP0

$88,623 $4,800 $12,175 $1,828 $107,426





A B C

JOYCE E CARLSONFIELD STAFF DIRECTOR0

$90,058 $4,800 $1,046 $1,344 $97,248





A B C

JUDY C CARLSONEDUCATION SPECIALIST0

$86,988 $0 $2,852 $864 $90,704





A B C

DEBRA K CASSIDYACCOUNTING SPECIALST0

$52,026 $0 $50 $200 $52,276



C 0


Schedule 16 Political Activities

and Lobbying

2 % Schedule 17

Contributions0 % Schedule 18

General Overhead 98 % Schedule 19 Administration

0 %

A B C

CHRISTOPHER COWENFIELD REP0

$87,003 $4,800 $2,194 $911 $94,908





A B C

ROBERT L CRAWFORDIT HELP DESK SUPPORT SPC0

$14,935 $4,800 $180 $0 $19,915





A B C

SANDRA J CURTISFIELD REP0

$83,637 $4,800 $19,597 $1,515 $109,549





A B C

JEFFREY E DAINSFIELD REP0

$86,717 $4,800 $2,974 $2,354 $96,845





A B C

ERIKA S DINKEL-SMITHORGANIZER0

$52,681 $4,800 $7,053 $1,974 $66,508





A B C

CHRISTINA L DOMEIERMEMBERSHIP SPECIALIST0

$41,097 $0 $0 $0 $41,097





A B C

KURT ERRICKSONFIELD REP0

$86,991 $4,800 $1,891 $1,168 $94,850





A B C

JOHN B EWALDTFIELD REP0

$49,009 $4,800 $6,080 $1,473 $61,362





A B C

DIANE M FIRKUSFIELD REP0

$60,384 $4,800 $9,349 $1,335 $75,868





A

B C

JEFFREY S FOWLER

FIELD REP0

$66,567 $4,800 $4,735 $2,489 $78,591

ISchedule 15 Representational Activities 97 %


1 %Schedule 17 Contributions

0 % Schedule 18 General Overhead 0 % Schedule 19

Administration2 %

A B C

JONATHAN S GREBNERPOLITICAL ORGANIZER0

$77,194 $4,800 $2,554 $1,020 $85,568





A B C

SCOTT L GREFEFIELD REP0

$66,567 $4,800 $3,755 $570 $75,692


Schedule 16 Political Activities 10 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19

Administration 5 %



Representational Activities and Lobbying Contributions General Overhead Administration

A B C

ANDREW C HAMERLINCKORGANIZER0

$53,316 $4,800 $6,901 $1,253 $66,270





A B C

RYAN C HANSONORGANIZER0

$66,567 $4,800 $8,098 $1,568 $81,033





A B C

ERIC HAUGEEPOLITICAL REP0

$62,028 $4,800 $2,737 $956 $70,521





A B C

JENNIFER J HEDMANACCOUNTING SPECIALST0

$31,789 $0 $0 $200 $31,989





A B C

JULIA L HENDELACCOUNTING SPECIALST0

$46,095 $0 $0 $0 $46,095





A B C

KRISTI K HENDELMEMBERSHIP SPECIALIST0

$19,908 $0 $0 $0 $19,908





A B C

TIMOTHY HENDERSONFIELD REP0

$54,220 $4,800 $4,047 $2,573 $65,640

I Schedule 15 Representational Activities

88 % Schedule 16 Political Activitiesand Lobbying



A B C

CHARISA L HOMANSUPPORT SPECIALIST0

$30,988 $0 $724 $0 $31,712





A B C

BRUCE A IVERSONFIELD REP0

$85,356 $4,800 $8,480 $1,527 $100,163





A B C

LINDA A JACKSONFIELD REP0

$86,991 $4,800 $3,810 $1,303 $96,904





A B C

DIANE K JOHNSTONBUSINESS MGR0

$90,058 $0 $1,470 $0 $91,528





A B C

MARYBETH JUETTENORGANIZER0

$65,969 $4,800 $31,255 $1,225 $103,249





A B C

LAUREEN M KARNICKACCOUNTING SPECIALST0

$32,252 $0 $0 $200 $32,452





A ALAN E KEARNEY



A B C

ALAN E KEARNEYLEAD ORGANIZER0

$72,396 $4,800 $6,496 $1,439 $85,131





A B C

ADRIENNE J KERNORGANIZER0

$63,217 $4,800 $9,703 $1,434 $79,154





A B C

JILL M KIELBLOCKFIELD REP0

$86,007 $4,800 $2,005 $976 $93,788





A B C

ERIC J KITTELSONIT HELP DESK SUPPORT SPC0

$10,271 $0 $33 $0 $10,304





A B C

MICHAEL G KUCHTACOMMUNICATIONS COORD0

$65,316 $4,800 $3,633 $1,220 $74,969





A B C

VICKI M LEHNENBENEFITS MANAGER0

$35,000 $0 $91 $78 $35,169





A B C

ERIC N LEHTOORGANIZING DIRECTOR0

$90,058 $4,800 $12,101 $1,806 $108,765





A B C

KENNETH H LOEFFLER-KEMPFIELD REP0

$80,387 $4,800 $19,154 $2,360 $106,701





A B C

JENNIFER A LOVAASENPUBLIC AFFAIRS DIRECTOR0

$82,056 $4,800 $965 $1,061 $88,882





A B C

SHERYL E LYKEIT DATA SPECIALIST0

$43,486 $0 $21 $0 $43,507





A B C

CHARLES H MARTINFIELD REP0

$88,626 $4,800 $16,631 $1,793 $111,850





A B C

CHAD M MCKENNAPOLITICAL ORGANIZER0

$49,870 $4,800 $9,590 $2,031 $66,291





A B C

LORETTA E MEINKEFIELD REP0

$78,876 $4,800 $3,206 $1,242 $88,124





A B C

CHELSA NELSONFIELD REP0

$52,785 $4,800 $9,128 $1,529 $68,242






General Overhead 5 %Schedule 19 Administration 5 %

A B C

CHRISTI H NELSONFIELD REP0

$81,321 $4,800 $6,223 $2,059 $94,403





A B C

CYNTHIA M NELSONFIELD REP0

$85,367 $4,800 $1,852 $857 $92,876





A B C

MATTHEW C NELSONFIELD REP0

$86,988 $4,800 $3,274 $822 $95,884





A B C

JAMES B NILANDPOLITICAL DIRECTOR0

$91,253 $4,800 $3,716 $1,058 $100,827





A B C

JODI L OCHOCKIACCOUNTING SPECIALST0

$54,035 $0 $0 $225 $54,260





A B C

JACKIE L O'SHEASUPPORT SPECIALIST0

$44,287 $0 $188 $0 $44,475





A B C

JOANNE M PELSASSOC DIRECTOR0

$98,312 $4,800 $2,281 $1,261 $106,654





A B C

CINDY L PINCEACCOUNTING SPECIALST0

$39,431 $0 $0 $200 $39,631





A B C

LORITA POWELLFIELD REP0

$66,318 $4,000 $6,318 $220 $76,856





A B C

AMANDA M PRINCEFIELD REP0

$63,672 $4,800 $10,318 $1,107 $79,897





A B C

CHARLES A RAINYIT HELP DESK SUPPORT SPC0

$3,013 $0 $0 $0 $3,013





A B C

JEFFREY C SABINLEAD ORGANIZER0

$75,876 $4,800 $13,430 $1,566 $95,672





A B C

CLAUDIA J SCHUFMANCOMM SPECIALIST0

$67,158 $0 $183 $0 $67,341







A B C

ELIOT A SEIDEEXECUTIVE DIRECTOR0

$115,654 $4,800 $2,534 $1,353 $124,341





A B C

DEBORAH A SMITHSUPPORT SPECIALIST0

$33,401 $0 $126 $0 $33,527





A B C

MICHELLE J STEINASST TO DIRECTOR0

$65,803 $0 $22 $194 $66,019





A B C

JOHN M THORSONPOLITICAL REP0

$86,676 $4,800 $4,539 $582 $96,597





A B C

AMY L TORGESONSUPPORT SPECIALIST0

$49,371 $0 $0 $0 $49,371





A B C

BETH A WALTERSORGANIZER0

$62,028 $4,800 $10,216 $1,250 $78,294


Schedule 16 Political Activities

and Lobbying0 % Schedule 17

Contributions 0 %Schedule 18 General Overhead 0 % Schedule 19

Administration0 %

A B C

LAURIE J WARNERFIELD REP0

$77,376 $4,800 $3,094 $1,028 $86,298





A B C

CHRISTOPHER R WELLESFIELD REP0

$62,216 $4,800 $9,173 $1,627 $77,816





A B C

JOHN P WESTMORELANDFIELD STAFF DIRECTOR0

$90,058 $4,800 $14,573 $2,031 $111,462





TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $0

I Schedule 15 Representational Activities

Schedule 16 Political Activities and Lobbying

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

Total Employee Disbursements $4,629,784 $239,200 $380,512 $69,598 $5,319,094Less Deductions Net Disbursements $5,319,094Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members 39,042 Agency Fee Payers* 0Total Members/Fee Payers 39,042 *Agency Fee Payers are not considered members of the labor organization.

Regular Full Time 29,188 YesRegular Part Time 669 YesFair Share Full (8,551) and Part (634) Time 9,185 No


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19



DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-153

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $492,6222. Named Payer Non-itemized Receipts $03. All Other Receipts $2,6354. Total Receipts $495,257

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $65,0002. Named Payee Non-itemized Disbursements $3,5003. To Officers $04. To Employees $6,2175. All Other Disbursements $3,1516. Total Disbursements $77,868

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $245,4092. Named Payee Non-itemized Disbursements $170,555

3. To Officers $18,9084. To Employees $2,473,6545. All Other Disbursements $360,1496. Total Disbursements $3,268,675

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $1,127,7172. Named Payee Non-itemized Disbursements $280,770

3. To Officers $04. To Employees $863,1735. All Other Disbursements $99,4246. Total Disbursements $2,371,084

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $641,9632. Named Payee Non-itemized Disbursements $19,8073. To Officers $15,9094. To Employees $879,5425. All Other Disbursements $55,9176. Total Disbursement $1,613,138

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $163,0292. Named Payee Non-itemized Disbursements $22,3583. To Officers $118,4804. To Employees $1,096,5115. All Other Disbursements $42,9736. Total Disbursements $1,443,351


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153

Name and Address (A)

AFSCME BLDG CORP

300 HARDMAN AVE SOUTHSOUTH SAINT PAULMN55075-0000

Type or Classification (B)

BLDG CORP

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $86,096Total Non-Itemized Transactions $0Total of All Transactions $86,096

REIMBURSED CHGS 01/13/2012 $8,458REIMBURSED CHGS 02/13/2012 $7,058REIMBURSED CHGS 03/12/2012 $7,058REIMBURSED CHGS 04/11/2012 $7,058REIMBURSED CHGS 05/09/2012 $7,058REIMBURSED CHGS 06/21/2012 $7,058REIMBURSED CHGS 07/12/2012 $7,058REIMBURSED CHGS 08/13/2012 $7,058REIMBURSED CHGS 09/07/2012 $7,058REIMBURSED CHGS 10/09/2012 $7,058REIMBURSED CHGS 11/14/2012 $7,058REIMBURSED CHGS 12/14/2012 $7,058


AFSCME INTL

1625 L STREETWASHINGTONDC20036-0000


GRANTS REIMBURSEMENTS

Purpose (C)

Date (D)

Amount (E)


ORGANIZING 02/14/2012 $50,000ORGANIZING 02/23/2012 $10,000RETIREE IT PRGRMNG 03/22/2012 $17,862ORGANIZING 04/13/2012 $50,000ORGANIZING 07/19/2012 $50,000ORGANIZING 09/15/2012 $10,000ORGANIZING 10/31/2012 $50,000


DELTA TRUST



HEALTH AND WELFARE TRUST

Purpose (C)

Date (D)

Amount (E)


REIMBURSED CHGS 02/13/2012 $13,733REIMBURSED CHGS 02/13/2012 $10,750REIMBURSED CHGS 03/12/2012 $10,750REIMBURSED CHGS 04/30/2012 $10,750REIMBURSED CHGS 05/22/2012 $6,687REIMBURSED CHGS 05/22/2012 $10,750REIMBURSED CHGS 06/29/2012 $10,750REIMBURSED CHGS 08/03/2012 $10,750REIMBURSED CHGS 08/30/2012 $10,750REIMBURSED CHGS 09/26/2012 $10,750

REIMBURSED CHGS 11/05/2012 $10,750REIMBURSED CHGS 11/05/2012 $10,750REIMBURSED CHGS 12/28/2012 $10,750




(A)HEALTH PARTNERSNW 3600PO BOX 1450MINNEAPOLISMN55485-3600


HEALTH CARE

Purpose (C)

Date (D)

Amount (E)


REIMBURSED CHGS 08/13/2012 $16,541


RAMSEY COUNTY DHS

160 EAST KELLOGG BLVDSAINT PAULMN55101-0000


ORGANIZING REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


ORGANIZING 01/27/2012 $7,200ORGANIZING 09/17/2012 $6,253


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153


ADN PROPERTIES, LLC

205 W 2ND STREET - SUITE 20DULUTHMN55802-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions Total Non-Itemized Transactions $6,240Total of All Transactions $6,240


AMERICAN ARBITRATIONASSOCIATION230 SOUTH BROAD ST - FLOORPHILADELPHIAPA19102-4199


ARBITRATION

Purpose (C)

Date (D)

Amount (E)


ARBITRATION EXP 01/26/2012 $7,500


ANN ZAGER

12531 PORTLAND AVE S #214BURNSVILLEMN55337-7505


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL SETTLEMENT 01/13/2012 $5,000


CITY OF MINNEAPOLISGOVERNMENT CENTER RAMP33 NORTH 9TH ST., SUITE B-5MINNEAPOLISMN55403-1326


PARKING

Purpose (C)

Date (D)

Amount (E)



DONALD MCFARLAND

4033 CEDAR AVEMINNEAPOLISMN55407-0000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Name and Address Purpose Date Amount




GREGG CORWIN & ASSOCIATES

1660 S HWY.100 SUITE 508EMINNEAPOLISMN55416-0000


LEGAL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $180,615Total Non-Itemized Transactions $4,108Total of All Transactions $184,723

LEGAL FEES 01/20/2012 $22,999LEGAL FEES 01/31/2012 $10,485LEGAL FEES 02/29/2012 $22,727LEGAL FEES 03/31/2012 $16,428LEGAL FEES 04/30/2012 $26,868LEGAL FEES 05/31/2012 $28,226LEGAL FEES 06/30/2012 $6,829LEGAL FEES 07/31/2012 $11,019LEGAL FEES 08/31/2012 $15,045LEGAL FEES 10/31/2012 $8,310LEGAL FEES 11/30/2012 $11,679


IMAGE POINTE

PO BOX 657WATERLOOIA50704-0657


SUPPLIES

Purpose (C)

Date (D)

Amount (E)


CONTRACT CAMPAIGN 03/09/2012 $5,658CONTRACT CAMPAIGN 03/05/2012 $5,658


JAY C. FOGELBERG

10970 SPOON RDGEDEN PRAIRIEMN55347-2956


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



JOHN J. FLAGLER

317 GROVELAND AVE UNIT 303MINNEAPOLISMN55403-3659


ARBITRATION

Purpose (C)

Date (D)

Amount (E)


ARBITRATION EXP 04/05/2012 $5,056


PETE BENNER

7650 CAHILL AVENUEINVER GRV HGTSMN55076-0000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



RAMADA MALL OF AMERICA

2300 EAST AMERICAN BLVDBLOOMINGTONMN55425-0000


HOTEL LODGING

Purpose (C)

Date (D)

Amount (E)


CONTRACT NEGOTIATIONS 03/09/2012 $8,903CONFERENCE SEPC 05/09/2012 $14,517


RAMADA PLAZA MINNEAPOLIS

1330 INDUSTRIAL BLVD NEMINNEAPOLISMN55413-0000

Type or Classification

Purpose (C)

Date (D)

Amount (E)




(B)HOTEL LODGING


TELEPHONE TOWN HALL

958 CONEFLOWER DRIVEGOLDENCO80401-0000


TELEPHONE

Purpose (C)

Date (D)

Amount (E)


TELEPHONE CALL-CONTRACT ISSUES 04/27/2012 $6,953TELEPHONE CALL-CONTRACT ISSUES 07/27/2012 $5,549


VERIZON WIRELESS

PO BOX 25505LEHIGH VALLEYPA18002-5505


CELL PHONE

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-153


AFSCME COUNCIL 5 PAC



CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


PAC DONATION 01/31/2012 $83,333PAC DONATION 02/29/2012 $83,333PAC DONATION 03/31/2012 $83,333PAC DONATION 04/30/2012 $83,333PAC DONATION 05/31/2012 $83,333PAC DONATION 06/30/2012 $83,333PAC DONATION 10/31/2012 $30,000


CROWNE PLAZA RIVERFRONT

11 EAST KELLOGG BLVDSAINT PAULMN55101-0000


HOTEL LODGING

Purpose (C)

Date (D)

Amount (E)


DOTH 03/29/2012 $54,149


LEAGUE OF RURAL VOTERS

PO BOX 80259MINNEAPOLISMN55408-0000


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


GENERAL SUPPORT 01/31/2012 $5,000GENERAL SUPPORT 03/28/2012 $5,000


MINNESOTA AFL-CIO

175 AURORA AVENUESAINT PAULMN55103-0000


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


GENERAL SUPPORT 01/31/2012 $30,000GENERAL SUPPORT 02/28/2012 $10,000


POSTMASTER - PEUS POSTAGE SERVICE WINDOW 5P O BOX 645014SAINT PAUL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $7,816POSTAGE 02/02/2012 $7,816



SAINT PAULMN55101-0000


POSTAGE



VERIZON WIRELESS



CELL PHONE

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-153


AFSCME FALLEN HEROES FUNDAFSCME INTERNATIONAL1625 L STREETWASHINGTONDC20036-5687


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 07/20/2012 $5,000CONTRIBUTION 11/30/2012 $5,000


COUNCIL 5 VETERAN'S INITIATIVE

1123 NW 1ST AVEFARIBAULTMN55021-0000


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 09/17/2012 $10,000


MINNESOTA 2020SUITE 2042324 UNIVERSITY AVE. WSAINT PAULMN55114-0000


GOOD AND WELFARE

Purpose

(C)

Date

(D)

Amount

(E)


CONTRIBUTION 02/21/2012 $5,000CONTRIBUTION 09/14/2012 $15,000


MINNESOTA AFL-CIO

175 AURORA AVENUESAINT PAULMN55103-0000


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


DONATION-BCTGM LOCKOUT 05/02/2012 $5,000


WORKING AMERICA

4407 EAST LAKE STREETMINNEAPOLISMN55406-0000


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


GENERAL SUPPORT 05/30/2012 $20,000


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153

Name and Address




ACCURATE MAILING, INC.

1928 W COUNTY ROAD CROSEVILLEMN55113-0000


MAIL HOUSE

Purpose (C)

Date (D)

Amount (E)



ADN PROPERTIES, LLC

205 W 2ND STREET - SUITE 20DULUTHMN55802-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



AFSCME BUILDING CORP.

300 HARDMAN AVE. SO. #3SOUTH ST. PAULMN55075-2470


LANDLORD

Purpose (C)

Date (D)

Amount (E)


RENT 01/27/2012 $24,538UTILITIES/MAINTENANCE 01/27/2012 $25,681RENT 02/24/2012 $24,538UTILITIES/MAINTENANCE 02/24/2012 $25,681RENT 03/28/2012 $24,538UTILITIES/MAINTENANCE 03/28/2012 $25,681RENT 04/27/2012 $24,538UTILITIES/MAINTENANCE 04/27/2012 $25,681RENT 05/25/2012 $24,538UTILITIES/MAINTENANCE 05/25/2012 $25,681RENT 06/27/2012 $24,538UTILITIES/MAINTENANCE 06/27/2012 $25,681RENT 07/27/2012 $24,538UTILITIES/MAINTENANCE 07/27/2012 $25,681RENT 08/24/2012 $24,538UTILITIES/MAINTENANCE 08/24/2012 $25,681RENT 09/26/2012 $24,538UTILITIES/MAINTENANCE 09/26/2012 $25,681RENT 10/26/2012 $24,538UTILITIES/MAINTENANCE 10/26/2012 $25,681RENT 11/28/2012 $24,538UTILITIES/MAINTENANCE 11/28/2012 $25,681RENT 12/26/2012 $24,977UTILITIES/MAINTENANCE 12/26/2012 $27,246


AFSCME INTERNATIONAL

1625 L STREET N WWASHINGTONDC20036-0000


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)


SURETY BOND 08/13/2012 $7,134


CENTURY LINKBUSINESS SERVICESPO BOX 52187PHOENIXAZ85072-2187


TELEPHONE

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 06/07/2012 $5,087


CENTURY LINK

PO BOX 91154SEATTLEWA98111-9254

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions Total Non-Itemized Transactions $20,487



98111-9254Type or Classification

(B)TELEPHONE

Total Non-Itemized Transactions $20,487Total of All Transactions $20,487


GARY W. PAULSONCERTIFIED PUBLIC ACCOUNTANT4962 BLACK SPRCE TRAIL NWHACKENSACKMN56452-0000


AUDITOR

Purpose (C)

Date (D)

Amount (E)


AUDITING EXP 03/16/2012 $13,000AUDITING EXP 04/05/2012 $7,000AUDITING EXP 08/16/2012 $14,415


GLEN FLADEBOE, FLAHERTY & HOODSUITE 470525 PARK STREETSAINT PAULMN55103-0000


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


SPONSORSHIP-THANK LGA CAMPAIGN 01/27/2012 $20,000


HR SYSTEMS OF COLORADO#1088191 SOUTH PARK LANELITTLETONCO80120-4639


PAYROLL CONSULTANT

Purpose (C)

Date (D)

Amount (E)


ACCOUNTING SOFTWARE 05/11/2012 $6,821


IMPACT PRINTING

1067 RICE STREETSAINT PAULMN55117-0000


PRINTER

Purpose (C)

Date (D)

Amount (E)


LAWN SIGNS 02/21/2012 $5,650


MILLER-HARTWIG INSURANCE CO

PO BOX 1177LAKEVILLEMN55044-0000


INSURANCE CO

Purpose (C)

Date (D)

Amount (E)


MILLER-HARTWIG 05/02/2012 $6,169


MINNESOTA PUBLIC RADIOCM-978PO BOX 70870SAINT PAULMN55170-9788


MEDIA

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 12/21/2012 $19,950


MINNESOTANS UNITED FOR ALLFAMILIES1821 UNIVERSITY AVE W, S-1SAINT PAULMN55104-0000


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $35,000Total Non-Itemized Transactions $500

PROGRAM ASSISTANCE 01/24/2012 $5,000PROGRAM ASSISTANCE 07/25/2012 $5,000PROGRAM ASSISTANCE 09/19/2012 $5,000PROGRAM ASSISTANCE 10/15/2012 $10,000PROGRAM ASSISTANCE 10/29/2012 $5,000PROGRAM ASSISTANCE 11/05/2012 $5,000



(B)PUBLIC RELATIONS

Total Non-Itemized Transactions $500Total of All Transactions $35,500


MP INTEGRATED SOLUTIONS

500 COUNTY ROAD 37 EASTMAPLE LAKEMN55358-0000


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


MICROSOFT SOFTWARE RENEWALS 11/30/2012 $28,504


OFFICE 8

1005 INTERNATIONALE PKWYWOODRIDGEIL60517-0000


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



OUR VOTE OUR FUTURE

2314 UNIVERSITY AVE W-SUITESAINT PAULMN55114-0000


PUBLIC RELATIONS

Purpose (C)

Date (D)

Amount (E)


PROGRAM ASSISTANCE 09/24/2012 $20,000


PAUL HENNINGSON

13395 SHADOW WOOD DRIVEBAXTERMN56425-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



PITNEY BOWES GLOBAL FINANCIALSERVICES

PO BOX 371887PITTSBURGHPA15250-7887


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE MACHINE LEASE 02/10/2012 $7,674POSTAGE MACHINE LEASE 05/11/2012 $7,674POSTAGE MACHINE LEASE 08/10/2012 $7,674POSTAGE MACHINE LEASE 11/09/2012 $7,674


PITNEY BOWES PURCHASE POWER

PO BOX 371874PITTSBURGHPA15250-7874


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 03/02/2012 $15,000POSTAGE 04/27/2012 $15,200POSTAGE 05/25/2012 $15,000POSTAGE 07/27/2012 $15,200POSTAGE 09/28/2012 $15,000POSTAGE 11/30/2012 $15,000POSTAGE 12/28/2012 $15,000


POSTMASTER - PEUS POSTAGE SERVICE WINDOW 5P O BOX 645014SAINT PAULMN55101-0000


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 10/12/2012 $19,234



POSTAGEName and Address

(A)POSTMASTER - PEUS POSTAGE SERVICE WINDOW 5P O BOX 645014SAINT PAULMN55101-0000


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE FOR MAGAZINE 01/19/2012 $5,813POSTAGE FOR MAGAZINE 03/14/2012 $5,663POSTAGE FOR MAGAZINE 05/22/2012 $5,667POSTAGE FOR MAGAZINE 07/23/2012 $5,789POSTAGE FOR MAGAZINE 09/23/2012 $5,950POSTAGE FOR MAGAZINE 10/23/2012 $5,835POSTAGE FOR MAGAZINE 12/10/2012 $5,871


REGENTS OF THE UNIV OF MNNW 5960



VIDEO PRODUCTION

Purpose

(C)Date (D)

Amount (E)



SEVEN CORNERS PRINTING

1099 SNELLING AVE NSAINT PAULMN55108-0000


PRINTER

Purpose (C)

Date (D)

Amount (E)


MAGAZINE PRINTING 07/30/2012 $12,235MAGAZINE PRINTING 09/24/2012 $12,651ANNUAL REPORT PRINTING 09/27/2012 $5,473PRINTING 10/17/2012 $8,588MAGAZINE PRINTING 10/22/2012 $6,673MAGAZINE PRINTING 11/30/2012 $11,563


SFM



WORKER'S COMP INS

Purpose (C)

Date (D)

Amount (E)


WORKER'S COMP 01/13/2012 $9,736WORKER'S COMP 03/23/2012 $9,735WORKER'S COMP 06/21/2012 $9,735WORKER'S COMP 09/21/2012 $9,352


SPECTRUM COMMERCIAL SERVICESFBO: COOPERATIVE PRINTLB# 2667 - PO BOX 9438MINNEAPOLISMN55440-9438


PRINTER

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/24/2012 $12,402PRINTING 03/13/2012 $12,647PRINTING 05/22/2012 $12,647


TRIANGLE PARK CREATIVE

2600 EAST FRANKLIN AVEMINNEAPOLISMN55406-0000


PRINTER

Purpose (C)

Date (D)

Amount (E)



TWIST OFFICE PRODUCTS

P O BOX 131795SAINT PAULMN55113-0000


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions

Total Non-Itemized Transactions $8,162

Total of All Transactions $8,162



OFFICE SUPPLIES


US BANCORP EQUIPMENT FINANCE

P O BOX 790448SAINT LOUISMO63179-0448


FINANCIAL SERVICE

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESS



CELL PHONE

Purpose (C)

Date (D)

Amount (E)



WE ARE WISCONSIN, INC

PO BOX 2567MADISONWI53701-0000


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 05/09/2012 $5,000


WILLMAR TEN INVESTORSC/O DEAN ANDERSON416 SW SIXTH ST - PO BOX 3WILLMARMN56201-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153


AFSCME COUNCIL 28SUITE 3001212 JEFFERSON ST. SEOLYMPIAWA98501-2332


UNION

Purpose (C)

Date (D)

Amount (E)


CONVENTION EXP 08/07/2012 $10,000


AFSCME INTERNATIONAL

1625 L STREET NWWASHINGTONDC20036-0000


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)


CONVENTION LODGING 05/01/2012 $21,845


DOUBLETREE BY HILTON - BLMGTN

7800 NORMANDALE BLVDBLOOMINGTONMN55439-0000

Purpose (C)

Date (D)

Amount (E)


CONVENTION EXP 10/11/2012 $77,356



55439-0000Type or Classification

(B)HOTEL LODGING

Total of All Transactions $77,356


MN STATE RETIREMENT SYSTEM30060 EMPIRE DRSAINT PAULMN55103-0000


RETIREE ADMINISTRATION

Purpose (C)

Date (D)

Amount (E)


IT PROGRAMMING 03/30/2012 $16,500


ST LOUIS COUNTY AUDITORCOUNTY AUDITOR100 N. 5TH AVE W., ROOM 201DULUTHMN55802-0000


REIMBURSEMENT NON STAFF

Purpose (C)

Date (D)

Amount (E)



TRUE BALLOT, INCSUITE 7003 BETHESDA METRO CTRBETHESDAMD20814-0000


BALLOT

Purpose (C)

Date (D)

Amount (E)


CONVENTION EXP-BALLOTING 11/19/2012 $14,752


TST CREATIVE CATERING

1494 DALE ST. NSAINT PAULMN55117-0000


CATERER

Purpose (C)

Date (D)

Amount (E)



UNION HOUSE INC.

26796 FELTON AVENUEWYOMINGMN55092-0000


UNION SUPPLIER

Purpose (C)

Date (D)

Amount (E)


CONVENTION EXP-SHIRTS 04/27/2012 $6,732CONVENTION EXP-T-SHIRTS 09/27/2012 $10,263CONVENTION EXP-POLO SHIRTS 12/07/2012 $5,581


SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153

Description (A)

To Whom Paid (B)

Amount (C)

DENTAL INSURANCE AFSCME CO5 H&W FUND $46,512HEALTH INSURANCE MN MANAGEMENT & BUDGET $1,124HEALTH INSURANCE MN MANAGEMENT & BUDGET $96HEALTH INSURANCE MN MANAGEMENT & BUDGET $213HEALTH INSURANCE MN MANAGEMENT & BUDGET $977HEALTH INSURANCE HEALTH PARTNERS $1,570HEALTH INSURANCE HEALTH PARTNERS $17,747HEALTH INSURANCE HEALTH PARTNERS $1,119,339LIFE INSURANCE AFSCME $73,942LONG TERM DISABILITY ASSURANT $29,671PENSION (EMPLYR) AFSCME $334,890PENSION (EMPLYR) M S R S $53,542PENSION (EMPLYR) P E R A $2,428RETIREE DENTAL INSURANCE AFSCME CO5 H&W FUND $1,583RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $1,779RETIREE HEALTH INSURANCE UNITED HEALTHCARE INS $432



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Total Benefits $2,128,573

RETIREE HEALTH INSURANCE UNITED HEALTHCARE INS $432RETIREE LIFE INSURANCE AFSCME $0RETIREE DENTAL INSURANCE AFSCME CO5 H&W FUND $16,538RETIREE HEALTH INSURANCE AARP MEDICARE RX PREFERRED $898RETIREE HEALTH INSURANCE BCBS $7,206RETIREE HEALTH INSURANCE BLUE PLUS $10,525RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $1,015RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $23,343RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $7,292RETIREE HEALTH INSURANCE HEALTH PARTNERS $347,566RETIREE HEALTH INSURANCE T.ORMAN $2,688

RETIREE HEALTH INSURANCE PREFERRED ONE $3,016RETIREE HEALTH INSURANCE UCARE $17,560RETIREE HEALTH INSURANCE UNITED HEALTHCARE INS $5,081


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153

Question 11(a): "Minnesota Council 5 PAC". Financial info is not in this LM-2 but a separate independent "Review" is done each year and aseparate IRS form 990 is filed annually.

Question 11(b): "The AFSCME Building Corporation" is a 501 (c)(2) title holding company. The company exists to own real estate property usedby Council 5 as office space. A separate independent audit is done on the company, a copy of which is attached to this LM-2.

Question 12: The financial statements of AFSCME Council 5 are audited annually by an independent auditor --> Gary W Paulson, CPA; 4962Black Spruce Trail NW; Hackensack, MN 56452.

Question 10: "AFSCME Council 5 Members Health and Welfare Trust" is a 501(c)(9) VEBA.The fund is used to collect funds from members ofaffiliated locals to pay claims for dental benefits. The financial information is not included on this LM-2. However, a separate audit is done on thisentity, a copy of which is attached to this LM-2.

Question 17: AFSCME Council 5 has guaranteed the mortgage debt on the loan obligation of "The AFSCME Building Corporation" discussed inquestion 11(b). The Building Corporation owns the building and leases the office space to AFSCME Council 5.

Statement A,Investments Begin Total: Beginning balance was zero.

Statement A,

Loans Payable Begin Total: Beginning balance was zero.

Schedule 13, Row2:Regular dues paying members working part time.

Schedule 13, Row1:Regular dues paying members working full time.

Schedule 13, Row3:Fair share employees choosing not to pay full dues in accordance with state statute.

Schedule 13, Row3:Fair Share employees do not have voting rights.Form LM-2 (Revised 2010)

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http://www.dol.gov/dol/foia/

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2012 LM-2 (AFSCME Council 5)

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Transcript of 2012 LM-2 (AFSCME Council 5)