2010 LM-2 (AFSCME Council 5)

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4/15/13 10:50 PM
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April 15, 2013
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U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 2. PERIOD COVERED 1. FILE NUMBER From 01/01/2010 543-153 Through 12/31/2010 3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report: 8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name DIANE JOHNSTON P.O Box - Building and Room Number Number and Street 300 HARDMAN AVENUE SOUTH Yes City SOUTH SAINT PAUL State MN ZIP Code + 4 550752469 No No No
4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY & MUNI EMPLS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL 7. UNIT NAME (if any) MINNESOTA 6. DESIGNATION NBR 5
9. Are your organization's records kept at its mailing address?
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED: Michael E Buesing Date: Mar 30, 2011 Contact Info:
Form LM-2 (Revised 2010)
PRESIDENT 27. SIGNED: Clifford T Poehler 651-287-0518 Date: Mar 30, 2011 Contact Info:
TREASURER 651-287-0518
ITEMS 10 THROUGH 21
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization
http://kcerds.dol-esa.gov/query/orgReport.do
Yes
Yes
Yes
FILE NUMBER: 543-153 20. How many members did the labor organization have at 38,963 the end of the reporting period? 21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular Dues/Fees 0per month 3.48 90.00 (b) Working Dues/Fees noneper month 0 0 (c) Initiation Fees noneper month 0 0 (d) Transfer Fees noneper month 0 0 (e) Work Permits noneper month 0 0
Yes
No
$500,000
No No Yes
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18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers?
No 10/2012
STATEMENT A - ASSETS AND LIABILITIES

Schedule Number 1 2 5 6 7 Start of Reporting Period (A) $3,437,423 $183,854 $86,820 $0 $0 $219,255 $656,817 $4,584,169
FILE NUMBER: 543-153
ASSETS 22. Cash 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS
ASSETS
End of Reporting Period (B) $3,113,161 $224,073 $58,115 $0 $0 $144,839 $555,748 $4,095,936
LIABILITIES LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES
Schedule Number 8 9 10
Start of Reporting Period (A) $225,856 $0 $0 $11,731,327 $11,957,183
End of Reporting Period (B) $144,222 $0 $0 $11,027,453 $11,171,675
35. NET ASSETS

-$7,373,014
-$7,075,739
STATEMENT B - RECEIPTS AND DISBURSEMENTS

CASH RECEIPTS SCH 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 3 44. Loans Obtained 9 45. Repayments of Loans Made 2 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 14 49. TOTAL RECEIPTS AMOUNT CASH DISBURSEMENTS $0 50. Representational Activities $10,870,630 51. Political Activities and Lobbying $0 52. Contributions, Gifts, and Grants 53. General Overhead $0 54. Union Administration $84,415 55. Benefits $1,178 56. Per Capita Tax $0 57. Strike Benefits $1,175 58. Fees, Fines, Assessments, etc. $0 59. Supplies for Resale $28,705 60. Purchase of Investments and Fixed Assets $5,535,511 61. Loans Made $5,798,701 62. Repayment of Loans Obtained 63. To Affiliates of Funds Collected on Their $643,543 Behalf $22,963,858 64. On Behalf of Individual Members 65. Direct Taxes
FILE NUMBER: 543-153 SCH 15 16 17 18 19 20 AMOUNT $3,321,262 $1,565,262 $30,116 $2,424,096 $2,015,712 $2,001,672 $0 $0 $0 $0 $15,750 $0 $0 $5,642,064 $5,798,701 $472,393 $23,287,028
4 2 9
66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $2,001,848 67b. Less Total Disbursed $2,002,940 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS
-$1,092 $23,288,120
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

Entity or Individual Name (A) Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
FILE NUMBER: 543-153 90-180 Liquidated Total Account 180+ Days Days Account Receivable Past Due Past Due Receivable (B) (D) (C) (E) $224,073 $0 $0 $0 $224,073 $0 $0 $0
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TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
$224,073
$0
$0
$0
SCHEDULE 2 - LOANS RECEIVABLE

List below loans to officers, employees, or members which Loans Loans Made at any time during the reporting period exceeded $250 and Outstanding at During list all loans to business enterprises regarless of amount. Start of Period Period (A) (B) (C) Name: AFSCME Bldg Corp Purpose: Bulding improvements $86,820 $0 Security: none Terms: $2,623 per month Total of loans not listed above Total of all lines $86,820 $0 Item 24 Item 61 Totals will be automatically entered in...
FILE NUMBER: 543-153 Cash (D)(1) Other Than Cash (D)(2) Loans Outstanding at End of Period (E) $0 $58,115
$28,705
$28,705 Item 45
$0 Item 69 with Explanation
$58,115 Item 24 Column (B)
Column (A)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

Description (if land or buildings give location) (A) Sale of old computers Total of all lines Cost (B) Book Value (C)
Gross Sales Price Amount Received (D) (E) $0 $0 $1,175 $1,175 $0 $0 $1,175 $1,175 14. Less Reinvestments $0 (Net Sales total will automatically entered in Item 43) 15. Net Sales $1,175
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

Description (if land or buildings, give location) (A) Member database portal Total of all lines Cost (B)
FILE NUMBER: 543-153 Cash Paid (D) $15,750 $15,750 $0 $15,750
Book Value (C) $15,750 $15,487 $15,750 $15,487 14. Less Reinvestments (Net Purchases total will automatically entered in Item 60) 15. Net Purchases
SCHEDULE 5 - INVESTMENTS
Description (A) Marketable Securities 1. Total Cost 2. Total Book Value 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. Other Investments 4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached. 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))
FILE NUMBER: 543-153 Amount (B)
$0
SCHEDULE 6 - FIXED ASSETS

Description (A) 1. Land (give location) 3. Buildings (give location) 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))
FILE NUMBER: 543-153 Cost or Other Basis (B) $0 $0 $851,110 $851,110 Total Depreciation or Amount Expensed (C) $0 $706,271 $706,271 Book Value (D) $0 $0 $144,839 $144,839 Value (E) $0 $0 $160,000 $160,000
SCHEDULE 7 - OTHER ASSETS

Description (A) Per capita receivables Prepaid expenses
FILE NUMBER: 543-153 Book Value (B) $393,896 $161,852

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Prepaid expenses Total Other Assets (Total will be automatically entered in Item 28, Column(B))
$161,852 $555,748
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Entity or Individual Name (A) Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))
FILE NUMBER: 543-153 90-180 Days Past Due (C) 180+ Days Past Due (D) $0 $0 $0 $0 Liquidated Account (E) $0 $0
Total Account Payable (B) $144,222 $144,222
SCHEDULE 9 - LOANS PAYABLE

Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in...
FILE NUMBER: 543-153 Loans Owed at Start of Period (B) $0 Item 31 Column (C) Item 44 Loans Obtained During Period (C) $0 Item 62 Repayment During Period Cash (D)(1) Repayment During Period Other Than Cash (D)(1) $0 $0 Item 69 with Explanation Loans Owed at End of Period (E) $0 Item 31 Column (D)
SCHEDULE 10 - OTHER LIABILITIES

Description (A) Accrued post-retirement benefits Accrued vacations Accrued severence Deferred revenue Dues collected and payable to affiliates Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
FILE NUMBER: 543-153 Amount at End of Period (B) $9,377,835 $396,290 $255,633 $31,396 $966,299 $11,027,453
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

(D) Gross Salary Disbursements (before any deductions) $3,150 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions $0 (E) Allowances Disbursed (F) Disbursements for Official Business $0 0% $675 (G) Other Disbursements not reported in (D) thru (F)
FILE NUMBER: 543-153 (H) TOTAL
(A) Name
(B) Title
(C) Status
A JEFFREY BIRTTNEN B EBOARD C C Schedule 15 I Representational Activities A PAUL BISSEN B EBOARD C C Schedule 15 I Representational Activities A DENNIS BLUMKE B EBOARD C P Schedule 15 I Representational Activities A LEON S BOWMAN B EBOARD C C Schedule 15 I Representational Activities A CARMEN BROWN B EBOARD C C Schedule 15 I Representational Activities A MICHAEL E BUESING B PRES C C Schedule 15 I Representational Activities
$0
$3,825 90 %
Schedule 18 Schedule 19 0% General Overhead Administration $1,907 $0
$3,187 Schedule 16 5 % Political Activities and Lobbying Schedule 17 Contributions
$5,094
5%
0% $0 0% $0 0% $0 0%
90 % $4,974 90 % $6,974 90 % $2,593 90 % $15,388 70 %
$2,913 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions
Schedule 18 Schedule 19 0% General Overhead Administration $218 $0
$11,151
$3,250 0%
Schedule 16 Schedule 17 15 % Political Activities 15 % Contributions and Lobbying
Schedule 18 Schedule 19 0% General Overhead Administration
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Activities A KEVIN CLARK B EBOARD C N Schedule 15 I Representational 5% Activities A JEAN M DIEDRICH B EBOARD C C Schedule 15 I Representational 5% Activities A JODY A EBERT B EBOARD C C Schedule 15 I Representational 5% Activities A JOHN B EWALDT B EBOARD C C Schedule 15 I Representational 80 % Activities A MELI FALK PEARSON B EBOARD C N Schedule 15 I Representational 5% Activities A MARY L FALK B SECRETARY C C Schedule 15 I Representational Activities A GERALD FIRKUS B EBOARD C N Schedule 15 I Representational Activities A STEPHEN C FITZE B EBOARD C C Schedule 15 I Representational Activities A KAREN L FOREMAN B EBOARD C C Schedule 15 I Representational Activities A DENNIS D FRAZIER B EBOARD C C Schedule 15 I Representational Activities A DUANE R GATZKE B EBOARD C C Schedule 15 I Representational Activities A JIM GAYLORD B EBOARD C N Schedule 15 I Representational Activities A PATRICK GUERNSEY B EBOARD C C Schedule 15 I Representational Activities A JEN L GUERTIN B EBOARD
and Lobbying $427 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions $0 0% $0 0% $0 0% $0 0% $0 0% $885 $0 $1,312 90 % $4,091 90 % $2,209 90 % $54,683 10 % $135 90 %
$3,457 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions
$45,599 Schedule 16 Schedule 17 Political Activities 10 % Contributions and Lobbying $135 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions
$7,982
$2,600
$969
$0
$11,551
Schedule 16 Schedule 17 5 % Political Activities 10 % Contributions and Lobbying $17,810 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions $0 $0
0%
85 % $18,103 90 % $744 90 % $4,282 90 % $9,163 60 % $2,545 90 % $325 90 % $4,432 90 % $2,926

Page 5 of 28
0%
$592 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions
0% $0 0% $0 0% $0 0% $0 0% $0 0% $0
$2,065 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions $0 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions
$2,287
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C C Schedule 15 I Representational 5% Activities A MARK J HEDLUND B EBOARD C P Schedule 15 I Representational 5% Activities A SABRINA HEGG B EBOARD C N Schedule 15 I Representational 5% Activities A JOHN C HILLYARD B EBOARD C C Schedule 15 I Representational 5% Activities A JOANN D HOLTON B EBOARD C C Schedule 15 I Representational 35 % Activities A ROGER JANZIG B EBOARD C C Schedule 15 I Representational 5% Activities A KIMBERLY JOHNSON B EBOARD C N Schedule 15 I Representational 35 % Activities A MICHAEL LINDHOLDT B EBOARD C N Schedule 15 I Representational 5% Activities A ROBIN A MADSEN B EBOARD C C Schedule 15 I Representational 5% Activities A JOHN R MAGNUSON B EBOARD C C Schedule 15 I Representational 5% Activities A MOLLY A MALECKI B EBOARD C C Schedule 15 I Representational 5% Activities A JOHN D MCGOVERN B EBOARD C P Schedule 15 Representational 5% I Activities
Schedule 16 Political Activities and Lobbying
5%
Schedule 17 Contributions $0
0%
90 % $2,891 90 % $643 90 % $4,484 90 % $13,487 60 % $6,775 90 % $18,777 60 % $199 90 % $3,191 90 % $5,392 90 % $2,773 90 % $2,656
0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0
$223 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions
$13,009 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions $0 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions
$1,781 Schedule 16 Political Activities and Lobbying Schedule 17 5 % Contributions
0%
Schedule 18 Schedule 19 General Overhead 0 % Administration
90 %
A MICHAEL S NELSON B EBOARD C C Schedule 15 I Representational Activities A ALAN D NETLAND B EBOARD C P
$0 0% $0
$410
$0
$2,544 90 % $3,125
Page 6 of 28
$2,402
4/15/13 10:50 PM
C P Schedule 15 I Representational 5% Activities A NICK NYANKABARIA B EBOARD C N Schedule 15 I Representational 5% Activities A KEVIN R OLSON B EBOARD C C Schedule 15 I Representational 10 % Activities A CLIFFORD T POEHLER B TREAS C C Schedule 15 I Representational 15 % Activities A CLIFFORD ROBINSON B EBOARD C P Schedule 15 I Representational 5% Activities A MICHAEL J RUMPPE B EBOARD C C Schedule 15 I Representational 5% Activities A JUDY SCHULTZ B EBOARD C P Schedule 15 I Representational 5% Activities A MONICA SHOCKENCY B EBOARD C C Schedule 15 I Representational 5% Activities A NORMAN L SNYDER B EBOARD C C Schedule 15 Representational 5% I Activities A JANE J SPAUDE B EBOARD C P Schedule 15 I Representational Activities A DEAN A STEINER B EBOARD C C Schedule 15 I Representational Activities A DEB STROHM B EBOARD C C Schedule 15 I Representational Activities A JAMES L ULLMER JR B EBOARD C P Schedule 15 I Representational Activities A SUE URNESS B EBOARD C C Schedule 15 I Representational
Schedule 16 Political Activities and Lobbying
5%
Schedule 17 Contributions $0
0%
90 % $566 90 % $7,536 85 % $18,128 80 % $2,937 90 % $4,967 90 % $104 90 % $3,065 90 %
0% $0 0%
$14,928 Schedule 16 Political Activities and Lobbying 5%
$2,600 0% $0 0% $0 0% $0 0% $0 0%
Schedule 17 Contributions
$4,270 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions $0 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions
$433 Schedule 16 Political Activities and Lobbying Schedule 17 5 % Contributions
$0
$595
Schedule 18 Schedule 19 0 % General Overhead 0 % Administration
90 %
$0 0% $0 0% $0 0% $0 0% $0 0%
$266
$0
$1,780 90 % $5,747 90 % $1,559 90 % $2,823 90 % $817 90 %

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$2,802 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions $0 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions
$638 Schedule 16 5 % Political Activities 5% Schedule 17 Contributions
4/15/13 10:50 PM
I Representational 5% Activities A WES VOLKENANT B EBOARD C N Schedule 15 I Representational 5% Activities A JUDY WAHLBERG B VPRES C C Schedule 15 I Representational 5% Activities A PHYLLIS A WALKER B EBOARD C C Schedule 15 I Representational 5% Activities A TAMERA WELLER B EBOARD C C Schedule 15 I Representational 35 % Activities
Political Activities and Lobbying
5%
Contributions $0
0%
General Overhead $212
0%
Administration $0
90 % $863 90 % $8,247 90 % $1,515 90 % $28,986 60 %
0%
$2,600 Schedule 16 Political Activities and Lobbying 5%
$2,600 0% $0 0% $0 0%
A BRYCE A WICKSTROM B EBOARD C C Schedule 15 Schedule 16 I Representational 5 % Political Activities Activities and Lobbying Total Officer Disbursements Less Deductions Net Disbursements
$2,836 Schedule 17 Contributions
$0
$3,249
5%
0% $11,050
90 % $315,770 $69,338 $246,432
$237,525
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

(D) Gross Salary Disbursements (before any deductions) $78,921 0% Schedule 17 Contributions (E) Allowances Disbursed
FILE NUMBER: 543-153 (F) (G) Disbursements Other Disbursements for Official not reported in Business (D) thru (F) $0 0% $4,800 0% $4,800 0% $4,800 0% $0 0% $4,800 0% $1,373 $0 (H) TOTAL
(A) Name
(B) Title
(C) Other Payer
A LISA K ALTENDORFER B IT MANAGER C 0 I A B C I A B C I A B C I A B C I A B C I A Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying BART A ANDERSEN FIELD REP 0 Schedule 16 Schedule 15 60 % Political Activities Representational Activities and Lobbying LAURA M ASKELIN POLITICAL ORGANIZER 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying MARK T BAKER ORGANIZER 0 Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying MAURINE J BARCUS MEMBERSHIP SPCLST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JULIE A BLEYHL POLITICAL REP 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying ROBERT L BUCKINGHAM
$80,294 0% $66,932 10 % $74,137 5% $71,672 0% $48,223 0% $110,344 0%
Schedule 18 Schedule 19 100 % General Overhead Administration $7,644 $167
$54,321 20 % Schedule 17 Contributions
Schedule 18 Schedule 19 10 % General Overhead Administration $7,259 Schedule 18 General Overhead $11,976 Schedule 18 General Overhead $0 0% 5% $246 Schedule 19 Administration $1,869 Schedule 19 Administration $0
$53,027 0% Schedule 17 Contributions
Schedule 18 Schedule 19 100 % General Overhead Administration $13,758 Schedule 18 General Overhead 0% $1,707 Schedule 19 Administration
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A ROBERT L BUCKINGHAM B FIELD REP C 0 Schedule 16 Schedule 15 I Representational Activities 60 % Political Activities and Lobbying A THOMAS J BURKE B FIELD REP C 0 Schedule 16 Schedule 15 I 50 % Political Activities Representational Activities and Lobbying A JOYCE E CARLSON B FIELD REP C 0 Schedule 16 Schedule 15 I 50 % Political Activities Representational Activities and Lobbying A JUDY C CARLSON B EDUCATION SPECIALIST C 0 Schedule 16 Schedule 15 I 35 % Political Activities Representational Activities and Lobbying A DEBRA K CASSIDY B ACCOUNTING SPECIALST C 0 Schedule 16 Schedule 15 I 0 % Political Activities Representational Activities and Lobbying A CHRISTOPHER COWEN B FIELD REP C 0 Schedule 16 Schedule 15 I 80 % Political Activities Representational Activities and Lobbying A SANDRA J CURTIS B FIELD REP C 0 Schedule 16 Schedule 15 I 28 % Political Activities Representational Activities and Lobbying A JEFFREY E DAINS B FIELD REP C 0 Schedule 16 Schedule 15 I 35 % Political Activities Representational Activities and Lobbying A ERIKA S DINKEL-SMITH B ORGANIZER C 0 Schedule 16 Schedule 15 I 99 % Political Activities Representational Activities and Lobbying A CHRISTINA L DOMEIER B SUPPORT SPECIALIST C 0 Schedule 16 Schedule 15 I 0 % Political Activities Representational Activities and Lobbying A RITA I DURING B EDUCATION SPECIALIST C 0 I A B C I A B C I A B C Schedule 15 Schedule 16 90 % Representational Activities Political Activities and Lobbying DIXIE D ENGLUND SUPPORT SPECIALIST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying KURT ERRICKSON FIELD REP 0 Schedule 16 Schedule 15 40 % Political Activities Representational Activities and Lobbying KAREN A FELKNOR SUPPORT SPECIALIST 0
$88,623 Schedule 17 5 % Contributions $20,702 5% Schedule 17 Contributions
$4,800
$15,167
$1,559 Schedule 19 0 % Administration $281 0% Schedule 19 Administration $1,354 0% Schedule 19 Administration $1,341
$110,149
Schedule 18 0 % General Overhead $0 0% $4,800 0% $4,800 0% $0 0% $4,800 0% $4,800 0% $4,800 0% $4,800 0% $0 0% $1,200 $112 Schedule 18 General Overhead $1,828 Schedule 18 General Overhead $4,014
35 % $21,095 45 % $92,428 35 % $95,508 38 % $52,730 0% $95,472 15 % $107,700 70 % $93,675 45 % $60,905 0% $41,234 100 % $49,908
Schedule 18 Schedule 19 25 % General Overhead Administration $100 $199
Schedule 18 Schedule 19 95 % General Overhead Administration $2,379 Schedule 18 General Overhead $18,083 Schedule 18 General Overhead $4,029 Schedule 18 General Overhead $7,970 Schedule 18 General Overhead $183 Schedule 18 General Overhead $574 Schedule 18 General Overhead $292 0% 0% 0% 0% 0% $1,290 Schedule 19 Administration $1,189 Schedule 19 Administration $1,209 Schedule 19 Administration $2,508 Schedule 19 Administration $0 Schedule 19 Administration $29 Schedule 19 Administration $189
$48,105 Schedule 17 Contributions
0%
0%
0%
10 %
$0 0% $4,800 0% $0
$61,568 5% $93,477 40 % $39,217
Schedule 18 Schedule 19 90 % General Overhead Administration $2,391 $1,077
Schedule 18 Schedule 19 17 % General Overhead Administration $1,280 $0
$37,937
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C 0 I A B C I A B C I A B C I A B C I A B C I A B C I Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying DIANE M FIRKUS FIELD REP 0 Schedule 16 Schedule 15 50 % Political Activities Representational Activities and Lobbying JEFFREY S FOWLER FIELD REP 0 Schedule 16 Schedule 15 29 % Political Activities Representational Activities and Lobbying CAROLE J GERST FIELD REP 0 Schedule 16 Schedule 15 85 % Political Activities Representational Activities and Lobbying JONATHAN S GREBNER POLITICAL ORGANIZER 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying SCOTT L GREFE FIELD REP 0 Schedule 16 Schedule 15 35 % Political Activities Representational Activities and Lobbying ANDREW C HAMERLINCK ORGANIZER 0 Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying 0% Schedule 17 Contributions 0% $4,800 0% $4,800 1% $4,800 0% $4,800 0% $4,800 0% $4,800 0% Schedule 18 Schedule 19 100 % General Overhead Administration $6,456 Schedule 18 General Overhead $2,874 Schedule 18 General Overhead $4,508 Schedule 18 General Overhead $2,512 Schedule 18 General Overhead $5,088 Schedule 18 General Overhead $7,249 Schedule 18 General Overhead 0% 5% 0% 0% 0% 1% $675 Schedule 19 Administration $1,202 Schedule 19 Administration $2,141 Schedule 19 Administration $1,355 Schedule 19 Administration $1,014 Schedule 19 Administration $1,681 Schedule 19 Administration 0% $64,730 45 % $72,089 69 % $73,473 10 % $85,997 0% $72,926 55 % $61,075 0%
A RYAN C HANSON B ORGANIZER C 0 I A B C I A B C I A B C I A B C I A B C I A B C I Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying AMY L HEITMAN SUPPORT SPECIALIST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying SIDNEY L HELSETH FIELD REP 0 Schedule 16 Schedule 15 70 % Political Activities Representational Activities and Lobbying JULIA L HENDEL ACCOUNTING SPECIALST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying TIMOTHY HENDERSON FIELD REP 0 Schedule 16 Schedule 15 60 % Political Activities Representational Activities and Lobbying ROBERT J HILLIKER FIELD STAFF DIRECTOR 0 Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying BRUCE A IVERSON FIELD REP 0 Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying
$62,024
$4,800
$10,187
$1,579
$78,590
0%
0% $0 0% $1,200 0% $0 0% $4,400 0% $4,000 0% $4,800 0%
Schedule 18 General Overhead $60
0%
Schedule 19 Administration $0
0% $42,908 0% $49,007 30 % $41,148 0% $50,400 20 % $118,488 90 % $99,131 10 %

Page 10 of 28
Schedule 18 Schedule 19 100 % General Overhead Administration $1,190 Schedule 18 General Overhead $0 0% $212 Schedule 19 Administration $0
Schedule 18 Schedule 19 100 % General Overhead Administration $3,647 $2,345
Schedule 18 Schedule 19 10 % General Overhead Administration $5,229 Schedule 18 General Overhead $8,843 Schedule 18 General Overhead 0% 0% $2,004 Schedule 19 Administration $1,851 Schedule 19 Administration
4/15/13 10:50 PM
Representational Activities A LINDA A JACKSON B FIELD REP C 0 I A B C I A B C I
and Lobbying
Contributions $83,637 1% Schedule 17 Contributions $4,800 1% $0 0% $0
General Overhead $2,514 Schedule 18 General Overhead $0 0%
Administration $1,157 Schedule 19 Administration $198 $92,108 50 % $47,479 0% $90,161
Schedule 16 Schedule 15 48 % Political Activities Representational Activities and Lobbying AMY L JOHNSON SUPPORT SPECIALIST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying DIANE K JOHNSTON BUSINESS MGR 0 Schedule 16 Schedule 15 Representational Activities 0 % Political Activities and Lobbying JUETTEN
$90,058 Schedule 17 0 % Contributions
Schedule 18 Schedule 19 0 % General Overhead 100 % Administration
0%
A MARYBETH B ORGANIZER C 0 I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I
$61,243
$4,800
$15,463
$1,124
$82,630
Schedule 16 Schedule 15 99 % Political Activities Representational Activities and Lobbying LAUREEN M KARNICK ACCOUNTING SPECIALST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying ALAN E KEARNEY LEAD ORGANIZER 0 Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying ADRIENNE J KERN ORGANIZER 0 Schedule 16 Schedule 15 99 % Political Activities Representational Activities and Lobbying JILL M KIELBLOCK FIELD REP 0 Schedule 16 Schedule 15 68 % Political Activities Representational Activities and Lobbying ERIC J KITTELSON IT HELP DESK SUPPORT SPC 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying MICHAEL, G KUCHTA COMMUNICATIONS COORD 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying ALLEN A LEHRKE FIELD REP 0 Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying ERIC N LEHTO ORGANIZING DIRECTOR 0 Schedule 16 Schedule 15 60 % Political Activities Representational Activities and Lobbying KENNETH H LOEFFLER-KEMP FIELD REP 0 Schedule 15 Schedule 16
1%
0% $0 0% $4,800 0% $4,800 0% $4,800 0% $0 0% $4,400 0% $4,800 0% $4,800 0% $4,800
0%
0% $61,582 0% $80,629 0% $72,198 0% $93,849 29 % $35,798 2% $72,217 76 % $88,207 10 % $104,966 25 % $96,699
Schedule 18 Schedule 19 100 % General Overhead Administration $9,245 Schedule 18 General Overhead $8,992 Schedule 18 General Overhead $1,853 Schedule 18 General Overhead $119 0% 0% 0% $701 Schedule 19 Administration $1,094 Schedule 19 Administration $1,189 Schedule 19 Administration $0
Schedule 18 Schedule 19 98 % General Overhead Administration $3,994 Schedule 18 General Overhead $1,445 Schedule 18 General Overhead $11,513 Schedule 18 General Overhead $12,920 0% 0% 0% $1,799 Schedule 19 Administration $985 Schedule 19 Administration $1,919 Schedule 19 Administration $1,652
$77,327
Representational Activities 85 % Political Activities and Lobbying

5 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
5 % Schedule 19 Administration
5%
Page 11 of 28
4/15/13 10:50 PM
and Lobbying
Contributions
General Overhead
Administration
A PAMELA J LOFQUIST B POLITICAL ORGANIZER C 0 I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JENNIFER A LOVAASEN PUBLIC AFFAIRS DIRECTOR 0 Schedule 16 Schedule 15 25 % Political Activities Representational Activities and Lobbying NOLA M LYNCH FIELD REP 0 Schedule 16 Schedule 15 70 % Political Activities Representational Activities and Lobbying STEPHEN F MARINCEL FIELD REP 0 Schedule 16 Schedule 15 60 % Political Activities Representational Activities and Lobbying CHARLES H MARTIN FIELD REP 0 Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying MARK A MCAFEE POLITICAL REP 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying KATHRYN A MCGINNIS ACCOUNTING SPECIALST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying GLADYS J MCKENZIE FIELD REP 0 Schedule 16 Schedule 15 80 % Political Activities Representational Activities and Lobbying LORETTA E MEINKE FIELD REP 0 Schedule 16 Schedule 15 80 % Political Activities Representational Activities and Lobbying
$400 0% $4,800 0% $4,800 0% $4,800 0% $4,800 0% $1,600 0% $0 0% $4,800 0% $4,800 0%
$135 Schedule 18 General Overhead $606 Schedule 18 General Overhead $929 Schedule 18 General Overhead $2,168 Schedule 18 General Overhead $12,186 Schedule 18 General Overhead $455 Schedule 18 General Overhead $0 0% 5% 0% 0% 0% 0%
$109 Schedule 19 Administration $1,070 Schedule 19 Administration $755 Schedule 19 Administration $2,646 Schedule 19 Administration $1,591 Schedule 19 Administration $84 Schedule 19 Administration $0
$5,813 100 % $85,737 20 % $91,837 20 % $96,602 10 % $100,642 85 % $50,410 0% $32,071 0% $97,578 20 % $88,972 10 %
Schedule 18 Schedule 19 90 % General Overhead Administration $6,518 Schedule 18 General Overhead $5,294 Schedule 18 General Overhead 0% 0% $907 Schedule 19 Administration $1,243 Schedule 19 Administration
A BARBARA B MITCHELL B FIELD REP C 0 I A B C I A B C I A B C I A Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying CHELSA NELSON POLITICAL ORGANIZER 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying CHRISTI H NELSON FIELD REP 0 Schedule 16 Schedule 15 18 % Political Activities Representational Activities and Lobbying CYNTHIA M NELSON FIELD REP 0 Schedule 16 Schedule 15 39 % Political Activities Representational Activities and Lobbying MATTHEW C NELSON $79,409 $5,200 $7,350 $1,053 $93,012
0%
0% $3,600 0% $4,800 0% $4,800 0%
Schedule 18 General Overhead $4,828 Schedule 18 General Overhead $4,088 Schedule 18 General Overhead $2,587 Schedule 18 General Overhead
0%
10 % $41,282 0% $89,182 80 % $94,412 60 %
0%
Schedule 19 Administration $1,096
0%
Schedule 19 Administration $1,658
0%
Schedule 19 Administration
Page 12 of 28
4/15/13 10:50 PM
A MATTHEW C NELSON B FIELD REP C 0 I A B C I A B C I A B C I A B C I A B C I Schedule 16 Schedule 15 30 % Political Activities Representational Activities and Lobbying JAMES B NILAND POLITICAL DIRECTOR 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JODI L OCHOCKI ACCOUNTING SPECIALST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JACKIE L O'SHEA RECEPTIONIST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying JOANNE M PELS ASSOC DIRECTOR 0 Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying CINDY L PINCE ACCOUNTING SPECIALST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying
$4,800 0% $4,800 0% $0 0% $0 0% $4,800 0% $0
$3,343 Schedule 18 General Overhead $3,096 Schedule 18 General Overhead $0 0% 0%
$890 Schedule 19 Administration $1,931 Schedule 19 Administration $0
$96,021 60 % $97,713 0% $52,940 0% $38,839 0% $105,642 90 % $56,108
Schedule 18 Schedule 19 100 % General Overhead Administration $1,400 Schedule 18 General Overhead $0 0% $1,130 Schedule 19 Administration $170
0 % Schedule 18 100 % Schedule 19 General Overhead Administration
0%
A LORITA POWELL B FIELD REP C 0 I A B C I A B C I A B C I A B C I A B C I A B C I A B C Schedule 16 Schedule 15 85 % Political Activities Representational Activities and Lobbying AMANDA M PRINCE FIELD REP 0 Schedule 16 Schedule 15 77 % Political Activities Representational Activities and Lobbying JEFFREY C SABIN LEAD ORGANIZER 0 Schedule 16 Schedule 15 98 % Political Activities Representational Activities and Lobbying CLAUDIA J SCHUFMAN COMM SPECIALIST 0 Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying ELIOT A SEIDE EXECUTIVE DIRECTOR 0 Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying JERRY D SERFLING FIELD STAFF DIRECTOR 0 Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying DIANE K SPERL SUPPORT SPECIALIST 0 Schedule 16 Schedule 15 0 % Political Activities Representational Activities and Lobbying MICHELLE J STEIN ASST TO DIRECTOR 0
$4,800 0% $4,800 0% $5,200 0% $0 0% $4,800 5% $0 0% $0 0% $0
$4,033 Schedule 18 General Overhead $8,810 0%
$141 Schedule 19 Administration $2,898
$70,806 15 % $76,180 10 % $93,966 0% $68,643 10 % $122,275 75 % $40,530 90 % $42,155 0% $66,262
Schedule 18 Schedule 19 10 % General Overhead Administration $14,549 Schedule 18 General Overhead $294 0% $1,810 Schedule 19 Administration $0
Schedule 18 Schedule 19 70 % General Overhead Administration $778 Schedule 18 General Overhead $270 Schedule 18 General Overhead $0 0% 5% $1,043 Schedule 19 Administration $75 Schedule 19 Administration $0
$65,803
Page 13 of 28
4/15/13 10:50 PM
C 0 I A B C I A B C Schedule 16 Schedule 15 10 % Political Activities Representational Activities and Lobbying MARSHALL K STENERSEN FIELD REP 0 Schedule 16 Schedule 15 15 % Political Activities Representational Activities and Lobbying JOHN M THORSON POLITICAL REP 0 0% Schedule 17 Contributions 0% $1,200 0% Schedule 18 Schedule 19 20 % General Overhead Administration $5,701 Schedule 18 General Overhead $8,162 0% $806 Schedule 19 Administration $336 70 % $59,277 15 %
$85,367
$4,800
$98,665
I Schedule 15 0 % Schedule 16 Representational Activities Political Activities and Lobbying A BETH A WALTERS B ORGANIZER C 0 I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C Schedule 16 Schedule 15 100 % Political Activities Representational Activities and Lobbying LAURIE J WARNER FIELD REP 0 Schedule 16 Schedule 15 85 % Political Activities Representational Activities and Lobbying CHRISTOPHER R WELLES FIELD REP 0 Schedule 16 Schedule 15 50 % Political Activities Representational Activities and Lobbying JOHN P WESTMORELAND FIELD STAFF DIRECTOR 0 Schedule 16 Schedule 15 5 % Political Activities Representational Activities and Lobbying CRYSTAL L IMRE LOST TIME 10K 0 Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying ERIC C JACOBSON LOST TIME 10K 0 Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying PETER A LUNNEY LOST TIME 10K 0 Schedule 16 Schedule 15 40 % Political Activities Representational Activities and Lobbying DIANA MCGEE LOST TIME 10K 0 Schedule 16 Schedule 15 40 % Political Activities Representational Activities and Lobbying ARTHUR R MILLER LOST TIME 10K 0 Schedule 16 Schedule 15 90 % Political Activities Representational Activities and Lobbying
100 %
0%
Schedule 18 General Overhead
0%
Schedule 19 Administration
0%
$4,800 0% $4,800 0% $4,800 0% $4,800 0%
$3,674 Schedule 18 General Overhead $3,134 Schedule 18 General Overhead $8,775 Schedule 18 General Overhead $8,844 Schedule 18 General Overhead $0 5% 1% 0% 0%
$995 Schedule 19 Administration $1,232 Schedule 19 Administration $2,048 Schedule 19 Administration $1,832 Schedule 19 Administration $0 0% Schedule 19 Administration $0 0% Schedule 19 Administration $0 0% Schedule 19 Administration $0 0% Schedule 19 Administration $0 Schedule 19 0 % Administration
$67,879 0% $86,496 10 % $68,762 45 % $105,534 80 % $12,310 10 % $16,068 10 % $20,532 10 % $15,715 10 % $14,591
$12,310 0% Schedule 17 Contributions 0%
$20,532 50 % Schedule 17 Contributions 0%
$15,715 50 % Schedule 17 Contributions 0%
$14,591 Schedule 17 0 % Contributions
Schedule 18 0 % General Overhead
10 %
A SABRINA N SEARCH-BECKER B LOST TIME 10K C 0 Schedule 16 Schedule 15 I 90 % Political Activities Representational Activities and Lobbying A DONALD C SRP B LOST TIME 10K
$0 Schedule 18 General Overhead $0 0%
$0 Schedule 19 Administration $0
$10,631 10 % $15,971
Page 14 of 28
$15,971
4/15/13 10:50 PM
B LOST TIME 10K C 0 I
$15,971
$0
$0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration
$15,971 10 % $24,000 10 % $15,998 10 % $0
Schedule 16 Schedule 15 Schedule 17 Schedule 18 90 % Political Activities 0% 0% 0% Representational Activities Contributions General Overhead and Lobbying A LISA C THOMPSON B LOST TIME 10K $24,000 $0 C 0 Schedule 16 Schedule 15 Schedule 17 Schedule 18 I 90 % Political Activities 0% 0% 0% Representational Activities Contributions General Overhead and Lobbying A KATIE E ZIEGLER B LOST TIME 10K $11,273 $0 $4,725 C 0 Schedule 16 Schedule 15 Schedule 17 Schedule 18 I 90 % Political Activities 0% 0% 0% Representational Activities Contributions General Overhead and Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 15 Schedule 16 Schedule 17 Schedule 18 I Representational Activities Political Activities and Lobbying Contributions General Overhead Total Employee Disbursements $5,336,863 $258,000 $353,791 Less Deductions Net Disbursements
Schedule 19 Administration $74,558 $6,023,212 $1,932,510 $4,090,702
SCHEDULE 13 - MEMBERSHIP STATUS

Category of Membership (A) Regular Full Time Regular Part Time Fair Share Full (7510) and Part (677) Time Members Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization.
FILE NUMBER: 543-153 Number (B) 29,979 797 8,187 38,963 0 38,963 Voting Eligibility (C) Yes Yes Yes
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts $637,092 $6,451 $0 $643,543
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $5,000 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $7,756 5. All Other Disbursements $17,360 6. Total Disbursements $30,116 SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $161,203 2. Named Payee Non-itemized Disbursements $193,196 3. To Officers $81,653 4. To Employees $2,585,760 5. All Other Disbursements $299,450 6. Total Disbursements $3,321,262 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $610,384 2. Named Payee Non-itemized Disbursements $22,612 3. To Officers $20,638 4. To Employees $884,655 5. All Other Disbursements $26,973 6. Total Disbursement $1,565,262
$851,764 $305,675 $0 $960,872 $305,785 $2,424,096
SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $132,015 2. Named Payee Non-itemized Disbursements $30,707 3. To Officers $213,485 4. To Employees $1,584,170 5. All Other Disbursements $55,335 6. Total Disbursements $2,015,712
SCHEDULE 14 - OTHER RECEIPTS

Name and Address (A) AFSCME BUILDING CORP 300 HARDMAN AVE SO SOUTH ST. PAUL MN 55075 Type or Classification (B) BUILDING CORP
FILE NUMBER: 543-153 Date (D) 02/26/2010 03/12/2010 04/13/2010 05/07/2010 06/08/2010 07/22/2010 08/27/2010 09/10/2010 Amount (E) $6,333 $6,333 $6,333 $6,333 $6,333 $6,333 $6,333 $6,333
Page 15 of 28
Purpose (C) REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES
4/15/13 10:50 PM
BUILDING CORP
REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) ORGANIZING POLITICAL ORGANIZING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES REIMBURSED CHARGES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
10/11/2010 11/12/2010 12/10/2010
$6,333 $6,333 $6,333 $69,663 $0 $69,663 Amount (E) $200,000 $35,000 $200,000 $435,000 $0 $435,000 Amount (E) $10,033 $10,033 $10,033 $10,233 $10,233 $10,233 $10,233 $10,233 $10,233 $10,233 $10,233 $10,233 $10,233 $132,429 $0 $132,429
Name and Address (A) AFSCME INTL 1625 L STREET WASHINGTON DC 20036-0000 Type or Classification (B) GRANTS REIMBURSEMENTS Name and Address (A) DELTA TRUST 300 HARDMAN AVE SO SOUTH ST. PAUL MN 55075 Type or Classification (B) HEALTH AND WELFARE TRUST
Date (D) 05/20/2010 05/20/2010 12/16/2010
Date (D) 01/22/2010 01/22/2010 01/22/2010 03/04/2010 03/31/2010 04/16/2010 05/21/2010 06/28/2010 08/03/2010 09/08/2010 10/07/2010 11/04/2010 12/06/2010
Name and Address (A) PETER BENNER 7650 CAHILL AVE INVER GROVE HEIGHTS MN 55076 Type or Classification (B) CONSULTANT
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D)
Amount (E) $6,451 $6,451
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

Name and Address (A) ARROWHEAD PLACE SUITE 300 306 WEST MICHIGAN STREET DULUTH MN 55802-0000 Type or Classification (B) LANDLORD Name and Address (A) ARTHUR MILLER 914 WHITE AVE CLOQUET MN 55720-2318 Type or Classification (B) EXP REIMBURSEMENTNON STAFF Name and Address (A) CITY OF MINNEAPOLIS GOVERNMENT CENTER RAMP 33 NORTH 9TH ST SUITE B5 MINNEAPOLIS MN 55403-1326
Date (D)
Amount (E) $6,240 $6,240
Date (D)
Amount (E) $0 $10,036 $10,036
Date (D)
Amount (E) $5,264 $5,264

Page 16 of 28
4/15/13 10:50 PM
55403-1326 Type or Classification (B) PARKING Name and Address (A) COMFORT INN FERGUS FAL 425 WESTERN AVE FERGUS FALLS MN 56537-0000 Type or Classification (B) HOTELLODGING Name and Address (A) COUNTRY INN E STES 223 16TH STREET NE LITTLE FALLS MN 56345-0000 Type or Classification (B) HOTELLODGING Name and Address (A) GREGG CORWIN & ASSOCIATES 1660 S HWY100 SUITE 508E MINNEAPOLIS MN 55416-0000 Type or Classification (B) LEGAL
Total of All Transactions
$5,264
Date (D)
Amount (E) $0 $6,514 $6,514
Date (D)
Amount (E) $0 $4,472 $4,472
Purpose (C) LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/22/2010 02/26/2010 03/26/2010 05/14/2010 05/21/2010 06/24/2010 07/23/2010 09/24/2010 10/22/2010 11/23/2010
Amount (E) $9,906 $18,935 $22,675 $16,048 $21,170 $17,158 $5,732 $11,196 $7,022 $5,036 $134,878 $7,942 $142,820
Name and Address (A) HAMPTON INN & SUITES 1019 PAUL BUNYAN DRIVE S BEMIDJI MN 56601-0000 Type or Classification (B) HOTELLODGING Name and Address (A) HEALTHPARTNERS PO BOX 9136 MINNEAPOLIS MN 55480-9136 Type or Classification (B) INSURANCE Name and Address (A) HOLIDAY INN WILLMAR 2100 E HWY 12 WILLMAR MN 56201-0000 Type or Classification (B) HOTELLODGING Name and Address (A) JAY C. FOGELBERG 4304 WEST 58TH STREET MINNEAPOLIS
Date (D)
Amount (E) $0 $5,905 $5,905
Date (D)
Amount (E) $0 $0 $0
Date (D)
Amount (E) $0 $7,878 $7,878
Purpose (C) ARBITRATOR FEES
Date (D) 09/02/2010
Amount (E) $5,944

Page 17 of 28
4/15/13 10:50 PM
MINNEAPOLIS MN 55424-0000 Type or Classification (B) ARBITRATION Name and Address (A) JEFFREY W. JACOBS ONE CORPORATE CENTER III 7300 METRO BLVD STE 300 EDINA MN 55439-0000 Type or Classification (B) ARBITRATION Name and Address (A) PETE BENNER 7650 CAHILL AVENUE INVER GRV HGTS MN 55076-0000 Type or Classification (B) CONSULTANT Name and Address (A) RAMADA MALL OF AMERICA 2300 EAST AMERICAN BLVD BLOOMINGTON MN 55425-0000 Type or Classification (B) HOTELLODGING Name and Address (A) RICHARD JOHN MILLER ARBITRATOR 7919 ORCHID LANE NORTH MAPLE GROVE MN 55311-0000 Type or Classification (B) ARBITRATION Name and Address (A) SABRINA SEARCH-BECKER 1083 LIVINGSTON AVE WEST ST PAUL MN 55118-0000 Type or Classification (B) EXP REIMBURSEMENTNON STAFF Name and Address (A) SHERATON BLOOMINGTON 7803 NORMANDALE BOULEVARD BLOOMINGTON MN 55439-0000 Type or Classification (B) HOTELLODGING Name and Address (A) VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification
ARBITRATOR FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
09/02/2010
$5,944 $5,944 $0 $5,944
Date (D)
Amount (E) $0 $9,628 $9,628
Date (D)
Amount (E) $44,705 $44,705
Purpose (C) LODGING EXPS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/05/2010
Amount (E) $13,933 $13,933 $33,964 $47,897
Purpose (C) ARBITRATOR FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 08/20/2010
Amount (E) $6,448 $6,448 $7,443 $13,891
Date (D)
Amount (E) $0 $5,114 $5,114
Date (D)
Amount (E) $0 $477 $477
Date (D)
Amount (E) $37,614 $37,614

Page 18 of 28
4/15/13 10:50 PM
Type or Classification (B) CELL PHONE

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

Name and Address (A) AFSCME Council 5 PAC 300 Hardman Avenue South South St Paul MN 55075 Type or Classification (B) Contributions Purpose (C) PAC Donation PAC Donation PAC Donation PAC Donation PAC Donation PAC Donation PAC Donation PAC Donation PAC Donation PAC Donation PAC Donation PAC Donation Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) CROWNE PLAZA RIVERFRONT 11 EAST KELLOGG BLVD SAINT PAUL MN 55101-0000 Type or Classification (B) HOTELLODGING Name and Address (A) ED GROSS SUITE 900-131 3505 VICKSBURG LANE NO MINNEAPOLIS MN 55447-0000 Type or Classification (B) CONSULTANT Name and Address (A) JEFF VAN WYCHEN 140 MELBOURNE AVE SE MINNEAPOLIS MN 55414-0000 Type or Classification (B) CONSULTANT Name and Address (A) MINNESOTA MANAGEMENT BUDGET PO BOX 64835 SAINT PAUL MN 55164-0835 Type or Classification (B) INSURANCE Name and Address (A) UNION HOUSE INC 26796 FELTON AVENUE WYOMING MN 55092-0000 Type or Classification (B) UNION SUPPLIES Name and Address
FILE NUMBER 543-153 Date (D) 01/07/2010 02/17/2010 03/04/2010 04/08/2010 05/07/2010 06/08/2010 07/06/2010 07/19/2010 09/16/2010 09/21/2010 09/30/2010 10/05/2010 Amount (E) $75,000 $30,000 $15,000 $15,000 $15,000 $15,000 $5,200 $75,000 $113,250 $56,250 $56,250 $56,250 $527,200 $527,200
Purpose (C) DOTH EXPENSES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/25/2010
Amount (E) $54,552 $54,552 $0 $54,552
Purpose (C) CONSULTING FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/01/2010
Amount (E) $5,000 $5,000 $0 $5,000
Date (D) 03/31/2010
Amount (E) $5,000 $5,000 $0 $5,000
Date (D)
Amount (E) $6,257 $6,257
Purpose (C) TSHIRT EXP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/15/2010
Amount (E) $6,132 $6,132 $0 $6,132
Page 19 of 28
4/15/13 10:50 PM
Name and Address (A) UNIVERSITY OF MN EMPLOYEE BENEFITS 319 15TH AVE SE 100 DONHOW MINNEAPOLIS MN 55455-0103 Type or Classification (B) INSURANCE Name and Address (A) VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification (B) CELL PHONE Name and Address (A) WORKING AMERICA 4407 EAST LAKE STREET MINNEAPOLIS MN 55406-0000 Type or Classification (B) CONSULTANT
Date (D)
Amount (E) $0 $5,391 $5,391
Date (D)
Amount (E) $0 $10,964 $10,964
Date (D) 01/29/2010
Amount (E) $12,500 $12,500 $0 $12,500
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

Name and Address (A) AFLCIO EDUCATION FUND MAPL STEVE HUNTER MN AFLCIO 175 AURORA AVENUE SAINT PAUL MN 55103-0000 Type or Classification (B) GOOD AND WELFARE
Purpose (C) SCHOLARSHIP FUND CONTRIBUTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 05/28/2010
Amount (E) $5,000 $5,000 $0 $5,000
SCHEDULE 18 - GENERAL OVERHEAD

Name and Address (A) ACCURATE MAILING INC 1928 W COUNTY ROAD C ROSEVILLE MN 55113-0000 Type or Classification (B) MAIL HOUSE Name and Address (A) AFSCME BUILDING CORP 300 HARDMAN AVE SO #3 SOUTH ST PAUL MN 55075-2470 Type or Classification (B) LANDLORD Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)
Amount (E) $10,437 $10,437
Purpose (C) RENT UTILITIES RENT UTILITIES RENT UTILITIES RENT UTILITIES RENT UTILITIES RENT UTILITIES RENT UTILITIES RENT
Date (D) 01/29/2010 01/29/2010 02/26/2010 02/26/2010 03/30/2010 03/30/2010 04/27/2010 04/27/2010 05/28/2010 05/28/2010 06/29/2010 06/29/2010 07/30/2010 07/30/2010 08/31/2010
Amount (E) $28,976 $18,542 $28,976 $18,542 $28,976 $18,542 $28,976 $18,542 $28,976 $18,542 $28,976 $18,542 $28,976 $18,542 $28,976
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RENT UTILITIES RENT UTILITIES RENT UTILITIES RENT UTILITIES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) ARROWHEAD PLACE SUITE 300 306 WEST MICHIGAN STREET DULUTH MN 55802-0000 Type or Classification (B) LANDLORD Name and Address (A) CANON FINANCIAL SERVICES INC 14904 COLLECTIONS CENTER DR CHICAGO IL 60693-0000 Type or Classification (B) FINANCIAL SERVICE Name and Address (A) CBS RADIO 625 SECOND AVE S MINNEAPOLIS MN 55402-0000 Type or Classification (B) MEDIA Name and Address (A) CHARTER MEDIA 16900 CEDAR AVE S ROSEMOUNT MN 55068-0000 Type or Classification (B) MEDIA Name and Address (A) COMCAST SPOTLIGHT 9705 DATA PARK DRIVE MINNETONKA MN 55343-0000 Type or Classification (B) MEDIA Name and Address (A) COOPERATIVE PRINT SOLUTIONS LOCKBOX #2667 POBOX 9438 MINNEAPOLIS MN 55440-9438 Type or Classification (B) PRINTER
08/31/2010 08/31/2010 09/28/2010 09/28/2010 10/29/2010 10/29/2010 11/30/2010 11/30/2010
$28,976 $18,542 $28,976 $18,542 $28,976 $18,542 $28,976 $18,542 $522,698 $0 $522,698
Date (D)
Amount (E) $0 $33,959 $33,959
Date (D)
Amount (E) $0 $22,965 $22,965
Purpose (C) ADVERTISING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/08/2010
Amount (E) $10,025 $10,025 $3,000 $13,025
Date (D) 04/06/2010
Amount (E) $10,000 $10,000 $0 $10,000
Date (D) 04/06/2010
Amount (E) $20,000 $20,000 $0 $20,000
Purpose (C) PUBLICATION PUBLICATION PUBLICATION PUBLICATION PUBLICATION PUBLICATION PUBLICATION PUBLICATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/08/2010 02/19/2010 04/09/2010 07/02/2010 08/13/2010 10/08/2010 11/05/2010 12/22/2010
Amount (E) $13,011 $12,908 $12,619 $11,854 $11,869 $11,896 $5,562 $11,789 $91,508 $8,290 $99,798
Name and Address

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Name and Address (A) COUNTRY INN E STES 224 16TH STREET NE LITTLE FALLS MN 56346-0000 Type or Classification (B) HOTELLODGING Name and Address (A) GARY W PAULSON CERTIFIED PUBLIC ACCOUNTANT 61 FIRST AVENUE NE LITTLE FALLS MN 56345-0000 Type or Classification (B) AUDITOR Name and Address (A) IMAGIC 2810 N LIMA STREET BURBANK CA 91504-0000 Type or Classification (B) MEDIA Name and Address (A) IMAGING PATH PO BOX 18310 MINNEAPOLIS MN 55418-0000 Type or Classification (B) COPIERS Name and Address (A) MINNEAPOLIS PAPER COMPANY 1005 INTERNATIONALE PKWY WOODRIDGE IL 60517-0000 Type or Classification (B) OFFICE SUPPLIES Name and Address (A) MINNESOTA NEWS NETWORK 100 N SIXTH ST SUITE 476A MINNEAPOLIS MN 55403-0000 Type or Classification (B) MEDIA Name and Address (A) MINNESOTA PUBLIC RADIO CM978 PO BOX 70870 SAINT PAUL MN 55170-9788 Type or Classification (B) MEDIA Name and Address (A) MP INTEGRATED SOLUTIONS
Date (D)
Amount (E) $0 $3,955 $3,955
Purpose (C) AUDIT FEES AUDIT FEES AUDIT FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/19/2010 04/23/2010 05/21/2010
Amount (E) $12,000 $13,000 $7,085 $32,085 $4,125 $36,210
Date (D) 02/24/2010
Amount (E) $5,922 $5,922 $0 $5,922
Date (D)
Amount (E) $0 $28,484 $28,484
Date (D)
Amount (E) $0 $13,950 $13,950
Purpose (C) RADIO COMMERCIAL Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/05/2010
Amount (E) $10,000 $10,000 $0 $10,000
Purpose (C) MPR SPONSORSHIP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/03/2010
Amount (E) $20,000 $20,000 $0 $20,000
Purpose
Date
Amount
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MP INTEGRATED SOLUTIONS 500 COUNTY ROAD 37 EAST MAPLE LAKE MN 55358-0000 Type or Classification (B) IT CONSULTANT Name and Address (A) OFFICE EQUIPMENT FINANCE SRVCS PO BOX 790448 SAINT LOUIS MO 63179-0448 Type or Classification (B) FINANCIAL SERVICE Name and Address (A) PAUL HENNINGSON 13395 SHADOW WOOD DRIVE BAXTER MN 56425-0000 Type or Classification (B) LANDLORD Name and Address (A) POSTMASTER PE US POSTAGE SERVICE WINDOW 5 P O BOX 645014 SAINT PAUL MN 55101-0000 Type or Classification (B) POST MASTER Name and Address (A) PUBLIC NEWS SERVICE SUITE 103 BOX 139 3980 BROADWAY BOULDER CO 80304-0000 Type or Classification (B) MEDIA Name and Address (A) QWEST PO BOX 91154 SEATTLE WA 98111-9254 Type or Classification (B) TELEPHONE Name and Address (A) QWEST BUSINESS SERVICES PO BOX 52187 PHOENIX AZ 85072-2187 Type or Classification (B) TELEPHONE Name and Address (A) QWEST PO BOX 91154 SEATTLE
Purpose (C) IT SUPPORT MS OFFICE SOFTWARE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/08/2010 11/23/2010
Amount (E) $6,160 $13,564 $19,724 $23,143 $42,867
Date (D)
Amount (E) $0 $11,206 $11,206
Date (D)
Amount (E) $0 $10,355 $10,355
Purpose (C) POSTAGESTEPPING UP PUBLICATION POSTAGESTEPPING UP PUBLICATION POSTAGESTEPPING UP PUBLICATION POSTAGESTEPPING UP PUBLICATION POSTAGESTEPPING UP PUBLICATION POSTAGESTEPPING UP PUBLICATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/12/2010 06/11/2010 09/02/2010 09/24/2010 10/29/2010 12/17/2010
Amount (E) $5,609 $5,517 $10,000 $5,547 $5,249 $5,424 $37,346 $0 $37,346
Date (D)
Amount (E) $0 $5,750 $5,750
Date (D)
Amount (E) $0 $7,478 $7,478
Date (D)
Amount (E) $0 $17,050 $17,050
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
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SEATTLE WA 98111-9254 Type or Classification (B) TELEPHONE Name and Address (A) SEVEN CORNERS PRINTING 1099 SNELLING AVE N SAINT PAUL MN 55108-0000 Type or Classification (B) OFFICE SUPPLIES Name and Address (A) SHERATON BLOOMINGTON 7804 NORMANDALE BOULEVARD BLOOMINGTON MN 55440-0000 Type or Classification (B) HOTELLODGING Name and Address (A) TITAN 3601 MINNESOTA DR SUITE 675 MINNEAPOLIS MN 55435-0000 Type or Classification (B) MEDIA Name and Address (A) TRIANGLE PARK CREATIVE 2600 EAST FRANKLIN AVE MINNEAPOLIS MN 55406-0000 Type or Classification (B) PRINTER Name and Address (A) TWIN CITY OFFICE SUPPLY CO P O BOX 581548 MINNEAPOLIS MN 55458-0000 Type or Classification (B) OFFICE SUPPLIES Name and Address (A) UNION HOUSE INC 26796 FELTON AVENUE WYOMING MN 55092-0000 Type or Classification (B) UNION SUPPLIES Name and Address (A) UNIONWARE INC 561313 BORDER STREET WINNIPEG 00 R3H 0X4 Type or Classification
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
$0 $9,052 $9,052
Purpose (C) OFFICE SUPPLIES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/29/2010
Amount (E) $12,849 $12,849 $19,083 $31,932
Date (D)
Amount (E) $0 $1,709 $1,709
Purpose (C) ADVERTISING ADVERTISING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/16/2010 03/26/2010
Amount (E) $24,078 $8,026 $32,104 $0 $32,104
Date (D)
Amount (E) $0 $11,998 $11,998
Date (D)
Amount (E) $0 $17,164 $17,164
Purpose (C) TSHIRT EXP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/29/2010
Amount (E) $5,270 $5,270 $3,899 $9,169
Purpose (C) UNION SUPPLIES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/16/2010
Amount (E) $6,775 $6,775 $6,675 $13,450

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Type or Classification (B) IT CONSULTANT Name and Address (A) USPS POSTAL ST66100207 8003447779 SAINT LOUIS MO 63629-0000 Type or Classification (B) POST MASTER Name and Address (A) VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification (B) CELL PHONE Name and Address (A) WCCOTV 90 S 11TH STREET MINNEAPOLIS MN 55403-0000 Type or Classification (B) MEDIA Name and Address (A) WILLMAR TEN INVESTORS CO DEAN ANDERSON 416 SW SIXTH ST PO BOX 30 WILLMAR MN 56201-0000 Type or Classification (B) LANDLORD
Date (D)
Amount (E) $0 $9,304 $9,304
Purpose (C) CELL PHONE EXPS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/15/2010
Amount (E) $5,458 $5,458 $10,120 $15,578
Date (D) 04/08/2010
Amount (E) $10,000 $10,000 $0 $10,000
Date (D)
Amount (E) $0 $12,524 $12,524
SCHEDULE 19 - UNION ADMINISTRATION

Name and Address (A) AFSCME COUNCIL 28 SUITE 300 1212 JEFFERSON ST. SE OLYMPIA WA 98501-2332 Type or Classification (B) RETREAT Name and Address (A) BREEZY POINT RESORT 9252 BREEZY POINT DRIVE BREEZY POINT MN 56472 Type or Classification (B) HOTEL/LODGING Name and Address (A) HILTON BOSTON BACK BAY 40 DALTON STREET BOSTON MA 02115
Purpose (C) CONVENTION HOTEL ROOM EXPS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 08/26/2010
Amount (E) $11,304 $11,304 $0 $11,304
Purpose (C) EXECUTIVE BOARD RETREAT HOTEL EXPS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/19/2010
Amount (E) $9,563 $9,563 $0 $9,563
Purpose (C) LODGING EXPS Total Itemized Transactions Total Non-Itemized Transactions
Date (D) 07/30/2010
Amount (E) $13,893 $13,893 $0

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02115 Type or Classification (B) HOTEL/LODGING Name and Address (A) HOLIDAY INN, DULUTH DOWNTOWN WATERFRONT 200 W 1ST STREET DULUTH MN 55802 Type or Classification (B) HOTEL/LODGING Name and Address (A) RAMADA MALL OF AMERICA 2300 EAST AMERICAN BLVD BLOOMINGTON MN 55425 Type or Classification (B) HOTEL/LODGING Name and Address (A) SHERATON BLMGTN HOTEL MPLS. SO 7800 NORMANDALE BLVD. BLOOMINGTON MN 55439-3147 Type or Classification (B) HOTEL/LODGING Name and Address (A) SHERATON BLOOMINGTON 7805 NORMANDALE BOULEVARD BLOOMINGTON MN 55441 Type or Classification (B) HOTEL/LODGING Name and Address (A) ST LOUIS COUNTY AUDITOR COUNTY AUDITOR 100 N. 5TH AVE W., ROOM 201 DULUTH MN 55802 Type or Classification (B) EXP REIMBURSEMENT-NON STAFF Name and Address (A) TRUE BALLOT, INC SUITE 700 3 BETHESDA METRO CTR BETHESDA MD 20814 Type or Classification (B) IT CONSULTANT Name and Address (A) TST CREATIVE CATERING 1494 DALE ST. N SAINT PAUL MN 55117 Type or Classification (B) FOOD VENDOR
Total Non-Itemized Transactions Total of All Transactions
$0 $13,893
Date (D)
Amount (E) $0 $8,819 $8,819
Purpose (C) LODGING EXPS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/05/2010
Amount (E) $6,547 $6,547 $2,905 $9,452
Purpose (C) HOTEL EXPS-CONVENTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/29/2010
Amount (E) $56,041 $56,041 $0 $56,041
Date (D)
Amount (E) $0 $4,281 $4,281
Date (D)
Amount (E) $0 $6,912 $6,912
Purpose (C) ELECTION COSTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 11/19/2010
Amount (E) $14,242 $14,242 $0 $14,242
Date (D)
Amount (E) $0 $6,743 $6,743
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FOOD VENDOR Name and Address (A) UNION HOUSE INC. 26796 FELTON AVENUE WYOMING MN 55092 Type or Classification (B) UNION SUPPLIES
Purpose (C) T-SHIRT EXP FOR CONVENTION T-SHIRT EXP FOR CONVENTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/02/2010 10/01/2010
Amount (E) $5,977 $14,448 $20,425 $1,047 $21,472
SCHEDULE 20 - BENEFITS
Description (A) RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE DENTAL INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE HEALTH INSURANCE RETIREE LIFE INSURANCE PENSION PENSION PENSION PENSION HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE DENTAL INSURANCE LONG TERM DISABILITY LIFE INSURANCE Total Benefits
FILE NUMBER: 543-153 To Whom Paid (B) BCBS BLUE PLUS DELTA DENTAL HEALTH PARTNERS MEDICA MN MANAGEMENT & BUDGET PREFERRED ONE T ORMAN UCARE AFSCME AFSCME MSRS PERA SMITH BARNEY HEALTH PARTNERS HEALTH PARTNERS HEALTH PARTNERS HEALTH PARTNERS HEALTH PARTNERS MN MANAGEMENT & BUDGET MN MANAGEMENT & BUDGET MN MANAGEMENT & BUDGET MN MANAGEMENT & BUDGET MN MANAGEMENT & BUDGET MN MANAGEMENT & BUDGET DELTA DENTAL TRUST ASSURANT AFSCME Amount (C) $6,340 $10,864 $14,498 $227,809 $3,836 $51,762 $10,417 $5,011 $15,285 $2,479 $377,709 $60,799 $4,239 $3,420 $2,233 $1,977 $208 $3,187 $1,028,386 $1,439 $1,516 $2,243 $4,495 $6,257 $1,420 $40,691 $32,212 $80,940 $2,001,672
69. ADDITIONAL INFORMATION SUMMARY

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 the Statute. Schedule 13, Row1:Regular Dues Paying Members Working Full Time.
Question 10: "AFSCME Council 5 Member's Health and Welfare Fund Trust" - a 501 (c)(9) VEBA. The fund is used to collect funds from employees of affiliated Locals to pay premiums for dental benefits. A separate audit is done on this entity, a copy of which will be attached to this LM-2. Question 11(a): "Minnesota Counci 5 PAC". The PAC information is not included in or with 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 own real estate property used by Council 5 as office space. The financial information is not included in this LM-2. However, separate audited finacial statements of the Bldg Corp are attached to this LM-2. Question 12: The financial statements of AFSCME Council 5 are audited annually by Gary W Paulson, CPA's; 61 First 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.
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2010 LM-2 (AFSCME Council 5)

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April 15, 2013

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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

HTML Report (Disclosure)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-153

Start of Reporting Period (A) $225,856 $0 $0 $11,731,327 $11,957,183

End of Reporting Period (B) $144,222 $0 $0 $11,027,453 $11,171,675

35. NET ASSETS

STATEMENT B - RECEIPTS AND DISBURSEMENTS

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

HTML Report (Disclosure)

SCHEDULE 2 - LOANS RECEIVABLE

$0 Item 69 with Explanation

$58,115 Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-153

Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-153 Cash Paid (D) $15,750 $15,750 $0 $15,750

Form LM-2 (Revised 2010)

FILE NUMBER: 543-153 Amount (B)

SCHEDULE 6 - FIXED ASSETS

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-153 Book Value (B) $393,896 $161,852

HTML Report (Disclosure)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Total Account Payable (B) $144,222 $144,222

SCHEDULE 9 - LOANS PAYABLE

SCHEDULE 10 - OTHER LIABILITIES

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-153 (H) TOTAL

Schedule 18 Schedule 19 0% General Overhead Administration $1,907 $0

$3,187 Schedule 16 5 % Political Activities and Lobbying Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $2,061 $0

90 % $4,974 90 % $6,974 90 % $2,593 90 % $15,388 70 %

$2,913 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $2,928 $0

$4,046 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $218 $0

$2,375 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $987 $0

Schedule 16 Schedule 17 15 % Political Activities 15 % Contributions and Lobbying

Schedule 18 Schedule 19 0% General Overhead Administration

HTML Report (Disclosure)

Schedule 18 Schedule 19 0% General Overhead Administration $634 $0

$3,457 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $168 $0

$2,041 Schedule 16 Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $9,084 $0

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

Schedule 18 Schedule 19 0% General Overhead Administration

Schedule 18 Schedule 19 0% General Overhead Administration $293 $0

85 % $18,103 90 % $744 90 % $4,282 90 % $9,163 60 % $2,545 90 % $325 90 % $4,432 90 % $2,926

Schedule 18 Schedule 19 0% General Overhead Administration $152 $0

$592 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $1,688 $0

$2,594 Schedule 16 5 % Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $3,958 $0

$5,205 Schedule 16 35 % Political Activities and Lobbying 5% Schedule 17 Contributions

Schedule 18 Schedule 19 0% General Overhead Administration $480 $0