2010 lm-2 (afscme council 5)

4/15/13 10:50 PMHTML Report (Disclosure)

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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 01/01/2010Through 12/31/2010

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: Michael E Buesing PRESIDENT 27. SIGNED: Clifford T Poehler TREASURERDate: Mar 30, 2011 Contact Info: 651-287-0518 Date: Mar 30, 2011 Contact Info: 651-287-0518Form LM-2 (Revised 2010)

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

Yes

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

Yes

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

Yes

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

Yes

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

No

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

$500,000

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

No

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

No

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

18. During the reporting period did the labor organization

20. How many members did the labor organization have atthe end of the reporting period? 38,963

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

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

No

19. What is the date of the labor organization's nextregular election of officers? 10/2012

Form LM-2 (Revised 2010)

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

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $3,437,423 $3,113,16123. Accounts Receivable 1 $183,854 $224,07324. Loans Receivable 2 $86,820 $58,11525. U.S. Treasury Securities $0 $026. Investments 5 $0 $027. Fixed Assets 6 $219,255 $144,83928. Other Assets 7 $656,817 $555,74829. TOTAL ASSETS $4,584,169 $4,095,936

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $225,856 $144,22231. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $11,731,327 $11,027,45334. TOTAL LIABILITIES $11,957,183 $11,171,675

35. NET ASSETS -$7,373,014 -$7,075,739Form 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 $10,870,63038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $84,41541. Dividends $1,17842. Rents $043. Sale of Investments and Fixed Assets 3 $1,17544. Loans Obtained 9 $045. Repayments of Loans Made 2 $28,70546. On Behalf of Affiliates for Transmittal to Them $5,535,51147. From Members for Disbursement on TheirBehalf $5,798,701

48. Other Receipts 14 $643,54349. TOTAL RECEIPTS $22,963,858

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $3,321,26251. Political Activities and Lobbying 16 $1,565,26252. Contributions, Gifts, and Grants 17 $30,11653. General Overhead 18 $2,424,09654. Union Administration 19 $2,015,71255. Benefits 20 $2,001,67256. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $15,75061. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $5,642,064

64. On Behalf of Individual Members $5,798,70165. Direct Taxes $472,393

66. Subtotal $23,287,02867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $2,001,848 67b. Less Total Disbursed $2,002,940 67c. Total Withheld But Not Disbursed -$1,09268. TOTAL DISBURSEMENTS $23,288,120


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 $224,073 $0 $0 $0TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $224,073 $0 $0 $0



TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $224,073 $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 $86,820 $0 $28,705 $0 $58,115

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

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

$86,820 $0 $28,705 $0 $58,115


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 $1,175 $1,175Sale of old computers $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 FILE NUMBER: 543-153

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

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines $15,750 $15,487 $15,750Member database portal $15,750 $15,487 $15,750

14. Less Reinvestments $0(Net Purchases total will automatically entered in Item 60)15. Net Purchases $15,750


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153

Description (A)

Amount (B)

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

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

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

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-153

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

1. Land (give location) $0 $0 $03. Buildings (give location) $0 $0 $0 $05. Automobiles and Other Vehicles6. Office Furniture and Equipment $851,110 $706,271 $144,839 $160,0007. Other Fixed Assets8. Totals of Lines 1 through 7 (Column(D) Total will beautomatically entered in Item 27, Column(B)) $851,110 $706,271 $144,839 $160,000


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153

Description (A)

Book Value (B)

Per capita receivables $393,896Prepaid expenses $161,852



Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $555,748Prepaid expenses $161,852


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 $144,222 $0 $0 $0Total Accounts Payable (Column(B) Total will be automaticallyentered in Item 30, Column(D)) $144,222 $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)) $11,027,453

Accrued post-retirement benefits $9,377,835Accrued vacations $396,290Accrued severence $255,633Deferred revenue $31,396Dues collected and payable to affiliates $966,299


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

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in (D) thru (F)

(H) TOTAL

A B C

JEFFREY BIRTTNENEBOARDC

$3,150 $0 $675 $0 $3,825

ISchedule 15 RepresentationalActivities

5 %Schedule 16 Political Activitiesand Lobbying

5 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 90 %

A B C

PAUL BISSENEBOARDC

$3,187 $0 $1,907 $0 $5,094





A B C

DENNIS BLUMKEEBOARDP

$2,913 $0 $2,061 $0 $4,974





A B C

LEON S BOWMANEBOARDC

$4,046 $0 $2,928 $0 $6,974





A B C

CARMEN BROWNEBOARDC

$2,375 $0 $218 $0 $2,593





A B C

MICHAEL E BUESINGPRESC

$11,151 $3,250 $987 $0 $15,388







Activities and LobbyingA B C

KEVIN CLARKEBOARDN

$427 $0 $885 $0 $1,312





A B C

JEAN M DIEDRICHEBOARDC

$3,457 $0 $634 $0 $4,091





A B C

JODY A EBERTEBOARDC

$2,041 $0 $168 $0 $2,209





A B C

JOHN B EWALDTEBOARDC

$45,599 $0 $9,084 $0 $54,683





A B C

MELI FALK PEARSONEBOARDN

$135 $0 $0 $0 $135





A

B C

MARY L FALK

SECRETARYC

$7,982 $2,600 $969 $0 $11,551





A B C

GERALD FIRKUSEBOARDN

$17,810 $0 $293 $0 $18,103





A B C

STEPHEN C FITZEEBOARDC

$592 $0 $152 $0 $744





A B C

KAREN L FOREMANEBOARDC

$2,594 $0 $1,688 $0 $4,282





A B C

DENNIS D FRAZIEREBOARDC

$5,205 $0 $3,958 $0 $9,163





A B C

DUANE R GATZKEEBOARDC

$2,065 $0 $480 $0 $2,545





A B C

JIM GAYLORDEBOARDN

$0 $0 $325 $0 $325





A B C

PATRICK GUERNSEYEBOARDC

$4,039 $0 $393 $0 $4,432





A B

JEN L GUERTINEBOARD $2,287 $0 $639 $0 $2,926



C C





A B C

MARK J HEDLUNDEBOARDP

$1,900 $0 $991 $0 $2,891





A B C

SABRINA HEGGEBOARDN

$223 $0 $420 $0 $643





A B C

JOHN C HILLYARDEBOARDC

$3,418 $0 $1,066 $0 $4,484





A B C

JOANN D HOLTONEBOARDC

$10,556 $0 $2,931 $0 $13,487





A B C

ROGER JANZIGEBOARDC

$5,729 $0 $1,046 $0 $6,775





A B C

KIMBERLY JOHNSONEBOARDN

$13,009 $0 $5,768 $0 $18,777





A B C

MICHAEL LINDHOLDTEBOARDN

$0 $0 $199 $0 $199





A B C

ROBIN A MADSENEBOARDC

$2,928 $0 $263 $0 $3,191





A B C

JOHN R MAGNUSONEBOARDC

$3,311 $0 $2,081 $0 $5,392





A B C

MOLLY A MALECKIEBOARDC

$2,503 $0 $270 $0 $2,773





A B C

JOHN D MCGOVERNEBOARDP

$1,781 $0 $875 $0 $2,656

I

Schedule 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

MICHAEL S NELSONEBOARDC

$2,134 $0 $410 $0 $2,544





A B C

ALAN D NETLANDEBOARDP

$2,402 $0 $723 $0 $3,125



C P





A B C

NICK NYANKABARIAEBOARDN

$367 $0 $199 $0 $566





A B C

KEVIN R OLSONEBOARDC

$4,482 $0 $3,054 $0 $7,536





A B C

CLIFFORD T POEHLERTREASC

$14,928 $2,600 $600 $0 $18,128





A B C

CLIFFORD ROBINSONEBOARDP

$2,285 $0 $652 $0 $2,937





A B C

MICHAEL J RUMPPEEBOARDC

$4,270 $0 $697 $0 $4,967





A B C

JUDY SCHULTZEBOARDP

$0 $0 $104 $0 $104





A B C

MONICA SHOCKENCYEBOARDC

$2,708 $0 $357 $0 $3,065





A B C

NORMAN L SNYDEREBOARDC

$433 $0 $162 $0 $595

I

Schedule 15 RepresentationalActivities


5 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %


A B C

JANE J SPAUDEEBOARDP

$1,514 $0 $266 $0 $1,780





A B C

DEAN A STEINEREBOARDC

$2,802 $0 $2,945 $0 $5,747





A B C

DEB STROHMEBOARDC

$0 $0 $1,559 $0 $1,559





A B C

JAMES L ULLMER JREBOARDP

$2,214 $0 $609 $0 $2,823





A B C

SUE URNESSEBOARDC

$638 $0 $179 $0 $817

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

WES VOLKENANTEBOARDN

$651 $0 $212 $0 $863





A B C

JUDY WAHLBERGVPRESC

$2,600 $2,600 $3,047 $0 $8,247





A B C

PHYLLIS A WALKEREBOARDC

$1,286 $0 $229 $0 $1,515





A B C

TAMERA WELLEREBOARDC

$22,562 $0 $6,424 $0 $28,986





A B C

BRYCE A WICKSTROMEBOARDC

$2,836 $0 $413 $0 $3,249





Total Officer Disbursements $237,525 $11,050 $67,195 $0 $315,770Less Deductions $69,338Net Disbursements $246,432Form LM-2 (Revised 2010)

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

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursements

for OfficialBusiness

(G) Other Disbursements

not reported in (D) thru (F)

(H) TOTAL

A B C

LISA K ALTENDORFERIT MANAGER0

$78,921 $0 $1,373 $0 $80,294

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activitiesand Lobbying



A B C

BART A ANDERSENFIELD REP0

$54,321 $4,800 $7,644 $167 $66,932





A B C

LAURA M ASKELINPOLITICAL ORGANIZER0

$61,832 $4,800 $7,259 $246 $74,137





A B C

MARK T BAKERORGANIZER0

$53,027 $4,800 $11,976 $1,869 $71,672





A B C

MAURINE J BARCUSMEMBERSHIP SPCLST0

$48,223 $0 $0 $0 $48,223





A B C

JULIE A BLEYHLPOLITICAL REP0

$90,079 $4,800 $13,758 $1,707 $110,344





A ROBERT L BUCKINGHAM



A B C

ROBERT L BUCKINGHAMFIELD REP0

$88,623 $4,800 $15,167 $1,559 $110,149

ISchedule 15 Representational Activities 60 %

Schedule 16

Political Activitiesand Lobbying




A B C

THOMAS J BURKEFIELD REP0

$20,702 $0 $112 $281 $21,095





A B C

JOYCE E CARLSONFIELD REP0

$84,446 $4,800 $1,828 $1,354 $92,428





A B C

JUDY C CARLSONEDUCATION SPECIALIST0

$85,353 $4,800 $4,014 $1,341 $95,508





A B C

DEBRA K CASSIDYACCOUNTING SPECIALST0

$52,431 $0 $100 $199 $52,730





A B C

CHRISTOPHER COWENFIELD REP0

$87,003 $4,800 $2,379 $1,290 $95,472





A B C

SANDRA J CURTISFIELD REP0

$83,628 $4,800 $18,083 $1,189 $107,700





A B C

JEFFREY E DAINSFIELD REP0

$83,637 $4,800 $4,029 $1,209 $93,675





A B C

ERIKA S DINKEL-SMITHORGANIZER0

$45,627 $4,800 $7,970 $2,508 $60,905





A B C

CHRISTINA L DOMEIERSUPPORT SPECIALIST0

$41,051 $0 $183 $0 $41,234





A B C

RITA I DURINGEDUCATION SPECIALIST0

$48,105 $1,200 $574 $29 $49,908






A B C

DIXIE D ENGLUNDSUPPORT SPECIALIST0

$61,087 $0 $292 $189 $61,568





A B C

KURT ERRICKSONFIELD REP0

$85,209 $4,800 $2,391 $1,077 $93,477





A B C

KAREN A FELKNORSUPPORT SPECIALIST0

$37,937 $0 $1,280 $0 $39,217



C 0





A B C

DIANE M FIRKUSFIELD REP0

$52,799 $4,800 $6,456 $675 $64,730





A B C

JEFFREY S FOWLERFIELD REP0

$63,213 $4,800 $2,874 $1,202 $72,089





A B C

CAROLE J GERSTFIELD REP0

$62,024 $4,800 $4,508 $2,141 $73,473





A B C

JONATHAN S GREBNERPOLITICAL ORGANIZER0

$77,330 $4,800 $2,512 $1,355 $85,997





A B C

SCOTT L GREFEFIELD REP0

$62,024 $4,800 $5,088 $1,014 $72,926





A B C

ANDREW C HAMERLINCKORGANIZER0

$47,345 $4,800 $7,249 $1,681 $61,075





A B

C

RYAN C HANSONORGANIZER

0$62,024 $4,800 $10,187 $1,579 $78,590





A B C

AMY L HEITMANSUPPORT SPECIALIST0

$42,848 $0 $60 $0 $42,908





A B C

SIDNEY L HELSETHFIELD REP0

$46,405 $1,200 $1,190 $212 $49,007





A B C

JULIA L HENDELACCOUNTING SPECIALST0

$41,148 $0 $0 $0 $41,148





A B C

TIMOTHY HENDERSONFIELD REP0

$40,008 $4,400 $3,647 $2,345 $50,400





A B C

ROBERT J HILLIKERFIELD STAFF DIRECTOR0

$107,255 $4,000 $5,229 $2,004 $118,488





A B C

BRUCE A IVERSONFIELD REP0

$83,637 $4,800 $8,843 $1,851 $99,131







Representational Activities and Lobbying Contributions General Overhead Administration

A B C

LINDA A JACKSONFIELD REP0

$83,637 $4,800 $2,514 $1,157 $92,108





A B C

AMY L JOHNSONSUPPORT SPECIALIST0

$47,281 $0 $0 $198 $47,479





A B C

DIANE K JOHNSTONBUSINESS MGR0

$90,058 $0 $103 $0 $90,161






A B C

MARYBETH JUETTENORGANIZER0

$61,243 $4,800 $15,463 $1,124 $82,630





A B C

LAUREEN M KARNICKACCOUNTING SPECIALST0

$61,427 $0 $155 $0 $61,582





A B C

ALAN E KEARNEYLEAD ORGANIZER0

$65,883 $4,800 $9,245 $701 $80,629





A B C

ADRIENNE J KERNORGANIZER0

$57,312 $4,800 $8,992 $1,094 $72,198





A B C

JILL M KIELBLOCKFIELD REP0

$86,007 $4,800 $1,853 $1,189 $93,849





A B C

ERIC J KITTELSONIT HELP DESK SUPPORT SPC0

$35,679 $0 $119 $0 $35,798





A B C

MICHAEL, G KUCHTACOMMUNICATIONS COORD0

$62,024 $4,400 $3,994 $1,799 $72,217





A B C

ALLEN A LEHRKEFIELD REP0

$80,977 $4,800 $1,445 $985 $88,207





A B C

ERIC N LEHTOORGANIZING DIRECTOR0

$86,734 $4,800 $11,513 $1,919 $104,966





A B C

KENNETH H LOEFFLER-KEMPFIELD REP0

$77,327 $4,800 $12,920 $1,652 $96,699

I Schedule 15

Representational Activities 85 %

Schedule 16

Political Activitiesand Lobbying

5 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

5 % Schedule 19 Administration

5 %



and Lobbying Contributions General Overhead Administration

A B C

PAMELA J LOFQUISTPOLITICAL ORGANIZER0

$5,169 $400 $135 $109 $5,813





A B C

JENNIFER A LOVAASENPUBLIC AFFAIRS DIRECTOR0

$79,261 $4,800 $606 $1,070 $85,737





A B C

NOLA M LYNCHFIELD REP0

$85,353 $4,800 $929 $755 $91,837





A B C

STEPHEN F MARINCELFIELD REP0

$86,988 $4,800 $2,168 $2,646 $96,602





A B C

CHARLES H MARTINFIELD REP0

$82,065 $4,800 $12,186 $1,591 $100,642





A B C

MARK A MCAFEEPOLITICAL REP0

$48,271 $1,600 $455 $84 $50,410





A B C

KATHRYN A MCGINNISACCOUNTING SPECIALST0

$32,071 $0 $0 $0 $32,071





A B C

GLADYS J MCKENZIEFIELD REP0

$85,353 $4,800 $6,518 $907 $97,578





A B C

LORETTA E MEINKEFIELD REP0

$77,635 $4,800 $5,294 $1,243 $88,972





A

B C

BARBARA B MITCHELLFIELD REP0

$79,409 $5,200 $7,350 $1,053 $93,012





A B C

CHELSA NELSONPOLITICAL ORGANIZER0

$32,136 $3,600 $4,828 $718 $41,282





A B C

CHRISTI H NELSONFIELD REP0

$79,198 $4,800 $4,088 $1,096 $89,182





A B C

CYNTHIA M NELSONFIELD REP0

$85,367 $4,800 $2,587 $1,658 $94,412





A MATTHEW C NELSON



A B C

MATTHEW C NELSONFIELD REP0

$86,988 $4,800 $3,343 $890 $96,021





A B C

JAMES B NILANDPOLITICAL DIRECTOR0

$87,886 $4,800 $3,096 $1,931 $97,713





A B C

JODI L OCHOCKIACCOUNTING SPECIALST0

$52,940 $0 $0 $0 $52,940





A B C

JACKIE L O'SHEARECEPTIONIST0

$38,610 $0 $229 $0 $38,839





A B C

JOANNE M PELSASSOC DIRECTOR0

$98,312 $4,800 $1,400 $1,130 $105,642





A B C

CINDY L PINCEACCOUNTING SPECIALST0

$55,938 $0 $0 $170 $56,108

ISchedule 15 Representational Activities


0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

100 % Schedule 19 Administration

0 %

A B C

LORITA POWELLFIELD REP0

$61,832 $4,800 $4,033 $141 $70,806





A B C

AMANDA M PRINCEFIELD REP0

$59,672 $4,800 $8,810 $2,898 $76,180





A B C

JEFFREY C SABINLEAD ORGANIZER0

$72,407 $5,200 $14,549 $1,810 $93,966





A B C

CLAUDIA J SCHUFMANCOMM SPECIALIST0

$68,349 $0 $294 $0 $68,643





A B C

ELIOT A SEIDEEXECUTIVE DIRECTOR0

$115,654 $4,800 $778 $1,043 $122,275





A B C

JERRY D SERFLINGFIELD STAFF DIRECTOR0

$40,185 $0 $270 $75 $40,530





A B C

DIANE K SPERLSUPPORT SPECIALIST0

$42,155 $0 $0 $0 $42,155





A B C

MICHELLE J STEINASST TO DIRECTOR0

$65,803 $0 $259 $200 $66,262



C 0





A B C

MARSHALL K STENERSENFIELD REP0

$51,570 $1,200 $5,701 $806 $59,277





A B C

JOHN M THORSONPOLITICAL REP0

$85,367 $4,800 $8,162 $336 $98,665

I Schedule 15 Representational Activities

0 % Schedule 16 Political Activitiesand Lobbying



A B C

BETH A WALTERSORGANIZER0

$58,410 $4,800 $3,674 $995 $67,879





A B C

LAURIE J WARNERFIELD REP0

$77,330 $4,800 $3,134 $1,232 $86,496





A B C

CHRISTOPHER R WELLESFIELD REP0

$53,139 $4,800 $8,775 $2,048 $68,762





A B C

JOHN P WESTMORELANDFIELD STAFF DIRECTOR0

$90,058 $4,800 $8,844 $1,832 $105,534





A B C

CRYSTAL L IMRELOST TIME 10K0

$12,310 $0 $0 $12,310





A B C

ERIC C JACOBSONLOST TIME 10K0

$16,068 $0 $0 $16,068





A B C

PETER A LUNNEYLOST TIME 10K0

$20,532 $0 $0 $20,532





A B C

DIANA MCGEELOST TIME 10K0

$15,715 $0 $0 $15,715





A B C

ARTHUR R MILLERLOST TIME 10K0

$14,591 $0 $0 $14,591

I

Schedule 15 Representational Activities 90 %





A B C

SABRINA N SEARCH-BECKERLOST TIME 10K0

$10,631 $0 $0 $10,631





A B

DONALD C SRPLOST TIME 10K $15,971 $0 $0 $15,971



B C

LOST TIME 10K0

$15,971 $0 $0 $15,971





A B C

LISA C THOMPSONLOST TIME 10K0

$24,000 $0 $0 $24,000





A B C

KATIE E ZIEGLERLOST TIME 10K0

$11,273 $0 $4,725 $0 $15,998





TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $0

I Schedule 15 Representational Activities

Schedule 16 Political Activities and Lobbying

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

Total Employee Disbursements $5,336,863 $258,000 $353,791 $74,558 $6,023,212Less Deductions $1,932,510Net Disbursements $4,090,702Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members 38,963 Agency Fee Payers* 0Total Members/Fee Payers 38,963 *Agency Fee Payers are not considered members of the labor organization.

Regular Full Time 29,979 YesRegular Part Time 797 YesFair Share Full (7510) and Part (677) Time 8,187 Yes


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

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $637,0922. Named Payer Non-itemized Receipts $6,4513. All Other Receipts $04. Total Receipts $643,543

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $5,0002. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $7,7565. All Other Disbursements $17,3606. Total Disbursements $30,116

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $161,2032. Named Payee Non-itemized Disbursements $193,1963. To Officers $81,6534. To Employees $2,585,7605. All Other Disbursements $299,4506. Total Disbursements $3,321,262

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $851,7642. Named Payee Non-itemized Disbursements $305,6753. To Officers $04. To Employees $960,8725. All Other Disbursements $305,7856. Total Disbursements $2,424,096

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $610,3842. Named Payee Non-itemized Disbursements $22,6123. To Officers $20,6384. To Employees $884,6555. All Other Disbursements $26,9736. Total Disbursement $1,565,262

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $132,0152. Named Payee Non-itemized Disbursements $30,7073. To Officers $213,4854. To Employees $1,584,1705. All Other Disbursements $55,3356. Total Disbursements $2,015,712


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153

Name and Address (A)

AFSCME BUILDING CORP

300 HARDMAN AVE SOSOUTH ST. PAULMN55075

Type or Classification (B)

BUILDING CORP

Purpose (C)

Date (D)

Amount (E)

REIMBURSED CHARGES 02/26/2010 $6,333REIMBURSED CHARGES 03/12/2010 $6,333REIMBURSED CHARGES 04/13/2010 $6,333REIMBURSED CHARGES 05/07/2010 $6,333REIMBURSED CHARGES 06/08/2010 $6,333REIMBURSED CHARGES 07/22/2010 $6,333REIMBURSED CHARGES 08/27/2010 $6,333REIMBURSED CHARGES 09/10/2010 $6,333



BUILDING CORP

Total Itemized Transactions $69,663Total Non-Itemized Transactions $0Total of All Transactions $69,663

REIMBURSED CHARGES 10/11/2010 $6,333REIMBURSED CHARGES 11/12/2010 $6,333REIMBURSED CHARGES 12/10/2010 $6,333


AFSCME INTL

1625 L STREETWASHINGTONDC20036-0000


GRANTS REIMBURSEMENTS

Purpose (C)

Date (D)

Amount (E)


ORGANIZING 05/20/2010 $200,000POLITICAL 05/20/2010 $35,000ORGANIZING 12/16/2010 $200,000


DELTA TRUST

300 HARDMAN AVE SOSOUTH ST. PAULMN55075


HEALTH AND WELFARE TRUST

Purpose (C)

Date (D)

Amount (E)


REIMBURSED CHARGES 01/22/2010 $10,033REIMBURSED CHARGES 01/22/2010 $10,033REIMBURSED CHARGES 01/22/2010 $10,033REIMBURSED CHARGES 03/04/2010 $10,233REIMBURSED CHARGES 03/31/2010 $10,233REIMBURSED CHARGES 04/16/2010 $10,233REIMBURSED CHARGES 05/21/2010 $10,233REIMBURSED CHARGES 06/28/2010 $10,233REIMBURSED CHARGES 08/03/2010 $10,233REIMBURSED CHARGES 09/08/2010 $10,233REIMBURSED CHARGES 10/07/2010 $10,233REIMBURSED CHARGES 11/04/2010 $10,233REIMBURSED CHARGES 12/06/2010 $10,233


PETER BENNER

7650 CAHILL AVEINVER GROVE HEIGHTSMN55076


CONSULTANT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions Total Non-Itemized Transactions $6,451Total of All Transactions $6,451


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153


ARROWHEAD PLACESUITE 300306 WEST MICHIGAN STREETDULUTHMN55802-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



ARTHUR MILLER

914 WHITE AVECLOQUETMN55720-2318


EXP REIMBURSEMENTNON STAFF

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0Total Non-Itemized Transactions $10,036Total of All Transactions $10,036


CITY OF MINNEAPOLISGOVERNMENT CENTER RAMP33 NORTH 9TH ST SUITE B5MINNEAPOLISMN55403-1326

Purpose (C)

Date (D)

Amount (E)




55403-1326Type or Classification

(B)PARKING

Total of All Transactions $5,264


COMFORT INN FERGUS FAL

425 WESTERN AVEFERGUS FALLSMN56537-0000


HOTELLODGING

Purpose

(C)

Date

(D)

Amount

(E)Total Itemized Transactions $0Total Non-Itemized Transactions $6,514Total of All Transactions $6,514


COUNTRY INN E STES

223 16TH STREET NELITTLE FALLSMN56345-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)



GREGG CORWIN & ASSOCIATES

1660 S HWY100 SUITE 508EMINNEAPOLISMN55416-0000


LEGAL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $134,878Total Non-Itemized Transactions $7,942Total of All Transactions $142,820

LEGAL FEES 01/22/2010 $9,906LEGAL FEES 02/26/2010 $18,935LEGAL FEES 03/26/2010 $22,675LEGAL FEES 05/14/2010 $16,048LEGAL FEES 05/21/2010 $21,170LEGAL FEES 06/24/2010 $17,158LEGAL FEES 07/23/2010 $5,732LEGAL FEES 09/24/2010 $11,196LEGAL FEES 10/22/2010 $7,022LEGAL FEES 11/23/2010 $5,036


HAMPTON INN & SUITES

1019 PAUL BUNYAN DRIVE SBEMIDJIMN56601-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)



HEALTHPARTNERSPO BOX 9136

MINNEAPOLISMN55480-9136


INSURANCE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0Total Non-Itemized Transactions $0Total of All Transactions $0


HOLIDAY INN WILLMAR

2100 E HWY 12WILLMARMN56201-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)



JAY C. FOGELBERG

4304 WEST 58TH STREETMINNEAPOLIS

Purpose (C)

Date (D)

Amount (E)

ARBITRATOR FEES 09/02/2010 $5,944



MINNEAPOLISMN55424-0000


ARBITRATION




JEFFREY W. JACOBSONE CORPORATE CENTER III7300 METRO BLVD STE 300EDINAMN55439-0000


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



PETE BENNER

7650 CAHILL AVENUEINVER GRV HGTSMN55076-0000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



RAMADA MALL OF AMERICA

2300 EAST AMERICAN BLVDBLOOMINGTONMN55425-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)


LODGING EXPS 03/05/2010 $13,933


RICHARD JOHN MILLERARBITRATOR7919 ORCHID LANE NORTHMAPLE GROVE

MN55311-0000


ARBITRATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $6,448

Total Non-Itemized Transactions $7,443

Total of All Transactions $13,891



SABRINA SEARCH-BECKER

1083 LIVINGSTON AVEWEST ST PAULMN55118-0000


EXP REIMBURSEMENTNON STAFF

Purpose (C)

Date (D)

Amount (E)



SHERATON BLOOMINGTON

7803 NORMANDALE BOULEVARDBLOOMINGTONMN55439-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0Total Non-Itemized Transactions $477Total of All Transactions $477


VERIZON WIRELESS

PO BOX 25505LEHIGH VALLEYPA18002-5505

Type or Classification

Purpose (C)

Date (D)

Amount (E)





CELL PHONEForm LM-2 (Revised 2010)

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


AFSCME Council 5 PAC

300 Hardman Avenue SouthSouth St PaulMN55075


Contributions

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $527,200Total Non-Itemized Transactions Total of All Transactions $527,200

PAC Donation 01/07/2010 $75,000PAC Donation 02/17/2010 $30,000PAC Donation 03/04/2010 $15,000PAC Donation 04/08/2010 $15,000PAC Donation 05/07/2010 $15,000PAC Donation 06/08/2010 $15,000PAC Donation 07/06/2010 $5,200PAC Donation 07/19/2010 $75,000PAC Donation 09/16/2010 $113,250PAC Donation 09/21/2010 $56,250PAC Donation 09/30/2010 $56,250PAC Donation 10/05/2010 $56,250


CROWNE PLAZA RIVERFRONT

11 EAST KELLOGG BLVDSAINT PAULMN55101-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)


DOTH EXPENSES 03/25/2010 $54,552


ED GROSSSUITE 900-1313505 VICKSBURG LANE NOMINNEAPOLISMN55447-0000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


CONSULTING FEES 07/01/2010 $5,000


JEFF VAN WYCHEN

140 MELBOURNE AVE SEMINNEAPOLISMN55414-0000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)




MINNESOTA MANAGEMENT BUDGETPO BOX 64835

SAINT PAULMN55164-0835


INSURANCE

Purpose (C)

Date (D)

Amount (E)



UNION HOUSE INC

26796 FELTON AVENUEWYOMINGMN55092-0000


UNION SUPPLIES

Purpose (C)

Date (D)

Amount (E)


TSHIRT EXP 10/15/2010 $6,132

Name and Address




UNIVERSITY OF MNEMPLOYEE BENEFITS319 15TH AVE SE 100 DONHOWMINNEAPOLISMN55455-0103


INSURANCE

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESS



CELL PHONE

Purpose (C)

Date (D)

Amount (E)



WORKING AMERICA

4407 EAST LAKE STREETMINNEAPOLISMN55406-0000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)




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


AFLCIO EDUCATION FUND MAPLSTEVE HUNTER MN AFLCIO175 AURORA AVENUESAINT PAULMN55103-0000


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


SCHOLARSHIP FUND CONTRIBUTION 05/28/2010 $5,000


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-153


ACCURATE MAILING INC

1928 W COUNTY ROAD CROSEVILLEMN55113-0000


MAIL HOUSE

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 01/29/2010 $28,976UTILITIES 01/29/2010 $18,542RENT 02/26/2010 $28,976UTILITIES 02/26/2010 $18,542RENT 03/30/2010 $28,976UTILITIES 03/30/2010 $18,542RENT 04/27/2010 $28,976UTILITIES 04/27/2010 $18,542RENT 05/28/2010 $28,976UTILITIES 05/28/2010 $18,542RENT 06/29/2010 $28,976UTILITIES 06/29/2010 $18,542RENT 07/30/2010 $28,976UTILITIES 07/30/2010 $18,542RENT 08/31/2010 $28,976




RENT 08/31/2010 $28,976UTILITIES 08/31/2010 $18,542RENT 09/28/2010 $28,976UTILITIES 09/28/2010 $18,542RENT 10/29/2010 $28,976UTILITIES 10/29/2010 $18,542RENT 11/30/2010 $28,976UTILITIES 11/30/2010 $18,542


ARROWHEAD PLACESUITE 300306 WEST MICHIGAN STREETDULUTHMN55802-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



CANON FINANCIAL SERVICES INC

14904 COLLECTIONS CENTER DRCHICAGOIL60693-0000


FINANCIAL SERVICE

Purpose (C)

Date (D)

Amount (E)



CBS RADIO

625 SECOND AVE SMINNEAPOLISMN55402-0000


MEDIA

Purpose (C)

Date (D)

Amount (E)


Total Non-Itemized Transactions $3,000Total of All Transactions $13,025

ADVERTISING 04/08/2010 $10,025


CHARTER MEDIA

16900 CEDAR AVE SROSEMOUNTMN55068-0000


MEDIA

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 04/06/2010 $10,000


COMCAST SPOTLIGHT

9705 DATA PARK DRIVEMINNETONKAMN55343-0000


MEDIA

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 04/06/2010 $20,000


COOPERATIVE PRINT SOLUTIONS

LOCKBOX #2667 POBOX 9438MINNEAPOLISMN55440-9438


PRINTER

Purpose (C)

Date (D)

Amount (E)


PUBLICATION 01/08/2010 $13,011PUBLICATION 02/19/2010 $12,908PUBLICATION 04/09/2010 $12,619PUBLICATION 07/02/2010 $11,854PUBLICATION 08/13/2010 $11,869PUBLICATION 10/08/2010 $11,896PUBLICATION 11/05/2010 $5,562PUBLICATION 12/22/2010 $11,789

Name and Address




COUNTRY INN E STES

224 16TH STREET NELITTLE FALLSMN56346-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)



GARY W PAULSONCERTIFIED PUBLIC ACCOUNTANT61 FIRST AVENUE NELITTLE FALLSMN56345-0000


AUDITOR

Purpose (C)

Date (D)

Amount (E)


Total Non-Itemized Transactions $4,125Total of All Transactions $36,210

AUDIT FEES 03/19/2010 $12,000AUDIT FEES 04/23/2010 $13,000AUDIT FEES 05/21/2010 $7,085


IMAGIC

2810 N LIMA STREETBURBANKCA91504-0000


MEDIA

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 02/24/2010 $5,922


IMAGING PATH

PO BOX 18310MINNEAPOLISMN55418-0000


COPIERS

Purpose (C)

Date (D)

Amount (E)



MINNEAPOLIS PAPER COMPANY

1005 INTERNATIONALE PKWYWOODRIDGEIL60517-0000


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



MINNESOTA NEWS NETWORK

100 N SIXTH ST SUITE 476AMINNEAPOLISMN55403-0000


MEDIA

Purpose (C)

Date (D)

Amount (E)


RADIO COMMERCIAL 04/05/2010 $10,000


MINNESOTA PUBLIC RADIOCM978PO BOX 70870SAINT PAULMN55170-9788


MEDIA

Purpose (C)

Date (D)

Amount (E)


MPR SPONSORSHIP 02/03/2010 $20,000


MP INTEGRATED SOLUTIONS Purpose Date Amount



MP INTEGRATED SOLUTIONS

500 COUNTY ROAD 37 EASTMAPLE LAKEMN55358-0000


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


IT SUPPORT 10/08/2010 $6,160MS OFFICE SOFTWARE 11/23/2010 $13,564


OFFICE EQUIPMENT FINANCE SRVCS

PO BOX 790448SAINT LOUISMO63179-0448


FINANCIAL SERVICE

Purpose (C)

Date (D)

Amount (E)



PAUL HENNINGSON

13395 SHADOW WOOD DRIVEBAXTERMN56425-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



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


POST MASTER

Purpose (C)

Date (D)

Amount (E)


POSTAGESTEPPING UP PUBLICATION 02/12/2010 $5,609POSTAGESTEPPING UP PUBLICATION 06/11/2010 $5,517POSTAGESTEPPING UP PUBLICATION 09/02/2010 $10,000POSTAGESTEPPING UP PUBLICATION 09/24/2010 $5,547POSTAGESTEPPING UP PUBLICATION 10/29/2010 $5,249POSTAGESTEPPING UP PUBLICATION 12/17/2010 $5,424


PUBLIC NEWS SERVICESUITE 103 BOX 1393980 BROADWAYBOULDERCO80304-0000


MEDIA

Purpose (C)

Date (D)

Amount (E)



QWEST

PO BOX 91154SEATTLEWA98111-9254


TELEPHONE

Purpose (C)

Date (D)

Amount (E)



QWESTBUSINESS SERVICESPO BOX 52187PHOENIXAZ85072-2187


TELEPHONE

Purpose (C)

Date (D)

Amount (E)



QWEST

PO BOX 91154SEATTLE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0



SEATTLEWA98111-9254


TELEPHONE



SEVEN CORNERS PRINTING

1099 SNELLING AVE NSAINT PAULMN55108-0000


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 10/29/2010 $12,849



7804 NORMANDALE BOULEVARDBLOOMINGTONMN55440-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)



TITAN

3601 MINNESOTA DR SUITE 675MINNEAPOLIS

MN55435-0000


MEDIA

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 02/16/2010 $24,078ADVERTISING 03/26/2010 $8,026


TRIANGLE PARK CREATIVE

2600 EAST FRANKLIN AVEMINNEAPOLISMN55406-0000


PRINTER

Purpose (C)

Date (D)

Amount (E)



TWIN CITY OFFICE SUPPLY CO

P O BOX 581548MINNEAPOLISMN55458-0000


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



UNION HOUSE INC

26796 FELTON AVENUEWYOMINGMN55092-0000


UNION SUPPLIES

Purpose (C)

Date (D)

Amount (E)


TSHIRT EXP 04/29/2010 $5,270


UNIONWARE INC

561313 BORDER STREETWINNIPEG00R3H 0X4


Purpose (C)

Date (D)

Amount (E)


UNION SUPPLIES 09/16/2010 $6,775




IT CONSULTANTName and Address

(A)USPS POSTAL ST66100207

8003447779SAINT LOUISMO63629-0000


POST MASTER

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESS



CELL PHONE

Purpose (C)

Date (D)

Amount (E)


CELL PHONE EXPS 01/15/2010 $5,458


WCCOTV

90 S 11TH STREETMINNEAPOLISMN55403-0000


MEDIA

Purpose (C)

Date (D)

Amount (E)


ADVERTISING 04/08/2010 $10,000


WILLMAR TEN INVESTORSCO DEAN ANDERSON416 SW SIXTH ST PO BOX 30WILLMARMN56201-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153


AFSCME COUNCIL 28SUITE 3001212 JEFFERSON ST. SEOLYMPIAWA98501-2332


RETREAT

Purpose (C)

Date (D)

Amount (E)


CONVENTION HOTEL ROOM EXPS 08/26/2010 $11,304


BREEZY POINT RESORT

9252 BREEZY POINT DRIVEBREEZY POINTMN56472


(B)HOTEL/LODGING

Purpose (C)

Date (D)

Amount (E)


EXECUTIVE BOARD RETREAT HOTEL EXPS 02/19/2010 $9,563


HILTON BOSTON BACK BAY

40 DALTON STREETBOSTONMA02115

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $13,893Total Non-Itemized Transactions $0

LODGING EXPS 07/30/2010 $13,893



02115Type or Classification

(B)HOTEL/LODGING

Total Non-Itemized Transactions $0Total of All Transactions $13,893


HOLIDAY INN, DULUTHDOWNTOWN WATERFRONT200 W 1ST STREETDULUTHMN55802


HOTEL/LODGING

Purpose (C)

Date (D)

Amount (E)



RAMADA MALL OF AMERICA

2300 EAST AMERICAN BLVDBLOOMINGTONMN55425


HOTEL/LODGING

Purpose (C)

Date (D)

Amount (E)


LODGING EXPS 03/05/2010 $6,547


SHERATON BLMGTN HOTEL MPLS. SO

7800 NORMANDALE BLVD.BLOOMINGTONMN55439-3147


HOTEL/LODGING

Purpose (C)

Date (D)

Amount (E)


HOTEL EXPS-CONVENTION 10/29/2010 $56,041



7805 NORMANDALE BOULEVARDBLOOMINGTONMN55441


HOTEL/LODGING

Purpose (C)

Date (D)

Amount (E)



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


EXP REIMBURSEMENT-NON STAFF

Purpose (C)

Date (D)

Amount (E)



TRUE BALLOT, INCSUITE 7003 BETHESDA METRO CTRBETHESDAMD20814


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


ELECTION COSTS 11/19/2010 $14,242


TST CREATIVE CATERING

1494 DALE ST. NSAINT PAULMN55117


FOOD VENDOR

Purpose (C)

Date (D)

Amount (E)




FOOD VENDORName and Address

(A)UNION HOUSE INC.

26796 FELTON AVENUEWYOMINGMN55092


UNION SUPPLIES

Purpose (C)

Date (D)

Amount (E)


T-SHIRT EXP FOR CONVENTION 07/02/2010 $5,977T-SHIRT EXP FOR CONVENTION 10/01/2010 $14,448


SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153

Description (A)

To Whom Paid (B)

Amount (C)

Total Benefits $2,001,672

RETIREE HEALTH INSURANCE BCBS $6,340RETIREE HEALTH INSURANCE BLUE PLUS $10,864RETIREE HEALTH INSURANCE DELTA DENTAL $14,498RETIREE HEALTH INSURANCE HEALTH PARTNERS $227,809RETIREE DENTAL INSURANCE MEDICA $3,836RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $51,762RETIREE HEALTH INSURANCE PREFERRED ONE $10,417RETIREE HEALTH INSURANCE T ORMAN $5,011RETIREE HEALTH INSURANCE UCARE $15,285RETIREE LIFE INSURANCE AFSCME $2,479PENSION AFSCME $377,709PENSION M S R S $60,799PENSION P E R A $4,239PENSION SMITH BARNEY $3,420HEALTH INSURANCE HEALTH PARTNERS $2,233HEALTH INSURANCE HEALTH PARTNERS $1,977HEALTH INSURANCE HEALTH PARTNERS $208HEALTH INSURANCE HEALTH PARTNERS $3,187HEALTH INSURANCE HEALTH PARTNERS $1,028,386HEALTH INSURANCE MN MANAGEMENT & BUDGET $1,439HEALTH INSURANCE MN MANAGEMENT & BUDGET $1,516HEALTH INSURANCE MN MANAGEMENT & BUDGET $2,243HEALTH INSURANCE MN MANAGEMENT & BUDGET $4,495HEALTH INSURANCE MN MANAGEMENT & BUDGET $6,257HEALTH INSURANCE MN MANAGEMENT & BUDGET $1,420DENTAL INSURANCE DELTA DENTAL TRUST $40,691LONG TERM DISABILITY ASSURANT $32,212LIFE INSURANCE AFSCME $80,940


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153

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 fromemployees 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 thisLM-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 ownreal estate property used by Council 5 as office space. The financial information is not included in this LM-2. However, separate audited finacialstatements 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.Form LM-2 (Revised 2010)



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2010 lm-2 (afscme council 5)

Documents

lost time 10k

exp reimbursementnon staff

afscme building corporation

gross salary disbursements

itemized transactions total

give location

shirt exp

cell phone