2011 lm-2 (afscme council 5)

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U.S. Department of Labor Office of Labor-Management

Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and Budget No. 1245-0003

Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 543-153

2. PERIOD COVEREDFrom 01/01/2011Through 12/31/2011

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

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

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

6. DESIGNATION NBR 5

7. UNIT NAME (if any) MINNESOTA

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

Last Name JOHNSTON

P.O Box - Building and Room Number

Number and Street 300 HARDMAN AVENUE SOUTH

City SOUTH SAINT PAUL

State MN

ZIP Code + 4 550752469

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)26. SIGNED: Michael E Buesing PRESIDENT 27. SIGNED: Clifford T Poehler TREASURERDate: Mar 29, 2012 Contact Info: 651-287-0518 Date: Mar 29, 2012 Contact Info: 651-287-0518Form LM-2 (Revised 2010)

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

Yes

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

Yes

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

Yes

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

Yes

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

No

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

$500,000

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

No

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

No

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

18. During the reporting period did the labor organization

20. How many members did the labor organization have atthe end of the reporting period? 38,164

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

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees -per month 3.55 93.52(b) Working Dues/Fees -per - - -(c) Initiation Fees -per - - -(d) Transfer Fees -per - - -(e) Work Permits -per - - -

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

No

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

Form LM-2 (Revised 2010)

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

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $3,113,161 $3,335,58923. Accounts Receivable 1 $224,073 $152,35524. Loans Receivable 2 $58,115 $28,31525. U.S. Treasury Securities $0 $026. Investments 5 $027. Fixed Assets 6 $144,839 $74,11328. Other Assets 7 $555,748 $576,11229. TOTAL ASSETS $4,095,936 $4,166,484

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $144,222 $187,13331. Loans Payable 9 $032. Mortgages Payable $0 $033. Other Liabilities 10 $11,027,453 $11,054,34234. TOTAL LIABILITIES $11,171,675 $11,241,475

35. NET ASSETS -$7,075,739 -$7,074,991Form LM-2 (Revised 2010)

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

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $10,565,55338. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $86,79941. Dividends $042. Rents $043. Sale of Investments and Fixed Assets 344. Loans Obtained 945. Repayments of Loans Made 2 $29,80046. On Behalf of Affiliates for Transmittal to Them $5,957,01047. From Members for Disbursement on TheirBehalf $5,670,078

48. Other Receipts 14 $957,30549. TOTAL RECEIPTS $23,266,545

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $3,275,53551. Political Activities and Lobbying 16 $1,144,82852. Contributions, Gifts, and Grants 17 $83,01753. General Overhead 18 $2,799,09054. Union Administration 19 $1,897,11755. Benefits 20 $2,054,29156. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 461. Loans Made 2 $062. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on TheirBehalf $5,689,383

64. On Behalf of Individual Members $5,670,07865. Direct Taxes $431,531

66. Subtotal $23,044,87067. Withholding Taxes and Payroll Deductions 67a. Total Withheld $1,928,088 67b. Less Total Disbursed $1,927,335 67c. Total Withheld But Not Disbursed $75368. TOTAL DISBURSEMENTS $23,044,117


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

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180Days

Past Due (C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable (E)

Totals from all other accounts receivable $152,355 TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $152,355 $0 $0 $0



TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $152,355 $0 $0 $0Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-153

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

(A)

Loans Outstanding at Start of Period

(B)

Loans Made DuringPeriod

(C)

Cash (D)(1)

Other ThanCash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above Total of all lines $58,115 $0 $29,800 $0 $28,315

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

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

$58,115 $0 $29,800 $0 $28,315


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

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

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

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

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

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

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines $0 $0 $0 14. Less Reinvestments

(Net Purchases total will automatically entered in Item 60)15. Net Purchases Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-153

Description (A)

Amount (B)

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

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

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

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-153

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

1. Land (give location) $0 $0 $03. Buildings (give location) $0 $0 $0 $05. Automobiles and Other Vehicles6. Office Furniture and Equipment $851,110 $776,997 $74,113 $75,0007. Other Fixed Assets8. Totals of Lines 1 through 7 (Column(D) Total will beautomatically entered in Item 27, Column(B)) $851,110 $776,997 $74,113 $75,000


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-153

Description (A)

Book Value (B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $576,112

Per capita receivable $377,598Prepaid expenses $198,514





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

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount

(E)Total from all other accounts payable $187,133 $0 $0 $0Total Accounts Payable (Column(B) Total will be automaticallyentered in Item 30, Column(D)) $187,133 $0 $0 $0


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)) $11,054,342

Accrued post-retirement benefits $9,592,553Accrued vacations $379,766Accrued severence $248,394Deferred revenue $134,957Dues collected and payable to affiliated locals $698,672


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

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in (D) thru (F)

(H) TOTAL

A B C

JEFFREY BIRTTNENEBOARDC

$984 $0 $544 $0 $1,528

ISchedule 15 RepresentationalActivities

5 %Schedule 16 Political Activitiesand Lobbying

5 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 90 %

A B C

PAUL BISSENEBOARDC

$3,017 $0 $1,655 $0 $4,672

I

Schedule 15

RepresentationalActivities

5 %

Schedule 16

Political Activitiesand Lobbying

5 %Schedule 17 Contributions 0 % Schedule 18

General Overhead0 % Schedule 19

Administration90 %

A B C

LEON S BOWMANEBOARDP

$1,747 $0 $2,947 $0 $4,694





A B C

CARMEN BROWNEBOARDC

$1,532 $0 $270 $0 $1,802





A B C

MICHAEL E BUESINGPRESC

$4,591 $3,000 $1,544 $0 $9,135





A B C

KEVIN CLARKEBOARDC

$2,228 $0 $3,118 $0 $5,346





A JEAN M DIEDRICH



A B C

JEAN M DIEDRICHEBOARDC

$3,048 $0 $856 $0 $3,904





A B C

JODY A EBERTEBOARDC

$1,442 $0 $400 $0 $1,842





A B C

JOHN B EWALDTEBOARDP

$0 $0 $0 $0 $0





A B C

MARY L FALKSECRETARYC

$8,983 $2,400 $1,642 $0 $13,025





A B C

GERALD FIRKUSEBOARDC

$3,048 $0 $1,345 $0 $4,393





A B

C

STEPHEN C FITZEEBOARDP

$215 $0 $0 $0 $215





A B C

KAREN L FOREMANEBOARDC

$1,132 $0 $1,816 $0 $2,948





A B C

DENNIS D FRAZIEREBOARDC

$5,585 $0 $3,708 $0 $9,293





A B C

DUANE R GATZKEEBOARDC

$3,555 $0 $942 $0 $4,497





A B C

JIM GAYLORDEBOARDC

$0 $0 $1,461 $0 $1,461





A B C

PATRICK GUERNSEYEBOARDC

$4,654 $0 $646 $0 $5,300





A B C

JEN L GUERTINEBOARDC

$2,200 $0 $196 $0 $2,396





A B C

SABRINA HEGGEBOARDC

$1,710 $0 $2,329 $0 $4,039





A B C

JOHN C HILLYARDEBOARDC

$8,749 $0 $2,261 $0 $11,010

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19







A B C

JOANN D HOLTONEBOARDC

$6,681 $0 $1,067 $0 $7,748





A

B C

ROGER JANZIG

EBOARDC

$4,611 $0 $597 $0 $5,208





A B C

KIMBERLY JOHNSONEBOARDC

$4,009 $0 $6,143 $0 $10,152





A B C

W J KNOBBEEBOARDN

$2,385 $0 $868 $0 $3,253





A B C

TRAVIS B LENANDEREBOARDN

$935 $0 $278 $0 $1,213





A B C

MICHAEL LINDHOLDTEBOARDC

$4,893 $0 $788 $0 $5,681





A B C

ROBIN A MADSENEBOARDC

$3,123 $0 $564 $0 $3,687





A B C

JOHN R MAGNUSONEBOARDC

$3,494 $0 $3,777 $0 $7,271





A B C

CHRISTINE M MAINEBOARDN

$440 $0 $22 $0 $462





A B C

MOLLY A MALECKIEBOARDC

$2,503 $0 $488 $0 $2,991





A B C

MICHAEL S NELSONEBOARDC

$1,547 $0 $715 $0 $2,262



5 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 90 %

A B C

NICK NYANKABARIAEBOARDC

$2,078 $0 $808 $0 $2,886





A B C

KEVIN R OLSONEBOARDC

$3,494 $0 $2,701 $0 $6,195







Activities and LobbyingA B C

MELI PEARSONEBOARDC

$3,826 $0 $562 $0 $4,388





A B C

CLIFFORD T POEHLERTREASC

$10,559 $2,400 $517 $0 $13,476





A B C

MICHAEL J RUMPPEEBOARDC

$4,490 $0 $591 $0 $5,081





A B C

MONICA SHOCKENCYEBOARDC

$2,835 $0 $258 $0 $3,093





A B C

NORMAN L SNYDEREBOARDC

$0 $0 $172 $0 $172





A B C

DEAN A STEINEREBOARDC

$1,479 $0 $3,457 $0 $4,936





A B C

DEB STROHMEBOARDC

$0 $0 $1,634 $0 $1,634





A B C

SUE URNESSEBOARDC

$0 $0 $220 $0 $220

I

Schedule 15 Representational

Activities

5 %Schedule 16 Political Activities

and Lobbying

5 %Schedule 17 Contributions 0 %



A B C

WES VOLKENANTEBOARDC

$3,040 $0 $788 $0 $3,828





A B C

JUDY WAHLBERGVPRESC

$0 $2,400 $3,562 $0 $5,962





A B C

PHYLLIS A WALKEREBOARDC

$1,472 $0 $719 $0 $2,191





A B C

TAMERA WELLEREBOARDC

$5,009 $0 $3,106 $0 $8,115





A B C

BRYCE A WICKSTROMEBOARDC

$5,837 $0 $741 $0 $6,578





Total Officer Disbursements $137,160 $10,200 $62,823 $0 $210,183Less Deductions $55,193



Less Deductions $55,193Net Disbursements $154,990Form LM-2 (Revised 2010)

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

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursements

for OfficialBusiness

(G) Other Disbursements

not reported in (D) thru (F)

(H) TOTAL

A B C

LISA K ALTENDORFERIT MANAGER0

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

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activitiesand Lobbying



A B C

BART A ANDERSENFIELD REP0

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





A B

C

LAURA M ASKELINPOLITICAL ORGANIZER

0$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 B C

ROBERT L BUCKINGHAMFIELD REP0

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





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

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19







A

B C

SANDRA J CURTIS

FIELD 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





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







and LobbyingA B C

ANDREW C HAMERLINCKORGANIZER0

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





A B C

RYAN C HANSONORGANIZER0

$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

I Schedule 15

Representational Activities 10 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions 0 % Schedule 18

General Overhead0 % Schedule 19

Administration90 %

A B C

BRUCE A IVERSONFIELD REP0

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





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







and LobbyingA 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 KITTELSON

IT 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





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


Schedule 16 Political Activities

and Lobbying



A MARK A MCAFEE



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 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

I Schedule 15 Representational Activities


100 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

JODI L OCHOCKIACCOUNTING SPECIALST0

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





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

CINDY L PINCEACCOUNTING SPECIALST $55,938 $0 $0 $170 $56,108



C 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





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





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







Representational Activities and Lobbying Contributions General Overhead Administration

A B C

JOHN P WESTMORELANDFIELD STAFF DIRECTOR0

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





A B C

DONALD C SRPLOST TIME > 10K0

$17,343 $0 $9,676 $0 $27,019



0 % Schedule 17 Contributions 0 %



A B C

LISA C THOMPSONLOST TIME > 10K0

$21,840 $0 $2,900 $0 $24,740





TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $0

I Schedule 15 Representational Activities

Schedule 16 Political Activities and Lobbying

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

Total Employee Disbursements $5,234,955 $258,000 $361,642 $74,558 $5,929,155Less Deductions $1,872,895Net Disbursements $4,056,260Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-153

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members 38,164 Agency Fee Payers* 0Total Members/Fee Payers 38,164 *Agency Fee Payers are not considered members of the labor organization.

Regular Full Time 29,313 YesRegular Part Time 689 YesFair Share Full (7,540) and Part (622) Time 8,162 No


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

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $890,2652. Named Payer Non-itemized Receipts $15,0853. All Other Receipts $51,9554. Total Receipts $957,305

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $60,0002. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $7,7565. All Other Disbursements $15,2616. Total Disbursements $83,017

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $225,2412. Named Payee Non-itemized Disbursements $150,4993. To Officers $18,2504. To Employees $2,519,2325. All Other Disbursements $362,3136. Total Disbursements $3,275,535

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $1,081,5262. Named Payee Non-itemized Disbursements $295,0063. To Officers $04. To Employees $960,8725. All Other Disbursements $461,6866. Total Disbursements $2,799,090

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $207,8872. Named Payee Non-itemized Disbursements $20,6313. To Officers $12,0774. To Employees $866,5315. All Other Disbursements $37,7026. Total Disbursement $1,144,828

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $62,5432. Named Payee Non-itemized Disbursements $35,1233. To Officers $179,8634. To Employees $1,574,7645. All Other Disbursements $44,8246. Total Disbursements $1,897,117


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-153

Name and Address (A)

AFSCME BLDG CORP

300 HARDMAN AVE SOUTHSOUTH SAINT PAULMN

Purpose (C)

Date (D)

Amount (E)

REIMBURSED CHGS 01/16/2011 $6,333REIMBURSED CHGS 02/15/2011 $8,458REIMBURSED CHGS 03/11/2011 $8,458REIMBURSED CHGS 04/08/2011 $8,458REIMBURSED CHGS 05/06/2011 $8,458



MN55075

Type or Classification (B)

BLDG CORP

Total Itemized Transactions $99,371Total Non-Itemized Transactions $0Total of All Transactions $99,371

REIMBURSED CHGS 05/06/2011 $8,458REIMBURSED CHGS 06/13/2011 $8,458REIMBURSED CHGS 07/07/2011 $8,458REIMBURSED CHGS 08/04/2011 $8,458REIMBURSED CHGS 09/09/2011 $8,458REIMBURSED CHGS 10/12/2011 $8,458REIMBURSED CHGS 11/18/2011 $8,458REIMBURSED CHGS 12/09/2011 $8,458


AFSCME INTL

1625 L STREETWASHINGTONDC20036-0000


GRANTS REIMBURSEMENTS

Purpose (C)

Date (D)

Amount (E)


ORGANIZING 02/15/2011 $50,000ORGANIZING 04/15/2011 $50,000ORGANIZING 07/12/2011 $50,000ORGANIZING 10/19/2011 $50,000STATE SHUT DOWN 06/08/2011 $100,000


DELTA TRUST

300 HARDMAN AVE SOUTHSOUTH SAINT PAULMN55075


HEALTH AND WELFARE TRUST

Purpose (C)

Date (D)

Amount (E)


REIMBURSED CHGS 01/06/2011 $10,233REIMBURSED CHGS 02/01/2011 $10,233REIMBURSED CHGS 02/24/2011 $13,733REIMBURSED CHGS 03/17/2011 $13,733REIMBURSED CHGS 04/08/2011 $13,733REIMBURSED CHGS 05/31/2011 $13,733REIMBURSED CHGS 06/30/2011 $13,733REIMBURSED CHGS 07/29/2011 $13,733REIMBURSED CHGS 08/25/2011 $13,733REIMBURSED CHGS 09/30/2011 $13,733REIMBURSED CHGS 10/31/2011 $13,733REIMBURSED CHGS 12/09/2011 $13,733REIMBURSED CHGS 12/09/2011 $13,733


IFO125490 CONCORDIA AAVESAINT PAULMN55103


MEDIA REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 06/03/2011 $12,000


INT'L BROTHERHOOD TEAMSTERSJOINT COUNCIL 32SUITE 5103001 UNIVERSITY AVE SEMINNEAPOLISMN55414


REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 11/18/2011 $10,000


LOCAL 151

160 KELLOGG BLVD #9200SAINT PAULMN55101


REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $15,000Total Non-Itemized Transactions Total of All Transactions $15,000

MEDIA ADS 05/31/2011 $15,000


LOCAL 221

4026 RUSSELL AVE NMINNEAPOLIS

Purpose (C)

Date (D)

Amount (E)

MEDIA ADS 05/02/2011 $10,221



MINNEAPOLISMN55412


REIMBURSEMENT



LOCAL 2829

3301 45TH AVE SOUTHMINNEAPOLISMN55406


REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 03/15/2011 $5,000


LOCAL 3415222 COMMERCE STATION

MINNEAPOLISMN55415


REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 01/26/2011 $5,000MEDIA ADS 02/10/2011 $5,000


LOCAL 3887

44935 DEERFIELD RDSTURGEON LAKEMN55783


REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 05/02/2011 $5,000


LOCAL 4001

26585 285TH STFERGUS FALLSMN56537


REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 03/16/2011 $10,000


LOCAL 40491

NICOLLETMN56074


REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 03/29/2011 $6,000


LOCAL 600386

NEW RICHMONDWI54017


REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 03/29/2011 $10,000


LOCAL 66

211 WEST 2ND STREETDULUTHMN55802


Purpose (C)

Date (D)

Amount (E)


LEGISLATIVE 10/27/2011 $10,000



(B)DONATION


LOCAL 66

211 WEST 2ND STREETDULUTH

MN55802


REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $9,000

Total Non-Itemized Transactions $1,000Total of All Transactions $10,000

MEDIA ADS 04/28/2011 $9,000


MAPE

3460 LEXINGTON AVE NSHOREVIEWMN55126


MEDIA REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 06/02/2011 $134,000


MGEC

5874 BLACKSHIRE PATHINVER GROVE HEIGHTSMN55076


MEDIA REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 07/12/2011 $5,000


MMA333525 PARK STSAINT PAULMN55103


MEDIA REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 06/02/2011 $20,000


MN LAW

77380 US HWY 71JACKSONMN56143


MEDIA REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA ADS 06/17/2011 $5,000


RAMSEY COUNTY DHS

160 EAST KELLOGG BLVDSAINT PAULMN55101


ORGANIZING REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $6,800Total Non-Itemized Transactions $13,085Total of All Transactions $19,885

ORGANIZING 03/28/2011 $6,800


SRSEA

706 EAST CHANNING AVEFERGUS FALLSMN56537


MEDIA REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions Total Non-Itemized Transactions $1,000Total of All Transactions $1,000

Name and Address (A) Purpose Date Amount



(A)US DEPT OF HEALTH

200 INDEPENDENCE AVE SWWASHINGTONDC20201


REIMBURSEMENTS

Purpose (C)

Date (D)

Amount (E)


REIMBURSEMENT 03/23/2011 $17,831REIMBURSEMENT 10/14/2011 $7,391REIMBURSEMENT 10/14/2011 $11,122


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-153


ARROWHEAD PLACESUITE 300306 WEST MICHIGAN STREETDULUTHMN55802-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



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


PARKING

Purpose (C)

Date (D)

Amount (E)



DIGITAL TURF

27 CLEAR BOOK CROSSINGKENNEBUNKME04043-0000


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


ADVERTISING EXP 12/15/2011 $6,000


GREGG CORWIN & ASSOCIATES

1660 S HWY.100 SUITE 508EMINNEAPOLISMN55416-0000


LEGAL

Purpose (C)

Date (D)

Amount (E)


LEGAL FEES 01/21/2011 $14,883LEGAL FEES 02/25/2011 $21,121LEGAL FEES 03/25/2011 $13,150LEGAL FEES 04/22/2011 $16,316LEGAL FEES 05/27/2011 $8,523LEGAL FEES 06/23/2011 $30,270LEGAL FEES 08/12/2011 $16,279LEGAL FEES 08/26/2011 $8,129LEGAL FEES 10/28/2011 $17,484LEGAL FEES 11/23/2011 $14,515LEGAL FEES 12/22/2011 $15,250


GROVE INSIGHT

10 SE 10TH AVE.PORTLANDOR97214-0000


SURVEY

Purpose (C)

Date (D)

Amount (E)


SURVEY EXP 11/16/2011 $9,795


JAMES A. LUNDBERG

2925 DEAN PARKWAY - SUITE 3MINNEAPOLIS

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $7,200ARBITRATOR FEES 12/02/2011 $7,200



MINNEAPOLISMN55416-0000


ARBITRATION



JOHN REMINGTON

1109 NORTH LUCAS LANEGILBERTAZ85234-0000


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



PETE BENNER

7650 CAHILL AVENUEINVER GRV HGTSMN55076-0000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions Total Non-Itemized Transactions $48,769

Total of All Transactions $48,769


RAMADA MALL OF AMERICA

2300 EAST AMERICAN BLVDBLOOMINGTONMN55425-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)


LODGING EXP 04/15/2011 $6,099


UNION HOUSE INC.

26796 FELTON AVENUEWYOMINGMN55092-0000


UNION SUPPLIER

Purpose (C)

Date (D)

Amount (E)


UNION SUPPLIES 05/13/2011 $6,304UNION SUPPLIES 09/09/2011 $8,135


VERIZON WIRELESS

PO BOX 25505LEHIGH VALLEYPA18002-5505


CELL PHONE

Purpose (C)

Date (D)

Amount (E)


CELL PHONES 07/29/2011 $5,788


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


AFSCME COUNCIL 5 PAC

300 HARDMAN AVE. SO.SOUTH ST. PAULMN55075-0000


CONTRIBUTIONS

Purpose (C)

Date (D)

Amount (E)


PAC DONATION 04/06/2011 $18,500PAC DONATION 05/11/2011 $18,500PAC DONATION 06/03/2011 $18,500PAC DONATION 07/06/2011 $18,500PAC DONATION 08/10/2011 $16,200PAC DONATION 09/09/2011 $15,687PAC DONATION 10/27/2011 $10,000PAC DONATION 01/03/2011 $25,000PAC DONATION 02/08/2011 $18,500PAC DONATION 03/04/2011 $18,500

Name and Address




AMEREGIS

4019 SHERIDAN AVE SMINNEAPOLISMN55401-0000


MAPS

Purpose (C)

Date (D)

Amount (E)


MAPS 02/18/2011 $5,000


CROWNE PLAZA RIVERFRONT

11 EAST KELLOGG BLVDSAINT PAULMN55101-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)


DOTH LODGING 04/22/2011 $25,000


VERIZON WIRELESS



CELL PHONE

Purpose (C)

Date (D)

Amount (E)



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


AFSCME COUNCIL 11

8033 EXCELSIOR DRIVE, SUITEMADISONWI53717-0000


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


DONATION 03/11/2011 $5,000


MINNESOTA 2020SUITE 2042324 UNIVERSITY AVE. WSAINT PAULMN55114-0000


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 02/25/2011 $20,000


MINNESOTA AFL-CIO

175 AURORA AVENUESAINT PAULMN55103-0000


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 11/23/2011 $10,000CONTRIBUTION 08/26/2011 $5,000


WE ARE OHIO

PO BOX 2712COLUMBUSOH43216-2712


Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 10/07/2011 $5,000



(B)GOOD AND WELFARE


WORKING AMERICA

4407 EAST LAKE STREETMINNEAPOLISMN55406-0000


GOOD AND WELFARE

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 11/23/2011 $5,000CONTRIBUTION 12/21/2011 $10,000


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.SOUTH ST. PAULMN55075-2470


LANDLORD

Purpose (C)

Date (D)

Amount (E)


RENT 06/30/2011 $24,538UTILITIES/MAINTENANCE 06/30/2011 $25,065RENT 01/31/2011 $24,538UTILITIES/MAINTENANCE 01/31/2011 $25,065RENT 02/28/2011 $24,538UTILITIES/MAINTENANCE 02/28/2011 $25,065RENT 03/29/2011 $24,538UTILITIES/MAINTENANCE 03/29/2011 $25,065RENT 04/29/2011 $24,538

UTILITIES/MAINTENANCE 04/29/2011 $25,065

RENT 05/31/2011 $24,538UTILITIES/MAINTENANCE 05/31/2011 $25,065RENT 07/29/2011 $24,538UTILITIES/MAINTENANCE 07/29/2011 $25,065RENT 08/30/2011 $24,538UTILITIES/MAINTENANCE 08/30/2011 $25,065RENT 09/30/2011 $24,538UTILITIES/MAINTENANCE 09/30/2011 $25,065RENT 10/28/2011 $24,538UTILITIES/MAINTENANCE 10/28/2011 $25,065RENT 12/02/2011 $24,538UTILITIES/MAINTENANCE 12/02/2011 $25,065


AFSCME INTERNATIONAL

1625 L STREET N WWASHINGTONDC20036-0000


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)


SURETY BOND 09/16/2011 $7,134


ALLIANCE FOR A BETTER MNSUITE 309B1600 UNIVERSITY AVESAINT PAULMN55104-0000


ADVERTISING

Purpose (C)

Date (D)

Amount (E)




ARROWHEAD PLACE



ARROWHEAD PLACESUITE 300306 WEST MICHIGAN STREETDULUTHMN55802-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



CANON FINANCIAL SERVICES, INC

14904 COLLECTIONS CENTER DRCHICAGOIL60693-0000

Type or Classification

(B)FINANCIAL SERVICE

Purpose (C)

Date (D)

Amount (E)



COOPERATIVE PRINT SOLUTIONS

LOCKBOX #2667, P.O.BOX 9438MINNEAPOLISMN55440-9438


PRINTER

Purpose (C)

Date (D)

Amount (E)


PRINTING 09/16/2011 $12,314PRINTING 02/18/2011 $11,779PRINTING 05/06/2011 $11,657PRINTING 07/22/2011 $11,715PRINTING 11/23/2011 $12,059PRINTING 12/15/2011 $11,797


GARY W. PAULSONCERTIFIED PUBLIC ACCOUNTANT61 FIRST AVENUE N.E.LITTLE FALLSMN56345-0000


AUDITOR

Purpose (C)

Date (D)

Amount (E)


AUDITING EXP 03/17/2011 $6,000AUDITING EXP 04/22/2011 $16,000AUDITING EXP 08/26/2011 $12,035


GLEN FLADEBOE, FLAHERTY & HOOD

525 PARK STREET, SUITE 470SAINT PAULMN55103


ADVERTISEMENT

Purpose (C)

Date (D)

Amount (E)


MEDIA BUY 03/25/2011 $20,000


GUM SPIRITS PRODUCTIONS

147 BRACKETT STPORTLANDME04102


ADVERTISING

Purpose (C)

Date (D)

Amount (E)


MEDIA BUY 06/06/2011 $290,000MEDIA BUY 06/17/2011 $5,000MEDIA BUY 06/24/2011 $10,000


IMAGING PATH

PO BOX 18310MINNEAPOLISMN55418-0000


COPIERS

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)MINNEAPOLIS PAPER COMPANY

1005 INTERNATIONALE PKWY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions



1005 INTERNATIONALE PKWYWOODRIDGEIL60517-0000


MEDIA



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


MEDIA

Purpose (C)

Date (D)

Amount (E)




MP INTEGRATED SOLUTIONS

500 COUNTY ROAD 37 EASTMAPLE LAKEMN55358-0000


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)



PAUL HENNINGSON

13395 SHADOW WOOD DRIVEBAXTERMN56425-0000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



PITNEY BOWES

PO BOX 371896PITTSBURGHPA15250-7896


MAIL MACHINE

Purpose (C)

Date (D)

Amount (E)



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


POSTMASTER

Purpose (C)

Date (D)

Amount (E)


POSTAGE FOR MAGAZINE 02/04/2011 $5,433POSTAGE FOR MAGAZINE 04/22/2011 $5,438POSTAGE FOR MAGAZINE 07/08/2011 $5,612POSTAGE FOR MAGAZINE 09/09/2011 $5,787POSTAGE FOR MAGAZINE 11/18/2011 $5,863POSTAGE FOR MAGAZINE 12/09/2011 $5,725


QWEST

PO BOX 91154SEATTLEWA98111-9254


TELEPHONE

Purpose (C)

Date (D)

Amount (E)



QWEST

PO BOX 91154SEATTLEWA98111-9254

Purpose (C)

Date (D)

Amount (E)




98111-9254Type or Classification

(B)TELEPHONE

Total of All Transactions $7,318


QWESTBUSINESS SERVICESPO BOX 52187PHOENIXAZ85072-2187


TELEPHONE

Purpose (C)

Date (D)

Amount (E)



REGENTS OF THE UNIV OF MNNW 5960PO BOX 1450MINNEAPOLISMN55485-5960


VIDEO PRODUCTION

Purpose (C)

Date (D)

Amount (E)



SEVEN CORNERS PRINTING

1099 SNELLING AVE NSAINT PAULMN55108-0000


PRINTER

Purpose (C)

Date (D)

Amount (E)



THE UPTAKE

213 EAST 4TH ST, SUITE 417SAINT PAULMN55101-0000


VIDEO PRODUCTION

Purpose (C)

Date (D)

Amount (E)


VIDEO SPONSORSHIP 04/08/2011 $5,000


TRIANGLE PARK CREATIVE

2600 EAST FRANKLIN AVEMINNEAPOLISMN55406-0000


PRINTER

Purpose (C)

Date (D)

Amount (E)



TWIN CITY OFFICE SUPPLY CO.

P O BOX 131795SAINT PAULMN55113-0000


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



UNION HOUSE INC.



UNION SUPPLIER

Purpose (C)

Date (D)

Amount (E)


UNION SUPPLIES 06/10/2011 $7,529




US BANCORP EQUIPMENT FINANCE

P O BOX 790448SAINT LOUISMO63179-0448


FINANCIAL SERVICE

Purpose (C)

Date (D)

Amount (E)



USPS POSTAL ST66100207

1106 WALNUT STREETSAINT LOUISMO63199


POSTAGE

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESS



CELL PHONE

Purpose (C)

Date (D)

Amount (E)


CELL PHONES 08/26/2011 $7,066


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


LANDLORD

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-153


GRAND SUPERIOR LODGE

2826 HIWAY 61TWO HARBORSMN55616-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)


EXECUTIVE BOARD RETREAT 03/11/2011 $11,683


HOLIDAY INN, DULUTHDOWNTOWN WATERFRONT200 W 1ST STREETDULUTHMN55802-0000


HOTELLODGING

Purpose (C)

Date (D)

Amount (E)


COUNCIL 5 CONVENTION 11/03/2011 $26,694


RADISSON HOTEL DULUTH

505 WEST SUPERIOR STREETDULUTHMN55802-0000


Purpose (C)

Date (D)

Amount (E)


COUNCIL 5 CONVENTION 11/03/2011 $5,850



(B)HOTELLODGING


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


REIMBURSEMENT NON STAFF

Purpose (C)

Date (D)

Amount (E)



TST CREATIVE CATERING

1494 DALE ST. NSAINT PAULMN55117-0000


CATERER FOR MEETINGS

Purpose (C)

Date (D)

Amount (E)



TWIN CITY OFFICE SUPPLY CO.

P O BOX 131795SAINT PAULMN55113-0000


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



UNION HOUSE INC.



UNION SUPPLIER

Purpose (C)

Date (D)

Amount (E)


UNION SUPPLIES 10/07/2011 $18,316


SCHEDULE 20 - BENEFITS FILE NUMBER: 543-153

Description (A)

To Whom Paid (B)

Amount (C)

Total Benefits $2,054,291

RETIREE HEALTH INSURANCE BCBS $7,248RETIREE HEALTH INSURANCE BLUE PLUS $10,417RETIREE HEALTH INSURANCE MN MANAGEMENT & BUDGET $35,595RETIREE HEALTH INSURANCE PREFERRED ONE $10,005RETIREE HEALTH INSURANCE T.ORMAN $5,136RETIREE HEALTH INSURANCE UCARE $14,505RETIREE DENTAL INSURANCE DELTA DENTAL $15,014RETIREE DENTAL INSURANCE DELTA DENTAL $1,583RETIREE HEALTH INSURANCE HEALTH PARTNERS $318,920RETIREE DENTAL INSURANCE MEDICA $3,747RETIREE LIFE INSURANCE AFSCME $11,816PENSION (EMPLYR) AFSCME $341,900PENSION (EMPLYR) M S R S $55,433PENSION (EMPLYR) P E R A $2,155HEALTH INSURANCE HEALTH PARTNERS $1,684HEALTH INSURANCE HEALTH PARTNERS $4,916HEALTH INSURANCE HEALTH PARTNERS $1,048,657HEALTH INSURANCE MN MANAGEMENT & BUDGET $3,468HEALTH INSURANCE MN MANAGEMENT & BUDGET $977HEALTH INSURANCE MN MANAGEMENT & BUDGET $8,996HEALTH INSURANCE MN MANAGEMENT & BUDGET $883HEALTH INSURANCE MN MANAGEMENT & BUDGET $704DENTAL INSURANCE DELTA DENTAL TRUST $47,002LONG TERM DISABILITY ASSURANT $29,252LIFE INSURANCE AFSCME $74,278




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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-153

Question 10: "AFSCME Council 5 Member's Health and Welfare Trust" - a 501 (c)(9) VEBA. The fund is used to collect funds from employees ofaffiliated Locals to pay premiums for dental benefits. The financial information is not included on this LM-2. However, a separate audit is done onthis entity, a copy of which is attached to this LM-2.

Question 11(a): "Minnesota Council 5 PAC". The PAC information is not included in this LM-2. A separate IRS form 990 is filed annually.

Question 11(b): "The AFSCME Building Corporation" is a 501 (c)(2) title holding company. The company's sole purpose for existence is to ownreal estate property used by Council 5 as office space. The financial information is not included on this LM-2. However, a separate audit is doneon this entity, a copy of which is attached to this LM-2.

Question 12: The financial statements of AFSCME Council 5 are audited annually by the independent audit firm of Gary W Paulson, CPA's; 61First Avenue NE; Little Falls, MN 56345.

Question 17: AFSCME Council 5 has guaranteed the mortgage debt on the loan obligation of "The AFSCME Building Corporation", the 501 (c)(2)title holding company discussed in question 11(b). The Building Corporation owns the building and leases the space to AFSCME Council 5.

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

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

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

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

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2011 lm-2 (afscme council 5)

Documents

cell phoneform lm

afscme building corporation

itemized transactions total

gross salary disbursements

give location

itemized disbursements 3

financial information

field rep