AFSCME 61 - 2013 LM2

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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: 08-31-2016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory 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 513-272

2. PERIOD COVEREDFrom 01/01/2013Through 12/31/2013

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 61

7. UNIT NAME (if any)

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

Last Name HOMAN

P.O Box - Building and Room Number

Number and Street 4320 NW 2ND AVENUE

City DES MOINES

State IA

ZIP Code + 4 50313

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.)70. SIGNED: Danny J Homan PRESIDENT 71. SIGNED: Jerry Jones TREASURERDate: Apr 01, 2014 Telephone Number: 515-246-1517 Date: Apr 01, 2014 Telephone Number: 641-521-3021Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 513-27210. 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?

No

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?

No

12. During the reporting period did the labor organizationhave an audit or review of its books and records by an

outside 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? No

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? 07/2015

20. How many members did the labor organization have atthe end of the reporting period? 13,806

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

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 18.90per month 9.50 18.90(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per

regular election of officers? 07/2015

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-272

ASSETS

ASSETS Schedule NumberStart of Reporting Period

(A)End of Reporting Period

(B)22. Cash $1,213,324 $797,94123. Accounts Receivable 1 $237,619 $349,99624. Loans Receivable 2 $0 $025. U.S. Treasury Securities $0 $026. Investments 5 $1,471,465 $1,323,77027. Fixed Assets 6 $586,994 $532,45428. Other Assets 7 $95,658 $86,89029. TOTAL ASSETS $3,605,060 $3,091,051

LIABILITIES

LIABILITIES Schedule NumberStart of Reporting Period

(A)End of Reporting Period

(B)30. Accounts Payable 8 $302,040 $276,20631. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $396,999 $398,17934. TOTAL LIABILITIES $699,039 $674,385

35. NET ASSETS $2,906,021 $2,416,666


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-272

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $037. Per Capita Tax $3,233,07638. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $4,45141. Dividends $042. Rents $62,40043. Sale of Investments and Fixed Assets 3 $1,430,00044. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $2,861,89547. From Members for Disbursement on TheirBehalf $0

48. Other Receipts 14 $686,26849. TOTAL RECEIPTS $8,278,090

CASH DISBURSEMENTS SCH AMOUNT

50. Representational Activities 15 $1,787,52751. Political Activities and Lobbying 16 $347,88252. Contributions, Gifts, and Grants 17 $147,64553. General Overhead 18 $731,30754. Union Administration 19 $596,61255. Benefits 20 $722,67756. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $1,333,71661. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $3,026,107

64. On Behalf of Individual Members $065. Direct Taxes $0

66. Subtotal $8,693,47367. Withholding Taxes and Payroll Deductions 67a. Total Withheld $421,127 67b. Less Total Disbursed $421,127 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $8,693,473


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-272

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180Days

Past Due (C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Total of all itemized accounts receivable $349,996 $0 $0 $0Totals from all other accounts receivable Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $349,996 $0 $0 $0

AFSCME International receivables $2,422Per Capita Taxes Receivable $329,875Dues in arrears $4,609Accounts receivable - locals $13,090


SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-272

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

amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received DuringPeriod

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above Total of all lines above $0 $0 $0 $0 $0

Totals will be automatically entered in... Item 24 Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-272

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $1,430,000 $1,430,000 $1,430,000 $1,430,000

Sovereign Bank CD $95,000 $95,000 $95,000 $95,000

Discover Bank CD $95,000 $95,000 $95,000 $95,000GE Capital Retail Bank $95,000 $95,000 $95,000 $95,000Medallion Bank CD $95,000 $95,000 $95,000 $95,000Discover Bank CD $95,000 $95,000 $95,000 $95,000Bank of Chinca CD $95,000 $95,000 $95,000 $95,000Goldman Sachs Bk CD $95,000 $95,000 $95,000 $95,000Bank of Baroda CD $95,000 $95,000 $95,000 $95,000Bank of Hapoalim CD $95,000 $95,000 $95,000 $95,000Safra National Bank CD $95,000 $95,000 $95,000 $95,000Mizuho Corp Bank USA CD $95,000 $95,000 $95,000 $95,000Mizuho Corp Bank USA CD $95,000 $95,000 $95,000 $95,000Bank of Baroda $95,000 $95,000 $95,000 $95,000Discover Bank CD $50,000 $50,000 $50,000 $50,000Bank of Baroda CD $95,000 $95,000 $95,000 $95,000Safra National Bank CD $50,000 $50,000 $50,000 $50,000

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $1,430,000


SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-272

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

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $1,333,716 $1,333,716 $1,333,716

Bank of China CD $95,000 $95,000 $95,000Safra National Bank CD $95,000 $95,000 $95,000WEX Bank CD $95,000 $95,000 $95,000Beal Bank CD $95,000 $95,000 $95,000Bank of India CD $95,000 $95,000 $95,000Merrick Bank CD $95,000 $95,000 $95,000Townebank CD $95,000 $95,000 $95,000Bank of China CD $95,000 $95,000 $95,000Bank of India CD $95,000 $95,000 $95,000Bank of Baroda CD $95,000 $95,000 $95,000Bank of Hapoalim B M CD $95,000 $95,000 $95,000Bank of India CD $95,000 $95,000 $95,000Mizuho Bank CD $95,000 $95,000 $95,000Bank of India CD $50,000 $50,000 $50,000Fixed Assets - LAN Stack $19,649 $19,649 $19,649Fixed Assets - Tablets $1,052 $1,052 $1,052Fixed Assets - Dell Computers $2,030 $2,030 $2,030Fixed Assets - Phone System $23,170 $23,170 $23,170Fixed Assets - (3) Desktop Computers $2,815 $2,815 $2,815

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,333,716


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-272

Description (A)

Amount (B)

Marketable Securities A. Total CostB. Total Book ValueC. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments D. Total Cost $1,328,308

E. Total Book Value $1,323,770F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.

Bank of China CD $94,983Safra National Bank CD $94,975WEX Bank CD $94,974

WEX Bank CD $94,974Beal Bank CD $94,964Bank of India CD $94,980Merrick Bank CD $94,976Townebank CD $94,917Bank of China CD $95,011Bank of India CD $95,097Bank of Baroda CD $94,987Bank of Hapoalim B M CD $95,029Bank of India CD $95,000Mizuho Bank CD $95,000Gabelli Dividend & Income Fund $38,882Bank of India CD $49,995

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,323,770Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-272

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) Land 1 : 4320 NW 2nd Avenue, Des Moines, IA50313 $130,038 $103,608 $130,000

B. Buildings (give location) Building 1 : 4320 NW 2nd Avenue, Des Moines, IA50313 $494,213 $247,607 $246,606 $225,000

C. Automobiles and Other VehiclesD. Office Furniture and Equipment $479,174 $296,934 $182,240 $200,000E. Other Fixed AssetsF. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $1,103,425 $544,541 $532,454 $555,000


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-272

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $86,890Prepaid Expenses $86,890


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-272

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)

Total for all itemized accounts payable $276,206 $0 $0 $0Total from all other accounts payable $0 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $276,206 $0 $0 $0

Custodial funds payable $6,116 $0 $0 $0Dues owed to affiliates $251,618 $0 $0 $0

General organizational expenses payable $18,472 $0 $0 $0


SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-272

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)(2)

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 69

with ExplanationItem 31

Column (D)Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-272

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $398,179

Accrued vacation $128,328Accrued payroll taxes & withholdings $32,896Accrued pension expense $14,040Accrued property taxes $7,915Accrued health insurance $215,000



SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-272

(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) through (F)

(H) TOTAL

A B C

HOMAN, DANNY PRESIDENTC

$131,052 $131,052

I Schedule 15 Representational Activities 5 %Schedule 16 Political Activitiesand Lobbying

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration 95 %

A B C

BAKER, SUSAN EXECUTIVE VICE PRESIDENTC

$0 $0

I Schedule 15 Representational Activities

Schedule 16 Political Activitiesand Lobbying




A B C

JONES, JERRY SECRETARY - TREASURERC

$4,266 $4,266






A B C

MCELDERRY, STAN DISTRICT VPC

$0 $0






A B C

BARNES, STEVE DISTRICT VPC

$490 $490






A B C

KNUDTSON, SCOTT DISTRICT VPC

$0 $0






A B C

RILEY, DAN DISTRICT VPN

$0 $0






A B C

WALTON, BECKY DISTRICT VPC

$0 $0






A B C

ROBERTS, DEANNA DISTRICT VPC

$0 $0






A B C

PFEIFFER, RUSSELL DISTRICT VPC

$397 $397






A B C

DUNCAN, DEB DISTRICT VPC

$0 $0






A B C

ERICKSON, DARYL DISTRICT VPC

$0 $0






A B C

HANSEN, JANET DISTRICT VPC

$0 $0






A MCTEER, DIANNE

A B C

MCTEER, DIANNE DISTRICT VPC

$0 $0






A B C

SALOW, CURT DISTRICT VPC

$0 $0

I

Schedule 15

Representational Activities


Schedule 17

Contributions

Schedule 18

General Overhead

Schedule 19

Administration 100 %

A B C

SIMATOVICH, SHERYL DISTRICT VPC

$492 $492






A B C

BUTTIKOFER, DOUG DISTRICT VPN

$0 $0






A B C

DECKER, GARY DISTRICT VPN

$0 $0






A B C

FRAISE, MIKE DISTRICT VPC

$0 $0






A B C

WICK, KAREN DISTRICT VPC

$180 $180






A B C

MARRON, JOE DISTRICT VPC

$0 $0






A B C

HATHAWAY, MARTY DISTRICT VPC

$0 $0






A B C

MILLER, STEVE DISTRICT VPC

$571 $571






A B C

CLYMER, WAYNE DISTRICT VPC

$425 $425






A B C

POST-ALTHAUS, BARBARA DISTRICT VPP

$475 $475






A

B C

GANSEN, LEO

DISTRICT VPN

$0 $0






Total Officer Disbursements $138,348 $0 $0 $0 $138,348Less Deductions $0Net Disbursements $138,348Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-272

(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) through (F)

(H) TOTAL

A B C

ANDERSON, EARLENE STAFF REPNo other payor

$71,303 $71,303




Schedule 19 Administration

A B C

BAIRD-RIGHTSELL, RAELA STAFF ORGANIZERNo other payor

$70,645 $70,645





A B C

BUTLER, MATTHEW STAFF REPNo other payor

$74,635 $74,635





A B C

CARNAHAN, SHERI POLITICAL EDUCATION REPNo other payor

$47,918 $47,918



100 % Schedule 17 ContributionsSchedule 18 General Overhead


A B C

COLE, KENTON STAFF ORGANIZERNo other payor

$68,364 $68,364





A B C

CUTKOMP, TYRONE STAFF REPNo other payor

$71,797 $71,797





A B C

DE BOER, PRESTON STAFF REPNo other payor

$76,130 $76,130





A B C

DRZYCIMSKI, ALEX POLITICAL FIELD REPNo other payor

$26,453 $26,453

I Schedule 15 Representational ActivitiesSchedule 16 Political Activitiesand Lobbying



A B C

RICKEY, EILANDER STAFF REPNo other payor

$71,015 $71,015





A B C

FRYMOYER, MARK ASST. TO THE PRESIDENTNo other payor

$81,184 $81,184





A B C

GLOVER, SUSAN CLERICALNo other payor

$20,699 $20,699






A B C

GROENEWALD, OTTO STAFF REPNo other payor

$68,793 $68,793





A B C

GUILLAUME, BRIAN POLITICAL FIELD REPNo other payor

$51,387 $51,387





A B C

HOMAN, COLLEEN BOOKKEEPINGNo other payor

$58,108 $58,108

Schedule 16






A B C

JENNINGS, BRIAN COMMUNICATIONS SPECIALISTNo other payor

$60,676 $60,676






A B C

LEWIS, GREG STAFF REPNo other payor

$53,415 $53,415





A B C

MILLER, MORGAN POLITICAL FIELD REPNo other payor

$43,292 $43,292





A B C

NEHRING, JOE DEPUTY POLITICAL DIRECTORNo other payor

$27,753 $27,753





A B C

RAYMOND, DENISE RECEPTIONISTNo other payor

$31,523 $31,523






A B C

ROTH, STEVEN DIRECTOR OF ORGANIZINGNo other payor

$71,595 $71,595





A B C

SIEGEL, STEVEN STAFF REPNo other payor

$56,195 $56,195





A B C

SIEPKER, ALBERT IT DIRECTORNo other payor

$62,708 $62,708






A B C

SMITH, CONSTANCE ACCOUNTINGNo other payor

$58,937 $58,937






A B C

SWIHART, ADAM STAFF REPNo other payor

$74,929 $74,929





A B C

TODD, TAYLOR STAFF REPNo other payor

$49,911 $49,911





A B C

WHITE, ROBIN STAFF REPNo other payor

$74,037 $74,037





A B C

WHITLOW, LORETTA STAFF REPNo other payor

$34,250 $34,250





A B C

WILLIAMS, ANDREW STAFF ORGANIZERNo other payor

$65,657 $65,657





and LobbyingTOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $39,289 $39,289


Schedule 16 Political Activities and Lobbying




100%

Total Employee Disbursements $1,662,598 $0 $0 $0 $1,662,598Less Deductions Net Disbursements $1,662,598Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-272

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 13,806 Agency Fee Payers* 0Total Members/Fee Payers 13,806 *Agency Fee Payers are not considered members of the labor organization.

State Negotiated Members 9,016 YesOther Members 4,790 Yes


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-272

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $517,9362. Named Payer Non-itemized Receipts $03. All Other Receipts $168,3324. Total Receipts $686,268

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $130,0002. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $05. All Other Disbursements $17,6456. Total Disbursements $147,645

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $75,2352. Named Payee Non-itemized Disbursements $122,0443. To Officers $6,5534. To Employees $1,185,2425. All Other Disbursements $398,4536. Total Disbursements $1,787,527

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $317,1482. Named Payee Non-itemized Disbursements $218,7793. To Officers $04. To Employees $05. All Other Disbursements $195,3806. Total Disbursements $731,307

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $25,0572. Named Payee Non-itemized Disbursements $95,0873. To Officers $04. To Employees $145,4165. All Other Disbursements $82,3226. Total Disbursement $347,882

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $53,5652. Named Payee Non-itemized Disbursements $15,3523. To Officers $131,7954. To Employees $331,9405. All Other Disbursements $63,9606. Total Disbursements $596,612


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-272

Name and Address (A)

AFSCME - P.E.O.P.L.E.

1625 L Street, NWWashingtonDC20036-5687

Type or Classification (B)

AFSCME - P.E.O.P.L.E.

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $160,000

P.E.O.P.L.E. - Campaign 07/09/2013 $35,000P.E.O.P.L.E. - Campaign 10/31/2013 $125,000


AFSCME, International

1625 L Street, NWWashingtonDC20036-5687


AFSCME International Union

Purpose (C)

Date (D)

Amount (E)


2013 Organizing 04/30/2013 $70,0002013 Organizing 12/13/2013 $70,0002013 Political Education 07/17/2013 $200,0002013 Organizing 08/31/2013 $17,936


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-272


Anamosa State Penitentiary

406 North High StreetAnamosaIA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,655

IA52205-1199


Organizing lost time wages

Total Non-Itemized Transactions with this Payee/Payer $8,655Total of All Transactions with this Payee/Payer for This Schedule $8,655


Clarinda Treatment Complex

1800 North 16th StreetClarindaIA51632



Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,769Total of All Transactions with this Payee/Payer for This Schedule $6,769


Dan Homan

4324 125th StreetUrbandaleIA50323


Lodging reimbursements from organizingactivities

Purpose (C)

Date (D)

Amount (E)



Harvey A. Nathan

1350 East 49th StreetChicagoIL60615


Arbitrator

Purpose (C)

Date (D)

Amount (E)



Holiday Inn - Downtown

1050 6th AvenueDes MoinesIA50314


Meeting space rental

Purpose (C)

Date (D)

Amount (E)


Meeting room rental 01/24/2013 $25,155Meeting room rental 01/30/2013 $24,002Meeting room rental 02/20/2013 $5,227


Iowa Medical & Classification

2700 Coral Ridge AvenueCoralvilleIA52241



Purpose (C)

Date (D)

Amount (E)



Josh Tilsen

1124 Fairmount AveSt. PaulMN55105


Arbitrator

Purpose (C)

Date (D)

Amount (E)



Kenton Cole

304 South AshDanvilleIA52623


Mileage reimbursement from organizingactivities

Purpose (C)

Date (D)

Amount (E)



Marvin F. Hill Purpose Date Amount

330 North Second StreetDekalbIA60115


Arbitrator

Purpose (C)

Date (D)

Amount (E)


Arbitration 03/14/2013 $7,398


Mt. Pleasant Correctional

1200 East WashingtonMt. PleasantIA52641



Purpose (C)

Date (D)

Amount (E)



Preston De Boer

2585 Vine AvenueHartleyIA50323


Mileage reimbursement from organizingactivites

Purpose (C)

Date (D)

Amount (E)



Ramada Northwest

5000 Merle Hay RoadDes MoinesIA50320


Meeting Space

Purpose (C)

Date (D)

Amount (E)


Meeting Space 03/28/2013 $13,453


Robin White

1633 265th AvenueEarlvilleIA52041-8669


Mileage reimbursement for organizingactivities

Purpose (C)

Date (D)

Amount (E)



Ruth M. Weatherly

7067 Oakbrook DrUrbandaleIA50322


Arbitrator

Purpose (C)

Date (D)

Amount (E)



Sandy Law Firm445

Spirit LakeIA51360


Arbitrator

Purpose (C)

Date (D)

Amount (E)



Steven Roth

9145 Greenspire Drive#15West Des MoinesIA50266


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,968

Total of All Transactions with this Payee/Payer for This Schedule $5,968

(B)Reimbursement for organizing activities


University of Iowa

202 PCOIowa CityIA52242-2500



Purpose (C)

Date (D)

Amount (E)



SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-272


Garner Printing

1697 NE 53rd StreetDes MoinesIA50313


Political education supplies

Purpose (C)

Date (D)

Amount (E)



Independent Voices6160

Des MoinesIA50309


Polling services

Purpose (C)

Date (D)

Amount (E)


Polling services 01/03/2013 $15,000


Lucas Oglesbee

808 E. 11th Street #12Des MoinesIA50316


Political education consulting

Purpose (C)

Date (D)

Amount (E)



Marcia Nichols

5917 Greendale Place #20JohnstonIA50131


Political education expense reimbursement

Purpose (C)

Date (D)

Amount (E)



Prairie Meadows Racetrack & Casino1000

AltoonaIA50009


Meeting Space

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,057Total Non-Itemized Transactions with this Payee/Payer $9,127Total of All Transactions with this Payee/Payer for This Schedule $19,184

Meeting Space 04/04/2013 $10,057


Sherri Carnahan

2007 Emerald DriverDavenportIA52804


Political education consulting

Purpose (C)

Date (D)

Amount (E)



Tigereye Promotions, LLCPurpose Date Amount

1000 Progress StreetGreenvilleOH45331


Political education promotional expenses

Purpose (C)

Date (D)

Amount (E)



Wellmark Blue Cross Blue ShieldPO Box 9232626 Grand AvenueDes MoinesIA50309


Political education personnel health carecoverage

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-272


Brad Anderson for Secretary of State973

Des MoinesIA50304


Political contribution

Purpose (C)

Date (D)

Amount (E)


Political contribution 10/31/2013 $5,000


House Truman Fund

5661 Fleur DriveDes MoinesIA50321



Purpose (C)

Date (D)

Amount (E)




Olson for Governor2389

Cedar RapidsIA52406



Purpose (C)

Date (D)

Amount (E)




Senate Majority Fund




Purpose (C)

Date (D)

Amount (E)




Steve Siegel for Senate

411 CourtOttumwaIA52501



Purpose (C)

Date (D)

Amount (E)




SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-272


ADP, Inc.Purpose Date Amount

12200 Webber Hill RoadSt. LouisMO63127-1690


Payroll processing services

Purpose (C)

Date (D)

Amount (E)



Carter Printing

1729 E. Grand AvenueDes MoinesIA50316


Printing services

Purpose (C)

Date (D)

Amount (E)



Century Link

925 High StreetDes MoinesIA50309


Telecommunication services

Purpose (C)

Date (D)

Amount (E)



De Lage Landen

8001 Birchwood CourtJohnstonIA50131


Equipment leasing services

Purpose (C)

Date (D)

Amount (E)



Denman & Company, LLP

1601 22nd Street, Ste 400West Des MoinesIA50266


Accounting services

Purpose (C)

Date (D)

Amount (E)


Professional fees 04/30/2013 $14,500Professional fees 08/07/2013 $9,975


EmbarkIT, Inc.

1854 Fuller RoadDes MoinesIA50265


Equipment maintenance

Purpose (C)

Date (D)

Amount (E)


IT Systems maintenance 12/18/2013 $19,509


Garner Printing

169 NE 53rd StreetDes MoinesIA50313


Printing services

Purpose (C)

Date (D)

Amount (E)



Hasler30193

Tampa BayFL33630-3193


Postage

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $65,234

Postage 05/22/2013 $5,010Postage 07/25/2013 $5,010Postage 11/07/2013 $5,000Postage 11/21/2013 $11,324Postage 04/24/2013 $10,725Postage 09/26/2013 $10,060Postage 03/21/2013 $8,045Postage 12/26/2013 $5,050Postage 02/28/2013 $5,010



Hedberg Law Firm



General legal services

Purpose (C)

Date (D)

Amount (E)


General legal services 02/20/2013 $7,980General legal services 06/20/2013 $9,940


Holiday Inn - Airport



Food & supplies for meeting

Purpose (C)

Date (D)

Amount (E)


Food & supplies for meeting 12/18/2013 $12,083


Iowa Cubs of Greater Des Moines

One Line DriveDes MoinesIA50309


Advertising

Purpose (C)

Date (D)

Amount (E)


Advertising 11/30/2013 $9,890


IP Pathways

2550 73rd StreetUrbandaleIA50322


Computer system upgrades & servicing

Purpose (C)

Date (D)

Amount (E)


system upgrades & servicing 09/18/2013 $9,859Computer system upgrades & servicing 12/19/2013 $20,000


KCCI

888 9th StreetDes MoinesIA50309


Advertising

Purpose (C)

Date (D)

Amount (E)


Advertising 11/25/2013 $25,000


Mail Finance

2588 1 Network PlaceChicagoIL60673-1258


Equipment lease

Purpose (C)

Date (D)

Amount (E)


Equipment lease 01/17/2013 $9,693Equipment lease 02/28/2013 $9,693Equipment lease 09/05/2013 $9,693Equipment lease 11/30/2013 $9,693


Mid American Energy

500 East CourtDes MoinesIA50309


Office utilities

Purpose (C)

Date (D)

Amount (E)



Noel Insurance Company

219 West 1st StreetOttumwaIA52501

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,080Total Non-Itemized Transactions with this Payee/Payer

Insurance 05/16/2013 $20,080

52501Type or Classification

(B)General business insurance coverage

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $20,080


Payless Office Products

800 S. 19th StreetWest Des MoinesIA50265


Office supplies

Purpose (C)

Date (D)

Amount (E)



Polk County Treasurer

111 Court Avenue #154Des MoinesIA50309


Property tax expense

Purpose (C)

Date (D)

Amount (E)



Prairie Meadows Racetrack & Casino1000

AltoonaIA50009


Meeting food & supplies

Purpose (C)

Date (D)

Amount (E)


Meeting food & supplies 04/04/2013 $5,000


Rachel Homan

4324 125th StreetUrbandaleIA50323


Janitorial services

Purpose (C)

Date (D)

Amount (E)



Tigereye Promotions, LLC

1000 Progress StreetGreenvilleOH45331


Promotional apparel

Purpose (C)

Date (D)

Amount (E)



US Cellular

8475 Hickman RoadUrbandaleIA50322-4305


Telecommunication services

Purpose (C)

Date (D)

Amount (E)


Telecommunication services 10/17/2013 $5,299Telecommunication services 12/05/2013 $6,098


US Postal Service

1165 2nd AvenueDes MoinesIA50318-9998


Postage

Purpose (C)

Date (D)

Amount (E)


Postage 11/07/2013 $5,000


Waste Management9001054 Purpose

(C)Date (D)

Amount (E)

LouisvilleKY40290-1054


Waste services

(C) (D) (E)Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,889Total of All Transactions with this Payee/Payer for This Schedule $5,889


Wells Fargo Bank, N.A

666 Walnut StreetDes MoinesIA50309


bank service charges

Purpose (C)

Date (D)

Amount (E)



West Bend Mutual Insurance Company

1900 S 18th AvenueWest BendWI


Insurance

Purpose (C)

Date (D)

Amount (E)


Insurance 08/22/2013 $17,358Insurance 08/22/2013 $6,954


Wolin & Associates

1720 Fuller RoadWest Des MoinesIA50265


Building maintenance

Purpose (C)

Date (D)

Amount (E)


Building maintenance 01/30/2013 $8,617


SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-272


Holiday Inn - Airport



Conference

Purpose (C)

Date (D)

Amount (E)


Conference 07/25/2013 $48,258


Holiday Inn - Downtown



Conference

Purpose (C)

Date (D)

Amount (E)


Conference 02/20/2013 $5,307


Western Union Pacific

520 Walnut StreetDes MoinesIA50309


Conference supplies

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 20 - BENEFITS FILE NUMBER: 513-272

Description (A)

To Whom Paid (B)

Amount (C)

Pension AFSCME International $120,467Payroll taxes Various governmental agencies $170,651Car Insurance AFSCME field staff $12,665Dental insurance Wellmark Blue Cross Blue Shield $23,298

Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices

U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us

Total of all lines above (Total will be automatically entered in Item 55.) $722,677

Health insurance Wellmark Blue Cross Blue Shield $360,777Staff life insurance AFSCME International $23,337Vision insurance Vision Service Plan $4,985Long-term disability Dearborn National $6,497


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-272

Question 11(a): P.E.O.P.L.E. Fund (Public Employees Organized to Promote Legislative Equaility)

Question 12: Denman & Company, LLP, Certified Public Accountants

Schedule 13, Row1:State negotiated members pay up to full dues

Schedule 13, Row2:Other members, which are not covered by the state negotiated contract, pay up to full duesForm LM-2 (Revised 2010)

Documents

AFSCME 61 - 2013 LM2