U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL 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 by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
513-272
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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 AND 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 of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Danny J HomanPRESIDENT71. SIGNED:Susan BakerEXECUTIVE VP
Date:Mar 26, 2020Telephone Number:515-246-1517Date:Mar 26, 2020Telephone Number:515-246-1517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-272
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2020
20. How many members did the labor organization have at the end of the reporting period?8,357
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees21.50permonth10.8521.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-272

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,645,954$2,099,581
23. Accounts Receivable1$142,300$112,391
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$491,161$415,568
28. Other Assets7$66,212$112,385
29. TOTAL ASSETS $3,345,627$2,739,925

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$346,791$334,803
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$620,221$675,308
34. TOTAL LIABILITIES $967,012$1,010,111
35. NET ASSETS$2,378,615$1,729,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-272

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,294,795
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $16,538
40. Interest $26,159
41. Dividends $0
42. Rents $30,700
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,088,045
48. Other Receipts14$465,145
49. TOTAL RECEIPTS $4,921,382
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,409,504
51. Political Activities and Lobbying16$95,851
52. Contributions, Gifts, and Grants17$8,702
53. General Overhead18$479,408
54. Union Administration19$525,545
55. Benefits20$752,094
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,895
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,047,884
64. On Behalf of Individual Members $0
65. Direct Taxes $142,872
  
66. Subtotal $5,467,755
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$428,821  
  67b. Less Total Disbursed$428,821  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,467,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-272

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$60,952$0$0$0
Totals from all other accounts receivable$51,439   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $112,391$0$0$0
AFSCME Local #2730$8,428$0$0
AFSCME Local #620$11,886$0$0
State of Missouri$20,027$0$0
AFSCME LOCAL #012$20,611$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-272

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
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 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$96,492$0$0$0
Various Furniture and Equipment$96,492$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-272

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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, IA 50313$180,048 $180,048$180,000
B. Buildings (give location)    
Building  1 :      4320 NW 2nd Avenue, Des Moines, IA 50313$691,630$500,142$191,488$286,000
C. Automobiles and Other Vehicles$25,000$25,000$0$0
D. Office Furniture and Equipment$488,030$473,998$44,032$45,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,384,708$999,140$415,568$511,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-272

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $112,385
Prepaid Insurance$68,351
Prepaid IT Services$34,034
Inventory held for resale$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$132,012$0$0$0
Total from all other accounts payable$202,791$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $334,803$0$0$0
AFSCME International$93,218$0$0$0
Local #3450$5,808$0$0$0
Local #2730$6,143$0$0$0
Local #12$7,073$0$0$0
Hartnett Gladney Hetterman$9,325$0$0$0
AFSCME Central Body$10,445$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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)) $675,308
Custodial Funds$279,677
Accrued Vacation$81,964
Accrued Payroll and Withholdings$41,747
Accrued Pension$22,506
Accrued Retiree Health Insurance$247,000
Accrued Property Taxes$2,414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Homan ,  Danny   J
President
C		$133,091$17,163$150,254
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		Acord ,  Candace   M
District VP
C		$0$560$560
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Baker ,  Susie   M
Executive VP
C		$0$290$290
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Benshoof ,  Dan   J
District VP
C		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Burch ,  Brian   L
District VP
C		$0$304$304
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Culver ,  Benedetta   W
District VP
N		$0$262$262
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Deharty ,  Christopher   W
District VP
C		$0$955$955
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Drugerr ,  Ray   C
District VP
C		$0$502$502
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Eaves ,  Todd   A
District VP
C		$0$348$348
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Erickson ,  Daryl   A
District VP
C		$0$423$423
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Fowler ,  Ronda   S
Council Trustee
C		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Frauenholz ,  Richard   A
District VP
C		$0$639$639
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gerdes-Dornack ,  Ann   M
Council Trustee
N		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gillis ,  Lori   A
District VP
C		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Houston ,  Russell  
District VP
C		$0$360$360
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Jerry   E
Secretary/Treasurer
P		$1,948$580$2,528
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Klier ,  Jim   B
District VP
C		$0$176$176
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lauenroth ,  Shelia   R
District VP
C		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lemaster ,  Neil   A
District VP
C		$0$377$377
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  Paula   A
District VP
C		$0$33$33
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Mason ,  Michelle   D
District VP
C		$0$791$791
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McTeer ,  Dianne   M
District VP
C		$0$230$230
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Morse ,  Mike   W
District VP
N		$0$304$304
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Parker ,  Timothy   C
District VP
C		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Passick ,  Sean   A
District VP
C		$0$30$30
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rainey ,  Nikita   M
Council Trustee
C		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Ritchie ,  Allison   R
Council Trustee
N		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rowe ,  Susan   L
District VP
C		$0$114$114
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Salow ,  Curtis   C
District VP
C		$0$550$550
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Shepherd ,  Deborah   C
District VP
C		$0$83$83
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Scott   A
Council Trustee
N		$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Walen ,  Patricia   L
District VP
C		$0$268$268
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gansen ,  Leo   J
District VP
P		$0$864$864
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Kimmerle ,  Maureen   S
District VP
P		$1,238$2,060$3,298
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Jaidah ,  Samuel   O
District VP
P		$0$223$223
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$136,277$0$28,489$0$164,766
Less Deductions    $33,261
Net Disbursements    $131,505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-272

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Anderson ,  Earlene   D
Union Representative
No other payor		$88,387$9,557$97,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Butler ,  Matthew   H
Union Representative
No other payor		$92,445$6,296$98,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Dake Abel ,  Julie   K
Union Representative
No other payor		$86,937$7,634$94,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Deboer ,  Preston   J
Union Representative
No other payor		$93,688$13,763$107,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Eilander ,  Rick   G
Union Representative
No other payor		$95,375$5,445$100,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Frymoyer ,  Mark   J
Chief of Staff
No other payor		$12,167$12,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Homan ,  Colleen   M
Bookkeeper
No other payor		$100,273$100,273
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Morgan   M
Political Ed. Field Rep
No other payor		$81,189$8,228$89,417
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Moats ,  Amber   F
Union Representative
No other payor		$87,427$7,486$94,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Raymond ,  Denise   M
Receptionist
No other payor		$56,245$1,038$57,283
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Russell ,  Amy   M
Member Action Specialist
No other payor		$80,600$5,513$86,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Smith ,  Constance   L
Accountant
No other payor		$62,109$62,109
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Speed ,  Melissa   A
Union Representative
No other payor		$85,159$7,494$92,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Stilwell ,  Mazie   K
Communications Specialist
No other payor		$63,510$1,717$65,227
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Todd   E
Union Representative
No other payor		$68,409$7,857$76,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		White ,  Robin   R
Union Representative
No other payor		$88,261$10,682$98,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Williams ,  Andrew   F
Organizing Director
No other payor		$80,195$9,952$90,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Glover ,  Teresa   A
Organizer
No other payor		$64,813$8,465$73,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hargreaves ,  Jennifer   J
Union Representative
No other payor		$62,750$8,991$71,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kallenbach ,  Jamie   L
Receiptionist
No other payor		$41,443$255$41,698
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Swihart ,  Adam   R
Union Representative
No other payor		$91,587$5,672$97,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Employee Disbursements$1,582,969$0$126,045$0$1,709,014
Less Deductions    $395,560
Net Disbursements    $1,313,454
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-272

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,357 
Agency Fee Payers*
Total Members/Fee Payers8,357 
*Agency Fee Payers are not considered members of the labor organization.
State of Iowa Negotiation Members3,482Yes
Other members4,875Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-272

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$385,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$80,145
4. Total Receipts$465,145
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,702
6. Total Disbursements$8,702
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$67,618
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,513
4. To Employees$1,293,007
5. All Other Disbursements$41,366
6. Total Disbursements$1,409,504
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$207,544
2. Named Payee Non-itemized Disbursements$207,048
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$64,816
6. Total Disbursements$479,408
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$89,417
5. All Other Disbursements$6,434
6. Total Disbursements$95,851
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$18,174
2. Named Payee Non-itemized Disbursements$0
3. To Officers$157,253
4. To Employees$326,590
5. All Other Disbursements$23,528
6. Total Disbursements$525,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-272

Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036
Type or Classification
(B)
AFSCME International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$385,000
2019 Organizing03/25/2019$50,000
2019 Organizing06/30/2019$50,000
2019 Organizing08/13/2019$70,000
2019 Organizing12/09/2019$50,000
2019 Political Education02/28/2019$165,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-272

Name and Address
(A)
Hilton Garden West Des Moines

205 S 64th Street
West Des Moines
IA
50266
Type or Classification
(B)
Hotel and convention center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,158
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Lodging02/07/2019$5,158
Name and Address
(A)
Holiday Inn - DM Airport

6111 Fleur Drive
Des Moines
IA
50321
Type or Classification
(B)
Hotel and convention center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,019
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,019
Lodging08/01/2019$36,019
Name and Address
(A)
Iowa Public Employment Relation Board

510 E 12th Street, 1B
Des Moines
IA
50319
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Union Recertification09/13/2019$5,220
Name and Address
(A)
Michael D Gordon

801 Greenway Ter
Kansas City
MO
64113
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,129
Arbitration09/12/2019$9,129
Name and Address
(A)
Stanley T. Dobry
1244
12008 Susan Avenue
Warren
MI
48090
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Arbitration01/31/2019$5,740
Name and Address
(A)
Stephen F. Befort

229 19th Avenue South
Minneapolis
MN
55455
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Arbitration05/09/2019$6,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-272

There was no data found for this schedule.

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

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-272

Name and Address
(A)
Amalgamated Bank

275 Seventh Avenue
New York City
NY
10011
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$33,073
Total of All Transactions with this Payee/Payer for This Schedule$43,773
Financial Services02/28/2019$5,167
Financial Services09/30/2019$5,533
Name and Address
(A)
Banleaco

11017 Aurora Avenue
Urbandale
IA
50322
Type or Classification
(B)
Equipment Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,341
Total of All Transactions with this Payee/Payer for This Schedule$26,341
Name and Address
(A)
Consolidated Communications

121 S 17th Street
Mattoon
IL
61938
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,785
Total of All Transactions with this Payee/Payer for This Schedule$8,785
Name and Address
(A)
Copy Systems

920 East 21st Street
Des Moines
IA
50317
Type or Classification
(B)
Copier Leasing and Servicing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
Name and Address
(A)
Denman & Company, LLP

1601 22nd Street, Suite 400
West Des Moines
IA
50266
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,650
Accounting Services05/09/2019$11,750
Accounting Services08/09/2019$13,900
Name and Address
(A)
Hartnett Reyes- Jones, LLC

4399 Laclede Avenue
St Louis
MO
63108
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,448
Total Non-Itemized Transactions with this Payee/Payer$11,390
Total of All Transactions with this Payee/Payer for This Schedule$52,838
Legal Services02/21/2019$14,030
Legal Services03/21/2019$9,774
Legal Services04/18/2019$10,926
Legal Services11/21/2019$6,718
Name and Address
(A)
Hedberg Law Firm

840 5th Avenue
Des Moines
IA
50309
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,210
Total of All Transactions with this Payee/Payer for This Schedule$14,210
Name and Address
(A)
IP Pathways

2550 73rd Street
Urbandale
IA
50322
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,968
Total Non-Itemized Transactions with this Payee/Payer$24,197
Total of All Transactions with this Payee/Payer for This Schedule$66,165
IT Services01/10/2019$11,049
IT Services12/19/2019$10,919
IT Services12/19/2019$20,000
Name and Address
(A)
Liberty Columns LLC

3230 Emerald Lane
Jefferson City
MO
65109
Type or Classification
(B)
Office Leasor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Mailfinance

2588 1 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
Equipment Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,740
Equipment Leasing03/07/2019$7,685
Equipment Leasing05/31/2019$7,685
Equipment Leasing09/05/2019$7,685
Equipment Leasing12/06/2019$7,685
Name and Address
(A)
Mediacom
5744

Carol Stream
IL
60197
Type or Classification
(B)
Internet and Cable Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Name and Address
(A)
MidAmerican Energy

500 East Court
Des Moines
IA
50309
Type or Classification
(B)
Energy Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,197
Total of All Transactions with this Payee/Payer for This Schedule$10,197
Name and Address
(A)
Missouri NEA

1810 E Elm St
Jefferson City
MO
65101
Type or Classification
(B)
Education Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Reporting04/25/2019$5,000
Name and Address
(A)
Neofunds
30193

Tampa
FL
33630
Type or Classification
(B)
Postal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,981
Total Non-Itemized Transactions with this Payee/Payer$13,455
Total of All Transactions with this Payee/Payer for This Schedule$22,436
Postage02/28/2019$8,981
Name and Address
(A)
Noel Insurance, Inc

219 West 1st Street
Ottumwa
IA
52501
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,730
Liability Insurance06/13/2019$20,730
Name and Address
(A)
Payless Office Products

800 S. 19th Street
West Des Moines
IA
50265
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,183
Total Non-Itemized Transactions with this Payee/Payer$13,071
Total of All Transactions with this Payee/Payer for This Schedule$18,254
Products03/07/2019$5,183
Name and Address
(A)
SEIU MO/KS State Council

5585 Pershing Avenue
St. Louis
MO
63139
Type or Classification
(B)
Union Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Wells Fargo

420 Montgomery Street
San Francisco
CA
94104
Type or Classification
(B)
Financial Institution/Office Equipment Leasor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
Name and Address
(A)
West Bend Insurance Company

1900 South 18th Street
West Bend
WI
53095
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,144
Liability Insurance12/18/2019$17,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-272

Name and Address
(A)
Hilton Garden Inn West Des moines

205 S 64th Street
West Des Moines
IA
50266
Type or Classification
(B)
Hotel and Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,982
Lodging03/21/2019$11,982
Name and Address
(A)
Holiday Inn - DM Airport

6111 Fleur Drive
Des Moines
IA
50321
Type or Classification
(B)
Hotel and Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,192
Lodging08/01/2019$6,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-272

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$752,094
PensionAFSCME International$190,455
Health InsuranceWellmark Blue Cross Blue Shield$498,799
Dental InsuranceWellmark Blue Corss Blue Shield$31,071
Vision InsuranceVision Service Plan$4,784
Long-Term Disability InsuranceDearborn National$6,814
Staff Life InsuranceAFSCME International$20,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-272
Item 71 Title: The Council does not have a Treasurer as of the date of the filing. The Executive Vice President of the Council is fulfilling these duties in the meantime.

Question 11(a):

Question 11(a): : P.E.O.P.L.E. Fund (Public Employees Organized to Promote Legislative Equality). The PAC has filed with the Iowa Ethics & Campaign Disclosure Board under file #6113.

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

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row6:

Schedule 8, Row6:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Other members, which are not covered by the state negotiations contract, pay up to full dues.

Schedule 13, Row2:

Schedule 13, Row2:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)