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: 01-31-2025
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
From01/01/2022
Through12/31/2022
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
RICK
 Last Name
EILANDER
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:Rick EilanderPRESIDENT71. SIGNED:Todd J CopleyTREASURER
Date:Mar 24, 2023Telephone Number:515-205-5482Date:Mar 24, 2023Telephone Number:515-729-1868
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?07/2024
20. How many members did the labor organization have at the end of the reporting period?5,845
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees23.10permonth11.6523.10
(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 $1,533,591$1,582,852
23. Accounts Receivable1$315,916$85,277
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$374,418$328,366
28. Other Assets7$50,356$216,907
29. TOTAL ASSETS $2,274,281$2,213,402

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$336,700$301,698
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$775,464$895,554
34. TOTAL LIABILITIES $1,112,164$1,197,252
35. NET ASSETS$1,162,117$1,016,150
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 $1,862,494
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,440
41. Dividends $0
42. Rents $44,300
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 $1,411,883
48. Other Receipts14$456,032
49. TOTAL RECEIPTS $3,782,149
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,083,887
51. Political Activities and Lobbying16$372
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$369,964
54. Union Administration19$248,885
55. Benefits20$507,767
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,749
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $1,393,671
64. On Behalf of Individual Members $0
65. Direct Taxes $107,255
  
66. Subtotal $3,714,550
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$274,703  
  67b. Less Total Disbursed$293,041  
  67c. Total Withheld But Not Disbursed -$18,338
68. TOTAL DISBURSEMENTS $3,732,888
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$0$0$0$0
Totals from all other accounts receivable$85,277   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $85,277$0$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$0$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$2,749$2,749$2,749
Lawn Mower$2,749$2,749$2,749
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,749
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$584,816$106,814$200,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$371,907$330,403$41,504$60,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,243,585$915,219$328,366$440,000
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)) $216,907
Prepaid insurance$33,623
Other prepaid expenses$31,056
Operating right-of-use asset$152,228
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$184,511$0$0$0
Total from all other accounts payable$117,187$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $301,698$0$0$0
Unionware$5,224$0$0$0
AFSCME International$158,791$0$0$0
Local #3450$7,444$0$0$0
Local #3289$5,375$0$0$0
Local #2989$7,677$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)) $895,554
Custodial funds$359,549
Accrued vacation$73,481
Accrued payroll and withholdings$27,206
Accrued pension$17,529
Accrued health insurance$268,000
Accrued property taxes$2,414
Lease liability$147,375
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 		Eilander ,  Rick   G
President
C		$111,655$0$9,379$0$121,034
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 		Biondi ,  Stacy  
District VP
C		$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 		Boogerd ,  Wade  
District VP
N		$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 		Copley ,  Todd  
Secretary/Treasurer
C		$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 		Eaves ,  Todd  
Council Trustee
N		$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 		Erickson ,  Daryl   A
District VP
C		$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$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 		Hill ,  Shelly   J
District VP
C		$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 		Martin ,  Jeremy  
District VP
C		$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 		Mason ,  Michelle  
District VP
C		$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 		Moffitt ,  Jeff  
Council Trustee
C		$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 		Morse ,  Mike   W
District VP
C		$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 		Nixon ,  Terry  
District VP
C		$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$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 		Salow ,  Curtis   C
District VP
C		$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 		Sirovy ,  Connor  
District VP
C		$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 		Thompson ,  Scott   A
Council Trustee
C		$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 		Washburn ,  Andrew  
District VP
C		$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 Officer Disbursements$111,655$0$9,379$0$121,034
Less Deductions    $25,526
Net Disbursements    $95,508
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		$96,202$5,023$101,225
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		$95,585$6,585$102,170
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		$92,458$3,964$96,422
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		$93,937$8,943$102,880
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 		Moats ,  Amber   F
Union Representative
No other payor		$50,961$1,337$52,298
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
Accounting Manager
No other payors		$75,750$75,750
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 Coordinator
No other payors		$94,873$3,356$98,229
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 		Speed ,  Melissa   A
Union Representative
No other payors		$91,187$3,770$94,957
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 		Swihart ,  Adam   R
Union Representative
No other payors		$90,627$4,547$95,174
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 payors		$94,087$6,027$100,114
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 		Scates ,  Teresa   A
Organizer
No other payors		$82,346$6,594$88,940
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 		Schmidt ,  Jennifer   J
Union Representatives
No other payors		$81,991$5,252$87,243
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
Receptionist
No other payors		$49,916$49,916
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$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$1,089,920$0$55,398$0$1,145,318
Less Deductions    $249,177
Net Disbursements    $896,141
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) 5,845 
Agency Fee Payers*
Total Members/Fee Payers5,845 
*Agency Fee Payers are not considered members of the labor organization.
State of Iowa Negotiating Members2,457Yes
Other members3,388Yes
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$420,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$36,032
4. Total Receipts$456,032
     
     
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$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$36,796
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,052
4. To Employees$1,019,652
5. All Other Disbursements$21,387
6. Total Disbursements$1,083,887
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$176,849
2. Named Payee Non-itemized Disbursements$140,984
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$52,131
6. Total Disbursements$369,964
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$0
5. All Other Disbursements$372
6. Total Disbursements$372
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$114,982
4. To Employees$125,666
5. All Other Disbursements$8,237
6. Total Disbursements$248,885
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
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$420,000
Organizing03/17/2022$75,000
Organizing06/10/2022$75,000
Organizing09/29/2022$75,000
Organizing12/21/2022$75,000
Political Education01/19/2022$120,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-272

Name and Address
(A)
Iowa Public Employment Relations 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$36,796
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,796
Local union recertifications09/09/2022$36,796
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)
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$25,535
Total of All Transactions with this Payee/Payer for This Schedule$25,535
Name and Address
(A)
Consolidated Communcations

121 S 17th Street
Matton
IL
61938
Type or Classification
(B)
Telecom Service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,613
Total of All Transactions with this Payee/Payer for This Schedule$8,613
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$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Accounting services01/27/2022$6,500
Accounting services04/07/2022$8,500
Accounting services08/04/2022$7,000
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$16,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,870
Legal Services02/17/2022$16,870
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$25,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,256
Legal services01/20/2022$5,956
Legal Services05/19/2022$7,698
Legal Services08/11/2022$6,025
Legal Services12/08/2022$5,577
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 
Total Non-Itemized Transactions with this Payee/Payer$34,401
Total of All Transactions with this Payee/Payer for This Schedule$34,401
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$12,185
Total of All Transactions with this Payee/Payer for This Schedule$12,185
Name and Address
(A)
MidAmerican Energy

500 East Court
Des Moines
IA
50309
Type or Classification
(B)
Utilities provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,368
Total of All Transactions with this Payee/Payer for This Schedule$11,368
Name and Address
(A)
Noel Insurance

219 West 1st Street
Ottumwa
IA
52501
Type or Classification
(B)
Insurance provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,327
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,327
Insurance06/16/2022$26,327
Name and Address
(A)
Quadient Financial USA

478 Wheelers Farms Road
Milford
CT
06461
Type or Classification
(B)
Equipment leasing and postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,095
Equipment leasing and postage03/10/2022$5,977
Equipment leasing and postage05/05/2022$7,637
Equipment leasing and postage06/02/2022$7,836
Equipment leasing and postage09/08/2022$5,977
Equipment leasing and postage06/08/2022$5,977
Equipment leasing and postage11/03/2022$9,714
Equipment leasing and postage12/08/2022$5,977
Name and Address
(A)
Unionware
PO Box 930473

Atlanta
GA
31193
Type or Classification
(B)
Union database management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,153
Total Non-Itemized Transactions with this Payee/Payer$48,882
Total of All Transactions with this Payee/Payer for This Schedule$60,035
Union database management08/04/2022$5,369
Union database management01/07/2022$5,784
Name and Address
(A)
Waldinger Corporation

6200 Scout Trail
Des Moines
IA
50321
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,035
A/C unit repair01/27/2022$8,035
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$18,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,113
Insurance services12/20/2022$18,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-272

There was no data found for this schedule.

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.)$507,767
PensionAFSCME International$156,354
Health insuranceWellmark Blue Cross Blue Shield$308,733
Dental insuranceWellmark Blue Cross Blue Shield$19,773
Vision insuranceVision Services Plan$3,760
Long-term disability insuranceDearborn National$5,288
Staff life insuranceAFSCME International$13,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-272


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 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Other members pay up to full dues.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)