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
545-266
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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.)
STATE COUNCIL
 6. DESIGNATION NBR
32
7. UNIT NAME (if any)
AFSCME WISCONSIN COUNCIL 32
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PATRICK
 Last Name
WYCOFF
P.O Box - Building and Room Number

Number and Street
33 NOB HILL ROAD
City
MADISON
State
WI		 ZIP Code + 4
53713


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 VI on penalties in the instructions.)
70. SIGNED:Paul SpinkPRESIDENT71. SIGNED:Walter E JacksonTREASURER
Date:Mar 28, 2024Telephone Number:414-573-3628Date:Mar 28, 2024Telephone Number:608-206-3588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-266
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?Yes
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?04/2025
20. How many members did the labor organization have at the end of the reporting period?4,285
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH19.5026.45
(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: 545-266

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $818,224$975,402
23. Accounts Receivable1$136,427$104,300
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$645,252$719,879
27. Fixed Assets6$11,428$6,743
28. Other Assets7$244,237$127,946
29. TOTAL ASSETS $1,855,568$1,934,270

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$16,670$932
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,737,047$1,789,317
34. TOTAL LIABILITIES $1,753,717$1,790,249
35. NET ASSETS$101,851$144,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-266

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,401,947
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $712
41. Dividends $0
42. Rents $6,400
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 $1,128,129
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$145,415
49. TOTAL RECEIPTS $2,682,603
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$404,501
51. Political Activities and Lobbying16$53,337
52. Contributions, Gifts, and Grants17$52,961
53. General Overhead18$403,338
54. Union Administration19$172,313
55. Benefits20$408,265
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$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $975,036
64. On Behalf of Individual Members $0
65. Direct Taxes $59,068
  
66. Subtotal $2,528,819
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$260,034  
  67b. Less Total Disbursed$256,640  
  67c. Total Withheld But Not Disbursed $3,394
68. TOTAL DISBURSEMENTS $2,525,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-266

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$104,300   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $104,300$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-266

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: 545-266

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: 545-266

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: 545-266

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$719,879
E. Total Book Value$719,879
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.  
  • Beneficial interest in Weiland Trust
$719,879
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $719,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-266

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$38,320$31,577$6,743$6,743
E. Other Fixed Assets$66,652$66,652$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $104,972$98,229$6,743$6,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-266

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $127,946
Prepaid legal$8,647
Right-of-use asset$107,728
Prepaid insurance$11,571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-266

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$0$0$0$0
Total from all other accounts payable$932$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $932$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-266

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: 545-266

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,789,317
Funds held for other$637,210
Accrued vacation and sick leave$197,967
Post-retirement benefit obligation$552,314
Due to affliates$259,776
Deferred revenue$3,929
Accrued payroll$29,043
Lease liability$109,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-266

(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 		Aerts ,  Florence  
Secretary
C		$0$0$883$0$883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Anderson ,  Erik  
Executive Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Beutel ,  Laura  
Executive Board
C		$307$177$863$0$1,347
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Birkholz ,  Chad  
Executive Board
C		$0$118$618$0$736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Bonneau ,  Daniel  
Executive Board
C		$0$177$695$0$872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Brown ,  Anna  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Conrad ,  Sue  
Executive Board
C		$0$177$791$0$968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Delie ,  Benjamin  
Executive Board
C		$0$0$530$0$530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Geyer ,  Emmeran  
Executive Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Jackson ,  Walter  
Treasurer
C		$0$0$530$0$530
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Larson ,  Robert  
Executive Board
C		$239$177$808$0$1,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Lowrey ,  Mike  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Lucich ,  Arek  
Executive Board
N		$0$0$917$0$917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Manning ,  Charles  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Moberg ,  Matthew  
Executive Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Pelzek ,  Mark  
Vice President
C		$0$0$691$0$691
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Sagan ,  Brad  
Executive Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Spink ,  Paul  
President
C		$349$118$783$0$1,250
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Thomas ,  Travis  
Executive Board
C		$0$0$530$0$530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Wallace ,  Derek  
Executive Board
C		$0$0$530$0$530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Wycoff ,  Patrick  
Exec Director
C		$105,000$1,644$7,754$0$114,398
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		55 %
A
B
C 		Zehren ,  David  
Executive Board
P		$0$177$172$0$349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$105,895$2,765$17,095$0$125,755
Less Deductions    $44,008
Net Disbursements    $81,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-266

(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 		Becker ,  Kelly  
General Office
None		$60,952$1,377$197$0$62,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Bilek ,  Isabel  
Organizer
None		$13,388$359$261$0$14,008
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Wilde ,  Douglas  
General Office
None		$33,862$775$2,153$0$36,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Byrne ,  Michelle  
General Office
None		$69,600$1,377$1,001$0$71,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Daley ,  Sean  
Field Rep
None		$90,000$2,272$8,791$0$101,063
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Delorme ,  Mark  
Field Rep
None		$90,000$1,318$3,696$0$95,014
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Eisner ,  David  
Temp General Office
None		$20,851$844$0$0$21,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Miller ,  Laurie  
General Office
None		$1,228$0$0$0$1,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Martinez ,  Juan  
Organizer
None		$51,167$1,595$3,418$0$56,180
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Rainford ,  Neil  
Organizer
None		$90,000$1,318$3,975$0$95,293
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Ratliffe ,  Benjamin  
Organizer
None		$39,158$1,343$2,554$0$43,055
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Flores ,  Chelsea  
Controller
None		$55,000$1,377$582$0$56,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Narlock ,  Diane  
Field Rep
None		$32,284$118$618$0$33,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
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$647,490$14,073$27,246$0$688,809
Less Deductions    $216,026
Net Disbursements    $472,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-266

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,285 
Agency Fee Payers*
Total Members/Fee Payers4,285 
*Agency Fee Payers are not considered members of the labor organization.
Full Time3,965Yes
Part Time218Yes
Special Part Time88Yes
Child Care Providers14Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-266

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$134,000
2. Named Payer Non-itemized Receipts$8,900
3. All Other Receipts$2,515
4. Total Receipts$145,415
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$11,000
2. Named Payee Non-itemized Disbursements$31,161
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$10,800
6. Total Disbursements$52,961
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$52,500
2. Named Payee Non-itemized Disbursements$3,445
3. To Officers$17,237
4. To Employees$323,689
5. All Other Disbursements$7,630
6. Total Disbursements$404,501
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$50,644
2. Named Payee Non-itemized Disbursements$78,138
3. To Officers$22,880
4. To Employees$247,913
5. All Other Disbursements$3,763
6. Total Disbursements$403,338
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,711
4. To Employees$38,626
5. All Other Disbursements$1,000
6. Total Disbursements$53,337
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$13,242
3. To Officers$71,928
4. To Employees$78,580
5. All Other Disbursements$8,563
6. Total Disbursements$172,313
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-266

Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
WI
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$31,400
Contribution06/30/2023$25,000
Name and Address
(A)
WISCONSIN STATE, COUNTY AND MUNICPAL EMPLOYEES

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
Building Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$111,500
Contribution03/13/2023$36,000
Contribution04/12/2023$34,500
Contribution04/25/2023$15,000
Contribution05/10/2023$23,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-266

Name and Address
(A)
SWEET & ASSOCIATES, LLC

2510 E. Capitol Drive
Milwaukee
WI
53211
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$3,445
Total of All Transactions with this Payee/Payer for This Schedule$55,945
Legal Services01/11/2023$5,250
Legal Services03/01/2023$5,250
Legal Services03/15/2023$5,250
Legal Services05/18/2023$5,250
Legal Services07/01/2023$5,250
Legal Services08/01/2023$5,250
Legal Services09/01/2023$5,250
Legal Services10/01/2023$5,250
Legal Services11/01/2023$5,250
Legal Services12/01/2023$5,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-266

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-266

Name and Address
(A)
Wisconsin State, County and Municipal Employees

33 Nob Hill Road
Madison
WI
53713
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$31,161
Total of All Transactions with this Payee/Payer for This Schedule$42,161
Contribution01/04/2023$5,000
Contribution02/08/2023$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-266

Name and Address
(A)
AUTO-OWNERS INSURANCE
PO Box 30660

Lansing
MI
58909
Type or Classification
(B)
Auto Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,894
Car insurance12/20/2023$10,894
Name and Address
(A)
NEW VISION NETWORKS, LLC
STE 200
5936 SEMINOLE CENTRE CT.
FITCHBURG
WI
53711
Type or Classification
(B)
COMPUTER & IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,154
Total of All Transactions with this Payee/Payer for This Schedule$5,154
Name and Address
(A)
PAYCHEX

150 Sawgrass Drive
Rochester
NY
14620
Type or Classification
(B)
Payroll Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,265
Total of All Transactions with this Payee/Payer for This Schedule$8,265
Name and Address
(A)
RHYME
PO Box 338

Portage
WI
53901
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,168
Total of All Transactions with this Payee/Payer for This Schedule$10,168
Name and Address
(A)
ROBERT HALF AGENCY

1600 Aspen Commons Ste 260
Middleton
WI
53562
Type or Classification
(B)
Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Staffing01/11/2023$13,750
Name and Address
(A)
TDS
PO Box 94510

Palatine
IL
60094
Type or Classification
(B)
Telephone and Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,451
Total of All Transactions with this Payee/Payer for This Schedule$7,451
Name and Address
(A)
WEGNER CPAS
Ste 300
2921 Landmark Place
Madison
WI
53713
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$33,650
Audit and Informational return preparation03/22/2023$18,000
Audit and Informational return preparation04/12/2023$8,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL

33 Nob Hill Rd.
Madison
WI
53713
Type or Classification
(B)
Rent, postage, and telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,450
Total of All Transactions with this Payee/Payer for This Schedule$39,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-266

Name and Address
(A)
UNIONWARE
PO Box 930473

Atlanta
GA
31193
Type or Classification
(B)
Membership Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,242
Total of All Transactions with this Payee/Payer for This Schedule$13,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-266

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$408,265
PensionAFSCME International$118,320
Health InsuranceQuartz$258,979
Dental InsuranceDelta Dental of Wisconsin$15,453
Vision InsuranceDelta Dental of Wisconsin$1,729
Life InsuranceAFSCME International$12,567
Wellness ProgramVarious$1,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-266


Question 11(a):

Question 11(a): : Separate People PAC

Question 11(b):

Question 11(b): : Wisconsin State, County and Municipal Employees Union Building Corporation, 33 Nob Hill Rd, Madison, WI 53713; The information concerning the financial condition and operations of the Building Corporation is included in a separate audit report that will be attached to the LM2. No disbursements were made to officers/employees by the Building Corporation during 2023.

Question 12: An audit was performed by Wegner CPAs, LLP.

Schedule 13, Row1:

Schedule 13, Row1:Members with regular work schedules of more than 20 hours per week. Members are required to pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Members with regular work schedules of 20 hours or fewer, but more than 12 hours per week. Members are required to pay 75% of the full-time dues.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Members with regular work schedules of 12 hours or fewer per week. Members are required to pay 50% of the full-time dues rate.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Family child care providers throughout the state of Wisconsin pay full dues.

Schedule 13, Row4:

Schedule 13, Row4:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)