SALARIES by LarryJohnson2

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									DOL Form Report (Disclosure)                                                                                         http://kcerds.dol-esa.gov/query/orgReport.do


                                                                                                                                                Return

                                                FORM LM-2 LABOR ORGANIZATION ANNUAL
                                                                                                                                   Form Approved
              U.S. Department of Labor                        REPORT                                                         Office of Management and
             Office of Labor-Management
                                                                                                                                       Budget
                       Standards                MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE                          No. 1245-0003
                Washington, DC 20210               IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN                         Expires: 10-31-2013
                                                                       TRUSTEESHIP



          This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as
          provided by 29 U.S.C. 439 or 440.

                                      READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

                                             2. PERIOD COVERED                   3. (a) AMENDED - Is this an amended report:                            No
           For Official Use   1. FILE NUMBER
                                             From      01/01/2011                   (b) HARDSHIP - Filed under the hardship procedures:                 No
                Only               513-362
                                             Through 12/31/2011                     (c) TERMINAL - This is a terminal report:                           No


           4. AFFILIATION OR ORGANIZATION NAME                                     8. MAILING ADDRESS (Type or print in capital letters)
           STATE COUNTY & MUNI EMPLS AFL-CIO                                       First Name                        Last Name
           5. DESIGNATION (Local, Lodge, etc.)         6. DESIGNATION NBR          JEANETTE                          WYNN
           LEADERSHIP COUNCIL                          79                          P.O Box - Building and Room Number
           7. UNIT NAME (if any)
           FLORIDA PUBLIC EMPLOYEES
                                                                                   Number and Street
                                                                                   3064 HIGHLAND OAKS TERRACE
                                                                                   City
           9. Are your organization's records kept at its mailing                  TALLAHASSEE
                                                                           Yes
           address?
                                                                                   State                             ZIP Code + 4
                                                                                   FL                                323013841



           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.)

           26.                                                                    27.
                         Jeanette D Wynn                            PRESIDENT                    Viviene Dixon-Shim                        TREASURER
           SIGNED:                                                                SIGNED:
                                          Contact                                                                 Contact
           Date:     Mar 27, 2012                            850-222-0842          Date:     Mar 27, 2012                            850-222-0842
                                           Info:                                                                   Info:
          Form LM-2 (Revised 2010)




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          ITEMS 10 THROUGH 21                                                                                          FILE NUMBER: 513-362

          10. During the reporting period did the labor                      20. How many members did the labor organization
                                                                                                                                       16,867
          organization create or participate in the                          have at the end of the reporting period?
          administration of a trust or a fund or organization,      No
                                                                             21. What ar the labor organization's rates of dues and fees?
          as defined in the instructions, which provides
                                                                                                Rates of Dues and Fees
          benefits for members or beneficiaries?
                                                                                   Dues/Fees       Amount         Unit Minimum   Maximum
          11(a). During the reporting period did the labor
          organization have a political action committee            Yes      (a) Regular
                                                                                                    34.88 per month      16.10          34.88
          (PAC) fund?                                                        Dues/Fees
                                                                             (b) Working
          11(b). During the reporting period did the labor                                                  per
                                                                             Dues/Fees
          organization have a subsidiary organization as            Yes
          defined in Section X of these Instructions?                        (c) Initiation Fees            per
                                                                             (d) Transfer Fees              per
          12. During the reporting period did the labor
          organization have an audit or review of its books                  (e) Work Permits               per
                                                                    Yes
          and records by an outside accountant or by a
          parent body auditor/representative?
          13. During the reporting period did the labor
          organization discover any loss or shortage of funds
                                                                    No
          or other assets? (Answer "Yes" even if there has
          been repayment or recovery.)
          14. What is the maximum amount recoverable
          under the labor organization's fidelity bond for a
                                                                  $500,000
          loss caused by any officer, employee or agent of
          the labor organization who handled union funds?
          15. During the reporting period did the labor
          organization acquire or dispose of any assets in a        No
          manner other than purchase or sale?
          16. Were any of the labor organization's assets
          pledged as security or encumbered in any way at           No
          the end of the reporting period?
          17. Did the labor organization have any contingent
                                                                    No
          liabilities at the end of the reporting period?
          18. During the reporting period did the labor
          organization have any changes in its constitution or
                                                                    No
          bylaws, other than rates of dues and fees, or in
          practices/procedures listed in the instructions?
          19. What is the date of the labor organization's next
                                                                  10/2014
          regular election of officers?
          Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                               http://kcerds.dol-esa.gov/query/orgReport.do



          STATEMENT A - ASSETS AND LIABILITIES                                                        FILE NUMBER: 513-362



                                                                Schedule Start of Reporting Period   End of Reporting Period
                                                    ASSETS
                                                                Number              (A)                       (B)
                                 22. Cash                                                $677,860                   $646,147
                                 23. Accounts Receivable           1                     $297,854                   $388,487
                                 24. Loans Receivable              2                       $97,401                        $0
               ASSETS
                                 25. U.S. Treasury Securities                                   $0                        $0
                                 26. Investments                   5                            $0                        $0
                                 27. Fixed Assets                  6                       $89,523                  $572,539
                                 28. Other Assets                  7                     $149,796                    $46,511
                                 29. TOTAL ASSETS                                       $1,312,434                $1,653,684




                                                                Schedule Start of Reporting Period End of Reporting Period
                                                 LIABILITIES
                                                                Number              (A)                     (B)
                                 30. Accounts Payable              8                      $287,766                $345,548
             LIABILITIES         31. Loans Payable                 9                            $0                   $98,492
                                 32. Mortgages Payable                                          $0                  $217,304
                                 33. Other Liabilities             10                     $411,672                  $401,265
                                 34. TOTAL LIABILITIES                                   $699,438                 $1,062,609



                                 35. NET ASSETS                                          $612,996                   $591,075
          Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                                                http://kcerds.dol-esa.gov/query/orgReport.do



          STATEMENT B - RECEIPTS AND DISBURSEMENTS                                                                      FILE NUMBER: 513-362


                         CASH RECEIPTS                     SCH   AMOUNT                CASH DISBURSEMENTS                      SCH   AMOUNT
          36. Dues and Agency Fees                                       $0 50. Representational Activities                     15   $1,287,332
                                                                            51. Political Activities and Lobbying              16     $292,504
          37. Per Capita Tax                                     $3,749,750
                                                                            52. Contributions, Gifts, and Grants               17     $235,500
          38. Fees, Fines, Assessments, Work Permits                     $0
                                                                            53. General Overhead                               18     $993,981
          39. Sale of Supplies                                           $0 54. Union Administration                           19     $741,977
          40. Interest                                               $3,296 55. Benefits                                       20     $360,312

          41. Dividends                                                  $0 56. Per Capita Tax                                              $0

          42. Rents                                                 $12,523 57. Strike Benefits                                             $0

          43. Sale of Investments and Fixed Assets          3            $0 58. Fees, Fines, Assessments, etc.                              $0
          44. Loans Obtained                                9            $0 59. Supplies for Resale                                         $0
          45. Repayments of Loans Made                      2            $0 60. Purchase of Investments and Fixed
                                                                                                                                4           $0
          46. On Behalf of Affiliates for Transmittal to                    Assets
                                                                 $3,409,549
          Them                                                              61. Loans Made                                      2           $0
          47. From Members for Disbursement on Their
                                                                         $0 62. Repayment of Loans Obtained                     9           $0
          Behalf
                                                                            63. To Affiliates of Funds Collected on Their
          48. Other Receipts                               14      $188,500 Behalf                                                   $3,314,818
          49. TOTAL RECEIPTS                                     $7,363,618 64. On Behalf of Individual Members                             $0
                                                                              65. Direct Taxes                                        $169,379


                                                                              66. Subtotal                                           $7,395,803
                                                                              67. Withholding Taxes and Payroll
                                                                              Deductions
                                                                               67a. Total Withheld                  $353,191
                                                                               67b. Less Total
                                                                                                                    $352,719
                                                                              Disbursed
                                                                               67c. Total Withheld But Not Disbursed                      $472
                                                                              68. TOTAL DISBURSEMENTS                                $7,395,331
          Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                                            http://kcerds.dol-esa.gov/query/orgReport.do



          SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE                                                          FILE NUMBER: 513-362


                                                                                                       90-180                 Liquidated
                                                                                      Total Account               180+ Days
                                     Entity or Individual Name                                          Days                   Account
                                                                                       Receivable                  Past Due
                                                 (A)                                                  Past Due                Receivable
                                                                                            (B)                      (D)
                                                                                                         (C)                      (E)
          Dues related receivables                                                        $383,384
          Patrick Richey                                                                    $5,103                   $5,103
          Totals from all other accounts receivable
          TOTALS (Column (B) Total will be automatically entered in Item 23, Column
                                                                                          $388,487           $0      $5,103            $0
          (B))
          Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                                            http://kcerds.dol-esa.gov/query/orgReport.do



          SCHEDULE 2 - LOANS RECEIVABLE                                                                              FILE NUMBER: 513-362


               List below loans to officers, employees, or        Loans       Loans Made     Cash             Other Than           Loans
           members which at any time during the reporting     Outstanding at    During       (D)(1)              Cash          Outstanding at
          period exceeded $250 and list all loans to business Start of Period   Period                          (D)(2)         End of Period
                     enterprises regarless of amount.               (B)           (C)                                               (E)
                                    (A)
          Total of loans not listed above                          $97,401                                          $97,401                  $0
          Total of all lines                                       $97,401              $0             $0           $97,401                  $0
                                                               Item 24        Item 61        Item 45             Item 69         Item 24
          Totals will be automatically entered in...
                                                              Column (A)                                    with Explanation    Column (B)
          Form LM-2 (Revised 2010)




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          SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS                                                               FILE NUMBER: 513-362


              Description (if land or buildings give location)         Cost            Book Value        Gross Sales Price   Amount Received
                                     (A)                               (B)                (C)                   (D)                (E)
          Total of all lines                                                    $0                  $0                    $0               $0
                                                                                                          14. Less
                                                                                                                                              $0
                                                                                                          Reinvestments
                                                  (Net Sales total will automatically entered in Item 43) 15. Net Sales                       $0
          Form LM-2 (Revised 2010)




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          SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS                                                           FILE NUMBER: 513-362


                         Description (if land or buildings, give location)                Cost               Book Value           Cash Paid
                                                (A)                                       (B)                   (C)                  (D)
          Total of all lines                                                                        $0                     $0                 $0
                                                                                                         14. Less
                                                                                                                                              $0
                                                                                                         Reinvestments
                                              (Net Purchases total will automatically entered in Item 60) 15. Net Purchases                   $0
          Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                                               http://kcerds.dol-esa.gov/query/orgReport.do



          SCHEDULE 5 - INVESTMENTS                                                                                   FILE NUMBER: 513-362


                                                          Description                                                       Amount
                                                             (A)                                                             (B)
                                                    Marketable Securities
          1. Total Cost
          2. Total Book Value
          3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

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

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




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           SCHEDULE 6 - FIXED ASSETS                                                                                  FILE NUMBER: 513-362


                                                                                    Total Depreciation
                                                                  Cost or Other
                               Description                                                  or           Book Value            Value
                                                                     Basis
                                  (A)                                               Amount Expensed         (D)                 (E)
                                                                       (B)
                                                                                           (C)
           1. 6308 N Main Street, Jacksonville, FL                        $47,979                              $47,979             $47,979
           1. 3064 Highland Oaks Ter, Tallahassee, FL                   $100,000                              $100,000           $100,000
           3. 3064 Highland Oaks Ter, Tallahassee, FL                   $380,000              $67,787         $312,213           $312,213
           5. Automobiles and Other Vehicles                              $20,606             $15,797           $4,809                 $4,809
           6. Office Furniture and Equipment                            $172,284              $73,772          $98,512             $98,512
           7. Other Fixed Assets                                          $11,000              $1,974           $9,026                 $9,026
           8. Totals of Lines 1 through 7 (Column(D) Total will
                                                                        $731,869             $159,330         $572,539           $572,539
           be automatically entered in Item 27, Column(B))
           Form LM-2 (Revised 2010)




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           SCHEDULE 7 - OTHER ASSETS                                                                  FILE NUMBER: 513-362


                                                           Description                                      Book Value
                                                              (A)                                              (B)
           Estimated tax payments - Building Corp                                                                        $468
           Prepaid health insurance                                                                                   $16,337
           Loan costs, net of accumulated amortization                                                                 $3,036
           Deposits                                                                                                   $26,670
           Total Other Assets (Total will be automatically entered in Item 28, Column(B))                             $46,511
           Form LM-2 (Revised 2010)




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           SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE                                                    FILE NUMBER: 513-362


                                                             Total Account    90-180 Days        180+ Days Past       Liquidated
                           Entity or Individual Name
                                                               Payable         Past Due               Due              Account
                                       (A)
                                                                   (B)            (C)                 (D)                 (E)
           Law Office of Ben Pattersen                               $7,413                 $0                  $0                 $0
           AFSCME International - health insurance                  $25,676                 $0                  $0                 $0
           Local 0121 rebate                                        $12,149              $0                     $0                 $0
           Local 0199 rebate                                        $55,838         $27,341                     $0                 $0
           Local 1363 rebate                                        $26,546                 $0                  $0                 $0
           AFSCME PCT - municipal locals                           $135,688                 $0                  $0                 $0
           AFSCME PCT - state locals                                $23,256                 $0                  $0                 $0
           Total from all other accounts payable                    $58,982                 $0                  $0                 $0
           Total Accounts Payable (Column(B) Total will be
                                                                   $345,548         $27,341                     $0                 $0
           automatically entered in Item 30, Column(D))
           Form LM-2 (Revised 2010)




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           SCHEDULE 9 - LOANS PAYABLE                                                                             FILE NUMBER: 513-362


             Source of Loans Payable at
                                                                                Repayment             Repayment
                        Any               Loans Owed at      Loans Obtained                                             Loans Owed at
                                                                               During Period         During Period
             Time During the Reporting    Start of Period     During Period                                              End of Period
                                                                                   Cash             Other Than Cash
                       Period                   (B)                (C)                                                        (E)
                                                                                   (D)(1)                (D)(1)
                         (A)
           Capital lease                           $98,492                $0                   $0                  $0            $98,492
           Total Loans Payable                     $98,492                $0                   $0                  $0            $98,492
           Totals will be automatically     Item 31             Item 44           Item 62                Item 69          Item 31
           entered in...                   Column (C)                                               with Explanation     Column (D)
           Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                                     http://kcerds.dol-esa.gov/query/orgReport.do



           SCHEDULE 10 - OTHER LIABILITIES                                                                 FILE NUMBER: 513-362


                                                           Description                                    Amount at End of Period
                                                              (A)                                                   (B)
           Accrued severance                                                                                              $201,314
           Accrued annual leave                                                                                            $51,264
           Dues clearing                                                                                                  $101,373
           Accrued expenses                                                                                                $37,226
           Payroll tax liability                                                                                           $10,088
           Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))                            $401,265
           Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                                               http://kcerds.dol-esa.gov/query/orgReport.do



           SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS                                                  FILE NUMBER: 513-362


                                                           (D)              (E)               (F)                (G)              (H)
                                                       Gross Salary     Allowances      Disbursements           Other            TOTAL
                  (A)          (B)         (C)
                                                      Disbursements     Disbursed         for Official    Disbursements not
                 Name         Title      Status
                                                       (before any                         Business           reported in
                                                       deductions)                                           (D) thru (F)
           A Jeanette    Wynn
           B President                                     $164,590                                                                  $164,590
           C C
               Schedule 15               Schedule 16                                        Schedule 18
                                                                   Schedule 17                                      Schedule 19
           I   Representational          Political Activities 25 %                          General                                     75 %
                                                                   Contributions                                    Administration
               Activities                and Lobbying                                       Overhead

           Total Officer Disbursements                     $164,590                $0              $0                     $0         $164,590
           Less Deductions                                                                                                            $43,558
           Net Disbursements                                                                                                         $121,032
           Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                                                  http://kcerds.dol-esa.gov/query/orgReport.do



           SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES                                                                     FILE NUMBER: 513-362


                                                                    (D)              (E)            (F)             (G)              (H)
                                                                Gross Salary     Allowances   Disbursements        Other            TOTAL
                  (A)              (B)           (C)
                                                               Disbursements     Disbursed      for Official Disbursements not
                 Name             Title      Other Payer
                                                                (before any                      Business        reported in
                                                                deductions)                                     (D) thru (F)
           A Manny Anon
           B Deputy General Counsel                                   $104,997                                                           $104,997
           C none
               Schedule 15                    Schedule 16                                       Schedule 18
                                          100                             Schedule 17                                   Schedule 19
           I   Representational               Political Activities                              General
                                           %                              Contributions                                 Administration
               Activities                     and Lobbying                                      Overhead
           A Lorne Battiste
           B Staff Rep                                                 $63,692                                                            $63,692
           C none
               Schedule 15                    Schedule 16                                       Schedule 18
                                          100                             Schedule 17                                   Schedule 19
           I   Representational               Political Activities                              General
                                           %                              Contributions                                 Administration
               Activities                     and Lobbying                                      Overhead
           A Deotha Benton-Hanna
           B Organizing Director                                       $22,672                                                            $22,672
           C none
               Schedule 15                     Schedule 16                                      Schedule 18
                                                                         Schedule 17                                    Schedule 19
           I   Representational                Political Activities 75 %                        General          25 %
                                                                         Contributions                                  Administration
               Activities                      and Lobbying                                     Overhead
           A Frank Bonham
           B Staff Rep                                                  $1,606                                                             $1,606
           C none
               Schedule 15                    Schedule 16                                       Schedule 18
                                          100                             Schedule 17                                   Schedule 19
           I   Representational               Political Activities                              General
                                           %                              Contributions                                 Administration
               Activities                     and Lobbying                                      Overhead
           A Lillie Carney
           B Staff Rep                                                 $45,031                                                            $45,031
           C none
               Schedule 15                    Schedule 16                                       Schedule 18
                                          100                             Schedule 17                                   Schedule 19
           I   Representational               Political Activities                              General
                                           %                              Contributions                                 Administration
               Activities                     and Lobbying                                      Overhead
           A Leandra Cooper-Bell
           B Admin assistant                                           $46,382                                                            $46,382
           C none
               Schedule 15                     Schedule 16                                      Schedule 18
                                                                          Schedule 17                             100 Schedule 19
           I   Representational                Political Activities                             General
                                                                          Contributions                            % Administration
               Activities                      and Lobbying                                     Overhead
           A Clay Dickey
           B Information Tech                                          $53,501                                                            $53,501
           C none
               Schedule 15                     Schedule 16                                      Schedule 18
                                                                          Schedule 17                             100 Schedule 19
           I   Representational                Political Activities                             General
                                                                          Contributions                            % Administration
               Activities                      and Lobbying                                     Overhead
           A Viviene Dixon-Shim
           B Treaurer                                                   $6,000                                                             $6,000
           C none
               Schedule 15                     Schedule 16                                      Schedule 18
                                                                          Schedule 17                             100 Schedule 19
           I   Representational                Political Activities                             General
                                                                          Contributions                            % Administration
               Activities                      and Lobbying                                     Overhead
           A Shemekkia     Donald
           B Research                                                  $44,439                                                            $44,439
           C none



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DOL Form Report (Disclosure)                                                                                   http://kcerds.dol-esa.gov/query/orgReport.do



                                                                     (D)              (E)            (F)             (G)              (H)
                                                                 Gross Salary     Allowances   Disbursements        Other            TOTAL
                  (A)              (B)            (C)
                                                                Disbursements     Disbursed      for Official Disbursements not
                 Name             Title       Other Payer
                                                                 (before any                      Business        reported in
                                                                 deductions)                                     (D) thru (F)
               Schedule 15                      Schedule 16                                      Schedule 18
                                                                           Schedule 17                             100 Schedule 19
           I   Representational                 Political Activities                             General
                                                                           Contributions                            % Administration
               Activities                       and Lobbying                                     Overhead
           A Mauline Gayle
           B Secretary                                                  $29,983                                                           $29,983
           C none
               Schedule 15                      Schedule 16                                      Schedule 18
                                                                           Schedule 17                             100 Schedule 19
           I   Representational                 Political Activities                             General
                                                                           Contributions                            % Administration
               Activities                       and Lobbying                                     Overhead
           A Phyllis Gilyard
           B Staff Rep                                                  $16,294                                                           $16,294
           C none
               Schedule 15                    Schedule 16                                        Schedule 18
                                          100                              Schedule 17                                  Schedule 19
           I   Representational               Political Activities                               General
                                           %                               Contributions                                Administration
               Activities                     and Lobbying                                       Overhead
           A Evelyn Goldwire
           B Coordinator                                                $41,755                                                           $41,755
           C none
               Schedule 15                      Schedule 16                                      Schedule 18
                                                                           Schedule 17                             100 Schedule 19
           I   Representational                 Political Activities                             General
                                                                           Contributions                            % Administration
               Activities                       and Lobbying                                     Overhead
           A Alma Gonzalez
           B Special Counsel                                           $108,520                                                          $108,520
           C none
               Schedule 15                     Schedule 16                                       Schedule 18
                                                                           Schedule 17                                  Schedule 19
           I   Representational           50 % Political Activities                              General                                    50 %
                                                                           Contributions                                Administration
               Activities                      and Lobbying                                      Overhead
           A Bradford Gonzalez
           B Acting Regional Director                                   $65,059                                                           $65,059
           C none
               Schedule 15                     Schedule 16                                       Schedule 18
                                                                           Schedule 17                                  Schedule 19
           I   Representational           75 % Political Activities                              General                                    25 %
                                                                           Contributions                                Administration
               Activities                      and Lobbying                                      Overhead
           A Madeline     Gonzalez
           B Staff Rep                                                  $47,893                                                           $47,893
           C none
               Schedule 15                    Schedule 16                                        Schedule 18
                                          100                              Schedule 17                                  Schedule 19
           I   Representational               Political Activities                               General
                                           %                               Contributions                                Administration
               Activities                     and Lobbying                                       Overhead
           A Jerome Harenza
           B Staff Rep                                                  $44,166                                                           $44,166
           C none
               Schedule 15                    Schedule 16                                        Schedule 18
                                          100                              Schedule 17                                  Schedule 19
           I   Representational               Political Activities                               General
                                           %                               Contributions                                Administration
               Activities                     and Lobbying                                       Overhead
           A Yolanda Jackson
           B Organizing                                                 $40,063                                                           $40,063
           C none
               Schedule 15                      Schedule 16                                      Schedule 18
                                                                     100 Schedule 17                                    Schedule 19
           I   Representational                 Political Activities                             General
                                                                      % Contributions                                   Administration
               Activities                       and Lobbying                                     Overhead




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DOL Form Report (Disclosure)                                                                                  http://kcerds.dol-esa.gov/query/orgReport.do



                                                                     (D)             (E)            (F)             (G)              (H)
                                                                 Gross Salary    Allowances   Disbursements        Other            TOTAL
                  (A)              (B)            (C)
                                                                Disbursements    Disbursed      for Official Disbursements not
                 Name             Title       Other Payer
                                                                 (before any                     Business        reported in
                                                                 deductions)                                    (D) thru (F)
           A Josephine Lebeau
           B Regional Director                                         $20,342                                                          $20,342
           C none
               Schedule 15                     Schedule 16                                      Schedule 18
                                                                          Schedule 17                                  Schedule 19
           I   Representational           75 % Political Activities                             General                                   25 %
                                                                          Contributions                                Administration
               Activities                      and Lobbying                                     Overhead
           A Joshua Leclair
           B Organizer                                                 $21,243                                                          $21,243
           C none
               Schedule 15                    Schedule 16                                       Schedule 18
                                          100                             Schedule 17                                  Schedule 19
           I   Representational               Political Activities                              General
                                           %                              Contributions                                Administration
               Activities                     and Lobbying                                      Overhead
           A Paola Maldonado
           B Secretary                                                 $22,880                                                          $22,880
           C none
               Schedule 15                      Schedule 16                                     Schedule 18
                                                                          Schedule 17                             100 Schedule 19
           I   Representational                 Political Activities                            General
                                                                          Contributions                            % Administration
               Activities                       and Lobbying                                    Overhead
           A John Maresca-Ansaldi
           B Staff Rep                                                 $50,204                                                          $50,204
           C none
               Schedule 15                    Schedule 16                                       Schedule 18
                                          100                             Schedule 17                                  Schedule 19
           I   Representational               Political Activities                              General
                                           %                              Contributions                                Administration
               Activities                     and Lobbying                                      Overhead
           A Douglas Martin
           B Communications Director                                   $67,648                                                          $67,648
           C none
               Schedule 15                      Schedule 16                                     Schedule 18
                                                                     100 Schedule 17                                   Schedule 19
           I   Representational                 Political Activities                            General
                                                                      % Contributions                                  Administration
               Activities                       and Lobbying                                    Overhead
           A Sara McCabe
           B Staff Assistant                                           $32,873                                                          $32,873
           C none
               Schedule 15                      Schedule 16                                     Schedule 18
                                                                          Schedule 17                             100 Schedule 19
           I   Representational                 Political Activities                            General
                                                                          Contributions                            % Administration
               Activities                       and Lobbying                                    Overhead
           A Markeyshia Monroe
           B Fiscal Assistant                                          $39,251                                                          $39,251
           C none
               Schedule 15                      Schedule 16                                     Schedule 18
                                                                          Schedule 17                             100 Schedule 19
           I   Representational                 Political Activities                            General
                                                                          Contributions                            % Administration
               Activities                       and Lobbying                                    Overhead
           A Edward Moore
           B Staff Rep                                                 $45,457                                                          $45,457
           C none
               Schedule 15                    Schedule 16                                       Schedule 18
                                          100                             Schedule 17                                  Schedule 19
           I   Representational               Political Activities                              General
                                           %                              Contributions                                Administration
               Activities                     and Lobbying                                      Overhead
           A Benji Murphy
           B Fiscal Assistant                                          $42,008                                                          $42,008
           C none




18 of 44                                                                                                                            07/21/2012 10:22 PM
DOL Form Report (Disclosure)                                                                                 http://kcerds.dol-esa.gov/query/orgReport.do



                                                                    (D)             (E)            (F)             (G)              (H)
                                                                Gross Salary    Allowances   Disbursements        Other            TOTAL
                  (A)              (B)           (C)
                                                               Disbursements    Disbursed      for Official Disbursements not
                 Name             Title      Other Payer
                                                                (before any                     Business        reported in
                                                                deductions)                                    (D) thru (F)
               Schedule 15                     Schedule 16                                     Schedule 18
                                                                         Schedule 17                             100 Schedule 19
           I   Representational                Political Activities                            General
                                                                         Contributions                            % Administration
               Activities                      and Lobbying                                    Overhead
           A Kentaya Nielly
           B Staff Assistant                                           $9,815                                                           $9,815
           C none
               Schedule 15                     Schedule 16                                     Schedule 18
                                                                         Schedule 17                             100 Schedule 19
           I   Representational                Political Activities                            General
                                                                         Contributions                            % Administration
               Activities                      and Lobbying                                    Overhead
           A Gladys A Ortega
           B Organizing director/legal                                $14,164                                                          $14,164
           C none
               Schedule 15                    Schedule 16                                      Schedule 18
                                          100                            Schedule 17                                  Schedule 19
           I   Representational               Political Activities                             General
                                           %                             Contributions                                Administration
               Activities                     and Lobbying                                     Overhead
           A Theodore     Pye
           B Staff Rep                                                $62,339                                                          $62,339
           C none
               Schedule 15                    Schedule 16                                      Schedule 18
                                          100                            Schedule 17                                  Schedule 19
           I   Representational               Political Activities                             General
                                           %                             Contributions                                Administration
               Activities                     and Lobbying                                     Overhead
           A Hector Ramos
           B Regional Director                                        $62,624                                                          $62,624
           C none
               Schedule 15                    Schedule 16                                      Schedule 18
                                          100                            Schedule 17                                  Schedule 19
           I   Representational               Political Activities                             General
                                           %                             Contributions                                Administration
               Activities                     and Lobbying                                     Overhead
           A Michelle Rivera
           B Staff Rep                                                $14,494                                                          $14,494
           C none
               Schedule 15                    Schedule 16                                      Schedule 18
                                          100                            Schedule 17                                  Schedule 19
           I   Representational               Political Activities                             General
                                           %                             Contributions                                Administration
               Activities                     and Lobbying                                     Overhead
           A Irwin Scharfeld
           B Staff Rep                                                $14,338                                                          $14,338
           C none
               Schedule 15                    Schedule 16                                      Schedule 18
                                          100                            Schedule 17                                  Schedule 19
           I   Representational               Political Activities                             General
                                           %                             Contributions                                Administration
               Activities                     and Lobbying                                     Overhead
           A Daniel M Sims
           B Legal staff                                              $11,982                                                          $11,982
           C none
               Schedule 15                    Schedule 16                                      Schedule 18
                                          100                            Schedule 17                                  Schedule 19
           I   Representational               Political Activities                             General
                                           %                             Contributions                                Administration
               Activities                     and Lobbying                                     Overhead
           A Marilyn Smith
           B Business Manager                                         $64,122                                                          $64,122
           C none
               Schedule 15                     Schedule 16                                     Schedule 18
                                                                         Schedule 17                             100 Schedule 19
           I   Representational                Political Activities                            General
                                                                         Contributions                            % Administration
               Activities                      and Lobbying                                    Overhead




19 of 44                                                                                                                           07/21/2012 10:22 PM
DOL Form Report (Disclosure)                                                                                        http://kcerds.dol-esa.gov/query/orgReport.do



                                                                       (D)             (E)             (F)             (G)                 (H)
                                                                   Gross Salary    Allowances    Disbursements        Other               TOTAL
                    (A)              (B)            (C)
                                                                  Disbursements    Disbursed       for Official Disbursements not
                   Name             Title       Other Payer
                                                                   (before any                      Business        reported in
                                                                   deductions)                                     (D) thru (F)
           A Marc Sugarman
           B In-house attorney                                           $41,850                                                               $41,850
           C none
                 Schedule 15                    Schedule 16                                           Schedule 18
                                            100                             Schedule 17                                      Schedule 19
           I     Representational               Political Activities                                  General
                                             %                              Contributions                                    Administration
                 Activities                     and Lobbying                                          Overhead
           A Michael Temple
           B Regional Director                                           $23,014                                                               $23,014
           C none
                 Schedule 15                     Schedule 16                                          Schedule 18
                                                                            Schedule 17                                      Schedule 19
           I     Representational           75 % Political Activities                                 General                                    25 %
                                                                            Contributions                                    Administration
                 Activities                      and Lobbying                                         Overhead
           A Contona Thomas
           B Organizer                                                   $37,857                                                               $37,857
           C none
                 Schedule 15                    Schedule 16                                           Schedule 18
                                            100                             Schedule 17                                      Schedule 19
           I     Representational               Political Activities                                  General
                                             %                              Contributions                                    Administration
                 Activities                     and Lobbying                                          Overhead
           A Elwood Thompson
           B Special assistant to Pres                                   $57,707                                                               $57,707
           C none
                 Schedule 15                    Schedule 16                                           Schedule 18
                                            100                             Schedule 17                                      Schedule 19
           I     Representational               Political Activities                                  General
                                             %                              Contributions                                    Administration
                 Activities                     and Lobbying                                          Overhead
           A Andrew Weltman
           B In-house attorney                                           $64,697                                                               $64,697
           C none
                 Schedule 15                    Schedule 16                                           Schedule 18
                                            100                             Schedule 17                                      Schedule 19
           I     Representational               Political Activities                                  General
                                             %                              Contributions                                    Administration
                 Activities                     and Lobbying                                          Overhead
           A Brenda Woods
           B Secretary                                                   $42,545                                                               $42,545
           C none
                 Schedule 15                      Schedule 16                                         Schedule 18
                                                                            Schedule 17                                  100 Schedule 19
           I     Representational                 Political Activities                                General
                                                                            Contributions                                 % Administration
                 Activities                       and Lobbying                                        Overhead
           A John Leshuk
           B Staff Rep                                                   $41,118                                                               $41,118
           C none
                 Schedule 15                    Schedule 16                                           Schedule 18
                                            100                             Schedule 17                                      Schedule 19
           I     Representational               Political Activities                                  General
                                             %                              Contributions                                    Administration
                 Activities                     and Lobbying                                          Overhead

            TOTALS RECEIVED BY EMPLOYEES
                                                                                                                                                   $0
            MAKING LESS THAN $10000
                 Schedule 15                     Schedule 16                                               Schedule 18
                                             100                                   100 Schedule 17                            100 Schedule 19
               I Representational                Political Activities and                                  General
                                              %                                     % Contributions                            % Administration
                 Activities                      Lobbying                                                  Overhead

           Total Employee Disbursements                              $1,686,625             $0              $0                     $0     $1,686,625
           Less Deductions                                                                                                                    $309,633
           Net Disbursements                                                                                                              $1,376,992
           Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)   http://kcerds.dol-esa.gov/query/orgReport.do




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DOL Form Report (Disclosure)                                                                   http://kcerds.dol-esa.gov/query/orgReport.do



           SCHEDULE 13 - MEMBERSHIP STATUS                                                               FILE NUMBER: 513-362


                                      Category of Membership                          Number                Voting Eligibility
                                                (A)                                     (B)                       (C)
           Full Time                                                                           16,542             Yes
           Part Time                                                                              325             Yes
           Members                                                                             16,867
           Agency Fee Payers*
           Total Members/Fee Payers                                                            16,867
           *Agency Fee Payers are not considered members of the labor organization.
           Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                                     http://kcerds.dol-esa.gov/query/orgReport.do



           DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19                                                 FILE NUMBER: 513-362


                      SCHEDULE 14 OTHER RECEIPTS                        SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
           1. Named Payer Itemized Receipts             $183,000    1. Named Payee Itemized Disbursements    $206,631
           2. Named Payer Non-itemized Receipts           $2,500    2. Named Payee Non-itemized Disbursements                   $0
           3. All Other Receipts                          $3,000    3. To Officers                                              $0
           4. Total Receipts                            $188,500    4. To Employees                                             $0
                                                                    5. All Other Disbursements                             $28,869
                                                                    6. Total Disbursements                                $235,500


               SCHEDULE 15 REPRESENTATIONAL ACTIVITIES                        SCHEDULE 18 GENERAL OVERHEAD
           1. Named Payee Itemized Disbursements        $119,991    1. Named Payee Itemized Disbursements                 $142,586
           2. Named Payee Non-itemized Disbursements        $439    2. Named Payee Non-itemized Disbursements             $337,402
           3. To Officers                                     $0    3. To Officers                                              $0
           4. To Employees                              $999,325    4. To Employees                                       $481,222
           5. All Other Disbursements                   $167,577    5. All Other Disbursements                             $32,771
           6. Total Disbursements                      $1,287,332   6. Total Disbursements                                $993,981
            SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING                    SCHEDULE 19 UNION ADMINISTRATION
           1. Named Payee Itemized Disbursements         $53,660    1. Named Payee Itemized Disbursements                 $194,928
           2. Named Payee Non-itemized Disbursements     $47,000    2. Named Payee Non-itemized Disbursements             $159,101
           3. To Officers                                $41,148    3. To Officers                                        $123,443
           4. To Employees                              $124,715    4. To Employees                                        $81,365
           5. All Other Disbursements                    $25,981    5. All Other Disbursements                            $183,140
           6. Total Disbursement                        $292,504    6. Total Disbursements                                $741,977
           Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                       http://kcerds.dol-esa.gov/query/orgReport.do



           SCHEDULE 14 - OTHER RECEIPTS                                                      FILE NUMBER: 513-362


                     Name and Address                          Purpose          Date                  Amount
                           (A)                                   (C)            (D)                    (E)
           AFSCME International             Lobby Day Grant                   03/28/2011                    $53,000
                                            Political Grant                   02/23/2011                    $50,000
           1625 L Street NW
                                            State and Local Political Grant   06/02/2011                    $20,000
           Washington
           DC                               Grant                             09/20/2011                    $50,000
           20036-5687                       Grant                             10/18/2011                    $10,000
                   Type or Classification   Total Itemized Transactions                                    $183,000
                            (B)             Total Non-Itemized Transactions                                  $2,500
           Grant                            Total of All Transactions                                      $185,500
           Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                         http://kcerds.dol-esa.gov/query/orgReport.do



           SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES                                           FILE NUMBER: 513-362


                   Name and Address
                          (A)
           Embassy Suites                                      Purpose            Date                 Amount
                                                                 (C)              (D)                   (E)
           555 N Westshore Blvd.             Leadership training meeting        10/25/2011                      $5,500
           Tampa
           FL                                Total Itemized Transactions                                        $5,500
           33609                             Total Non-Itemized Transactions
                   Type or Classification    Total of All Transactions                                          $5,500
                            (B)
           Meeting facility

                     Name and Address
                           (A)
           Hilton Hotel Orlando/Altamonte                     Purpose              Date                Amount
           Springs                                              (C)                 (D)                 (E)
                                             Executive Board meeting            03/08/2011                  $13,508
           350 Northlake Blvd
                                             People convention                  03/08/2011                    $27,016
           Altamonte Springs
           FL                                Total Itemized Transactions                                      $40,524
           32701                             Total Non-Itemized Transactions
                   Type or Classification    Total of All Transactions                                        $40,524
                            (B)
           Meeting facility

                    Name and Address
                            (A)
           Hilton Westshore                                     Purpose            Date                Amount
                                                                  (C)               (D)                 (E)
           2225 N Lois Ave                   Leadership training meetings       10/24/2011                      $5,500
           Tampa
           FL                                Total Itemized Transactions                                        $5,500
           33607-2355                        Total Non-Itemized Transactions
                   Type or Classification    Total of All Transactions                                          $5,500
                            (B)
           Meeting facility

                     Name and Address
                             (A)
                                                               Purpose            Date                 Amount
           Innisbrook Golf & Spa Resort
                                                                 (C)              (D)                   (E)
           36750 US Hwy 19 N                 Convention and conference boards   09/19/2011                    $34,748
           Palm Harbor                       executive board meeting            09/19/2011                    $13,513
           FL                                Total Itemized Transactions                                      $48,261
           34684
                                             Total Non-Itemized Transactions
                   Type or Classification
                                             Total of All Transactions                                        $48,261
                            (B)
           Meeting facility

                     Name and Address
                            (A)
           Mariott Orlando Lake Mary                          Purpose              Date                Amount
                                                                 (C)                (D)                 (E)
           1501 International Parkway        Executive board meeting            12/05/2011                      $6,969
           Lake Mary                         Total Itemized Transactions                                        $6,969
           FL                                Total Non-Itemized Transactions
           32746
                                             Total of All Transactions                                          $6,969
                    Type or Classification
                             (B)



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DOL Form Report (Disclosure)                                                        http://kcerds.dol-esa.gov/query/orgReport.do



            Meeting facility

                     Name and Address
                              (A)
            Royal Plaza Hotel                                 Purpose             Date                Amount
                                                                 (C)               (D)                 (E)
            1905 Hotel Plaza Blvd            Executive board meeting           06/16/2011                      $8,237
            Lake Buena Vista
            FL                               Total Itemized Transactions                                       $8,237
            32830-2203                       Total Non-Itemized Transactions                                     $439
                    Type or Classification   Total of All Transactions                                         $8,676
                             (B)
            Meeting facility

                     Name and Address
                            (A)
            Working America                                 Purpose               Date                Amount
                                                               (C)                 (D)                 (E)
            815 16th Street NW               AFSCME convention speaker         12/05/2011                      $5,000
            Washington
            DC                               Total Itemized Transactions                                       $5,000
            20036                            Total Non-Itemized Transactions
                    Type or Classification   Total of All Transactions                                         $5,000
                             (B)
            Organizer
           Form LM-2 (Revised 2010)




26 of 44                                                                                                  07/21/2012 10:22 PM
DOL Form Report (Disclosure)                                                                      http://kcerds.dol-esa.gov/query/orgReport.do



           SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING                                                   FILE NUMBER 513-362


                     Name and Address
                           (A)
            Barbara DeVane & Associates
                                                                      Purpose                  Date                 Amount
            625 E Brevard St                                            (C)                    (D)                   (E)
            Tallahassee                            Total Itemized Transactions
            FL                                     Total Non-Itemized Transactions                                         $11,000
            32308
                                                   Total of All Transactions                                               $11,000
                       Type or Classification
                                (B)
            Lobbyist

                        Name and Address
                              (A)
            Capitol Solutions, LLC
            10242                                                    Purpose                   Date                 Amount
            103 N Gadsden St                                           (C)                     (D)                   (E)
            Tallahassee                            Total Itemized Transactions
            FL                                     Total Non-Itemized Transactions                                         $36,000
            32302
                                                   Total of All Transactions                                               $36,000
                       Type or Classification
                                (B)
            Lobbyist

                        Name and Address
                              (A)
            Tallahassee Leon County Civic Center                     Purpose                   Date                 Amount
                                                                       (C)                     (D)                   (E)
            505 W. Pensacola St.                   Lobby day meeting facility and catering   03/22/2011                    $37,660
            Tallahassee
            FL                                     Total Itemized Transactions                                             $37,660
            32301                                  Total Non-Itemized Transactions
                       Type or Classification      Total of All Transactions                                               $37,660
                                (B)
            Meeting facility

                        Name and Address
                              (A)
            Travelynx/Red Coach                                      Purpose                    Date                Amount
                                                                       (C)                       (D)                 (E)
            99 NW 183rd Street                     Rent 8 buses                              03/28/2011                  $16,000
            Miami
            FL                                     Total Itemized Transactions                                             $16,000
            33169                                  Total Non-Itemized Transactions
                   Type or Classification          Total of All Transactions                                               $16,000
                            (B)
            Transportation rental
           Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                                   http://kcerds.dol-esa.gov/query/orgReport.do



           SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS                                                   FILE NUMBER: 513-362


                     Name and Address
                           (A)
           BBG CCE                                              Purpose                      Date                 Amount
                                                                  (C)                         (D)                   (E)
           6375 Thomasville Rd, Suite         Donation                                    09/20/2011                       $5,000
           Tallahassee
           FL                                 Total Itemized Transactions                                                  $5,000
           32312                              Total Non-Itemized Transactions
                   Type or Classification     Total of All Transactions                                                    $5,000
                            (B)
           Political organization

                     Name and Address
                           (A)
           Classic Shirts Inc                                   Purpose                     Date                  Amount
                                                                  (C)                       (D)                     (E)
           1130 Live Oak Street               T-Shirts                                    03/28/2011                    $12,553
           Quincy
           FL                                 Total Itemized Transactions                                               $12,553
           32351                              Total Non-Itemized Transactions
                    Type or Classification    Total of All Transactions                                                 $12,553
                             (B)
           Shirt vendor

                     Name and Address
                            (A)
           Florida Conference of Black
           Legislators                                          Purpose                     Date                  Amount
                                                                  (C)                       (D)                     (E)
           400 N Adams Street, Suite B        Donation                                    04/25/2011                    $10,000
           Tallahassee                        Total Itemized Transactions                                               $10,000
           FL                                 Total Non-Itemized Transactions
           32301
                                              Total of All Transactions                                                 $10,000
                    Type or Classification
                             (B)
           Political organization

                     Name and Address                          Purpose                       Date                 Amount
                            (A)                                  (C)                          (D)                   (E)
           Florida Democratic Party           Legacy dinner sponsorship                   10/18/2011                    $10,000
                                              Jefferson Jackson dinner sponsorship        06/02/2011                    $20,000
           214 South Bronough Street
                                              Senator Nan Rich legislative dinner
           Tallahassee                                                                    02/23/2011                       $2,500
                                              sponsorship
           FL
           32301                              Rod Smith/Democratice Legislative Welcome
                                                                                          02/23/2011                       $2,500
                                              Back
                     Type or Classification
                               (B)            Total Itemized Transactions                                               $35,000
           Political organization             Total Non-Itemized Transactions
                                              Total of All Transactions                                                 $35,000

                     Name and Address
                           (A)
           Florida Heritage CCE                                 Purpose                     Date                  Amount
           1269                                                   (C)                       (D)                     (E)
                                              Donation                                    09/20/2011                       $5,000
           Melbourne                          Total Itemized Transactions                                                  $5,000
           FL                                 Total Non-Itemized Transactions
           32902
                                              Total of All Transactions                                                    $5,000
                    Type or Classification
                             (B)



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DOL Form Report (Disclosure)                                                           http://kcerds.dol-esa.gov/query/orgReport.do



           Political organization

                     Name and Address
                            (A)                                   Purpose           Date                  Amount
           Florida Leadership Fund                                  (C)             (D)                     (E)
                                                Donation                          02/23/2011                    $10,000
           610 South Boulevard                  Donation                          09/20/2011                    $10,000
           Tampa
           FL                                   Donation                          09/21/2011                     $5,000
           33606                                Total Itemized Transactions                                     $25,000
                     Type or Classification     Total Non-Itemized Transactions
                               (B)              Total of All Transactions                                       $25,000
           Political organization

                     Name and Address
                           (A)
           Foundation for Conservative Values                     Purpose           Date                  Amount
                                                                    (C)             (D)                     (E)
           610 S. Boulevard                     Donation                          09/20/2011                       $5,000
           Tampa
           FL                                   Total Itemized Transactions                                        $5,000
           33606                                Total Non-Itemized Transactions
                    Type or Classification      Total of All Transactions                                          $5,000
                             (B)
           Political organization

                    Name and Address
                           (A)
           Grand Transportation                                   Purpose           Date                  Amount
                                                                    (C)             (D)                     (E)
           1285 South Rio Grande Ave            Vehicle rentals                   03/25/2011                    $19,078
           Orlando
           FL                                   Total Itemized Transactions                                     $19,078
           32805                                Total Non-Itemized Transactions
                   Type or Classification       Total of All Transactions                                       $19,078
                            (B)
           Transportation

                    Name and Address
                           (A)
           Nature Coast Conservancy                               Purpose            Date                 Amount
                                                                    (C)               (D)                   (E)
           101 South Monroe Street              Donation                          09/20/2011                       $5,000
           Tallahassee
           FL                                   Total Itemized Transactions                                        $5,000
           32301                                Total Non-Itemized Transactions
                     Type or Classification     Total of All Transactions                                          $5,000
                              (B)
           Polictical organization

                     Name and Address
                           (A)
           Northwest Florida Prosperity CCE                       Purpose           Date                  Amount
                                                                    (C)             (D)                     (E)
           2640 Mitcham Drive                   Donation                          09/20/2011                       $5,000
           Tallahassee
           FL                                   Total Itemized Transactions                                        $5,000
           32308                                Total Non-Itemized Transactions
                    Type or Classification      Total of All Transactions                                          $5,000
                             (B)
           Political organization




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DOL Form Report (Disclosure)                                                         http://kcerds.dol-esa.gov/query/orgReport.do



                     Name and Address
                            (A)
           People in Need of Government
           Accountability                                       Purpose           Date                  Amount
                                                                  (C)             (D)                     (E)
           713 East Park Avenue               Donation                          09/21/2011                       $5,000
           Tallahassee                        Total Itemized Transactions                                        $5,000
           FL                                 Total Non-Itemized Transactions
           32301
                                              Total of All Transactions                                          $5,000
                     Type or Classification
                              (B)
           Political organization

                    Name and Address
                            (A)
           Republican Party of Florida                          Purpose            Date                 Amount
                                                                  (C)               (D)                   (E)
           420 E Jefferson St.                Donation                          01/03/2011                    $50,000
           Tallahassee
           FL                                 Total Itemized Transactions                                     $50,000
           32301                              Total Non-Itemized Transactions
                     Type or Classification   Total of All Transactions                                       $50,000
                               (B)
           Political organization

                      Name and Address
                            (A)
           Saving Florida's Heartland                           Purpose            Date                 Amount
           1283                                                   (C)               (D)                   (E)
                                              Donation                          02/23/2011                    $20,000
           LaBelle
           FL                                 Total Itemized Transactions                                     $20,000
           33975                              Total Non-Itemized Transactions
                     Type or Classification   Total of All Transactions                                       $20,000
                              (B)
           Political organization

                      Name and Address
                            (A)
           Strong Leadership for Florida                        Purpose           Date                  Amount
           1701                                                   (C)             (D)                     (E)
                                              Donation                          09/20/2011                       $5,000
           Tallahassee
           FL                                 Total Itemized Transactions                                        $5,000
           32302                              Total Non-Itemized Transactions
                     Type or Classification   Total of All Transactions                                          $5,000
                              (B)
           Political organization
           Form LM-2 (Revised 2010)




30 of 44                                                                                                   07/21/2012 10:22 PM
DOL Form Report (Disclosure)                                                     http://kcerds.dol-esa.gov/query/orgReport.do



           SCHEDULE 18 - GENERAL OVERHEAD                                                  FILE NUMBER: 513-362


                     Name and Address
                           (A)
           Adams Remco
                                                               Purpose         Date                 Amount
           21146 Network Place                                   (C)           (D)                    (E)
           Chicago                           Total Itemized Transactions
           IL                                Total Non-Itemized Transactions                                 $5,143
           60673-1211
                                             Total of All Transactions                                       $5,143
                   Type or Classification
                            (B)
           Equipment rental

                     Name and Address
                           (A)
           Aegis Computer Services Inc
           14472                                               Purpose         Date                 Amount
                                                                 (C)           (D)                    (E)
           Tallahassee                       Total Itemized Transactions
           FL                                Total Non-Itemized Transactions                              $10,652
           32317
                                             Total of All Transactions                                    $10,652
                    Type or Classification
                             (B)
           Computer network services

                     Name and Address
                           (A)
           AT&T
           105262                                               Purpose        Date                 Amount
                                                                  (C)          (D)                    (E)
           Atlanta                           Total Itemized Transactions
           GA                                Total Non-Itemized Transactions                                 $6,887
           30348-5262
                                             Total of All Transactions                                       $6,887
                    Type or Classification
                             (B)
           Office phone service

                     Name and Address
                           (A)
           Brown & Brown Inc.
           13769                                               Purpose         Date                 Amount
                                                                 (C)           (D)                    (E)
           Tallahassee                       Total Itemized Transactions
           FL                                Total Non-Itemized Transactions                                 $5,830
           32317
                                             Total of All Transactions                                       $5,830
                   Type or Classification
                            (B)
           Business insurance broker

                     Name and Address
                           (A)
           Carrollwood Crossing LLC
           440668                                              Purpose         Date                 Amount
                                                                 (C)           (D)                    (E)
           Kennesaw                          Total Itemized Transactions
           GA                                Total Non-Itemized Transactions                              $25,934
           30160-9512
                                             Total of All Transactions                                    $25,934
                    Type or Classification
                             (B)
           Rent




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DOL Form Report (Disclosure)                                                             http://kcerds.dol-esa.gov/query/orgReport.do



                     Name and Address
                             (A)
           Central Florida Electrical Workers Club
                                                                        Purpose        Date                 Amount
           820 Virginia Drive                                             (C)          (D)                    (E)
           Orlando                                   Total Itemized Transactions
           FL                                        Total Non-Itemized Transactions                              $15,000
           32803
                                                     Total of All Transactions                                    $15,000
                    Type or Classification
                              (B)
           Rent

                        Name and Address
                              (A)
           Central FL Electrical JATC
                                                                       Purpose         Date                 Amount
           2738 Forsyth Road                                             (C)           (D)                    (E)
           Winter Park                               Total Itemized Transactions
           FL                                        Total Non-Itemized Transactions                                 $6,423
           32792-6672
                                                     Total of All Transactions                                       $6,423
                   Type or Classification
                            (B)
           Utilities

                        Name and Address
                              (A)
           City of Tallahassee
                                                                       Purpose         Date                 Amount
           600 N Monroe St                                               (C)           (D)                    (E)
           Tallahassee                               Total Itemized Transactions
           FL                                        Total Non-Itemized Transactions                                 $6,869
           32301
                                                     Total of All Transactions                                       $6,869
                       Type or Classification
                                (B)
           Utilities

                    Name and Address
                          (A)
           GE Capital
           740423                                                       Purpose        Date                 Amount
                                                                          (C)          (D)                    (E)
           Atlanta                                   Total Itemized Transactions
           GA                                        Total Non-Itemized Transactions                              $10,583
           30374-0423
                                                     Total of All Transactions                                    $10,583
                   Type or Classification
                            (B)
           Equipment rental

                        Name and Address
                              (A)
           Jacksonvill Electric Authority
           45047                                                       Purpose         Date                 Amount
                                                                         (C)           (D)                    (E)
           Jacksonville                              Total Itemized Transactions
           FL                                        Total Non-Itemized Transactions                                 $9,535
           32232-5047
                                                     Total of All Transactions                                       $9,535
                  Type or Classification
                           (B)
           Utilities

                        Name and Address                               Purpose         Date                 Amount
                              (A)                                        (C)           (D)                    (E)




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           Levle 3 Communications
                                                                 Purpose         Date                  Amount
           Department 182                                          (C)           (D)                     (E)
           Denver
                                             Telephone service                 08/01/2011                       $5,004
           CO
           80291-0182                        Total Itemized Transactions                                        $5,004
                    Type or Classification   Total Non-Itemized Transactions                                 $13,738
                             (B)             Total of All Transactions                                       $18,742
           Office phone service

                     Name and Address
                            (A)
           Marlin Leasing Corp
           13604                                                Purpose          Date                  Amount
                                                                  (C)            (D)                     (E)
           Philadelphia                      Total Itemized Transactions
           PA                                Total Non-Itemized Transactions                                 $28,863
           19101-3604
                                             Total of All Transactions                                       $28,863
                    Type or Classification
                             (B)
           Equipment lease

                     Name and Address                            Purpose         Date                  Amount
                           (A)                                     (C)           (D)                     (E)
           Miami Gardens Office Center LLC   Miami office rent                 01/01/2011                    $10,840
                                             Miami office rent                 02/01/2011                    $10,840
           99 NW 183rd Street, Suite 1
                                             Miami office rent                 03/01/2011                    $10,840
           N Miami Beach
           FL                                Miami office rent                 04/01/2011                    $10,840
           33169                             Miami office rent                 05/01/2011                    $10,840
                   Type or Classification    Miami office rent                 06/01/2011                    $10,840
                            (B)              Miami office rent                 07/01/2011                    $10,840
           Rent                              Miami office rent                 08/01/2011                    $10,760
                                             Miami office rent                 09/01/2011                    $10,840
                                             Miami office rent                 10/01/2011                    $10,840
                                             Miami office rent                 11/01/2011                    $11,396
                                             Miami office rent                 12/01/2011                    $11,396
                                             Total Itemized Transactions                                    $131,112
                                             Total Non-Itemized Transactions
                                             Total of All Transactions                                      $131,112

                    Name and Address
                           (A)
           MyOfficeProducts, Inc.
           306012                                               Purpose          Date                  Amount
                                                                  (C)            (D)                     (E)
           Nashville                         Total Itemized Transactions
           TN                                Total Non-Itemized Transactions                                 $16,227
           37230-6012
                                             Total of All Transactions                                       $16,227
                    Type or Classification
                             (B)
           Office suppy vendor

                     Name and Address
                           (A)
                                                                Purpose          Date                  Amount
           PAETEC                                                 (C)            (D)                     (E)
           1317
                                             Total Itemized Transactions
           Buffalo                           Total Non-Itemized Transactions                                 $12,025
           NY                                Total of All Transactions                                       $12,025
           14240-1315




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DOL Form Report (Disclosure)                                                      http://kcerds.dol-esa.gov/query/orgReport.do



                    Type or Classification
                             (B)
           Office phone service

                      Name and Address
                            (A)
           Pearl Plaza Partners
                                                                Purpose         Date                 Amount
           5323 Springfield Boulevard                             (C)           (D)                    (E)
           Jacksonville                       Total Itemized Transactions
           FL                                 Total Non-Itemized Transactions                              $40,775
           32208
                                              Total of All Transactions                                    $40,775
                  Type or Classification
                             (B)
           rENT

                      Name and Address
                            (A)
           Pitney Bowes
           371874                                               Purpose         Date                 Amount
                                                                  (C)           (D)                    (E)
           Pittsburg                          Total Itemized Transactions
           PA                                 Total Non-Itemized Transactions                              $17,985
           15250-7874
                                              Total of All Transactions                                    $17,985
                     Type or Classification
                              (B)
           Postage

                    Name and Address
                           (A)
           Pitney Bowes Global Financial
           Services                                              Purpose        Date                 Amount
           371887                                                  (C)          (D)                    (E)
                                              Total Itemized Transactions
           Pittsburg
           PA                                 Total Non-Itemized Transactions                              $11,233
           15250-7887                         Total of All Transactions                                    $11,233
                     Type or Classification
                              (B)
           Equipment rental

                    Name and Address
                            (A)
           Premiere Global Services
           404351                                                Purpose        Date                 Amount
                                                                   (C)          (D)                    (E)
           Atlanta                            Total Itemized Transactions
           GA                                 Total Non-Itemized Transactions                              $11,225
           30384-4351
                                              Total of All Transactions                                    $11,225
                   Type or Classification
                            (B)
           Conference call services

                      Name and Address
                            (A)
           Rosezina Gilley Cooper                                Purpose        Date                 Amount
                                                                   (C)          (D)                    (E)
           1421 Trail Blazer Drive            Total Itemized Transactions
           Tallahassee
           FL                                 Total Non-Itemized Transactions                                 $6,382
           32310                              Total of All Transactions                                       $6,382




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                    Type or Classification
                              (B)
           Janitorial service

                       Name and Address
                             (A)
           Sprint
           4181                                                    Purpose           Date                  Amount
                                                                     (C)             (D)                     (E)
           Carolstream                           Total Itemized Transactions
           IL                                    Total Non-Itemized Transactions                                 $42,000
           60197-4181
                                                 Total of All Transactions                                       $42,000
                    Type or Classification
                             (B)
           Cellular phone service

                       Name and Address
                             (A)
           Travelers                                               Purpose           Date                  Amount
           660317                                                    (C)             (D)                     (E)
                                                 Business insurance                10/12/2011                       $6,470
           Dallas
           TX                                    Total Itemized Transactions                                        $6,470
           75266-0317                            Total Non-Itemized Transactions                                       $46
                    Type or Classification       Total of All Transactions                                          $6,516
                             (B)
           Business insurance broker

                     Name and Address
                            (A)
           Volusia Teachers Organization, Inc.
                                                                    Purpose          Date                  Amount
           1381 Educators Road                                        (C)            (D)                     (E)
           Daytona Beach                         Total Itemized Transactions
           FL                                    Total Non-Itemized Transactions                                 $13,200
           32124
                                                 Total of All Transactions                                       $13,200
                  Type or Classification
                           (B)
           Rent

                       Name and Address
                             (A)
           Wachovia Bank
                                                                   Purpose           Date                  Amount
           3121 Mahan Drive                                          (C)             (D)                     (E)
           Tallahassee                           Total Itemized Transactions
           FL                                    Total Non-Itemized Transactions                                 $15,395
           32308
                                                 Total of All Transactions                                       $15,395
                   Type or Classification
                            (B)
           Lender - mortgage interest

                       Name and Address
                             (A)
           XO Communications
                                                                    Purpose          Date                  Amount
           14242 Collections Center Dr                                (C)            (D)                     (E)
           Chicago                               Total Itemized Transactions
           IL                                    Total Non-Itemized Transactions                                    $5,452
           60693                                 Total of All Transactions                                          $5,452
                    Type or Classification
                             (B)




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           Long distance phone service
           Form LM-2 (Revised 2010)




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DOL Form Report (Disclosure)                                                         http://kcerds.dol-esa.gov/query/orgReport.do



           SCHEDULE 19 - UNION ADMINISTRATION                                                  FILE NUMBER: 513-362


                        Name and Address
                              (A)
           ADP, Inc
           9001006                                              Purpose           Date                  Amount
                                                                  (C)             (D)                     (E)
           Louisville                         Total Itemized Transactions
           KY                                 Total Non-Itemized Transactions                                    $9,176
           40290-1006
                                              Total of All Transactions                                          $9,176
                     Type or Classification
                              (B)
           Payroll service company

                        Name and Address
                              (A)
           American Arbitration Association
                                                                Purpose           Date                  Amount
           220 Davidson Ave                                       (C)             (D)                     (E)
           Somerset                           Total Itemized Transactions
           NJ                                 Total Non-Itemized Transactions                                    $6,575
           08873-4159
                                              Total of All Transactions                                          $6,575
                    Type or Classification
                             (B)
           Arbitrator

                    Name and Address
                           (A)
           Card & Glenn PA                                      Purpose            Date                 Amount
                                                                  (C)               (D)                   (E)
           2501 Hollywood Blvd                Settlement                        02/24/2011                       $6,000
           Hollywood
           FL                                 Total Itemized Transactions                                        $6,000
           33020                              Total Non-Itemized Transactions
                    Type or Classification    Total of All Transactions                                          $6,000
                             (B)
           Arbitrator

                        Name and Address
                              (A)
           Charlotte Gold
           21199                                                Purpose           Date                  Amount
                                                                  (C)             (D)                     (E)
           St Simons Island                   Total Itemized Transactions
           GA                                 Total Non-Itemized Transactions                                    $8,158
           31522
                                              Total of All Transactions                                          $8,158
                   Type or Classification
                            (B)
           Arbitrator

                        Name and Address
                              (A)
           Data Services of Tallahassee
                                                                Purpose           Date                  Amount
           1400 Village Square Blvd                               (C)             (D)                     (E)
           Tallahassee                        Total Itemized Transactions
           FL                                 Total Non-Itemized Transactions                                    $5,219
           32312
                                              Total of All Transactions                                          $5,219
                    Type or Classification
                             (B)
           Data processing consultant




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                   Name and Address
                           (A)
           Dynamic Reporting Inc
                                                                      Purpose          Date                  Amount
           19 West Flagler St, #402                                     (C)            (D)                     (E)
           Miami                                   Total Itemized Transactions
           FL                                      Total Non-Itemized Transactions                                    $5,232
           33130
                                                   Total of All Transactions                                          $5,232
                   Type or Classification
                            (B)
           Court doc & transcript service

                        Name and Address
                              (A)
           Edith N Dinneen, Esq                                       Purpose           Date                 Amount
                                                                        (C)              (D)                   (E)
           1707 S Hesperides Street                Cancellation fees & expenses      06/12/2011                       $6,886
           Tampa
           FL                                      Total Itemized Transactions                                        $6,886
           33629                                   Total Non-Itemized Transactions
                   Type or Classification          Total of All Transactions                                          $6,886
                            (B)
           Arbitrator

                        Name and Address
                              (A)
           Egan, Lev & Siwica PA
           2231                                                      Purpose           Date                  Amount
                                                                       (C)             (D)                     (E)
           Orlando                                 Total Itemized Transactions
           FL                                      Total Non-Itemized Transactions                                 $10,183
           32802-2231
                                                   Total of All Transactions                                       $10,183
                      Type or Classification
                               (B)
           Attorney

                    Name and Address
                          (A)
           Frank Bonham
                                                                      Purpose          Date                  Amount
           9136 County Mill Lane                                        (C)            (D)                     (E)
           Jacksonville                            Total Itemized Transactions
           FL                                      Total Non-Itemized Transactions                                 $13,137
           32222
                                                   Total of All Transactions                                       $13,137
                   Type or Classification
                            (B)
           Consulting firm

                        Name and Address
                              (A)
           James Moore & Co. PL                                       Purpose           Date                 Amount
                                                                        (C)              (D)                   (E)
           5931 NW 1st Place                       Annual audit & taxes              09/30/2011                    $25,536
           Gainesville
           FL                                      Total Itemized Transactions                                     $25,536
           32607-2063                              Total Non-Itemized Transactions                                  $4,500
                   Type or Classification          Total of All Transactions                                       $30,036
                            (B)
           Independent audit and accounting firm

                        Name and Address                             Purpose           Date                  Amount
                              (A)                                      (C)             (D)                     (E)




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           Jeanne C Wood, Esq

           18459 Pines Blvd, #157                                 Purpose          Date                  Amount
           Pembroke Pines                                           (C)            (D)                     (E)
           FL                                  Total Itemized Transactions
           33029                               Total Non-Itemized Transactions                                    $9,979
                    Type or Classification     Total of All Transactions                                          $9,979
                             (B)
           Arbitrator

                    Name and Address
                           (A)
           Langbein & Langbein PA
                                                                  Purpose          Date                  Amount
           8181 NW 154th St, Ste 105                                (C)            (D)                     (E)
           Miami Lakes                         Total Itemized Transactions
           FL                                  Total Non-Itemized Transactions                                    $7,250
           33016
                                               Total of All Transactions                                          $7,250
                    Type or Classification
                             (B)
           Arbitrator

                        Name and Address                         Purpose           Date                  Amount
                              (A)                                  (C)             (D)                     (E)
           Law Office of Ben Patterson         Legal services                    02/04/2011                    $14,977
           4289                                Legal services                    04/01/2011                    $14,893
                                               Legal services                    06/09/2011                    $12,901
           Tallahassee
           FL                                  Legal services                    07/11/2011                    $13,113
           32315-4289                          Legal services                    09/08/2011                       $9,339
                      Type or Classification   Legal services                    10/18/2011                       $9,414
                               (B)             Legal services                    11/08/2011                     $5,891
           Attorney                            Total Itemized Transactions                                     $80,528
                                               Total Non-Itemized Transactions                                 $24,132
                                               Total of All Transactions                                      $104,660

                        Name and Address
                              (A)
           Mark I Lurie Inc
                                                                 Purpose           Date                  Amount
           222 Lakeview Ave, Ste 160                               (C)             (D)                     (E)
           W Palm Beach                        Total Itemized Transactions
           FL                                  Total Non-Itemized Transactions                                 $10,145
           33401
                                               Total of All Transactions                                       $10,145
                   Type or Classification
                            (B)
           Arbitrator

                        Name and Address
                              (A)
           Mary Jill Hanson, Esq                                 Purpose           Date                  Amount
                                                                   (C)             (D)                     (E)
           301 Ocean Bluffs Blvd, #306         Legal services                    04/13/2011                       $5,269
           Jupiter
           FL                                  Total Itemized Transactions                                        $5,269
           33477                               Total Non-Itemized Transactions                                    $2,066
                      Type or Classification   Total of All Transactions                                          $7,335
                               (B)
           Attorney




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                    Name and Address
                           (A)
           Robert B Hoffman Ltd Inc                              Purpose          Date                 Amount
                                                                   (C)             (D)                   (E)
           19554 Casa Verona Court           Arbitration services              11/04/2011                       $5,196
           Ft Myers
           FL                                Total Itemized Transactions                                        $5,196
           33967                             Total Non-Itemized Transactions                                    $9,163
                    Type or Classification   Total of All Transactions                                       $14,359
                             (B)
           Arbitrator

                        Name and Address
                              (A)
           Robert J Paci, Esq
                                                                Purpose          Date                  Amount
           12727 SE Pinehurst Court                               (C)            (D)                     (E)
           Hobe Sound                        Total Itemized Transactions
           FL                                Total Non-Itemized Transactions                                    $9,575
           33455
                                             Total of All Transactions                                          $9,575
                  Type or Classification
                           (B)
           Arbitrator

                        Name and Address                        Purpose          Date                  Amount
                              (A)                                 (C)            (D)                     (E)
           Steven H Malone PA                Arbitration services              01/03/2011                       $7,138
                                             Arbitration services              04/02/2011                       $5,509
           1217 South Flagler Dr
                                             Arbitration services              08/02/2011                       $5,502
           West Palm Beach
           FL                                Arbitration services              09/01/2011                       $9,750
           33401                             Arbitration services              10/02/2011                    $10,791
                    Type or Classification   Arbitration services              11/01/2011                    $14,648
                             (B)             Arbitration services              12/02/2011                    $12,175
           Arbitrator                        Total Itemized Transactions                                     $65,513
                                             Total Non-Itemized Transactions                                  $8,248
                                             Total of All Transactions                                       $73,761

                        Name and Address
                              (A)
           West - Thompson Reuters
           6292                                                 Purpose          Date                  Amount
                                                                  (C)            (D)                     (E)
           Carol Stream                      Total Itemized Transactions
           IL                                Total Non-Itemized Transactions                                    $6,939
           60197-6292
                                             Total of All Transactions                                          $6,939
                    Type or Classification
                             (B)
           Legal research

                     Name and Address
                             (A)
           William J Mcginnis Jr
                                                                Purpose          Date                  Amount
           24399 Baltic Ave                                       (C)            (D)                     (E)
           Punta Gorda                       Total Itemized Transactions
           FL                                Total Non-Itemized Transactions                                    $9,424
           33955
                                             Total of All Transactions                                          $9,424
                    Type or Classification
                             (B)
           Arbitrator
           Form LM-2 (Revised 2010)



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           SCHEDULE 20 - BENEFITS                                                               FILE NUMBER: 513-362


                                      Description                      To Whom Paid                        Amount
                                         (A)                               (B)                              (C)
           Lost time wages                          Mary L Yancey                                               $19,127
           Lost time wages                          Larry Johnson                                                $6,000
           Lost time wages                          Mary E Howard                                                   $136
           Lost time wages                          John J Miller Sr                                                $412
           Lost time wages                          Yamaris Ramos                                                   $480
           AD&D                                     AFSCME International                                            $937
           Health insurance                         AFSCME International                                       $235,142
           Life insurance                           AFSCME International                                        $22,856
           Life insurance                           The Lincoln National Life Insurance Co                        $279
           Disability insurance                     The Lincoln National Life Insurance Co                       $4,297
           Pension contribution                     AFSCME International                                        $60,398
           Workers compensation insurance           The Zenith Insurance Company                                $10,248
           Total Benefits                                                                                      $360,312
           Form LM-2 (Revised 2010)




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           69. ADDITIONAL INFORMATION SUMMARY                                                                           FILE NUMBER: 513-362


           Question 11(a): Florida Public Employees Council of 79 (Florida Division of Elections).

           Question 11(b): AFSCME Florida Council 79 Building Corporation 3064 Highland Oaks Terrace Tallahassee, FL 32301-3841 Building
           corporation which holds title to the building rented by the organization. Financial information is consolidated in this LM-2 filing.

           Question 12: James Moore & Co. P.L. Certified Public Accountants Outside Independent Auditor

           Schedule 13, Row1:Full time members.

           Schedule 13, Row2:Part time members.

           General Information:

           General Information:

           Schedule 9,Start Value Discrepancy:Eliminated upon consolidation of Building Corporation.
           Form LM-2 (Revised 2010)




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