058-417 (LM2) 12/31/2020

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
058-417

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.) SYSTEM COUNCIL	6. DESIGNATION NBR
7. UNIT NAME (if any) SEIU MICHIGAN STRENGTH IN ACTION COUNCIL

8. MAILING ADDRESS (Type or print in capital letters)
First Name JEREMY	Last Name TRIPP
P.O Box - Building and Room Number P.O. BOX 13082
Number and Street
City LANSING
State MI	ZIP Code + 4 48901

9. Are your organization's records kept at its mailing address?

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Andrea Acevedo

PRESIDENT

71. SIGNED:

Jeremy O Tripp

TREASURER

Date:

Mar 27, 2021

Telephone Number:

313-310-9429

Date:

Mar 27, 2021

Telephone Number:

517-395-8124

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

ITEMS 10 THROUGH 21

FILE NUMBER: 058-417

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$83,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	12/2023

20. How many members did the labor organization have at the end of the reporting period?

21,223

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	1.00	per	Month	na	na
(b) Working Dues/Fees	na	per	na	na	na
(c) Initiation Fees	na	per	na	na	na
(d) Transfer Fees	na	per	na	na	na
(e) Work Permits	na	per	na	na	na

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 058-417

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$397,361	$534,424
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6		$29,859
28. Other Assets	7
29. TOTAL ASSETS		$397,361	$564,283

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$49,736
34. TOTAL LIABILITIES		$49,736	$0

35. NET ASSETS

$347,625

$564,283

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 058-417

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$276,975
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,386,221
49. TOTAL RECEIPTS		$1,663,196

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$65,590
51. Political Activities and Lobbying		16	$1,300,398
52. Contributions, Gifts, and Grants		17	$9,179
53. General Overhead		18	$59,575
54. Union Administration		19	$31,761
55. Benefits		20	$20,395
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$31,969
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$7,266

66. Subtotal			$1,526,133
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$15,971
67b. Less Total Disbursed	$15,971
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$1,526,133

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 058-417

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 058-417

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 058-417

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 058-417

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$31,969	$31,969	$31,969
OFFICE EQUIPMENT	$31,969	$31,969	$31,969

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$31,969

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 058-417

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

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

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 058-417

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$31,969

$2,110

$29,859

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$31,969

$2,110

$29,859

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 058-417

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 058-417

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 058-417

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 058-417

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 058-417

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

POTTER , ANDREW C
PRESIDENT
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ACEVEDO , ANDREA
PRESIDENT
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

SHOLTZ , RAY
VICE PRESIDENT
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

TRIPP , JEREMY O
TREASURER
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MULLEN , BRANDICE
SECRETARY
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$0	$0	$0	$0	$0
Less Deductions					$0
Net Disbursements					$0

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 058-417

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

ROOT , JENNIFER M
EXECUTIVE DIRECTOR
NONE

$44,231

$8,029

$52,260

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

MCKINNEY , DONOVAN
POLITICAL COORDINATOR
NONE

$16,639

$1,200

$17,839

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$60,870	$0	$9,229	$0	$70,099
Less Deductions					$15,971
Net Disbursements					$54,128

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 058-417

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	21,223
Agency Fee Payers*	0
Total Members/Fee Payers	21,223
*Agency Fee Payers are not considered members of the labor organization.
LOCAL UNION MEMBERSHIP	21,223	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 058-417

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,384,799
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$1,422
4. Total Receipts	$1,386,221

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,270
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$3,909
6. Total Disbursements	$9,179

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$35,685
2. Named Payee Non-itemized Disbursements	$9,001
3. To Officers	$0
4. To Employees	$20,904
5. All Other Disbursements	$0
6. Total Disbursements	$65,590

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$27,500
2. Named Payee Non-itemized Disbursements	$16,992
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$15,083
6. Total Disbursements	$59,575

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$1,237,618
2. Named Payee Non-itemized Disbursements	$10,968
3. To Officers	$0
4. To Employees	$43,969
5. All Other Disbursements	$7,843
6. Total Disbursements	$1,300,398

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$11,638
2. Named Payee Non-itemized Disbursements	$14,897
3. To Officers	$0
4. To Employees	$5,226
5. All Other Disbursements	$0
6. Total Disbursements	$31,761

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 058-417

Name and Address
(A)

SEIU HEALTHCARE MICHIGAN

3031 W. GRAND BLVD. #555
DETROIT
MI
48201

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,678
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$48,678
EXPENSE REIMBURSEMENT	02/25/2020	$5,608
EXPENSE REIMBURSEMENT	04/29/2020	$5,570
EXPENSE REIMBURSEMENT	12/28/2020	$37,500

Name and Address
(A)

SEIU POLITICAL EDUCATION & ACTION FUND

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL POLITICAL FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$300,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$300,000
EXPENSE REIMBURSEMENT	10/07/2020	$300,000

Name and Address
(A)

SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$765,021
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$765,021
PROGRAM EXPENSE REIMBURSEMENT	01/06/2020	$15,000
INTERNATIONAL SUBSIDY	02/21/2020	$16,667
INTERNATIONAL SUBSIDY	03/06/2020	$8,333
INTERNATIONAL SUBSIDY	04/03/2020	$8,333
INTERNATIONAL SUBSIDY	05/08/2020	$8,333
INTERNATIONAL SUBSIDY	06/05/2020	$8,333
INTERNATIONAL SUBSIDY	07/03/2020	$8,333
PROGRAM EXPENSE REIMBURSEMENT	07/10/2020	$544,000
INTERNATIONAL SUBSIDY	08/07/2020	$8,333
INTERNATIONAL SUBSIDY	09/04/2020	$8,333
PROGRAM EXPENSE REIMBURSEMENT	09/18/2020	$6,021
INTERNATIONAL SUBSIDY	10/02/2020	$8,334
PROGRAM EXPENSE REIMBURSEMENT	10/09/2020	$100,000
INTERNATIONAL SUBSIDY	11/06/2020	$8,334
INTERNATIONAL SUBSIDY	12/04/2020	$8,334

Name and Address
(A)

UNITED WE CAN

1800 MASSACHUSETTS AVE.
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL POLITICAL FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$271,100
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$271,100
EXPENSE REIMBURSEMENT	03/13/2020	$22,500
EXPENSE REIMBURSEMENT	09/18/2020	$25,600
EXPENSE REIMBURSEMENT	12/11/2020	$223,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 058-417

Name and Address
(A)

SEIU LOCAL UNION 526-M

421 W. KALAMAZOO STREET
LANSING
MI
48933

Type or Classification
(B)

LOCAL UNION-EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,685
Total Non-Itemized Transactions with this Payee/Payer		$9,001
Total of All Transactions with this Payee/Payer for This Schedule		$44,686
EXPENSE REIMBURSEMENT	07/07/2020	$13,219
EXPENSE REIMBURSEMENT	09/08/2020	$22,466

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 058-417

Name and Address
(A)

COALITION FOR SECURE RETIREMENT

110 W. MICHIGAN
LANSING
MI
48933

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
SUBSCRIPTION	02/10/2020	$10,000

Name and Address
(A)

DETROIT ACTION

1600 E. GRAND BLVD. #300G
DETROIT
MI
48211

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
CONTRIBUTION	10/15/2020	$25,000

Name and Address
(A)

HOUSE MAJORITY PAC

1029 VERMONT AVENUE
WASHINGTON
DC
20005

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
CONTRIBUTION	10/22/2020	$25,000

Name and Address
(A)

JUSTICE FOR ALL MICHIGAN

325 S. WALNUT STREET
LANSING
MI
48933

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$400,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$400,000
CONTRIBUTION	08/19/2020	$200,000
CONTRIBUTION	10/05/2020	$200,000

Name and Address
(A)

KIVVIT LLC
22393

NEW YORK
NY
10087-2393

Type or Classification
(B)

PUBLIC RELATIONS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,304
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$63,304
MEMBER MAILING	09/20/2020	$54,717
MEMBER MAILING	11/18/2020	$8,587

Name and Address
(A)

MICHIGAN DEMOCRATIC CENTRAL COMMITTEE

200 WASHINGTON SQUARE
LANSING
MI
48933

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
CONTRIBUTION	10/07/2020	$100,000

Name and Address
(A)

MICHIGAN DEMOCRATIC PARTY

606 TOWNSEND
LANSING
MI
48933

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
CONTRIBUTION	09/22/2020	$50,000

Name and Address
(A)

MICHIGAN PEOPLES COMMITTEE

2227 MEDFORD
ANN ARBOR
MI
48104

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
CONTRIBUTION	10/15/2020	$50,000

Name and Address
(A)

PRECISION STRATEGIES

901 NEW YORK AVENUE
WASHINGTON
DC
20001

Type or Classification
(B)

MARKETING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,500
MEMBER MAILING	10/18/2020	$17,500

Name and Address
(A)

SEIU 517-M

1026 E. MICHIGAN AVE.
LANSING
MI
48912

Type or Classification
(B)

LOCAL UNION-EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,883
Total Non-Itemized Transactions with this Payee/Payer		$318
Total of All Transactions with this Payee/Payer for This Schedule		$21,201
EXPENSE REIMBURSEMENT	09/30/2020	$11,643
EXPENSE REIMBURSEMENT	10/26/2020	$9,240

Name and Address
(A)

SEIU HEALTHCARE MICHIGAN

3031 W. GRAND BLVD. #555
DETROIT
MI
48201

Type or Classification
(B)

LOCAL UNION-EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$114,130
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$114,130
EXPENSE REIMBURSEMENT	01/08/2020	$13,670
EXPENSE REIMBURSEMENT	09/09/2020	$6,080
EXPENSE REIMBURSEMENT	09/20/2020	$6,080
EXPENSE REIMBURSEMENT	09/28/2020	$12,960
EXPENSE REIMBURSEMENT	10/08/2020	$14,560
EXPENSE REIMBURSEMENT	10/22/2020	$16,480
EXPENSE REIMBURSEMENT	11/23/2020	$44,300

Name and Address
(A)

SEIU LOCAL 1

111 E. WACKER #1700
CHICAGO
IL
60601

Type or Classification
(B)

LOCAL UNION-EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$82,682
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$82,682
EXPENSE REIMBURSEMENT	09/14/2020	$6,460
EXPENSE REIMBURSEMENT	10/23/2020	$25,228
EXPENSE REIMBURSEMENT	11/12/2020	$25,228
EXPENSE REIMBURSEMENT	12/08/2020	$25,766

Name and Address
(A)

SEIU LOCAL UNION 526-M

421 W. KALAMAZOO STREET
LANSING
MI
48933

Type or Classification
(B)

LOCAL UNION-EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$116,619
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$116,619
EXPENSE REIMBURSEMENT	01/29/2020	$20,049
EXPENSE REIMBURSEMENT	01/29/2020	$19,739
EXPENSE REIMBURSEMENT	07/07/2020	$18,608
EXPENSE REIMBURSEMENT	09/18/2020	$13,618
EXPENSE REIMBURSEMENT	07/07/2020	$16,522
EXPENSE REIMBURSEMENT	09/08/2020	$28,083

Name and Address
(A)

TWO PENINSULAS RESEARCH GROUP

614 SEYMOUR
LANSING
MI
48933

Type or Classification
(B)

POLITICAL RESEARCH GROUP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
RESEARCH SUBSCRIPTION	02/10/2020	$62,500

Name and Address
(A)

VERIZON WIRELESS

ONE VERIZON WAY
BASKING RIDGE
NJ
07920

Type or Classification
(B)

CELLULAR PHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,650
Total of All Transactions with this Payee/Payer for This Schedule		$10,650

Name and Address
(A)

WE THE PEOPLE MICHIGAN

403 FOURTH STREET
CHARLOTTE
MI
48613

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
CONTRIBUTION	10/20/2020	$100,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 058-417

Name and Address
(A)

PRODUCTION HOUSE DESIGNS

35059 GLENWOOD
WAYNE
MI
48184

Type or Classification
(B)

PROMOTIONAL ITEM COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,270
Total of All Transactions with this Payee/Payer for This Schedule		$5,270

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 058-417

Name and Address
(A)

ATRIUM OFFICE PARTNERS
201 N. WASHINGTON SQUARE
201
LANSING
MI
48933

Type or Classification
(B)

LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,992
Total of All Transactions with this Payee/Payer for This Schedule		$16,992

Name and Address
(A)

DETROIT ASSOCIATION OF BLACK ORGANIZATIONS

12048 GRAND RIVER AVE.
DETROIT
MI
48204

Type or Classification
(B)

LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,500
OFFICE RENTAL - JAN 2020 THROUGH OCT 2020	02/24/2020	$22,500

Name and Address
(A)

KUSHNER, KIPPELMAN & TAUB, PLLC

28580 ORCHARD LAKE RD #250
FARMINGTON HILLS
MI
48334

Type or Classification
(B)

ACCOUNTING AND AUDIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
ACCOUNTING AND AUDIT FEES	11/23/2020	$5,000

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 058-417

Name and Address
(A)

SEIU LOCAL UNION 526-M

421 W. KALAMAZOO STREET
LANSING
MI
48933

Type or Classification
(B)

LOCAL UNION - EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,617
Total Non-Itemized Transactions with this Payee/Payer		$12,306
Total of All Transactions with this Payee/Payer for This Schedule		$17,923
EXPENSE REIMBURSEMENT	09/08/2020	$5,617

Name and Address
(A)

TELEPHONE TOWN HALL MEETING

958 CONEFLOWER DRIVE
GOLDEN
CO
80401

Type or Classification
(B)

TELECOMMUNICATIONS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,021
Total Non-Itemized Transactions with this Payee/Payer		$2,591
Total of All Transactions with this Payee/Payer for This Schedule		$8,612
MEMBERSHIP MEETING EXPENSE	07/30/2020	$6,021

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 058-417

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$20,395
PENSION	SEIU AFFILIATES, OFFICERS & EMPLOYEES PENSION PLAN	$8,050
HEALTH & WELFARE	SEIU HEALTH & WELFARE FUND	$12,345

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 058-417

Address of Record: The books and records are kept at 215 S. Washington Square, Lansing, MI 48933.

Question 11(a):

Question 11(a): SEIU Michigan State Council PAC - Reports are filed with the Michigan Department of State, Bureau of Elections.

Question 12: Audit - Kushner, Kippelman & Taub, PLLC

Question 18: An electronic copy of the Council's new bylaws are attached to this filing.

Schedule 13, Row1:

Schedule 13, Row1:Members with affiliated Local Unions. Each Local Union remits $1.00 per member per month. The Executive Board of the Council has voting privileges.

Schedule 13, Row1:

Schedule 13, Row1:



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