058-417 (LM2) 12/31/2022

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
058-417

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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

4. AFFILIATION OR ORGANIZATION NAME 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 JONOVAN	Last Name LUCKEY
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:

Ray H Sholtz

PRESIDENT

71. SIGNED:

Jonovan J Luckey

TREASURER

Date:

Mar 31, 2023

Telephone Number:

989-445-0082

Date:

Mar 31, 2023

Telephone Number:

517-482-1737

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?	$263,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2023

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

15,217

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		$388,466	$919,337
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$23,465	$14,423
28. Other Assets	7
29. TOTAL ASSETS		$411,931	$933,760

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
34. TOTAL LIABILITIES		$0	$0

35. NET ASSETS

$411,931

$933,760

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		$183,293
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	$2,052,074
49. TOTAL RECEIPTS		$2,235,367

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$173,804
51. Political Activities and Lobbying		16	$1,160,440
52. Contributions, Gifts, and Grants		17	$20,571
53. General Overhead		18	$127,186
54. Union Administration		19	$59,036
55. Benefits		20	$131,684
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	$1,068
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			$30,707

66. Subtotal			$1,704,496
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$100,491
67b. Less Total Disbursed	$100,491
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$1,704,496

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	$1,068	$1,068	$1,068
OFFICE EQUIPMENT	$1,068	$1,068	$1,068

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,068

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

$26,203

$11,780

$14,423

E. Other Fixed Assets

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

$26,203

$11,780

$14,423

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

ACEVEDO , ANDREA
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

SHOLTZ , RAY
PRESIDENT
C

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
C

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
VICE PRESIDENT
C

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

PALMER , DIAN
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

$115,000

$11,031

$126,031

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

30 %

A
B
C

OLIVER , ISAIAH J
CAMPAIGN COORDINATOR
NONE

$96,261

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

0 %

A
B
C

PACK , AKEEM
LEGISLATIVE COORDINATOR
NONE

$24,456

$1,055

$25,511

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

THOMAS , ASHLEY
WORKER IN ACTION DIRECTOR
NONE

$57,729

$1,115

$58,844

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

SMITH , MARK
ORGANIZER
NONE

$16,914

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ANTLE , ERICA
ORGANIZER
NONE

$22,948

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SEPHERS , LATRELLO
ORGANIZER
NONE

$13,408

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WIGET , AMELIA
ORGANIZER
NONE

$39,527

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$8,123

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$394,366	$0	$13,201	$0	$407,567
Less Deductions					$100,491
Net Disbursements					$307,076

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)	15,217
Agency Fee Payers*	0
Total Members/Fee Payers	15,217
*Agency Fee Payers are not considered members of the labor organization.
LOCAL UNION MEMBERSHIP	15,217	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	$2,050,740
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$1,334
4. Total Receipts	$2,052,074

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$16,821
5. All Other Disbursements	$3,750
6. Total Disbursements	$20,571

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$171,041
5. All Other Disbursements	$2,763
6. Total Disbursements	$173,804

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$12,120
2. Named Payee Non-itemized Disbursements	$30,125
3. To Officers	$0
4. To Employees	$70,870
5. All Other Disbursements	$14,071
6. Total Disbursements	$127,186

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$956,049
2. Named Payee Non-itemized Disbursements	$55,501
3. To Officers	$0
4. To Employees	$102,981
5. All Other Disbursements	$45,909
6. Total Disbursements	$1,160,440

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$10,142
3. To Officers	$0
4. To Employees	$45,853
5. All Other Disbursements	$3,041
6. Total Disbursements	$59,036

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 058-417

Name and Address
(A)

COMMITTEE ON POLITICAL EDUCATION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL POLITICAL FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$376,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$376,000
EXPENSE REIMBURSEMENT	08/12/2022	$350,000
EXPENSE REIMBURSEMENT	11/14/2022	$26,000

Name and Address
(A)

SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,454,740
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,454,740
INTERNATIONAL SUBSIDY	01/07/2022	$11,922
INTERNATIONAL SUBSIDY	01/28/2022	$8,334
INTERNATIONAL SUBSIDY	02/04/2022	$8,334
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	02/11/2022	$93,922
PROGRAM EXPENSE REIMBURSEMENT	02/23/2022	$77,250
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	03/04/2022	$62,822
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	04/08/2022	$41,539
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	05/06/2022	$41,539
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	06/03/2022	$41,539
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	07/08/2022	$41,539
PROGRAM EXPENSE REIMBURSEMENT	07/20/2022	$110,000
PROGRAM EXPENSE REIMBURSEMENT	07/22/2022	$350,000
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	08/05/2022	$41,539
PROGRAM EXPENSE REIMBURSEMENT	08/12/2022	$110,000
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	08/12/2022	$49,661
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	09/01/2022	$91,200
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	10/07/2022	$91,200
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	11/04/2022	$91,200
INTERNATIONAL SUBSIDY/PROGRAM EXPENSE REIMB	12/06/2022	$91,200

Name and Address
(A)

UNITED WE CAN

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL POLITICAL FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$220,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$220,000
EXPENSE REIMBURSEMENT	07/19/2022	$110,000
EXPENSE REIMBURSEMENT	08/12/2022	$110,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 058-417

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 058-417

Name and Address
(A)

21ST CENTURY FUND

606 TOWNSEND
LANSING
MI
48933

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$75,000
CONTRIBUTION	09/27/2022	$25,000
CONTRIBUTION	09/27/2022	$50,000

Name and Address
(A)

COALITION FOR SECURE RETIREMENT

110 W. ALLEGAN
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	02/09/2022	$10,000

Name and Address
(A)

FUTURE PROGRESS

910 17TH STREET NW
WASHINGTON
DC
20006

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
CONTRIBUTION	07/18/2022	$10,000

Name and Address
(A)

GOOD WORKS MATTERS

4845 PEARL EAST CIRCLE
BOULDER
CO
80301

Type or Classification
(B)

VOTER CONTACT/GOTV EXPENSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$430,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$430,000
VOTER CONTACT/GOTV EXPENSE	07/26/2022	$100,000
VOTER CONTACT/GOTV EXPENSE	08/11/2022	$30,000
VOTER CONTACT/GOTV EXPENSE	09/08/2022	$50,000
VOTER CONTACT/GOTV EXPENSE	09/19/2022	$50,000
VOTER CONTACT/GOTV EXPENSE	10/07/2022	$75,000
VOTER CONTACT/GOTV EXPENSE	11/07/2022	$100,000
VOTER CONTACT/GOTV EXPENSE	11/22/2022	$25,000

Name and Address
(A)

HOPKINS + SACHS

600 36TH STREET NW
SEATTLE
WA
98103

Type or Classification
(B)

DIRECT MAIL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,350
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$108,350
MEMBER MAILING	09/19/2022	$75,000
MEMBER MAILING	10/18/2022	$33,350

Name and Address
(A)

KROGER COMPANY

40399 GRAND RIVER AVE.
NOVI
MI
48375

Type or Classification
(B)

STORE - MEMBER CONTACT/GOVT EXPENSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$36,796
Total of All Transactions with this Payee/Payer for This Schedule		$36,796

Name and Address
(A)

MI DEMOCRATIC STATE CENTRAL COMMITTEE

606 TOWNSEND
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
CONTRIBUTION	05/23/2022	$10,000

Name and Address
(A)

MI LEGISLATIVE BLACK CAUCUS TRUST

24 NORTH CAPITOL
LANSING
MI
48909

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	12/18/2022	$5,000

Name and Address
(A)

MICHIGAN CIVIC ACTION FUND

28342 DARTMOUTH STREET
MADISON HEIGHTS
MI
48071

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	06/07/2022	$5,000

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		$100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
CONTRIBUTION	09/19/2022	$100,000

Name and Address
(A)

MICHIGAN STRONG
10058

LANSING
MI
48901

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	12/01/2022	$50,000

Name and Address
(A)

SEIU HEALTHCARE MICHIGAN

3031 W. GRAND BLVD.
DETROIT
MI
48201

Type or Classification
(B)

LOCAL UNION-EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,067
Total Non-Itemized Transactions with this Payee/Payer		$10,705
Total of All Transactions with this Payee/Payer for This Schedule		$47,772
EXPENSE REIMBURSEMENT	09/08/2022	$5,892
EXPENSE REIMBURSEMENT	09/26/2022	$6,028
EXPENSE REIMBURSEMENT	10/05/2022	$5,167
EXPENSE REIMBURSEMENT	10/19/2022	$6,545
EXPENSE REIMBURSEMENT	11/03/2022	$6,545
EXPENSE REIMBURSEMENT	12/01/2022	$6,890

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		$46,732
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$46,732
EXPENSE REIMBURSEMENT	09/26/2022	$8,605
EXPENSE REIMBURSEMENT	09/26/2022	$12,578
EXPENSE REIMBURSEMENT	11/11/2022	$12,955
EXPENSE REIMBURSEMENT	11/11/2022	$12,594

Name and Address
(A)

SEIU LOCAL 517M

836 CENTENNIAL WAY
LANSING
MI
48917

Type or Classification
(B)

LOCAL UNION-EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,400
Total Non-Itemized Transactions with this Payee/Payer		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$14,400
EXPENSE REIMBURSEMENT	09/26/2022	$6,400

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	02/09/2022	$62,500

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 058-417

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 058-417

Name and Address
(A)

ATRIUM OFFICE PARTNERS

3400 WEST ROAD
LANSING
MI
48823

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 AVENUE
DETROIT
MI
48206

Type or Classification
(B)

LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
OFFICE RENTAL	08/07/2022	$6,000

Name and Address
(A)

JANICE ROLLS

1616 W. LARKWOOD
DEWITT
MI
48820

Type or Classification
(B)

BOOKKEEPING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,800
Total of All Transactions with this Payee/Payer for This Schedule		$5,800

Name and Address
(A)

LIFE REMODELED

2470 COLLINGWOOD
DETROIT
MI
48206

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		$7,333
Total of All Transactions with this Payee/Payer for This Schedule		$7,333

Name and Address
(A)

SHINDEL ROCK & ASSOCIATES, PC

28100 CABOT DRIVE #102
NOVI
MI
48377

Type or Classification
(B)

ACCOUNTING AND AUDIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,120
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,120
ACCOUNTING AND AUDIT FEES	04/11/2022	$6,120

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 058-417

Name and Address
(A)

EMBASSY SUITES LIVONIA

19525 VICTOR PARKWAY
LIVONIA
MI
48152

Type or Classification
(B)

HOTEL - COUNCIL MEETING EXPENSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,142
Total of All Transactions with this Payee/Payer for This Schedule		$10,142

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.)		$131,684
PENSION	SEIU AFFILIATES, OFFICERS & EMPLOYEES PENSION FUND	$80,056
HEALTH AND WELFARE	SEIU HEALTH & WELFARE FUND	$51,628

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 - Shindel Rock & Associates, P.C.

Question 15: Office equipment with an original cost of $6,834 and a net book value of $3,645 was scrapped.

Schedule 13, Row1:

Schedule 13, Row1:Members of 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:

General Information: Ray Sholtz held the position of Vice President prior to becoming President. Brandice Mullen held the position of Secretary prior to becoming Vice President.



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