543-857 (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
543-857
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
Yes
(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.)
LOCAL UNION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
SEIU HEALTHCARE MICHIGAN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Dian
 Last Name
Palmer
P.O Box - Building and Room Number

Number and Street
3031 WEST GRAND BLVD #555
City
DETROIT
State
MI		 ZIP Code + 4
48202


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Mary K HenryINT'L PRESIDENT71. SIGNED:April VerrettINT'L SECRETARY-TREASURER
Date:Mar 31, 2023Telephone Number:202-730-7000Date:Mar 31, 2023Telephone Number:202-730-7000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-857
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?
20. How many members did the labor organization have at the end of the reporting period?5,031
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$55.00perMonth27.5055.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-857

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $480,422$315,401
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$205,489$205,489
28. Other Assets7$112,300$43,688
29. TOTAL ASSETS $798,211$564,578

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$36,849$49,313
31. Loans Payable9$77,391$24,418
32. Mortgages Payable $0$0
33. Other Liabilities10$120,111$82,547
34. TOTAL LIABILITIES $234,351$156,278
35. NET ASSETS$563,860$408,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-857

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,157,754
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $29
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $55,383
48. Other Receipts14$218,195
49. TOTAL RECEIPTS $3,431,361
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,465,263
51. Political Activities and Lobbying16$122,200
52. Contributions, Gifts, and Grants17$873
53. General Overhead18$562,767
54. Union Administration19$48,707
55. Benefits20$455,606
56. Per Capita Tax $719,269
57. Strike Benefits $4,000
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$52,973
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $67,986
65. Direct Taxes $112,103
  
66. Subtotal $3,611,747
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$240,594  
  67b. Less Total Disbursed$225,229  
  67c. Total Withheld But Not Disbursed $15,365
68. TOTAL DISBURSEMENTS $3,596,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-857

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$0$0$0$0
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: 543-857

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-857

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-857

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-857

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-857

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$833,420$638,347$195,073$195,073
E. Other Fixed Assets$41,665$31,249$10,416$10,416
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $875,085$669,596$205,489$205,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-857

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $43,688
Prepaid Expenses$17,945
Security Deposit$25,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-857

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$3,144$0$0$0
Total from all other accounts payable$46,169$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $49,313$0$0$0
Credit Card Payable$3,144$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-857

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$77,391$0$52,973$0$24,418
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Millennium Business Systems$77,391$0$52,973$0$24,418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-857

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $82,547
Accrued Expenses$24,985
Payroll Deductions and Payroll Taxes Payable$57,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-857

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACEVEDO ,  ANDREA  
PRESIDENT
P		$37,605$2,600$8,887$0$49,092
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		5 %
A
B
C 		HANEY ,  KENNETH  
VICE PRESIDENT
P		$35,575$2,600$0$0$38,175
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
Total Officer Disbursements$73,180$5,200$8,887$0$87,267
Less Deductions    $25,139
Net Disbursements    $62,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-857

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ANDREWS ,  TRECE   Y
INTERNAL ORGANIZER
N/A		$48,615$7,800$0$0$56,415
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAMGROVER ,  MATTHEW   A
INTERNAL ORGANIZER
N/A		$48,615$7,800$0$0$56,415
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATES ,  DOROTHY  
INTERNAL ORGANIZER
N/A		$11,200$0$300$0$11,500
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COWAN ,  ANTHONY  
INTERNAL ORGANIZER
N/A		$46,192$7,800$0$0$53,992
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLSBERRY ,  TERRY  
INTERNAL ORGANIZER
N/A		$13,440$0$0$0$13,440
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVERETT ,  SERENA  
INTERNAL ORGANIZER
N/A		$74,987$7,800$288$0$83,075
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  MICHAEL  
INTERNAL ORGANIZER
N/A		$48,615$7,800$1,084$0$57,499
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLIDAY ,  SCOTT  
INTERNAL ORGANIZER
N/A		$49,462$4,550$350$0$54,362
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLY ,  CHRISTOPHER  
INTERNAL ORGANIZER
N/A		$23,950$0$0$0$23,950
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KROUSE ,  NATHANIEL   E
INTERNAL ORGANIZER
N/A		$41,269$5,850$0$0$47,119
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIGNELL ,  KEVIN   M
INTERNAL COMMUNICATIONS
N/A		$67,575$7,800$968$0$76,343
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLENDON ,  MARY   C
INTERNAL ORGANIZER
N/A		$14,880$0$300$0$15,180
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METTLE-NUNOO ,  JONATHAN  
INTERNAL ORGANIZER
N/A		$47,846$8,450$0$0$56,296
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NATH ,  PRARTHITA  
INTERNAL ORGANIZER
N/A		$20,353$2,600$0$0$22,953
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  MARY  
INTERNAL ORGANIZER
N/A		$45,451$6,500$0$0$51,951
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PACK ,  AKEEM   K
ATTORNEY
N/A		$40,125$3,900$940$0$44,965
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDS ,  EMILY  
EXTERNAL ORGANIZER
N/A		$13,227$1,300$0$0$14,527
I
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 		ROBERTSON ,  DAVID  
INTERNAL ORGANIZER
N/A		$26,646$3,250$0$0$29,896
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLY ,  LISHA  
INTERNAL ORGANIZER
N/A		$21,000$3,250$0$0$24,250
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  SARAN  
INTERNAL ORGANIZER
N/A		$60,615$7,800$260$0$68,675
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  JOSHUA   E
INTERNAL ORGANIZER
N/A		$17,740$3,250$21$0$21,011
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$68,275$3,445$945$0$72,665
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$850,078$100,945$5,456$0$956,479
Less Deductions    $215,455
Net Disbursements    $741,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-857

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,031 
Agency Fee Payers*0
Total Members/Fee Payers5,031 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members5,031Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-857

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$89,036
2. Named Payer Non-itemized Receipts$1,975
3. All Other Receipts$127,184
4. Total Receipts$218,195
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$873
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$873
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$395,182
2. Named Payee Non-itemized Disbursements$49,273
3. To Officers$16,362
4. To Employees$850,155
5. All Other Disbursements$154,291
6. Total Disbursements$1,465,263
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$220,034
2. Named Payee Non-itemized Disbursements$221,424
3. To Officers$47,125
4. To Employees$8,993
5. All Other Disbursements$65,191
6. Total Disbursements$562,767
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,454
4. To Employees$97,336
5. All Other Disbursements$4,410
6. Total Disbursements$122,200
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$18,613
2. Named Payee Non-itemized Disbursements$19,455
3. To Officers$2,455
4. To Employees$0
5. All Other Disbursements$8,184
6. Total Disbursements$48,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-857

Name and Address
(A)
SEIU Labor Union International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,036
Total Non-Itemized Transactions with this Payee/Payer$1,975
Total of All Transactions with this Payee/Payer for This Schedule$91,011
REIMBURSEMENT FOR LEGAL FEES01/14/2022$68,000
OCTOBER REBATE01/28/2022$21,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-857

Name and Address
(A)
ALLIED UNION SERVICES

240 FENWAY DR
FENTON
MI
48430
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,763
Total of All Transactions with this Payee/Payer for This Schedule$7,763
Name and Address
(A)
BERLIN ROSEN

750 17th St NW Suite 700
Washington
DC
20006
Type or Classification
(B)
PR FIRM
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
CONSULTING FOR ORGANIZING04/12/2022$5,000
Name and Address
(A)
Frank Durante

14837 Pine Ridge
Grand Haven
MI
49417
Type or Classification
(B)
Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,948
Total of All Transactions with this Payee/Payer for This Schedule$7,948
Name and Address
(A)
KARIN BARNHARD


WHITEHALL
MI
Type or Classification
(B)
Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
Name and Address
(A)
Miller Cohen PLC

7700 Second Avenue Ste 335
Detroit
MI
48202
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,772
Total Non-Itemized Transactions with this Payee/Payer$4,952
Total of All Transactions with this Payee/Payer for This Schedule$215,724
SERVICES RENDERED THROUGH AUGUST 202211/09/2022$21,250
SERVICES RENDERED THROUGH SEPTEMBER 202212/12/2022$21,250
NOVEMBER 2020 SERVICES01/26/2022$20,296
SERVICES RENDERED02/08/2022$42,500
SERVICES RENDERED03/16/2022$34,000
SERVICES THROUGH 5/31/2207/27/2022$28,976
SERVICES RENDERED THROUGH JUNE 202209/12/2022$21,250
SERVICES RENDERED THROUGH JULY 202210/11/2022$21,250
Name and Address
(A)
NANCY HEBERT

15975 COUNTY RD 581
ISHPEMING
MI
47849
Type or Classification
(B)
Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
New Center LLC

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,410
Total Non-Itemized Transactions with this Payee/Payer$4,706
Total of All Transactions with this Payee/Payer for This Schedule$184,116
JANUARY RENT01/20/2022$12,615
FEBRUARY RENT02/28/2022$14,463
MARCH RENT03/08/2022$12,637
APRIL RENT04/05/2022$12,637
MAY RENT05/19/2022$17,145
JUNE RENT05/26/2022$15,997
JULY RENT06/24/2022$13,363
AUGUST RENT07/25/2022$13,291
SEPTEMBER RENT09/13/2022$14,170
OCTOBER RENT09/27/2022$13,273
NOVEMBER RENT10/27/2022$13,273
DECEMBER RENT12/27/2022$13,273
JANUARY RENT 202312/27/2022$13,273
Name and Address
(A)
UNION PROMO STORE

1366 HOLLY HOCK LANE
SCHEREVERVILLE
IN
46375
Type or Classification
(B)
PROMOTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
WENDY TRACH


DETROIT
MI
Type or Classification
(B)
Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,302
Total of All Transactions with this Payee/Payer for This Schedule$6,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-857

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-857

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-857

Name and Address
(A)
Clarence H Johnson, PC, CPA's

26076 WOODWARD AVE
ROYAL OAK
MI
48067
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,373
Total Non-Itemized Transactions with this Payee/Payer$7,314
Total of All Transactions with this Payee/Payer for This Schedule$91,687
2019 AUDIT01/12/2022$12,500
2020 AUDIT01/12/2022$10,000
2021 LM2 FILING AND VARIOUS RETURNS05/22/2022$9,486
2019 FINAL AUDIT BILLING07/15/2022$23,829
2020 FINAL AUDIT BILLING08/23/2022$28,558
Name and Address
(A)
Enerton, LLC

38251 Groesbeck Hwy
Clinton Twp
MI
48036
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,304
Total Non-Itemized Transactions with this Payee/Payer$35,836
Total of All Transactions with this Payee/Payer for This Schedule$50,140
JANUARY - MARCH 2022 SERVICE03/15/2022$14,304
Name and Address
(A)
GOOGLE, LLC

1600 Amphitheatre Parkway
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
INTERNET SEARCH ENGINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,249
Total of All Transactions with this Payee/Payer for This Schedule$7,249
Name and Address
(A)
HUGHES AND SONS

1848 S. DANGL
MUSKEGON
MI
49442
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$27,350
Total of All Transactions with this Payee/Payer for This Schedule$34,700
RENT FOR MAY, JUNE AND JULY07/19/2022$7,350
Name and Address
(A)
J P MORGAN BANK


DETROIT
MI
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,737
Total of All Transactions with this Payee/Payer for This Schedule$9,737
Name and Address
(A)
Millennium Business Systems
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,931
Total of All Transactions with this Payee/Payer for This Schedule$6,931
Name and Address
(A)
NCO PARKING ACQUISITIONS, LLC

28400 NORTHWESTERN HWY 4TH
SOUTHFIELD
MI
48086
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,277
Total of All Transactions with this Payee/Payer for This Schedule$23,277
Name and Address
(A)
New Center LLC

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,457
Total of All Transactions with this Payee/Payer for This Schedule$20,457
Name and Address
(A)
SAMARA COLLECTIVE

6 LIBERTY SQUARE #2212
BOSTON
MA
02109
Type or Classification
(B)
PR FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
SEIU Labor Union International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,785
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$8,245
JUNE 2022 - MAY 2023 MICROSOFT EA USAGE08/16/2022$7,785
Name and Address
(A)
State Auto Insurance Insurance Company Company

518 East Broad Street
Columbus
OH
41235
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,566
Total of All Transactions with this Payee/Payer for This Schedule$19,566
Name and Address
(A)
Union Sector, LLC

8 WINDING WAY
WOODLAND PARK
NJ
07424
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,100
Total Non-Itemized Transactions with this Payee/Payer$459
Total of All Transactions with this Payee/Payer for This Schedule$62,559
ROSTER PROCESSING JUNE AND JULY 2208/25/2022$20,000
ROSTER PROCESSING AUGUST 2209/07/2022$10,000
ROSTER PROCESSING SEPTEMBER 2210/12/2022$10,700
ROSTER PROCESSING OCTOBER 2211/08/2022$10,700
ROSTER PROCESSING NOVEMBER 2212/08/2022$10,700
Name and Address
(A)
UNION WARE
930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,347
Total Non-Itemized Transactions with this Payee/Payer$32,558
Total of All Transactions with this Payee/Payer for This Schedule$60,905
DECEMBER 21 SERVICES01/04/2022$8,099
FEBRUARY AND MARCH SERVICES04/11/2022$8,099
APRIL, MAY AND JUNE SERVICES06/06/2022$12,149
Name and Address
(A)
WITHUM-SMITH BROWN, PC

4600 East-West HWY, Ste 900
BETHEDA
MD
20814
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,775
Total Non-Itemized Transactions with this Payee/Payer$14,447
Total of All Transactions with this Payee/Payer for This Schedule$30,222
SERVICES RENDERED THROUGH MAY 202206/28/2022$5,625
SERVICES RENDERED THROUGH JUNE - AUGUST 202209/15/2022$10,150
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC


SAN JOSE
CA
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,183
Total of All Transactions with this Payee/Payer for This Schedule$6,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-857

Name and Address
(A)
Miller Cohen PLC

7700 Second Avenue Ste 335
Detroit
MI
48202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,613
Total Non-Itemized Transactions with this Payee/Payer$19,455
Total of All Transactions with this Payee/Payer for This Schedule$38,068
SERVICES RENDERED02/08/2022$7,500
SERVICES RENDERED03/16/2022$6,000
SERVICES RENDERED THROUGH 5/31/2207/27/2022$5,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-857

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$455,606
401(k) Employer ContributionsAEGON - 401K Plan$9,739
Health InsuranceInsurance Carrier - Aflac$1,895
Health InsuranceInsurance Carrier - Blue Care Network$169,087
Health InsuranceInsurance Carrier - Blue Cross/Blue Shield$13,357
Retiree Health InsuranceRetiree$1,950
Workers' Compensation InsuranceInsurance Carrier - Liberty Mutual Insurance$1,479
Retiree BenefitsRetiree$44,850
Rehab ReimbursementEmployee$602
Pension PlanSEIU Pension Fund$135,233
Health InsuranceInsurance Carrier - SEIU Affiliates Fund$59,066
Vision and Dental InsuranceInsurance Carrier - SEIU Health and Welfare Fund$10,784
Retiree InsuranceInsurance Carrier -SEIU Michigan Health/Welfare Fd$303
Life InsuranceInsurance Carrier - Union Labor Life Insurance$5,446
Life InsuranceInsurance Carrier - Ullico Casualty Group$1,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 543-857

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.)


SIGNED:Dian Palmer
DATE:Mar 31, 2023
CONTACT INFO:607-759-9561
TITLE:TRUSTEE
SIGNED:Larry Alcoff
DATE:Mar 31, 2023
CONTACT INFO:607-759-9561
TITLE:DEPUTY TRUSTEE
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-857
Item 70 Title: International President Mary Kay Henry will be signing along with the Trustee.'Item 71 Title: International Secretary-Treasurer April Verrett will be signing along with the Trustee.

Question 11(a):

Question 11(a): SEIU Healthcare Michigan PAC reports are filed with Michigan Department of Elections Commission.

Question 12: Audit in process for December 31, 2022 by Clarence H. Johnson, P.C., C.P.A.'s.

Statement A,

Loans Payable Begin Total: Upon audit of previous year fixed assets were added and a loan associated with the assets was also added.

Statement A,Fixed Assets Value Begin Total: Upon audit of prior years fixed assets were adjusted to include assets purchased and previously recorded as a leased item.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::: Regular members have the right to vote.

Schedule 13, Row1:

Schedule 13, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)