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
512-610
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
25
7. UNIT NAME (if any)
MICHIGAN
8. MAILING ADDRESS (Type or print in capital letters)
First Name

Last Name

P.O Box - Building and Room Number

Number and Street
1034 N WASHINGTON AVE
City
LANSING
State
MI		 ZIP Code + 4
48906


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Lee A SaundersPRESIDENT71. SIGNED:Elissa M McBrideTREASURER
Date:Mar 26, 2024Telephone Number:202-429-1200Date:Mar 26, 2024Telephone Number:202-429-1000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-610
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?
20. How many members did the labor organization have at the end of the reporting period?23,307
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees47.90permonth24.3047.90
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-610

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $17,398,688$17,334,392
23. Accounts Receivable1$330,940$275,503
24. Loans Receivable2$70,000$69,000
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$412,708$469,708
28. Other Assets7$188,389$254,072
29. TOTAL ASSETS $18,400,725$18,402,675

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$70,253$62,120
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$24,116,230$24,567,718
34. TOTAL LIABILITIES $24,186,483$24,629,838
35. NET ASSETS-$5,785,758-$6,227,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-610

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $7,451,979
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $709,360
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,000
46. On Behalf of Affiliates for Transmittal to Them $6,272,346
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$100,000
49. TOTAL RECEIPTS $14,534,685
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,072,553
51. Political Activities and Lobbying16$926,055
52. Contributions, Gifts, and Grants17$5,998
53. General Overhead18$1,275,773
54. Union Administration19$333,324
55. Benefits20$2,589,877
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $9,095
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$342,780
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,498,793
64. On Behalf of Individual Members $0
65. Direct Taxes $40,622
  
66. Subtotal $15,094,870
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$969,342  
  67b. Less Total Disbursed$969,342  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $15,094,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-610

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$3,811$3,811$0$0
Totals from all other accounts receivable$271,692   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $275,503$3,811$0$0
University of Michigan$3,811$3,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-610

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$70,000$0$1,000$0$69,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 1640
Purpose: Retro PCT
Security: Employer Payments
Terms of Repayment: 7/2031
$70,000$1,000$69,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-610

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: 512-610

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$366,626$125,043$342,780
Computer, Office Furniture & Equipment$101,197$101,197$101,197
Building & Leasehold Improvement - Detroit$265,429$23,846$241,583
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$342,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-610

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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-610

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1034 N. Washington Ave., Lansing, MI 48906$50,374 $50,374$50,374
Land  2 :      G-4101 Clio Rd., Flint, MI 48504$14,500 $14,500$14,500
B. Buildings (give location)    
Building  1 :      1034 N. Washington Ave., Lansing, MI 48906$517,614$504,079$13,535$13,535
Building  2 :      G-4101 Clio Rd., Flint, MI 48504$248,895$228,590$20,305$20,305
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$818,168$688,758$129,411$129,411
E. Other Fixed Assets$265,429$23,846$241,583$241,583
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,914,980$1,445,273$469,708$469,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-610

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $254,072
Prepaid Expenses$500
Travel & Expense Advance$253,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-610

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$62,120$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $62,120$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-610

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-610

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $24,567,718
Collected on behalf of Affiliates$781,265
Compensated Absences$430,687
Post Retirement Benefit$23,333,411
Other Accrued Liabilities$22,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-610

(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 		Roehrig ,  Lawrence   A
President
C		$260,120$4,827$264,947
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		12 %
A
B
C 		Price ,  Robyn   C
Sec/Tres
C		$168,218$2,212$170,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Brandt ,  David   E
Board
N		$301$301
I
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 		Carlton ,  Tracy  
Board
C		$805$424$1,229
I
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 		Curie ,  Mark  
Board
N		$515$590$1,105
I
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 		Hunter ,  Keith   D
Board
P		$1,070$295$1,365
I
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 		Hunter ,  Milando   K
Board
C		$1,084$558$1,642
I
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 		McMillon ,  Phyllis  
Board
C		$427$323$750
I
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 		Moore ,  Dennis  
Board
C		$382$373$755
I
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 		Muma ,  Samuel  
Board
C		$688$688
I
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 		Murray ,  Lois  
Board
C		$217$615$832
I
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 		Spurlock ,  Cynthia  
Board
C		$154$354$508
I
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 		Williams ,  Tony  
Board
N		$411$411
I
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 		Wormsbacher ,  Faith  
Board
N		$307$309$616
I
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$433,299$0$12,280$0$445,579
Less Deductions     
Net Disbursements    $445,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-610

(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 		Bailey ,  Kenneth   J
Legal Director
N/A		$113,386$6,610$119,996
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Banner ,  Linda   K
Director
N/A		$89,632$915$90,547
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Floyd ,  Kim  
Director
N/A		$95,455$3,364$98,819
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Grambau ,  Nora   L
Director
N/A		$107,549$4,230$111,779
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		Hill ,  Felicia  
Director
N/A		$114,055$6,564$120,619
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Michalec ,  John   A
Director
N/A		$121,869$5,343$127,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Rzeppa ,  Steven  
Director
N/A		$101,414$5,804$107,218
I
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 		Simon ,  Samantha  
Director
N/A		$82,622$2,736$85,358
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		10 %
A
B
C 		Hitchcock ,  Clifton  
Staff Attorney
N/A		$16,301$639$16,940
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lauver ,  Hilary  
Staff Attorney
N/A		$61,843$1,332$63,175
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Richey ,  Ashley  
Database Manager
N/A		$68,489$3,948$72,437
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Smith ,  Deanna  
Staff Attorney
N/A		$31,717$306$32,023
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Woodward-Leighty ,  Roxane  
Executive Secretary
N/A		$76,101$1,411$77,512
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Cervone ,  Gary   M
Bookkeeper
N/A		$49,711$49,711
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Delapaz ,  Roxanne  
Sec Clerk
N/A		$48,870$48,870
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Geller ,  Tina  
Sec/Steno
N/A		$47,166$129$47,295
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Hopp ,  Thomas  
Bookkeeper
N/A		$52,667$52,667
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Husted ,  Ryan  
Custodian
N/A		$38,478$38,478
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Keller ,  Sandra  
Bookkeeper
N/A		$55,521$55,521
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Knaggs ,  Laura  
Data Clerk
N/A		$30,157$30,157
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Snider ,  Bessie   E
Sec/Steno
N/A		$49,621$217$49,838
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Talley ,  Deborah   A
Sec/Steno
N/A		$49,710$85$49,795
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Wade ,  Justine  
Sec/Steno
N/A		$26,250$26,250
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Christopher  
Data Clerk
N/A		$32,415$32,415
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Welch ,  Sheryl   R
Sec/Steno
N/A		$55,940$443$56,383
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Diflorio ,  Jeanette  
Full Service Staff
N/A		$91,932$1,955$93,887
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Richard  
Full Service Staff
N/A		$96,929$2,928$99,857
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  John   M
Full Service Staff
N/A		$89,713$4,954$94,667
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Apsey ,  Jeffrey  
Field Staff
N/A		$92,524$5,334$97,858
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		Bonilla ,  Ciera  
Field Staff
N/A		$67,101$1,689$68,790
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Brabson ,  Melvin  
Field Staff
N/A		$89,126$373$89,499
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Cameron ,  Susan  
Field Staff
N/A		$101,887$5,219$107,106
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Teresa Ann  
Field Staff
N/A		$94,920$4,799$99,719
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cassel ,  Adam  
Field staff
N/A		$73,135$1,518$74,653
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Ciechorski ,  Tim  
Field staff
N/A		$41,362$1,462$42,824
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		DeYcaza ,  Jenny  
Field Staff
N/A		$44,882$5,102$49,984
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Delk ,  Lisa  
Field Staff
N/A		$65,231$4,054$69,285
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Flath ,  Todd Alan  
Field Staff
N/A		$86,928$5,917$92,845
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Greyerbiehl ,  Lor  
Field Staff
N/A		$88,117$5,301$93,418
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Hicks ,  Dwight  
Field Staff
N/A		$59,780$3,710$63,490
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Hunt ,  Dan  
Field Staff
N/A		$86,537$3,941$90,478
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Kitto ,  Shawn  
Field Staff
N/A		$82,918$8,796$91,714
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Long ,  Paul  
Field Staff
N/A		$95,472$4,205$99,677
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Denis  
Field Staff
N/A		$85,290$1,707$86,997
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Terry  
Field Staff
N/A		$61,010$3,746$64,756
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Neitzel ,  Michael  
Field Staff
N/A		$84,385$1,244$85,629
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Openlander ,  Mary Catheri  
Field Staff
N/A		$85,342$4,670$90,012
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Porter ,  Tammy  
Field Staff
N/A		$76,179$6,479$82,658
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Trouse ,  Ronda  
Field Staff
N/A		$84,571$1,934$86,505
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mark  
Field Staff
N/A		$82,291$3,563$85,854
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Reno  
Organizer
N/A		$66,487$3,249$69,736
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$3,690,988$0$141,925$0$3,832,913
Less Deductions     
Net Disbursements    $3,832,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-610

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,307 
Agency Fee Payers*
Total Members/Fee Payers23,307 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time22,253Yes
Part-Time834Yes
Lesser Part-Time220Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-610

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$100,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$100,000
     
     
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$5,998
5. All Other Disbursements
6. Total Disbursements$5,998
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$113,251
2. Named Payee Non-itemized Disbursements$100,646
3. To Officers$2,649
4. To Employees$2,856,007
5. All Other Disbursements
6. Total Disbursements$3,072,553
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$524,653
2. Named Payee Non-itemized Disbursements$432,496
3. To Officers$34,257
4. To Employees$284,367
5. All Other Disbursements
6. Total Disbursements$1,275,773
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$13,273
2. Named Payee Non-itemized Disbursements$3,830
3. To Officers$364,973
4. To Employees$543,979
5. All Other Disbursements
6. Total Disbursements$926,055
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$108,758
2. Named Payee Non-itemized Disbursements$38,302
3. To Officers$43,700
4. To Employees$142,564
5. All Other Disbursements
6. Total Disbursements$333,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-610

Name and Address
(A)
AFSCME International

1625 L Street N.W.
Washington
DC
20036-5665
Type or Classification
(B)
Affilliate
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
2023 State/Local Grant05/25/2023$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-610

Name and Address
(A)
Allied Union Services

240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,110
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$15,505
Summer News Letter08/24/2023$4,932
Postage08/02/2023$3,178
Name and Address
(A)
American Arbitration Asssociation

30 Knight Bridge Rd
Piscataway
NJ
08854
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
Barry Goldman

6620 Halyard Road
Bloomfield Hills
MI
48301
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Bloomberg Industry Group Inc
PO Box 419889

Boston
MA
02241
Type or Classification
(B)
Publications/Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,678
Total of All Transactions with this Payee/Payer for This Schedule$7,678
Name and Address
(A)
Bureau Of National Affairs

PO Box 419889
Boston
MA
02241-9889
Type or Classification
(B)
Publications/Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,987
Total of All Transactions with this Payee/Payer for This Schedule$7,987
Name and Address
(A)
Corporate Technologies LLC

6210 Bury Drive
Eden Praire
MN
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,562
Total of All Transactions with this Payee/Payer for This Schedule$6,562
Name and Address
(A)
George Roumell

615 Griswold St STE 17
Detroit
MI
48226-3986
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
JohnA. Obee

32733 Raphael
Farmington Hills
MI
48336
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,439
Total of All Transactions with this Payee/Payer for This Schedule$5,439
Name and Address
(A)
Kathryn Vandagens
PO Box 27383

Lansing
MI
48909
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
Lexisnexis

28544 Network Place
Chicago
IL
60673-1285
Type or Classification
(B)
Publications/Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,619
Total of All Transactions with this Payee/Payer for This Schedule$8,619
Name and Address
(A)
Mark J Glazer
PO Box 769

Bloomfield Hills
MI
48303
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,691
Total of All Transactions with this Payee/Payer for This Schedule$16,691
Name and Address
(A)
Miller Cohen PC

600 West Lafayette BLV
Detroit
MI
48226
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,141
Legal Fees October 202201/26/2023$17,407
Legal Services November 202203/02/2023$5,142
Legal Feed December 12/202303/30/2023$8,092
Legal Services January 202304/27/2023$15,825
Legal05/18/2023$4,575
Legal Services 3/202306/15/2023$5,000
Legal Services 4/202307/20/2023$8,868
Legal Fees May 202308/31/2023$5,832
Legal Services 6/202309/14/2023$5,550
Legal Services 7/202310/26/2023$8,550
Legal Services 8/202311/16/2023$6,300
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh
PA
15250-2648
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Acct 1851399410/26/2023$14,000
Name and Address
(A)
The Law and Mediation Center PLLC

110 N. Perry
Pontiac
MI
48342
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-610

Name and Address
(A)
Allied Union Services

240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,273
Total Non-Itemized Transactions with this Payee/Payer$3,830
Total of All Transactions with this Payee/Payer for This Schedule$17,103
Spring New Letter06/22/2023$7,329
Summer News Letter08/24/2023$5,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-610

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-610

Name and Address
(A)
123 Net
24700 Northwestern Hwy #700
24700 Northwestern Hwy #700
Southfield
MI
48075
Type or Classification
(B)
Network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,832
Total of All Transactions with this Payee/Payer for This Schedule$31,832
Name and Address
(A)
ADP Inc
PO Box 842875
PO Box 842875
Boston
MA
02284-2875
Type or Classification
(B)
Payroll
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,122
Total of All Transactions with this Payee/Payer for This Schedule$9,122
Name and Address
(A)
Allied Media
240 N Fenway Dr
240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
Allied Union Services
240 N Fenway Dr
240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,809
Total Non-Itemized Transactions with this Payee/Payer$7,101
Total of All Transactions with this Payee/Payer for This Schedule$11,910
Membership/Payroll06/08/2023$4,648
Business Cards11/09/2023$161
Name and Address
(A)
AT & T
PO Box 5080
PO Box 5080
Carol Stream
IL
60197-5080
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,339
Total of All Transactions with this Payee/Payer for This Schedule$38,339
Name and Address
(A)
Board of Water and Light
PO Box 13007
PO Box 13007
Lansing
MI
48901-3007
Type or Classification
(B)
Electricity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,862
Total of All Transactions with this Payee/Payer for This Schedule$13,862
Name and Address
(A)
Consumers Energy
Payment Center
Payment Center
Cincinnati
OH
45274-0309
Type or Classification
(B)
Utilities/Gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,561
Total of All Transactions with this Payee/Payer for This Schedule$11,561
Name and Address
(A)
Corporate Tech LLC

6210 Bury Dr
Eden Praire
MN
55346
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,172
Total Non-Itemized Transactions with this Payee/Payer$55,284
Total of All Transactions with this Payee/Payer for This Schedule$87,456
Consulting12/29/2023$32,172
Name and Address
(A)
Correll Advisors PLLC

1015 Haynes Street
Birmingham
MI
48009
Type or Classification
(B)
Audit
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
Audit 202211/21/2023$25,000
Name and Address
(A)
Coverall North America, Inc
2955 Momentum Place
2955 Momentum Place
Chicago
IL
60689
Type or Classification
(B)
Building Maint/Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,647
Total of All Transactions with this Payee/Payer for This Schedule$7,647
Name and Address
(A)
Dapco Construction Group LLC

11020 East Nine Mile Rd
Warren
MI
48089
Type or Classification
(B)
Building Maint/Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,665
Construction 5th Floor Detroit03/10/2023$140,665
Name and Address
(A)
Gabriel, Roeder, Smith
One Town Square
One Town Square
Southfield
MI
48076
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Actuarial Validation 12/31/202207/06/2023$16,000
Name and Address
(A)
Goyette Mechanical
PO Box 33
PO Box 33
Flint
MI
48501
Type or Classification
(B)
Building Maint/Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$6,166
Name and Address
(A)
Iron Mountain
PO Box 27128
PO Box 27128
New York
NY
10087-7128
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,798
Total of All Transactions with this Payee/Payer for This Schedule$25,798
Name and Address
(A)
Johnson Control

PO Box 371967
Pittsburgh
PA
15250-7967
Type or Classification
(B)
Building Maint/Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,285
Total of All Transactions with this Payee/Payer for This Schedule$8,285
Name and Address
(A)
L & P Development
367 Poplar St
367 Poplar St
Republic
MI
49879
Type or Classification
(B)
Rent Marquette
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
Lutheran Brothers
2030 Howard St
2030 Howard St
Detroit
MI
48216
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Name and Address
(A)
Michigan Office Solutions
PO Box 936719
PO Box 936719
Atanta
GA
31193-6719
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,259
Total of All Transactions with this Payee/Payer for This Schedule$32,259
Name and Address
(A)
Micro Force Inc

68 S Service Road Suite 100
Melville
NY
11747
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Pitney Bowes Global Financial
PO Box 371887
PO Box 371887
Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage Equipment Leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,576
Total Non-Itemized Transactions with this Payee/Payer$1,685
Total of All Transactions with this Payee/Payer for This Schedule$25,261
Account 001281747810/04/2023$23,576
Name and Address
(A)
Quadient Leasing USA, Inc
PO Box 123682
PO Box 123682
Dallas
TX
75312-3682
Type or Classification
(B)
Equipment rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,864
Total of All Transactions with this Payee/Payer for This Schedule$7,864
Name and Address
(A)
RA Dinkel

PO Box 700
Holt
MI
48842-0700
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,544
T-Shirts05/24/2023$7,196
Pencils09/07/2023$494
Labor Day T-Shirts10/19/2023$11,854
Name and Address
(A)
Robert Half

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Contract Labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,713
Total of All Transactions with this Payee/Payer for This Schedule$42,713
Name and Address
(A)
Seneca Insurance Company
160 Water St 16th Floor
160 Water St 16th Floor
New York
NY
10038-4922
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,563
UCU5351135/UCM5341805/UCA536122307/20/2023$19,563
Name and Address
(A)
Somerset Inn - Troy
2601 West Big Beaver Rd
2601 West Big Beaver Rd
Troy
MI
48084-3305
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,125
Staff Training11/30/2023$21,125
Name and Address
(A)
Staples Business

PO Box 660409
Dallas
TX
75266-0409
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,706
Total of All Transactions with this Payee/Payer for This Schedule$14,706
Name and Address
(A)
The Segal Company

30 Waterside Drive
Farmington
CT
06032
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,139
Total Non-Itemized Transactions with this Payee/Payer$36,378
Total of All Transactions with this Payee/Payer for This Schedule$81,517
Policy MB5058990230102/27/2023$8,761
Policy MUL001341301/19/2023$36,378
Name and Address
(A)
The Wellness Plan
7700 Second Ave
7700 Second Ave
Detroit
MI
48202-2411
Type or Classification
(B)
Rent Detroit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,060
Lease STE 314 & 513 Rent/Utlities Feb01/26/2023$14,685
Rent March02/22/2023$14,685
Rent April03/23/2023$14,685
Rent May04/20/2023$14,685
Rent June05/24/2023$14,685
Rent July06/22/2023$14,685
Rent August07/27/2023$14,685
Rent September08/24/2023$14,685
Rent October09/28/2023$14,685
Rent November10/26/2023$14,685
Rent December11/21/2023$15,105
Rent January 202412/28/2023$15,105
Name and Address
(A)
Xerox Finacial Services
PO Box 202882
PO Box 202882
Dallas
TX
75320-2882
Type or Classification
(B)
Leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,780
Total of All Transactions with this Payee/Payer for This Schedule$40,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-610

Name and Address
(A)
Coalition for Secure Retirement

110 W Michigan Ave
Lansing
MI
48933
Type or Classification
(B)
Association
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
Dues 09/14/2023$10,000
Name and Address
(A)
Graduate East Lansing

133 Evergreen Ave
East Lansing
MI
48823
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
RA Dinkel

PO Box 700
Holt
MI
48842-0700
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,837
Total of All Transactions with this Payee/Payer for This Schedule$17,837
Name and Address
(A)
Somerset Inn - Troy

2601 West Big Beaver Rd
Troy
MI
48084-3305
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,758
Total Non-Itemized Transactions with this Payee/Payer$14,360
Total of All Transactions with this Payee/Payer for This Schedule$113,118
Exec Board Meeting 03/16/2023$17,248
Exec Board/ Staff Training 09/21/2023$12,661
Exec Board Meeting 11/09/2023$11,027
Convention11/09/2023$57,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-610

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,589,877
Workers' Compensation InsuranceAccident Fund Ins Co of America$11,909
Life InsuranceAFSCME (Insurance)$45,604
2023 Salary Savings Plan FeeAFSCME International$658
Hospital and PrescriptionBlue cross Blue Shield of Michigan$1,297,309
Registration - Training/BooksAmerican Arbitration Assoc$1,045
2023 HRA Contribution Matrix Trust Company$3,000
PhysicalsConcentra Medical Centers$471
PhysicalsLansing Urgent Care$446
Dental InsuranceDelta Dental Plan of Michigan$80,349
Medical, FSA and Retiree Presc Wrap44North $80,215
Medical, FSA and Retiree Presc WrapTasc$18,070
Hospital Insurance Opt outAlbert Garrett$5,133
Employee Assistance ProgramHelpnet$1,447
Tuition - ClassesICLE$1,035
HRA Processing FeeJourney Retirement Plan Services, LLC$119
Tuition - Star 12 ClassesNational Seminars Group/SkillPath$299
Cobra InsuranceAdvanced Benefits Solutions$14,284
PCORI United States Treasury $142
STD/LTD/Life InsuranceNorth America$29,595
Life InsuranceVarious Retirees$2,783
PensionAFSCME International$995,062
Tuition ReimbursementVarious Employees$902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 512-610

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


SIGNED:David Cox
DATE:Mar 26, 2024
CONTACT INFO:618-521-1868
TITLE:ADMINISTRATOR
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-610


Question 11(b):

Question 11(b): Building Corp, Community Service Corp

Question 12: Correll Advisors PLLC Andrew Correll, CPA 1015 Haynes Street Birmingham, MI 48009

Cash Reconciliation:Amendments made in 2020, and 2021, and start reporting periods have been off since

Statement A,

Accounts Receivable Begin Total: It's the same as last year

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:

Schedule 13, Row1::More than 20 hours a week

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::More than 12 hours per week but no more than 20 hours per week

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::12 hours per week or less per week

Schedule 13, Row3:

Schedule 13, Row3::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)