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
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
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
DIAN
 Last Name
PALMER
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?


No

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:Ray H SholtzPRESIDENT71. SIGNED:Dian PalmerTREASURER
Date:Mar 29, 2024Telephone Number:989-445-0082Date:Mar 27, 2024Telephone Number:414-333-8952
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?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?12/2026
20. How many members did the labor organization have at the end of the reporting period?14,548
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.00perMonthnana
(b) Working Dues/Feesnapernanana
(c) Initiation Feesnapernanana
(d) Transfer Feesnapernanana
(e) Work Permitsnapernanana

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 $919,337$800,813
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$14,423$10,347
28. Other Assets7
29. TOTAL ASSETS $933,760$811,160

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$933,760$811,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 058-417

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $182,022
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 Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,000,006
49. TOTAL RECEIPTS $1,182,028
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$393,764
51. Political Activities and Lobbying16$370,881
52. Contributions, Gifts, and Grants17$29,211
53. General Overhead18$144,644
54. Union Administration19$113,254
55. Benefits20$139,242
56. Per Capita Tax $72,000
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,398
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $36,158
  
66. Subtotal $1,300,552
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$118,771  
  67b. Less Total Disbursed$118,771  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,300,552
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$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: 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$1,398$1,398$1,398
OFFICE EQUIPMENT$1,398$1,398$1,398
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,398
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)) $0
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)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$27,601$17,254$10,347$10,347
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,601$17,254$10,347$10,347
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 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: 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		(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 		SHOLTZ ,  RAY  
PRESIDENT
C		$0$0$0$0$0
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 		MULLEN ,  BRANDICE  
VICE PRESIDENT
C		$0$0$0$0$0
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 		PALMER ,  DIAN  
TREASURER
C		$0$0$0$0$0
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 		COMBS ,  JOEY  
SECRETARY
N		$0$0$0$0$0
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 		TRIPP ,  JEREMY  
TREASURER
P		$0$0$0$0$0
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 		LUCKEY ,  JONOVAN  
TREASURER
P		$0$0$0$0$0
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$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		(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 		ROOT ,  JENNIFER   M
EXECUTIVE DIRECTOR
NONE		$142,808$0$9,064$0$151,872
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		OLIVER ,  IASIAH   J
CAMPAIGN COORDINATOR
NONE		$114,100$0$1,419$0$115,519
I
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 		BRYD ,  ELIZABETH   K
LEGISLATIVE/POLITICAL DIR
NONE		$61,538$0$2,580$0$64,118
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MARTIN ,  JAMIEL  
MEMBER STRENGTH DIRECTOR
NONE		$63,077$0$0$0$63,077
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MCDONALD ,  TERRANCE  
ORGANIZER
NONE		$30,284$0$0$0$30,284
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 		SEPHERS ,  LATRELLO  
ORGANIZER
NONE		$30,957$0$0$0$30,957
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 		WIGET ,  AMELIA  
ORGANIZER
NONE		$23,307$0$0$0$23,307
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$466,071$0$13,063$0$479,134
Less Deductions    $118,771
Net Disbursements    $360,363
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) 14,548 
Agency Fee Payers*0
Total Members/Fee Payers14,548 
*Agency Fee Payers are not considered members of the labor organization.
LOCAL UNION MEMBERSHIP14,548Yes
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$998,557
2. Named Payer Non-itemized Receipts$1,449
3. All Other Receipts
4. Total Receipts$1,000,006
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$12,500
2. Named Payee Non-itemized Disbursements$12,560
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,151
6. Total Disbursements$29,211
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$176,000
2. Named Payee Non-itemized Disbursements$21,910
3. To Officers$0
4. To Employees$187,633
5. All Other Disbursements$8,221
6. Total Disbursements$393,764
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,941
2. Named Payee Non-itemized Disbursements$22,019
3. To Officers$0
4. To Employees$89,302
5. All Other Disbursements$26,382
6. Total Disbursements$144,644
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$221,105
2. Named Payee Non-itemized Disbursements$600
3. To Officers$0
4. To Employees$131,200
5. All Other Disbursements$17,976
6. Total Disbursements$370,881
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$71,001
5. All Other Disbursements$42,253
6. Total Disbursements$113,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 058-417

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
Name and Address
(A)
GOOD WORKS MATTERS

4845 PEARL EAST CIRCLE
BOULDER
CO
80301
Type or Classification
(B)
PAYROLL & BENEFIT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,783
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,783
REIMBURSEMENT - 2022 GOTV EXPENSE01/25/2023$45,783
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$952,774
Total Non-Itemized Transactions with this Payee/Payer$1,449
Total of All Transactions with this Payee/Payer for This Schedule$954,223
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT01/06/2023$82,867
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT02/03/2023$49,661
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT02/15/2023$11,922
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT02/21/2023$82,000
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT03/03/2023$28,378
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT03/08/2023$77,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT03/17/2023$25,000
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT04/07/2023$36,711
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT05/03/2023$27,731
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT05/05/2023$48,627
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT06/02/2023$48,627
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT06/30/2023$48,627
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT08/04/2023$49,727
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT09/08/2023$21,349
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT10/06/2023$21,349
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT11/03/2023$21,349
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT11/08/2023$250,000
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT12/08/2023$21,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 058-417

Name and Address
(A)
GOOD WORKS NOW

4845 PEARL EAST CIRCLE
BOULDER
CO
80301
Type or Classification
(B)
PAYROLL & BENEFIT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,000
MEMBER CONTACT EXPENSE09/27/2023$25,000
MEMBER CONTACT EXPENSE10/04/2023$50,000
MEMBER CONTACT EXPENSE10/18/2023$50,000
MEMBER CONTACT EXPENSE10/31/2023$30,000
MEMBER CONTACT EXPENSE11/13/2023$6,000
MEMBER CONTACT EXPENSE11/20/2023$15,000
Name and Address
(A)
KROGER COMPANY

40399 GRAND RIVER AVENUE
NOVI
MI
48375
Type or Classification
(B)
STORE - MEMBER CONTACT EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,910
Total of All Transactions with this Payee/Payer for This Schedule$21,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 058-417

Name and Address
(A)
COALITION FOR SECURE RETIREMENT

110 W. 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
CONTRIBUTION03/27/2023$10,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION08/17/2023$20,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
CONTRIBUTION04/18/2023$10,000
Name and Address
(A)
PROGRESS MICHIGAN

614 SEYMOUR
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
CONTRIBUTION03/21/2023$10,000
Name and Address
(A)
SEIU GENERAL FUND

300 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION09/27/2023$100,000
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$8,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,605
EXPENSE REIMBURSEMENT08/09/2023$8,605
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 SUBSCRIPTION08/08/2023$62,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 058-417

Name and Address
(A)
DETROIT BRANCH NAACP

8820 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION 04/18/2023$7,500
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTER - PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,560
Total of All Transactions with this Payee/Payer for This Schedule$12,560
Name and Address
(A)
TIDES FOUNDATION
889389

LOS ANGELES
CA
90088-9389
Type or Classification
(B)
CHARITY
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
CONTRIBUTION05/22/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$16,019
Total of All Transactions with this Payee/Payer for This Schedule$16,019
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$6,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,941
ACCOUNTING AND AUDIT FEES04/05/2023$6,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 058-417

There was no data found for this schedule.

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.)$139,242
PENSIONSEIU AFFILIATES, OFFICERS & EMPLOYEES PENSION FUND$84,129
HEALTH AND WELFARESEIU HEALTH & WELFARE FUND$55,113
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 12: Audit - Shindel Rock & Associates, P.C.

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

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: Dian Palmer held the position of Secretary prior to becoming Treasurer.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)