543-857 (LM2) 12/31/2023
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
From01/01/2023
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.)
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 VI on penalties in the instructions.)
70. SIGNED:Mary K HenryINT'L PRESIDENT71. SIGNED:April VerrettINT'L TREASURER
Date:Mar 29, 2024Telephone Number:202-730-7000Date:Mar 29, 2024Telephone 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?5,167
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees55.00perMonth27.5055.00
(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 $315,401$522,201
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$98,550
28. Other Assets7$43,688$34,623
29. TOTAL ASSETS $564,578$655,374

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$49,313$0
31. Loans Payable9$24,418$0
32. Mortgages Payable $0$0
33. Other Liabilities10$82,547$794
34. TOTAL LIABILITIES $156,278$794
35. NET ASSETS$408,300$654,580
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 $3,503,021
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $132
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 $32,745
48. Other Receipts14$732,710
49. TOTAL RECEIPTS $4,268,608
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,271,673
51. Political Activities and Lobbying16$12,261
52. Contributions, Gifts, and Grants17$1,500
53. General Overhead18$736,719
54. Union Administration19$136,325
55. Benefits20$561,722
56. Per Capita Tax $943,386
57. Strike Benefits $142,400
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,389
61. Loans Made2$0
62. Repayment of Loans Obtained9$24,418
63. To Affiliates of Funds Collected on Their Behalf $34,603
64. On Behalf of Individual Members $65,851
65. Direct Taxes $128,355
  
66. Subtotal $4,062,602
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$265,524  
  67b. Less Total Disbursed$264,730  
  67c. Total Withheld But Not Disbursed $794
68. TOTAL DISBURSEMENTS $4,061,808
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$3,389$3,389$3,389
Purchase of Furniture and Equipment$3,389$3,389$3,389
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,389
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$0
E. Total Book Value$0
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$836,809$744,508$92,301$92,300
E. Other Fixed Assets$41,665$35,416$6,249$6,200
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $878,474$779,924$98,550$98,500
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)) $34,623
Security Deposit$25,743
Prepaid Expenses$8,880
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$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: 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$24,418$0$24,418$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Millennium Business Systems$24,418$0$24,418$0$0
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)) $794
PAYROLL DEDUCTIONS AND PAYROLL TAXES PAYABLE$794
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
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
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 		Davis ,  Kimberly  
Clerical
N/A		$43,690$300$439$0$44,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kota ,  Daniel  
Administration
N/A		$58,325$1,650$32$0$60,007
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 		Wilkins ,  David  
Director of Operations
N/A		$77,635$1,650$2,129$0$81,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lignell ,  Kevin   M
Communications Coordinato
N/A		$77,368$5,550$1,663$0$84,581
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pack ,  Akeem   K
Attorney
N/A		$20,538$2,325$0$0$22,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Krouse ,  Nathaniel   E
Organizer
N/A		$36,308$6,775$201$0$43,284
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 		Ricards ,  Ms Emily  
Organizer
N/A		$85,121$9,450$0$0$94,571
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 		Andrews ,  Trece   Y
Internal Organizer
N/A		$52,708$8,950$0$0$61,658
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 		Everett ,  Serena  
Internal Organizer
N/A		$75,568$5,100$74$0$80,742
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 		Flores ,  Michael  
Internal Organizer
N/A		$51,908$9,400$2,571$0$63,879
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 		Mettle-Nunoo ,  Jonathan  
Internal Organizer
N/A		$52,708$8,950$0$0$61,658
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 		Nath ,  Prarthita  
Internal Organizer
N/A		$29,308$5,325$0$0$34,633
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 		Walker ,  Saran  
Internal Organizer
N/A		$61,154$8,950$152$0$70,256
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 		Cowan ,  Anthony  
Midwest Initiatives
N/A		$52,708$8,950$395$0$62,053
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 		Noble ,  Carl  
Lost Time
N/A		$12,450$1,450$100$0$14,000
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 		Barngrover ,  Matthew   A
Internal Organizer
N/A		$52,308$8,950$0$0$61,258
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 		Coakley ,  Alyssa  
Internal Organizer
N/A		$21,817$3,625$0$0$25,442
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 		Gibson ,  Robert  
Director
N/A		$52,623$3,625$11,980$0$68,228
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 		Kaled ,  Anthony   J
Attorney
N/A		$50,141$525$978$0$51,644
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		McDonald ,  Terrance  
Organizer
N/A		$24,500$4,350$0$0$28,850
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 		Ogle ,  Austin  
Organizer
N/A		$14,000$2,175$210$0$16,385
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 		Reed ,  Shakita  
Data Entry Specialist
N/A		$13,105$0$0$0$13,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Anthony  
Internal Organizer
N/A		$21,817$3,625$0$0$25,442
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 		Smith ,  Adam  
Organizer
N/A		$10,208$1,450$423$0$12,081
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 		Smith ,  Evelyn   A
Internal Organizer
N/A		$15,689$2,537$262$0$18,488
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  
Data Entry
N/A		$31,684$4,350$0$0$36,034
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Virgil   S
Organizing Director
N/A		$9,177$1,450$0$0$10,627
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 		Wilson ,  Charlesetta  
Director of Nursing Homes
N/A		$60,000$5,800$0$0$65,800
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$12,570$1,115$504$0$14,189
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 %
Total Employee Disbursements$1,177,136$128,352$22,113$0$1,327,601
Less Deductions    $265,524
Net Disbursements    $1,062,077
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) 5,167 
Agency Fee Payers*0
Total Members/Fee Payers5,167 
*Agency Fee Payers are not considered members of the labor organization.
Active Members5,166Yes
Retired Members1Yes
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$730,683
2. Named Payer Non-itemized Receipts$2,027
3. All Other Receipts$0
4. Total Receipts$732,710
     
     
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$0
5. All Other Disbursements$1,500
6. Total Disbursements$1,500
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$92,857
3. To Officers$0
4. To Employees$1,074,978
5. All Other Disbursements$103,838
6. Total Disbursements$1,271,673
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$245,044
2. Named Payee Non-itemized Disbursements$279,288
3. To Officers$0
4. To Employees$179,828
5. All Other Disbursements$32,559
6. Total Disbursements$736,719
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$10,206
5. All Other Disbursements$2,055
6. Total Disbursements$12,261
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$50,000
2. Named Payee Non-itemized Disbursements$3,712
3. To Officers$0
4. To Employees$62,589
5. All Other Disbursements$20,024
6. Total Disbursements$136,325
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$730,683
Total Non-Itemized Transactions with this Payee/Payer$2,027
Total of All Transactions with this Payee/Payer for This Schedule$732,710
External Organizing Subsidy02/03/2023$10,650
External Organizing Subsidy03/03/2023$10,650
External Organizing Subsidy04/07/2023$10,650
External Organizing Subsidy05/05/2023$10,650
External Organizing Subsidy05/31/2023$15,000
External Organizing Subsidy06/02/2023$10,650
External Organizing Subsidy12/29/2023$10,230
State Power Subsidy04/26/2023$133,332
State Power Subsidy05/05/2023$33,333
State Power Subsidy06/02/2023$33,333
State Power Subsidy06/30/2023$33,333
State Power Subsidy08/04/2023$33,333
State Power Subsidy09/08/2023$33,333
State Power Subsidy11/03/2023$33,333
State Power Subsidy12/08/2023$33,388
PCT Rebate05/12/2023$38,472
PCT Rebate05/19/2023$30,054
PCT Rebate06/02/2023$15,246
PCT Rebate07/21/2023$14,523
PCT Rebate08/25/2023$14,481
PCT Rebate09/08/2023$16,008
PCT Rebate11/03/2023$15,981
PCT Rebate12/08/2023$12,903
PCT Rebate12/15/2023$10,230
Subsidy06/02/2023$112,587
Subsidy07/28/2023$5,000
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$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
Amazon


Seattle
WA
Type or Classification
(B)
Online Store Website
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,435
Total of All Transactions with this Payee/Payer for This Schedule$7,435
Name and Address
(A)
Expedia


Seattle
WA
Type or Classification
(B)
Travel Website
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,705
Total of All Transactions with this Payee/Payer for This Schedule$10,705
Name and Address
(A)
HALO BRANDED SOLUTIONS, INC.

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
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$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
MINT HOUSE, INC

25 W 39TH STREET SUITE 700
NEW YORK
NY
10018
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$22,230
Total of All Transactions with this Payee/Payer for This Schedule$22,230
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$26,748
Total of All Transactions with this Payee/Payer for This Schedule$26,748
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$12,521
Total of All Transactions with this Payee/Payer for This Schedule$12,521
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

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$11,186
Total Non-Itemized Transactions with this Payee/Payer$3,799
Total of All Transactions with this Payee/Payer for This Schedule$14,985
TAX PREPARATION 202203/22/2023$11,186
Name and Address
(A)
COMCAST
4089

CAROL STREAM
IL
60197-4089
Type or Classification
(B)
CABLE AND INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,142
Total of All Transactions with this Payee/Payer for This Schedule$6,142
Name and Address
(A)
ENERTRON, LLC

38251 SOUTH GROESBECK HWY
CLINTON TWP
MI
48036
Type or Classification
(B)
MANAGEMENT AND IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,853
Total of All Transactions with this Payee/Payer for This Schedule$30,853
Name and Address
(A)
GOOGLE, LLC
883654

LOS ANGELES
CA
90088-3654
Type or Classification
(B)
ON-LINE SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,227
Total of All Transactions with this Payee/Payer for This Schedule$15,227
Name and Address
(A)
HUGHES AND SONS

1848 SOUTH DANGL RD
MUSKEGON
MI
49442
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,297
Total Non-Itemized Transactions with this Payee/Payer$29,300
Total of All Transactions with this Payee/Payer for This Schedule$35,597
REIMBURSEMENT - UTILITIES03/15/2023$6,297
Name and Address
(A)
J.P. MORGAN CHASE
182051

COLUMBUS
OH
43218-2051
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$5,592
Total of All Transactions with this Payee/Payer for This Schedule$5,592
Name and Address
(A)
Millennium Business Systems
660831
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$8,151
Total of All Transactions with this Payee/Payer for This Schedule$8,151
Name and Address
(A)
NCO PARKING ACQUISITIONS, LLC
28400 NORTHWESTERN HWY 4TH
28400 NORTHWESTERN HWY 4TH
SOUTHFIELD
MI
48086
Type or Classification
(B)
PARKING LOT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,709
Total of All Transactions with this Payee/Payer for This Schedule$39,709
Name and Address
(A)
New Center LLC
3031 West Grand Blvd
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$159,841
Total Non-Itemized Transactions with this Payee/Payer$3,482
Total of All Transactions with this Payee/Payer for This Schedule$163,323
RENT - FEBRUARY01/20/2023$6,844
RENT - MARCH02/23/2023$15,342
RENT - APRIL03/20/2023$15,983
RENT - MAY04/20/2023$15,101
RENT - JUNE06/05/2023$15,020
RENT - JULY06/20/2023$15,020
RENT - AUGUST08/03/2023$15,080
RENT - SEPTEMBER09/05/2023$15,020
RENT - OCTOBER09/19/2023$17,273
RENT - DECEMBER11/20/2023$13,865
RENT - JANUARY12/20/2023$15,293
Name and Address
(A)
ODP BUSINESS SOLUTIONS, LLC
633301

CINCINNATI
OH
45263-3301
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$8,542
Total of All Transactions with this Payee/Payer for This Schedule$8,542
Name and Address
(A)
PAYCHEX

29065 CABOT
NOVI
MI
48377
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,880
Total of All Transactions with this Payee/Payer for This Schedule$13,880
Name and Address
(A)
SEIU Labor Union International
1800 Massachusetts Ave NW
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$8,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,221
REIMBURSEMENT - MICROSOFT 2023-202407/03/2023$8,221
Name and Address
(A)
State Auto Insurance Insurance Company Company
518 East Broad Street
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$15,151
Total of All Transactions with this Payee/Payer for This Schedule$15,151
Name and Address
(A)
THE MARK SISSION LAW FIRM, LLC

30200 TELEGRAPH RD STE 102
BINGHAM FARMS
MI
48025
Type or Classification
(B)
ATTORNEY
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
LEGAL FEES03/07/2023$7,500
Name and Address
(A)
THE SUPPLY ROOM (IMPACT OFFICE)
79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,125
Total Non-Itemized Transactions with this Payee/Payer$5,123
Total of All Transactions with this Payee/Payer for This Schedule$14,248
SUPPLIES INVOICE02/20/2023$9,125
Name and Address
(A)
THOMSON REUTHERS
6292

CAROL STREAM
IL
60197-6292
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$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
Union Sector, LLC

8 WINNING WAY
WOODLAND PARK
NJ
07424
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,400
ROSTER PROCESSING FOR DEC 2022 - JANUARY 202301/26/2023$17,400
Name and Address
(A)
UNION WARE
930473
930473
Atlanta
GA
31193-0473
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$50,622
Total of All Transactions with this Payee/Payer for This Schedule$50,622
Name and Address
(A)
WITHUM-SMITH BROWN, PC
4600 East-West HWY, Ste 900
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$25,474
Total Non-Itemized Transactions with this Payee/Payer$36,609
Total of All Transactions with this Payee/Payer for This Schedule$62,083
ACCOUNTING SERVICE APRIL-JUNE06/04/2023$10,920
ACCOUNTING SERVICE DECEMBER 202201/01/2023$6,656
ACCOUNTING SERVICE JANUARY 202302/05/2023$7,898
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 2ND AVE STE 335
DETROIT
MI
48202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$3,712
Total of All Transactions with this Payee/Payer for This Schedule$53,712
PAST DUE INVOICE - MAST SETTLEMENT PAYMENT01/10/2023$25,000
PAST DUE INVOICE - MAST SETTLEMENT PAYMENT02/10/2023$25,000
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.)$561,722
HEALTH INSURANCEBLUE CARE NETWORK$218,419
HEALTH INSURANCEBLUE CROSS BLUE SHIELD OF MICHIGAN$6,312
RETIREMENT SETTLEMENTINDIVIDUAL$41,400
DISABILITY INSURANCEPRINCIPAL LIFE INSURANCE$5,418
PENSION PLAN CONTRIBUTIONSSEIU OFFICERS & EMPLOYEE PENSION FUND$263,734
VISION AND DENTAL INSURANCESEIU HEALTH & WELFARE FUND$14,645
MEDICAL PLANSEOU MICHIGAN HEALTH & WELFARE FUND$569
LIFE INSURANCEUNION LABOR LIFE INSURANCE COMPANY$9,288
RETIRE HEALTH INSURANCEINDIVIDUAL$1,937
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 VI on penalties in the instructions.)


SIGNED:Dian Palmer
DATE:Mar 27, 2024
CONTACT INFO:414-333-8952
TITLE: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 trustee Dian Palmer.Item 71 Title: International Secretary-Treasurer April Verrett will be signing along with trustee Larry Alcof.

Question 12: Audit in process for December 31, 2023 by Clarence H. Johnson, P.C., CPA's.

Question 11(a):

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

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:Schedule 13, Row1::Active members have the right to vote. This does not include the NOCHEA members, currently affiliating with SEIU HCMI. See supplemental documents.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:Schedule 13, Row2::Retired members have the right to vote.

Schedule 13, Row2:

Schedule 13, Row2::

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