543-857 (LM2) 12/31/2024
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: 08-31-2026
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
From01/01/2024
Through12/31/2024
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
Kimberly
 Last Name
Evon
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:April VerrettINTERNATIONAL PRESIDENT71. SIGNED:Kimberly EvonTRUSTEE
Date:Mar 27, 2025Telephone Number:202-730-7000Date:Mar 26, 2025Telephone Number:213-248-7169
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.)Yes
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?06/2025
20. How many members did the labor organization have at the end of the reporting period?6,136
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees55permonth22.5555.00
(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 $522,201$814,574
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$98,550$85,362
28. Other Assets7$34,623$25,743
29. TOTAL ASSETS $655,374$925,679

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$114,212
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$794$21,994
34. TOTAL LIABILITIES $794$136,206
35. NET ASSETS$654,580$789,473
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 $3,638,308
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $140
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 $7,391
48. Other Receipts14$1,378,995
49. TOTAL RECEIPTS $5,024,834
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,714,983
51. Political Activities and Lobbying16$177,431
52. Contributions, Gifts, and Grants17$59,236
53. General Overhead18$799,500
54. Union Administration19$180,768
55. Benefits20$675,011
56. Per Capita Tax $853,774
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$26,618
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $50,503
65. Direct Taxes $202,726
  
66. Subtotal $4,740,550
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$440,025  
  67b. Less Total Disbursed$431,936  
  67c. Total Withheld But Not Disbursed $8,089
68. TOTAL DISBURSEMENTS $4,732,461
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    
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     
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$26,618$26,618$26,618
Computer Equipment$26,618$26,618$26,618
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$26,618
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
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: 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$863,626$783,126$80,501$80,501
E. Other Fixed Assets$41,665$36,805$4,861$4,861
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $905,291$819,931$85,362$85,362
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)) $25,743
Security Deposit $25,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-857

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$114,212$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $114,212$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$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: 543-857

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $21,994
United Way$7,520
COPE $2,508
News Paper Guild of Detroit$11,636
Aflac$330
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 		Allen- Klerkx ,  Aramis   A
Data Entry
N/A		$13,584$13,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Andrews ,  Trece   Y
Organizer
N/A		$57,192$8,700$65,892
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 		Banks ,  Kristopher   D
Comms Coordinator
N/A		$15,000$450$15,450
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 		Barngrover ,  Matthew   A
Internal Organizer
N/A		$57,192$9,350$1,713$68,255
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 		Battershell ,  Colin  
Data Coordinator
N/A		$12,773$12,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Brown ,  Keiana   S
MPO Lost time
N/A		$18,000$375$18,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Butt ,  Emily   E
Internal Organizer
N/A		$32,563$4,350$177$37,090
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		$57,192$8,700$437$66,329
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  
Internal Organizer
N/A		$57,192$8,700$65,892
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 		Davis ,  Kimberly  
Clerical
N/A		$45,844$154$45,998
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 		Diaz ,  Ivan  
Internal Organizer
N/A		$27,766$3,625$1,826$33,217
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		$78,516$900$79,416
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 		Fitzsimons ,  Maureen   M
Organizing Director
N/A		$53,318$5,075$58,393
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		$23,058$4,000$1,215$28,273
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 		Garbacz ,  Kathleen  
Attorney
N/A		$17,750$2,175$19,925
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 		Gibson ,  Robert  
Director
N/A		$134,859$8,200$1,818$144,877
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 		Jones-Casey ,  Gabriella   P
Director
N/A		$59,090$4,650$1,528$65,268
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaled ,  Anthony  
Attorney
N/A		$96,587$1,050$2,344$99,981
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 		Liang ,  Isaac   S
Organizer
N/A		$11,786$1,450$696$13,932
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 		Lignell ,  Kevin   M
Comms Coordinator
N/A		$88,408$1,875$3,610$93,893
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 		Matti ,  Nora  
Internal Organizer
N/A		$18,839$2,900$21,739
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 		McClendon ,  Mary   C
MPO Lost time
N/A		$20,000$1,714$21,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Terrance  
Organizer
N/A		$58,115$8,700$1,092$67,907
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		$57,192$8,700$65,892
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 		Myers III ,  John   E
Director of Operations
N/A		$57,285$1,200$228$58,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		75 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Noble ,  Carl  
Internal Organizer
N/A		$57,192$8,700$65,892
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 		Moore ,  Tinitco  
MPO Lost time
N/A		$10,600$976$11,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noorali ,  Raziq   S
Data Coordinator
N/A		$55,328$675$1,320$57,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Raguckas ,  Julia   M
Comms Coordinator
N/A		$16,353$750$17,103
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 		Rapley ,  Renee   S
Organizer
N/A		$10,610$1,450$12,060
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
N/A		$11,442$11,442
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 		Ricards ,  Emily  
Organizing Director
N/A		$111,538$9,525$307$121,370
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 		Robinson ,  Anthony  
Internal Organizer
N/A		$48,282$7,900$32$56,214
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 		Sharp ,  Angel  
MPO Lost time
N/A		$17,000$927$17,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Sherna   B
MPO Lost time
N/A		$18,162$375$18,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Adam  
Organizer
N/A		$58,116$8,700$2,195$69,011
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		$16,600$2,900$381$19,881
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 		Talley ,  Felicia  
MPO Lost time
N/A		$17,200$300$17,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Saran  
Internal Organizer
N/A		$24,869$2,175$27,044
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		$58,092$7,800$147$66,039
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 		Wilkins ,  David  
Director of Operations
N/A		$19,634$300$19,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		75 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Virgil   S
Organizing Director
N/A		$18,000$3,625$1,449$23,074
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 		Williams-Lacy ,  Joyce  
MPO Lost time
N/A		$18,600$18,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Charlesetta  
Director of Nursing Homes
N/A		$116,346$9,000$1,027$126,373
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$6,848$6,848
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 %
Total Employee Disbursements$1,879,913$158,250$28,363$0$2,066,526
Less Deductions    $440,025
Net Disbursements    $1,626,501
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) 6,136 
Agency Fee Payers*18
Total Members/Fee Payers6,154 
*Agency Fee Payers are not considered members of the labor organization.
Active Members6,136Yes
Retired Members0Yes
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$1,369,735
2. Named Payer Non-itemized Receipts$9,260
3. All Other Receipts
4. Total Receipts$1,378,995
     
     
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$58,986
5. All Other Disbursements$250
6. Total Disbursements$59,236
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,078
2. Named Payee Non-itemized Disbursements$25,800
3. To Officers$0
4. To Employees$1,624,488
5. All Other Disbursements$58,617
6. Total Disbursements$1,714,983
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$343,895
2. Named Payee Non-itemized Disbursements$264,192
3. To Officers$0
4. To Employees$137,890
5. All Other Disbursements$53,523
6. Total Disbursements$799,500
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$176,409
5. All Other Disbursements$1,022
6. Total Disbursements$177,431
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,200
2. Named Payee Non-itemized Disbursements$70,709
3. To Officers$0
4. To Employees$68,755
5. All Other Disbursements$30,104
6. Total Disbursements$180,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-857

Name and Address
(A)
Service Employees International Union

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$1,250,716
Total Non-Itemized Transactions with this Payee/Payer$1,724
Total of All Transactions with this Payee/Payer for This Schedule$1,252,440
External Org Subsidy01/19/2024$6,397
External Org Subsidy03/13/2024$260,117
State Power Subsidy02/14/2024$116,667
State Power Subsidy03/08/2024$58,388
State Power Subsidy04/05/2024$58,333
State Power Subsidy05/03/2024$58,333
State Power Subsidy06/07/2024$58,333
State Power Subsidy07/03/2024$58,333
State Power Subsidy08/02/2024$58,333
State Power Subsidy09/06/2024$58,333
State Power Subsidy10/04/2024$58,334
State Power Subsidy11/08/2024$58,334
State Power Subsidy12/06/2024$58,334
TWR Grant10/29/2024$76,400
Per Capita Rebate01/12/2024$14,802
Per Capita Rebate02/09/2024$15,522
Per Capita Rebate04/19/2024$31,044
Per Capita Rebate05/24/2024$15,522
Per Capita Rebate08/09/2024$46,566
Per Capita Rebate09/11/2024$22,203
Per Capita Rebate09/27/2024$15,522
Per Capita Rebate10/04/2024$15,522
Per Capita Rebate11/15/2024$15,522
Per Capita Rebate12/06/2024$15,522
Name and Address
(A)
SEIU Michigan State Council
Ste 150
215 S Washington Square
Lansing
MI
48933
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,019
Total Non-Itemized Transactions with this Payee/Payer$7,536
Total of All Transactions with this Payee/Payer for This Schedule$126,555
MPO Reimbursement08/14/2024$9,689
MPO Reimbursement09/04/2024$12,918
MPO Reimbursement09/18/2024$12,699
MPO Reimbursement10/03/2024$12,447
MPO Reimbursement11/07/2024$14,856
MPO Reimbursement11/07/2024$13,565
MPO Reimbursement12/12/2024$12,703
MPO Reimbursement12/12/2024$15,071
MPO Reimbursement12/12/2024$15,071
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 N. Fenway Drive
Fenton
MI
48430
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,078
Total Non-Itemized Transactions with this Payee/Payer$5,294
Total of All Transactions with this Payee/Payer for This Schedule$11,372
Corewell Health agreement books10/01/2024$6,078
Name and Address
(A)
Nancy Hebert

5975 County Road 581
Ishpeming
MI
49849
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,506
Total of All Transactions with this Payee/Payer for This Schedule$20,506
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)
Center for Labor and Community Studies

19000 Hubbard Dr
Dearborn
MI
48126
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
University of Michigan Organizers Training11/20/2024$9,000
Name and Address
(A)
Clarence H. Johnson, P.C.
PO Box 427
26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,033
Audit02/05/2024$25,648
Audit05/17/2024$14,385
Name and Address
(A)
COMFORT INN

10750 Columbia Pike
Silver Spring
MD
20901
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
Doubletree Hotel
Suite 102
690 Bent Oaks Dr
Earlysville
VA
22936
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,237
Total of All Transactions with this Payee/Payer for This Schedule$12,237
Name and Address
(A)
Enertron LLC

38251 South Groesbeck Highw
Clinton Township
MI
48036
Type or Classification
(B)
Office Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,722
Total of All Transactions with this Payee/Payer for This Schedule$42,722
Name and Address
(A)
Google LLC

1600 AMphitheater Pkwy
Mountain View
CA
94043
Type or Classification
(B)
IT Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,362
Total of All Transactions with this Payee/Payer for This Schedule$20,362
Name and Address
(A)
Hilton Garden Inn

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,687
Total of All Transactions with this Payee/Payer for This Schedule$11,687
Name and Address
(A)
Hughes and Sons

1848 South Dangl Road
Muskegon
MI
49442
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$29,400
Total of All Transactions with this Payee/Payer for This Schedule$29,400
Name and Address
(A)
Metropolis
Suite 300
144 2nd Avenue North
Nashville
TN
37201
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$8,952
Total of All Transactions with this Payee/Payer for This Schedule$8,952
Name and Address
(A)
Murray Eight Agency

920 CASSATT RD
Berwyn
PA
19312
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,739
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,739
Insurance Policy12/31/2024$9,739
Name and Address
(A)
NCO PARKING ACQUISITIONS, LLC (Farbman Group)
P.O. Box 780044

PHILADELPHIA
PA
19178
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$18,554
Total of All Transactions with this Payee/Payer for This Schedule$18,554
Name and Address
(A)
New Center LLC
P.O. Box 780044

PHILADELPHIA
PA
19178
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,474
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$182,644
Detroit Office Monthly Rent, CAM, Taxes and WO's-F01/25/2024$15,333
Detroit Office Monthly Rent, CAM, Taxes and WO's-M02/22/2024$16,680
Detroit Office Monthly Rent, CAM, Taxes and WO's-A03/28/2024$15,693
Detroit Office Monthly Rent, CAM, Taxes and WO's-M04/25/2024$15,713
Detroit Office Monthly Rent, CAM, Taxes and WO's-J05/28/2024$22,248
Detroit Office Monthly Rent, CAM, Taxes and WO's-J06/27/2024$16,065
Detroit Office Monthly Rent, CAM, Taxes and WO's-A07/23/2024$16,874
Detroit Office Monthly Rent, CAM, Taxes and WO's-S08/27/2024$15,967
Detroit Office Monthly Rent, CAM, Taxes and WO's-O09/24/2024$15,967
Detroit Office Monthly Rent, CAM, Taxes and WO's-N10/24/2024$15,967
Detroit Office Monthly Rent, CAM, Taxes-Dec 202411/22/2024$15,967
Name and Address
(A)
New Working Majority LLC

722 Grant Ave
Collingswood
NJ
08107
Type or Classification
(B)
Labor Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Field Coord Recruiting11/05/2024$5,000
Field Coord Recruiting12/05/2024$5,000
Name and Address
(A)
ODP Business Solutions, LLC
P.O. Box 633301

Cincinnati
OH
45263
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,155
Total of All Transactions with this Payee/Payer for This Schedule$13,155
Name and Address
(A)
Paychex

29065Cabot
Novi
MI
48377
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,469
Total of All Transactions with this Payee/Payer for This Schedule$24,469
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave, N.
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,960
Total Non-Itemized Transactions with this Payee/Payer$604
Total of All Transactions with this Payee/Payer for This Schedule$79,564
Microsoft EA 2021-202204/30/2024$18,545
Microsoft EA 2019-202004/30/2024$14,266
Microsoft EA billing 06/20 to 05/2104/30/2024$14,266
2021 COPE05/03/2024$13,368
2020 COPE 05/03/2024$10,730
Microsoft EA 2024 - 202508/06/2024$7,785
Name and Address
(A)
State Auto Insurance Company
P.O. Box 182738

Columbus
OH
43218
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$16,624
Total of All Transactions with this Payee/Payer for This Schedule$16,624
Name and Address
(A)
Thomson Reuters - West
P.O. Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,027
Total of All Transactions with this Payee/Payer for This Schedule$10,027
Name and Address
(A)
Wells Fargo Financial Leasing Inc. (2632)
P.O. Box 77096

Minneapolis
MN
55480
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,874
Total of All Transactions with this Payee/Payer for This Schedule$5,874
Name and Address
(A)
WITHUM-SMITH+BROWN,PC
Suite 400
506 Carnegie Center
Princeton
NJ
08540
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,689
Total Non-Itemized Transactions with this Payee/Payer$44,304
Total of All Transactions with this Payee/Payer for This Schedule$57,993
Monthly accounting services02/14/2024$5,673
Monthly accounting services05/15/2024$8,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-857

Name and Address
(A)
Allied Union Services

240 N. Fenway Drive
Fenton
MI
48430
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$8,815
Name and Address
(A)
Principal Life Insurance Company
P.O. Box 77202

Minneapolis
MN
55480
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$7,279
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Name and Address
(A)
SEIU Local 73

300 South Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
UnionSector LLC

8 Winding Way
Woodland Park
NJ
07424
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Union Membership Processing09/20/2024$11,200
Name and Address
(A)
UnionWare
P.O. Box 930473

Atlanta
GA
31193
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$49,225
Total of All Transactions with this Payee/Payer for This Schedule$49,225
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.)$675,011
Health Insurance Blue Care Network of Michigan$286,468
Health Insurance Blue Cross Blue Shield of Michigan$9,217
Retirement SettlementIndividual$41,400
Disability InsurancePrincipal Life Insurance Company$1,033
Pension Plan ContributionsSEIU AFF. OFFICERS & EMP. PENSION FUND$305,045
Vision & Dental InsuranceSEIU Health & Welfare Fund$14,115
Medical PlanSEIU Michigan Health and Welfare Fund$1,292
Life InsuranceThe Union Labor Life Insurance Company$14,504
Retiree Health InsuranceIndividual$1,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-857
Item 70 Title: Because SEIU Healthcare Michigan is in trusteeship, this report is being filed by SEIU International President April Verrett and SEIU Healthcare Michigan Trustee Kimberly Evon.Item 71 Title: Because SEIU Healthcare Michigan is in trusteeship, this report is being filed by SEIU International President April Verrett and SEIU Healthcare Michigan Trustee Kimberly Evon.

Question 11(a):

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

Question 12: : Clarence H. Johnson, P.C., CPA's performs the Audit for SEIU Healthcare Michigan

Question 13: During the reporting period, a union issued laptop with a book value of 1,400 was stolen from an employee's vehicle.

Schedule 13, Row1:

Schedule 13, Row1:Active members pay full dues and have the right to vote.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired Members do not pay dues.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)