543-857 (LM2) 12/31/2025
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
From01/01/2025
Through12/31/2025
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
Ste 200
Number and Street
21700 Northwestern Hwy
City
Southfield
State
MI		 ZIP Code + 4
48075


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 VerrettPRESIDENT71. SIGNED:Kimberly EvonTRUSTEE
Date:Mar 26, 2026Telephone Number:202-730-7000Date:Mar 22, 2026Telephone 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.)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?06/2028
20. How many members did the labor organization have at the end of the reporting period?10,177
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees55.00perMonth22.5555.00
(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 $814,574$1,765,662
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$85,362$69,946
28. Other Assets7$25,743$200,811
29. TOTAL ASSETS $925,679$2,036,419

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$114,212$5,396
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$21,994$148,661
34. TOTAL LIABILITIES $136,206$154,057
35. NET ASSETS$789,473$1,882,362
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 $5,279,294
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $109
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 $79,398
48. Other Receipts14$2,573,048
49. TOTAL RECEIPTS $7,931,849
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,258,677
51. Political Activities and Lobbying16$239,044
52. Contributions, Gifts, and Grants17$10,386
53. General Overhead18$877,650
54. Union Administration19$798,068
55. Benefits20$1,079,827
56. Per Capita Tax $1,359,506
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$34,789
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 $61,947
65. Direct Taxes $260,867
  
66. Subtotal $6,980,761
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$683,917  
  67b. Less Total Disbursed$683,917  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,980,761
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     
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$34,789$34,789$34,789
Computer Equipment$34,789$34,789$34,789
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$34,789
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$898,415$831,931$66,484$66,484
E. Other Fixed Assets$41,665$38,193$3,462$3,472
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $940,080$870,124$69,946$69,956
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)) $200,811
Right-of-use Assets $130,626
Security Deposit$70,185
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$5,396$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,396$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)) $148,661
Lease Liability $130,631
News Paper Guild of Detroit$14,811
COPE$3,130
AFLAC$89
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 		Andrews ,  Trece   Y
Internal Organizer
N/A		$62,345$8,700$0$0$71,045
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 		Barnes ,  Doria   A
Communications
N/A		$39,660$4,800$0$0$44,460
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		15 %
A
B
C 		Barngrover ,  Matthew   A
Internal Organizer
N/A		$62,345$8,700$1,150$0$72,195
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		$57,603$0$57$0$57,660
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 		Brazell ,  Luna   J
External Organizer
N/A		$20,673$3,719$0$0$24,392
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 		Butt ,  Emily   E
Internal Organizer
N/A		$62,345$8,700$0$0$71,045
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		$62,345$8,700$0$0$71,045
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 		Cook ,  Kyle   E
External Organizer
N/A		$20,673$3,719$0$0$24,392
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		$62,345$8,700$0$0$71,045
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		$51,807$1,800$225$0$53,832
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		$32,107$3,142$173$0$35,422
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  
Member Resource Coordinat
N/A		$84,365$1,725$0$0$86,090
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 		Fitzsimons ,  Maureen   M
Intrl Field Coordinator
N/A		$88,397$6,175$0$0$94,572
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 of Hospitals
N/A		$132,761$9,600$849$0$143,210
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 		Gray ,  Charlotte   E
External Organizer
N/A		$23,558$4,256$0$0$27,814
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 		Griffin ,  Samantha   J
Data Entry Clerk
N/A		$27,710$0$0$0$27,710
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 		Hall ,  Dallessan  
Data Entry Clerk
N/A		$12,260$0$0$0$12,260
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 		Hopkins ,  Daniel   R
Communications
N/A		$41,314$4,725$0$0$46,039
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		15 %
A
B
C 		Hutton ,  Christopher   D
External Organizer
N/A		$14,424$2,572$0$0$16,996
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 		Jones-Casey ,  Gabriella   P
Director of Home & Commun
N/A		$132,687$9,600$8,131$0$150,418
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Justice ,  Brandon   W
External Organizer
N/A		$30,600$4,350$0$0$34,950
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 		Kaled ,  Anthony  
Attorney
N/A		$115,929$1,800$1,052$0$118,781
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 ,  Issac   S
External Organizer
N/A		$57,218$2,900$800$0$60,918
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
Political Director
N/A		$94,640$1,800$3,163$0$99,603
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 		Lindahl ,  Jacob   S
Col Barg Coordinator
N/A		$38,413$3,625$64$0$42,102
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 		Matti ,  Nora  
Internal Organizer
N/A		$12,051$1,450$0$0$13,501
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 		McDonald ,  Terrance  
External Organizer
N/A		$65,462$8,700$115$0$74,277
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		$62,345$8,700$0$0$71,045
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		$93,928$1,800$276$0$96,004
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 		Noble ,  Carl  
Internal Organizer
N/A		$62,345$8,700$0$0$71,045
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 		Noorali ,  Raziq   S
Data System Manager
N/A		$93,928$975$137$0$95,040
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 		Popiel ,  John   T
Data Entry Clerk
N/A		$26,236$0$0$0$26,236
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 		Rapley ,  Renee   S
External Organizer
N/A		$12,900$1,450$0$0$14,350
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 ,  Emily  
Organizing Director
N/A		$119,494$9,600$0$0$129,094
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 		Riddle ,  Natasha   I
External Organizer
N/A		$17,788$3,228$0$0$21,016
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 		Root ,  Jennifer   M
Chief of Staff
N/A		$125,311$9,206$3,971$0$138,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Rymar ,  Mariko  
Internal Organizer
N/A		$45,900$6,525$0$0$52,425
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  
External Organizer
N/A		$65,462$8,700$40$0$74,202
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 		Vanderhaag ,  Tyler   L
Internal Organizer
N/A		$21,873$3,200$0$0$25,073
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  
Internal Organizer
N/A		$54,106$7,250$0$0$61,356
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 ,  Michelle   N
External Organizer
N/A		$37,367$5,075$0$0$42,442
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 		Williams ,  Lisia   E
Homecare Lead Organizer
N/A		$9,015$1,208$0$0$10,223
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 ,  Taylor  
Intrl Field Coordinator
N/A		$65,025$7,200$582$0$72,807
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  
Dir of Nursing Homes
N/A		$132,687$9,600$526$0$142,813
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Windy ,  Camden   M
Internal Organizer
N/A		$36,190$5,600$2,918$0$44,708
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 		Zittleman ,  Alexander   M
External Organizer
N/A		$52,962$7,250$137$0$60,349
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$72,885$0$3,566$0$76,451
I Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,713,784$229,225$27,932$0$2,970,941
Less Deductions    $683,917
Net Disbursements    $2,287,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-857

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,177 
Agency Fee Payers*19
Total Members/Fee Payers10,196 
*Agency Fee Payers are not considered members of the labor organization.
Active Members10,177Yes
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$2,562,956
2. Named Payer Non-itemized Receipts$10,092
3. All Other Receipts$0
4. Total Receipts$2,573,048
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,236
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,150
6. Total Disbursements$10,386
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$28,738
2. Named Payee Non-itemized Disbursements$90,616
3. To Officers$0
4. To Employees$2,128,284
5. All Other Disbursements$11,039
6. Total Disbursements$2,258,677
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$273,656
2. Named Payee Non-itemized Disbursements$290,001
3. To Officers$0
4. To Employees$236,599
5. All Other Disbursements$77,394
6. Total Disbursements$877,650
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$51,011
2. Named Payee Non-itemized Disbursements$53,529
3. To Officers$0
4. To Employees$134,504
5. All Other Disbursements$0
6. Total Disbursements$239,044
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$128,977
2. Named Payee Non-itemized Disbursements$138,124
3. To Officers$0
4. To Employees$471,557
5. All Other Disbursements$59,410
6. Total Disbursements$798,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-857

Name and Address
(A)
Merriman River Group

5901 West Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Election Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,862
Refund06/26/2025$36,862
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$2,519,985
Total Non-Itemized Transactions with this Payee/Payer$7,816
Total of All Transactions with this Payee/Payer for This Schedule$2,527,801
State Power Subsidy02/14/2025$116,667
State Power Subsidy03/07/2025$58,333
State Power Subsidy04/04/2025$58,333
State Power Subsidy05/02/2025$58,333
State Power Subsidy06/06/2025$58,333
State Power Subsidy07/04/2025$58,333
State Power Subsidy08/08/2025$58,333
State Power Subsidy09/05/2025$58,333
State Power Subsidy10/03/2025$58,333
State Power Subsidy11/07/2025$58,333
State Power Subsidy12/05/2025$58,333
TWR Grant10/03/2025$46,814
Per Capita Rebate02/14/2025$31,044
Per Capita Rebate03/28/2025$18,528
Per Capita Rebate04/04/2025$19,131
Per Capita Rebate04/11/2025$11,054
Per Capita Rebate05/02/2025$24,195
Per Capita Rebate06/06/2025$24,630
Per Capita Rebate07/04/2025$25,245
Per Capita Rebate08/01/2025$25,299
Per Capita Rebate08/29/2025$25,317
Per Capita Rebate10/10/2025$25,422
Per Capita Rebate11/14/2025$25,884
Per Capita Rebate12/05/2025$26,775
Per Capita Rebate12/31/2025$28,926
Health Care Subsidy06/19/2025$241,667
Health Care Subsidy07/04/2025$41,667
Health Care Subsidy08/08/2025$41,667
Health Care Subsidy09/05/2025$41,667
Health Care Subsidy10/03/2025$41,667
Health Care Subsidy11/07/2025$41,667
Health Care Subsidy12/05/2025$41,667
Home Care Subsidy08/15/2025$20,000
Home Care Subsidy09/05/2025$10,000
Home Care Subsidy10/03/2025$10,000
Home Care Subsidy11/07/2025$10,000
Home Care Subsidy11/19/2025$750,055
Home Care Subsidy12/05/2025$10,000
Home Care Subsidy12/11/2025$30,000
Home Care Subsidy12/19/2025$130,000
Name and Address
(A)
SEIU Michigan State Council

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$6,109
Total Non-Itemized Transactions with this Payee/Payer$2,276
Total of All Transactions with this Payee/Payer for This Schedule$8,385
MPO Reimbursement11/19/2025$6,109
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 
Total Non-Itemized Transactions with this Payee/Payer$15,815
Total of All Transactions with this Payee/Payer for This Schedule$15,815
Name and Address
(A)
Expedia

1111 Expedia Group Wy
Seattle
WA
98119
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,867
Total of All Transactions with this Payee/Payer for This Schedule$8,867
Name and Address
(A)
Image Pointe

1224 La Porte Rd
Waterloo
IA
50702
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,213
Total Non-Itemized Transactions with this Payee/Payer$7,629
Total of All Transactions with this Payee/Payer for This Schedule$18,842
Printing re: Organizing 04/20/2025$11,213
Name and Address
(A)
Joy Christopher

16005 Wellington Way
San Leandro
CA
94578
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$12,975
Total of All Transactions with this Payee/Payer for This Schedule$12,975
Name and Address
(A)
Klaus Law P.L.L.C.

127 W 4th St
Clare
MI
48617
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,525
Total Non-Itemized Transactions with this Payee/Payer$12,660
Total of All Transactions with this Payee/Payer for This Schedule$20,185
Arbitration Services02/13/2025$7,525
Name and Address
(A)
Mark J. Glazer
P.O. Box 769

Bloomfield Hills
MI
48303
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
Nancy Hebert

5957 County Road 581
Ishpeming
MI
48849
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$27,323
Total of All Transactions with this Payee/Payer for This Schedule$27,323
Name and Address
(A)
WSU Center for Social Work Research

5447 Woodward Ave
Detroit
MI
48202
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
Memorandum of Understanding Report07/14/2025$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-857

Name and Address
(A)
SEIU COPE Fund

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,011
Total Non-Itemized Transactions with this Payee/Payer$53,529
Total of All Transactions with this Payee/Payer for This Schedule$104,540
Political Contribution05/12/2025$5,300
Political Contribution06/25/2025$22,203
Political Contribution06/27/2025$5,484
Political Contribution07/14/2025$5,133
Political Contribution08/25/2025$7,513
Political Contribution11/24/2025$5,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-857

Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave, N.
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,236
Total of All Transactions with this Payee/Payer for This Schedule$6,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-857

Name and Address
(A)
Adobe

345 Park Ave
San Jose
CA
95110
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$6,752
Total of All Transactions with this Payee/Payer for This Schedule$6,752
Name and Address
(A)
Amazon

410 Terry Avenue North
Seattle
WA
98109
Type or Classification
(B)
E-Commerce Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,535
Total of All Transactions with this Payee/Payer for This Schedule$17,535
Name and Address
(A)
Clarence H. Johnson, P.C.
P.O. Box 427
26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
Audit Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,136
Total Non-Itemized Transactions with this Payee/Payer$3,280
Total of All Transactions with this Payee/Payer for This Schedule$32,416
Audit Services01/30/2025$29,136
Name and Address
(A)
Enertron LLC

38251 South Groesbeck Hwy
Clinton Township
MI
48036
Type or Classification
(B)
Office Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,280
Total Non-Itemized Transactions with this Payee/Payer$39,582
Total of All Transactions with this Payee/Payer for This Schedule$45,862
IT Service12/23/2025$6,280
Name and Address
(A)
Google LLC

1600 Amphitheatre Pkwy
Mountain View
CA
94043
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,240
Total of All Transactions with this Payee/Payer for This Schedule$27,240
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$35,586
Total of All Transactions with this Payee/Payer for This Schedule$35,586
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$41,424
Total of All Transactions with this Payee/Payer for This Schedule$41,424
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$200,324
Total Non-Itemized Transactions with this Payee/Payer$881
Total of All Transactions with this Payee/Payer for This Schedule$201,205
Detroit Office Monthly Rent, CAM, Taxes01/03/2025$16,669
Detroit Office Monthly Rent, CAM, Taxes01/29/2025$16,689
Detroit Office Monthly Rent, CAM, Taxes02/28/2025$16,709
Detroit Office Monthly Rent, CAM, Taxes03/25/2025$16,669
Detroit Office Monthly Rent, CAM, Taxes04/23/2025$16,729
Detroit Office Monthly Rent, CAM, Taxes05/29/2025$16,669
Detroit Office Monthly Rent, CAM, Taxes06/25/2025$16,669
Detroit Office Monthly Rent, CAM, Taxes07/25/2025$16,725
Detroit Office Monthly Rent, CAM, Taxes08/27/2025$16,739
Detroit Office Monthly Rent, CAM, Taxes09/30/2025$16,669
Detroit Office Monthly Rent, CAM, Taxes10/24/2025$16,669
Detroit Office Monthly Rent, CAM, Taxes11/24/2025$16,719
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$5,555
Total of All Transactions with this Payee/Payer for This Schedule$5,555
Name and Address
(A)
Paychex

29065 Cabot
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$39,551
Total of All Transactions with this Payee/Payer for This Schedule$39,551
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$8,282
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Name and Address
(A)
Union Insurance Group

303 W Erie St Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,365
Insurance12/31/2025$9,365
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$13,089
Total of All Transactions with this Payee/Payer for This Schedule$13,089
Name and Address
(A)
WITHUM-SMITH+BROWN,PC

506 Carnegie Center Ste 400
Princeton
NJ
08540
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,551
Total Non-Itemized Transactions with this Payee/Payer$39,944
Total of All Transactions with this Payee/Payer for This Schedule$68,495
Monthly accounting services02/13/2025$5,538
Monthly accounting services05/15/2025$9,240
Monthly accounting services05/15/2025$7,013
Monthly accounting services08/18/2025$6,760
Name and Address
(A)
Zoom

55 S Almaden Blvd Ste #600
San Jose
CA
95110
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$11,300
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-857

Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,501
Total of All Transactions with this Payee/Payer for This Schedule$14,501
Name and Address
(A)
Expedia

1111 Expedia Group Wy
Seattle
WA
98119
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,307
Total of All Transactions with this Payee/Payer for This Schedule$21,307
Name and Address
(A)
Hilton Garden Inn

7930 Jones Branch Dr
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$14,696
Total of All Transactions with this Payee/Payer for This Schedule$14,696
Name and Address
(A)
Merriman River Group

5901 West Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Election Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,877
Mailing re: Local Union Election06/03/2025$36,862
Mailing re: Local Union Election06/09/2025$36,862
Mailing re: Local Union Election09/03/2025$36,153
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Recruiting02/28/2025$5,000
Name and Address
(A)
Residence Inn

40 Louis St NW
Grand Rapids
MI
49503
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$7,086
Total of All Transactions with this Payee/Payer for This Schedule$7,086
Name and Address
(A)
Towneplace Suites Detroit

46418 N I-94 Service Dr
Belleville
MI
48111
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$19,722
Total of All Transactions with this Payee/Payer for This Schedule$19,722
Name and Address
(A)
UnionWare
P.O. Box 930473

Atlanta
GA
31193
Type or Classification
(B)
Membership Database Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$60,812
Total of All Transactions with this Payee/Payer for This Schedule$67,412
Membership Outreach08/20/2025$6,600
Name and Address
(A)
Winning Connections Inc.

317 Pennsylvania Ave SE
Washington
DC
20003
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Town Hall09/03/2025$7,500
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.)$1,079,827
Health InsuranceBlue Care Network of Michigan$435,986
Health InsuranceBlue Cross Blue Shield of Michigan$9,905
Retirement SettlementIndividual$41,400
Disability InsurancePrincipal Life Insurance Company$16,594
Pension Plan ContributionsSEIU AFF, OFFICERS & EMP, PENSION FUND$531,282
Vision & Dental InsuranceSEIU Health & Welfare Fund$22,368
Medical PlanSEIU Michigan Health and Welfare Fund$403
Life InsuranceThe Union Labor Life Insurance Company$19,370
Medical PlanSEIU Benefit Funds$582
Retiree Health InsuranceIndividual$1,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-857
Item 71 Title: Former SEIU Healthcare Michigan (HCMI) Trustee Kimberly Evon was leading the Local at the end of the calendar year covered by this report. For this reason, Trustee Evon is co-signing this report.

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 is in process of performing the Audit for SEIU Healthcare Michigan

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

Schedule 13, Row1:

Schedule 13, Row2:Retired members do not pay dues

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