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. 1215-0188
Expires: 09-30-2011
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
000-001
2. PERIOD COVERED
From04/01/2009
Through03/31/2010
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
SECURITY POLICE, FIRE PROF, IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DWIGHT
 Last Name
DULEY
P.O Box - Building and Room Number

Number and Street
25510 KELLY RD
City
ROSEVILLE
State
MI		 ZIP Code + 4
48066


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 V on penalties in the instructions.)
70. SIGNED:David L HickeyPRESIDENT71. SIGNED:Dwight E DuleyTREASURER
Date:Nov 02, 2010Telephone Number:586-772-7250Date:Nov 02, 2010Telephone Number:586-772-7250
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-001
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?Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2010
20. How many members did the labor organization have at the end of the reporting period?26,096
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 HRSperMONTH5.00100.00
(b) Working Dues/FeesNAper0
(c) Initiation Fees40.00perMEMBER40.00
(d) Transfer FeesNAper0
(e) Work PermitsNAper0

Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-001

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,452,108$3,008,336
23. Accounts Receivable1$0$0
24. Loans Receivable2$185,212$141,122
25. U.S. Treasury Securities $54,695$19,743
26. Investments5$1,321,951$1,415,051
27. Fixed Assets6$321,222$306,572
28. Other Assets7$0$0
29. TOTAL ASSETS $3,335,188$4,890,824

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$198$1,957
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,935,359$2,071,699
34. TOTAL LIABILITIES $1,935,557$2,073,656
35. NET ASSETS$1,399,631$2,817,168
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-001

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $5,084,164
38. Fees, Fines, Assessments, Work Permits $37,965
39. Sale of Supplies $15,341
40. Interest $31,983
41. Dividends $16,834
42. Rents $5,830
43. Sale of Investments and Fixed Assets3$198,900
44. Loans Obtained9$0
45. Repayments of Loans Made2$153,804
46. On Behalf of Affiliates for Transmittal to Them $2,308,013
47. From Members for Disbursement on Their Behalf $1,873
48. Other Receipts14$225,682
49. TOTAL RECEIPTS $8,080,389
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,021,669
51. Political Activities and Lobbying16$78
52. Contributions, Gifts, and Grants17$54,986
53. General Overhead18$883,885
54. Union Administration19$376,666
55. Benefits20$806,151
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $20
59. Supplies for Resale $19,056
60. Purchase of Investments and Fixed Assets4$77,812
61. Loans Made2$109,714
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,014,837
64. On Behalf of Individual Members 
65. Direct Taxes $166,745
  
66. Subtotal $6,531,619
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$461,722  
  67b. Less Total Disbursed$454,264  
  67c. Total Withheld But Not Disbursed $7,458
68. TOTAL DISBURSEMENTS $6,524,161
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-001

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 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-001

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$185,212$109,714$153,804$0$141,122
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LOCALS
Purpose: ADV SECURITAS NEGOTI
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$0$2,703$0$0$2,703
Name: DENNIS ECK - O
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$251$498$253$0$496
Name: STEVE MARITAS
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$150$116$116$0$150
Name: HUMANOMICS
Purpose: ADVANCE FOR MAILING
Security: NONE
Terms of Repayment: MONTHLY
$507$747$822$0$432
Name: WACKENHUT CORPORATION
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$1,247$0$1,247$0$0
Name: SECURITAS SECURITY SERVICES
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$1,772$0$1,772$0$0
Name: DONALD EAGLE - O
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$0$302$302$0$0
Name: DWIGHT DULEY - O
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$0$399$379$0$20
Name: LOCALS
Purpose: ADV WACKENHUT NEGOTI
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$3,784$0$3,784$0$0
Name: SPFPA RETIREMENT PLAN
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$34,993$26,372$58,400$0$2,965
Name: SPFPA HEALTH & WELFARE PLAN
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$57,250$26,371$0$0$83,621
Name: GARLAND
Purpose: OVERPAYMENT
Security: NONE
Terms of Repayment: MONTHLY
$0$462$462$0$0
Name: KIM BERRA - E
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$25$0$0$0$25
Name: ASSANE FAYE - E
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$0$159$159$0$0
Name: HOWARD JOHANNSSEN - E
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$0$600$600$0$0
Name: LOCALS
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$78,073$44,549$74,533$0$48,089
Name: CONTRACTORS EMPLOYEE BENEFITS 
Purpose: ADVANCE FOR HRA
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$3,029$945$3,029$0$945
Name: CONTRACTORS EMPLOYEE BENEFITS 
Purpose: ADVANCE FOR FSA
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$1,447$626$1,447$0$626
Name: JOSEPH MCCRAY - E
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$0$5$0$0$5
Name: MARY MULVANY - E
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$8$0$8$0$0
Name: PINE STATE ENTERPRISES INC
Purpose: OVERPAYMENT
Security: NONE
Terms of Repayment: DUE UPON RECEIPT
$1,074$0$1,074$0$0
Name: FORTUNATO LECHUGA - E
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$366$0$366$0$0
Name: DAVID HICKEY - O
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QTRLY
$1,236$3,965$4,853$0$348
Name: MARK CRAWFORD - O
Purpose: ADVANCE
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$0$198$198$0$0
Name: COMERICA BANK
Purpose: PAYMENT ERROR
Security: NONE
Terms of Repayment: ANNUAL
$0$202$0$0$202
Name: UBS FINANCIAL
Purpose: PAYMENT ERROR
Security: NONE
Terms of Repayment: ANNUAL
$0$495$0$0$495
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-001

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$1,257,208$1,253,620$1,252,632$1,252,632
MARKETABLE SECURITIES$1,252,621$1,251,832$1,251,832$1,251,832
COMPUTER EQUIPMENT$4,587$1,788$800$800
Less Reinvestments$1,053,732
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$198,900
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-001

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,131,544$1,131,544$1,131,544
BLDG IMPROVEMENTS; 25510 KELLY RD, ROSEVILLE, MI $6,520$6,520$6,520
COMPUTER EQUIPMENT$34,188$34,188$34,188
COMPUTER SOFTWARE$26,121$26,121$26,121
OFFICE FURNITURE & EQUIPMENT$10,297$10,297$10,297
MARKETABLE SECURITIES$1,053,732$1,053,732$1,053,732
FCV ROOF ASSESSMENT; LEWISTON, MI$686$686$686
 Less Reinvestments$1,053,732
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$77,812
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-001

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,047,633
B. Total Book Value$1,175,095
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • UBS DISTRESSED OPPORTUNITY FUND
$251,085
Other Investments 
D. Total Cost$239,956
E. Total Book Value$239,956
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • NA
$0
  • FCV LEWISTON, MI
$139,956
  • PROPERTY LOTS IN LEWISTON, MI
$100,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,415,051
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-001

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
  Land  1 :      25510 KELLY RD, ROSEVILLE, MI 48066$46,026 $46,026$75,000
B. Buildings (give location)    
  Building  1 :      25510 KELLY RD, ROSEVILLE, MI 48066$820,006$660,515$159,491$715,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$486,616$415,785$70,831$70,831
E. Other Fixed Assets$255,515$225,291$30,224$30,224
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,608,163$1,301,591$306,572$891,055
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-001

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-001

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$1,957$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)) $1,957$0$0$0
WACKENHUT$2$0$0$0
ASSANE FAYE$76$0$0$0
ZAKIAH CHRISTINA JOHNS$1,873$0$0$0
MIKE SWARTZ$6$0$0$0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-001

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 2003)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-001

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,071,699
CONVENTION RESERVE$374,716
ESCROW FOR LOCAL UNIONS$1,683,658
PAYROLL WITHHOLDINGS$7,458
ACCRUED PAYROLL TAXES$5,867
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-001

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		CRAWFORD ,  MARK  
REGIONAL VICE PRESIDENT
C		$64,614$9,096$8,919$0$82,629
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DULEY ,  DWIGHT   E
VICE PRESIDENT AT LARGE
C		$70,774$9,096$19,811$0$99,681
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DURBIN ,  JOSEPH  
TRUSTEE
C		$4,560$0$4,149$0$8,709
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 		ECK ,  DENNIS   T
SECRETARY TREASURER
C		$87,322$9,096$13,657$0$110,075
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		10 %
A
B
C 		HICKEY ,  DAVID   L
PRESIDENT
C		$111,243$9,048$24,811$0$145,102
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		HUDLEY ,  BERNARD  
TRUSTEE
C		$4,180$0$3,358$0$7,538
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 		JENKINS ,  BOBBY  
REGIONAL VICE PRESIDENT
P		$50,754$6,822$15,658$0$73,234
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		LACEY ,  KERRY  
REGIONAL VICE PRESIDENT
C		$64,174$3,032$9,812$0$77,018
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		PAYNE ,  DANIEL  
REGIONAL VICE PRESIDENT
P		$55,424$6,822$2,632$0$64,878
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		OQUINN ,  RICKY  
REGIONAL VICE PRESIDENT
C		$75,399$3,790$26,729$0$105,918
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		WASHINGTON ,  LOUIS  
TRUSTEE
C		$4,655$0$3,399$0$8,054
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 		EAGLE ,  DONALD  
REGIONAL VICE PRESIDENT
C		$13,958$1,516$7,067$0$22,541
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
Total Officer Disbursements$607,057$58,318$140,002$0$805,377
Less Deductions    $168,611
Net Disbursements    $636,766
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-001

(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 		BELLANT ,  JUNE  
SECRETARY
$49,596$0$192$0$49,788
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 		BERRA ,  KIMBERLY  
EXEC SECRETARY
$67,100$0$1,913$0$69,013
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		18 %
A
B
C 		BROWN ,  RANDY   K
INTL REPRESENTATIVE
$18,496$0$2,888$0$21,384
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 		CAVENDER ,  STACY  
SECRETARY
$46,667$0$198$0$46,865
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 		EAGLE ,  DONALD  
REGIONAL DIRECTOR
$6,229$0$11,423$0$17,652
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 		FAYE ,  ASSANE  
WASH DC DIRECTOR
$35,335$4,200$13,037$0$52,572
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 		GALINDO ,  SYLVIA  
SECRETARY
$22,041$0$28$0$22,069
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		2 %
A
B
C 		HARGER ,  SCOTT  
INTL REPRESENTATIVE
$0$0$542$0$542
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 		HEARN ,  THOMAS  
INTL REPRESENTATIVE
$3,515$0$6,061$0$9,576
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 		JOHANNSSEN ,  HOWARD  
SR ADVISOR TO THE PRESIDE
$12,980$758$3,478$0$17,216
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 		KO ,  RANDOLPH  
PACIFIC REGION DIRECTOR
$4,250$0$3,461$0$7,711
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 		KOONTER ,  CAROL  
EXEC SECRETARY
$62,563$0$2,224$0$64,787
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		18 %
A
B
C 		KRIEBEL ,  CAROLINE  
BOOKKEEPER
$58,095$0$205$0$58,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		LECHUGA ,  FORTUNATO  
C.O.P. DIRECTOR
$4,250$0$2,611$0$6,861
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 		MANERI ,  MARY JO  
SECRETARY
$41,942$0$77$0$42,019
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		MARCHIONE ,  JULIE  
ASST BOOKKEEPER
$50,429$0$199$0$50,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		MARITAS ,  STEVE  
ORGANIZING DIRECTOR
$90,793$6,600$27,056$0$124,449
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MCCRAY ,  JOSEPH  
ORGANIZER/DC DIRECTOR
$63,757$6,600$32,635$0$102,992
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MESSERSCHMIDT ,  BECKY  
ASST BOOKKEEPER
$22,076$0$47$0$22,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		MULVANY ,  MARY  
SECRETARY
$48,440$0$146$0$48,586
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		OTTO ,  KEVIN  
DIRECTOR OF CAST
$0$0$900$0$900
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 		PHILLIPS ,  DWAYNE  
DIRECTOR OF C.H.I.P.
$6,490$0$4,116$0$10,606
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 		PREGO ,  JOYCE  
SECRETARY
$18,525$0$36$0$18,561
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		SEEFELD ,  TONY  
ASST AUTOMOTIVE DIRECTOR
$1,036$0$584$0$1,620
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 		TRIGG ,  HAROLD  
AUTOMOTIVE DIRECTOR
$41,875$5,198$12,304$0$59,377
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 		UPTON ,  RONALD  
INFO/TECH DIRECTOR
$643$0$0$0$643
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 		VANCE ,  JOANNE  
SECRETARY
$48,991$0$212$0$49,203
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		WOOLLEY ,  EARL  
INTL REPRESENTATIVE
$42,067$0$38,957$0$81,024
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$6,797$0$0$0$6,797
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$874,978$23,356$165,530$0$1,063,864
Less Deductions    $288,531
Net Disbursements    $775,333
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-001

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,096 
Agency Fee Payers*255
Total Members/Fee Payers26,351 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS17,918Yes
PENDING MEMBERS4,777No
NON DUES PAYING MEMBERS3,401No
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-001

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$136,759
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$88,923
4. Total Receipts$225,682
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$12,373
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$12,759
4. To Employees$7,901
5. All Other Disbursements$20,953
6. Total Disbursements$54,986
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$403,860
2. Named Payee Non-itemized Disbursements$210,990
3. To Officers$651,005
4. To Employees$699,158
5. All Other Disbursements$56,656
6. Total Disbursements$2,021,669
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$200,777
2. Named Payee Non-itemized Disbursements$236,060
3. To Officers$47,727
4. To Employees$297,255
5. All Other Disbursements$102,066
6. Total Disbursements$883,885
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$0
5. All Other Disbursements$78
6. Total Disbursements$78
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$141,585
2. Named Payee Non-itemized Disbursements$57,658
3. To Officers$93,886
4. To Employees$59,549
5. All Other Disbursements$23,988
6. Total Disbursements$376,666
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-001

Name and Address
(A)
LOCAL 123


MUNCIE
IN
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,362
FROM DISBANDED LOCAL03/31/2010$14,362
Name and Address
(A)
LOCAL 202


INDIANAPOLIS
IN
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,873
FROM DISBANDED LOCAL03/31/2010$5,873
Name and Address
(A)
LOCAL 444


RATHWAY
NJ
07065
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,433
SERVICE FEE03/31/2010$39,433
Name and Address
(A)
LOCAL 525


ADRIAN
MI
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,966
FROM DISBANDED LOCAL03/31/2010$9,966
Name and Address
(A)
LOCAL 612


MIAMI
FL
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,800
FROM DISBANDED LOCAL03/31/2010$24,800
Name and Address
(A)
LOCAL 650


HONOLULU
HI
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,325
FROM DISBANDED LOCAL03/31/2010$42,325
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-001

Name and Address
(A)
ALLIEDMEDIA

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$13,421
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$19,817
10/09 NEWSLETTER11/02/2009$13,421
Form LM-2 (Revised 2003)
Name and Address
(A)
AMERICAN AIRLINES, INC

DEPARTMENT 31957
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,688
Total Non-Itemized Transactions with this Payee/Payer$42,531
Total of All Transactions with this Payee/Payer for This Schedule$99,219
3/09 AIRLINES STATEMENT04/02/2009$5,314
4/09 AIRLINES STATEMENT04/21/2009$8,684
5/09 AIRLINES STATEMENT06/03/2009$5,210
7/09 AIRLINES STATEMENT06/30/2009$6,219
7/09 AIRLINES STATEMENT07/21/2009$5,042
10/09 AIRLINES STATEMENT10/16/2009$6,735
11/09 AIRLINES STATEMENT11/23/2009$5,061
11/09 AIRLINE STATEMENT12/04/2009$7,450
12/09 AIRLINES STATEMENT12/22/2009$6,973
Form LM-2 (Revised 2003)
Name and Address
(A)
EARL L. WOOLLEY

224 CLAY ST.
CAREY
OH
43316
Type or Classification
(B)
INTL REPRESENTATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,251
Total of All Transactions with this Payee/Payer for This Schedule$14,251
Form LM-2 (Revised 2003)
Name and Address
(A)
G & S CONSULTING GROUP, LLC

PO BOX 1412
PLAINFIELD
IL
60544
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,215
Total of All Transactions with this Payee/Payer for This Schedule$7,215
Form LM-2 (Revised 2003)
Name and Address
(A)
GREGORY, MOORE, JEAKLE, HEINEN, BROOKS, P.C.

65 CADILLAC SQUARE
DETROIT
MI
48226-2893
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$322,207
12/09 LEGAL SERVICES01/15/2010$31,334
01/10 LEGAL SERVICES02/05/2010$22,081
02/10 LEGAL SERVICES03/11/2010$19,578
03/09 LEGAL SERVICES04/22/2009$29,228
04/09 LEGAL SERVICES05/14/2009$32,269
05/09 LEGAL SERVICES06/09/2009$32,229
06/09 LEGAL SERVICES07/20/2009$34,437
07/09 LEGAL SERVICES09/02/2009$41,220
08/09 LEGAL SERVICES09/18/2009$16,269
09/09 LEGAL SERVICES10/14/2009$19,628
10/09 LEGAL SERVICES11/25/2009$18,186
11/09 LEGAL SERVICES12/11/2009$25,748
Form LM-2 (Revised 2003)
Name and Address
(A)
HOLIDAY INN EXPRESS - ROSEVILLE, MI

31900 LITTLE MACK AVE
ROSEVILLE
MI
48066
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,537
Total of All Transactions with this Payee/Payer for This Schedule$6,537
Form LM-2 (Revised 2003)
Name and Address
(A)
MCCONVILLE, EUGENE P

14 PRINCESS GATE
WHISPERING PINES
NC
28327
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,892
Total of All Transactions with this Payee/Payer for This Schedule$68,892
Form LM-2 (Revised 2003)
Name and Address
(A)
O'DONNELL, SCHWARTZ & ANDERSON, P.C.

1300 L ST, NW SUITE 1200
WASHINGTON
DC
20005-4126
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Form LM-2 (Revised 2003)
Name and Address
(A)
OAKLAND INSURANCE AGENCY

888 WEST BIG BEAVER RD STE
TROY
MI
48084
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,544
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$11,824
09-10 LABOR ORG BOND04/21/2009$11,544
Form LM-2 (Revised 2003)
Name and Address
(A)
PINE STATE ENTERPRISES, INC.

3800 W TWELVE MILE ROAD
BERKLEY
MI
48072
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,687
Total of All Transactions with this Payee/Payer for This Schedule$9,687
Form LM-2 (Revised 2003)
Name and Address
(A)
ROBERT INMAN

4878 W. CARLA VISTA CT
CHANDLER
AZ
85226
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,281
Total of All Transactions with this Payee/Payer for This Schedule$10,281
Form LM-2 (Revised 2003)
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
CAR RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,118
Total of All Transactions with this Payee/Payer for This Schedule$39,118
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-001

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-001

Name and Address
(A)
CHERRY CREEK GOLF CLUB SHELBY TWP, MI

52000 CHERRY CREEK DR
SHELBY TWP
MI
48316
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,373
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,373
CHARITY GOLF OUTING03/31/2010$12,373
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-001

Name and Address
(A)
4311 WILSHIRE - WEST COAST OFFICE

PO BOX 79602
CITY OF INDUSTRY
CA
91716-9602
Type or Classification
(B)
PROPERTY MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,255
Total of All Transactions with this Payee/Payer for This Schedule$14,255
Name and Address
(A)
A T & T - LOUISVILLE, KY

P.O. BOX 9001309
LOUISVILLE
KY
40290
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,767
Total of All Transactions with this Payee/Payer for This Schedule$11,767
Name and Address
(A)
ACCIDENT FUND INSURANCE COMPANY OF AMERICA

232 S. CAPITOL AVE
LANSING
MI
48901
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,132
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$8,157
WORK COMP INSURANCE 03/13/2010$8,132
Name and Address
(A)
ADVANCED MARKING PARTNERS, INC.

27690 JOY ROAD
LIVONIA
MI
48150
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,302
Total of All Transactions with this Payee/Payer for This Schedule$10,302
Name and Address
(A)
BERNS LANDSCAPING SERVICES, INC.

23500 BLACKSTONE AVE
WARREN
MI
48089
Type or Classification
(B)
LANDSCAPE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,232
Total of All Transactions with this Payee/Payer for This Schedule$8,232
Name and Address
(A)
CENKO, VENDITTELLI & HAYNES, P.L.C.

1647 W. BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,863
Total Non-Itemized Transactions with this Payee/Payer$4,518
Total of All Transactions with this Payee/Payer for This Schedule$136,381
ACCOUNTING SERVICES01/25/2010$10,000
ACCOUNTING SERVICES05/04/2009$27,313
ACCOUNTING SERVICES06/16/2009$10,000
ACCOUNTING SERVICES08/25/2009$6,600
ACCOUNTING SERVICES10/20/2009$24,130
ACCOUNTING SERVICES12/14/2009$22,080
ACCOUNTING SERVICES12/16/2009$31,740
Name and Address
(A)
CONSUMERS ENERGY


Lansing
MI
48937
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,771
Total of All Transactions with this Payee/Payer for This Schedule$5,771
Name and Address
(A)
DTE ENERGY

P.O. BOX 2859
DETROIT
MI
48260
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,799
Total of All Transactions with this Payee/Payer for This Schedule$14,799
Name and Address
(A)
END USER CONSULTANTS

38001 POINTE ROSA
HARRISON TWP
MI
48045
Type or Classification
(B)
COMPUTER SUPPORT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,152
Total Non-Itemized Transactions with this Payee/Payer$42,319
Total of All Transactions with this Payee/Payer for This Schedule$48,471
COMP MAINT/SUPPORT04/09/2009$6,152
Name and Address
(A)
ERVIN LEASING COMPANY

PO BOX 77000
DETROIT
MI
48277
Type or Classification
(B)
COPIER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$8,310
Name and Address
(A)
GIACOBBE & SONS - EAST COAST

75 EAST CHERRY STREET
RAHWAY
NJ
07065
Type or Classification
(B)
PROPERTY MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
HUMANOMICS, INC.

15650 DEVONSHIRE STREET
GRANADA HILLS
CA
91344
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,554
LIABILITY INSURANCE06/16/2009$14,554
Name and Address
(A)
INLAND PRESS

2001 WEST LAFAYETTE BLVD
DETROIT
MI
48216-1852
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$6,471
Total of All Transactions with this Payee/Payer for This Schedule$6,471
Name and Address
(A)
OAKLAND INSURANCE AGENCY

888 WEST BIG BEAVER RD STE
TROY
MI
48084
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,473
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,973
BLDG LIABILITY INSURANCE03/23/2010$10,473
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,504
Total of All Transactions with this Payee/Payer for This Schedule$16,504
Name and Address
(A)
RESERVE ACCOUNT

PO BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
SAM'S CLUB/GECF SAM'S CLUB

P.O. BOX 530981
ATLANTA
GA
30353-0981
Type or Classification
(B)
OFFICE EXPENSE-RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
SOUTHEASTERN WINDOW CLEANERS, INC.

42357 ROYAL LANE
CLINTON TWP
MI
48038
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,635
Total of All Transactions with this Payee/Payer for This Schedule$9,635
Name and Address
(A)
STAPLES CREDIT PLAN

DEPT 82 - 0005559869
DES MOINES
IA
50368
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,035
Total of All Transactions with this Payee/Payer for This Schedule$11,035
Name and Address
(A)
UBS FINANCIAL SERVICES, INC.

323 NW HIGHWAY
FARMINGTON HILLS
MI
48333-9055
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,191
INVESTMENT FEES03/31/2010$10,191
Name and Address
(A)
UNIONWARE

56-1313 BORDER ST, UNIT 56
WINNIPEG
MD
48066
Type or Classification
(B)
COMPUTER PROGRAM SERVICE PROVI
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,070
ANNUAL MAINTENANCE02/05/2010$12,070
Name and Address
(A)
UNITED PARCEL SERVICE

LOCKBOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,936
Total of All Transactions with this Payee/Payer for This Schedule$14,936
Name and Address
(A)
USPS - E. COAST OFFICE


RATHWAY
NJ
07065
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,342
POSTAGE EXPENSE03/31/2010$7,342
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-001

Name and Address
(A)
ALLIEDMEDIA

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$6,949
Total of All Transactions with this Payee/Payer for This Schedule$6,949
Name and Address
(A)
AMERICAN AIRLINES, INC

DEPARTMENT 31957
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,681
Total Non-Itemized Transactions with this Payee/Payer$12,729
Total of All Transactions with this Payee/Payer for This Schedule$18,410
12/09 AIRLINES STATEMENT03/10/2010$5,681
Name and Address
(A)
GREGORY, MOORE, JEAKLE, HEINEN, BROOKS, P.C.

65 CADILLAC SQUARE
DETROIT
MI
48226-2893
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,941
Total Non-Itemized Transactions with this Payee/Payer$29,454
Total of All Transactions with this Payee/Payer for This Schedule$40,395
6/09 CONFERENCE ATTENDANCE07/20/2009$5,931
8/09 CONFERENCE ATTENDANCE09/18/2009$5,010
Name and Address
(A)
HOLIDAY INN EXPRESS - ROSEVILLE, MI

31900 LITTLE MACK AVE
ROSEVILLE
MI
48066
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,269
Total Non-Itemized Transactions with this Payee/Payer$4,719
Total of All Transactions with this Payee/Payer for This Schedule$9,988
09 SUMMIT HOTEL BILL09/11/2009$5,269
Name and Address
(A)
PINE STATE ENTERPRISES, INC.

3800 W TWELVE MILE ROAD
BERKLEY
MI
48072
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,444
Total Non-Itemized Transactions with this Payee/Payer$3,680
Total of All Transactions with this Payee/Payer for This Schedule$13,124
CONVENTION ITEMS02/19/2010$9,444
Name and Address
(A)
RIO ALL-SUITES HOTEL & CASINO

3700 W. FLAMINGO ROAD
LAS VEGAS
NV
89103-4043
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$127
Total of All Transactions with this Payee/Payer for This Schedule$105,127
CONVENTION EXPENSE01/25/2010$75,000
CONVENTION EXPENSE03/19/2010$30,000
Name and Address
(A)
WALDO WALDMAN YOUR WINGMAN

3427 TRIVIEW SQUARE
ATLANTA
GA
30339
Type or Classification
(B)
KEYNOTE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
KEY NOTE SPEAKER-CONVENTION02/05/2010$5,250
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-001

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$806,151
TRAVEL MEDICAL/LIFE INSURANCEA.C. NEWMAN$1,160
401K CONTRIBUTIONS-EAST COAST OFFICEAMERIPRISE FINANCIAL$1,800
HEALTH INSURANCEBLUE CROSS BLUE SHIELD$422,241
HRA/FSA ADMINISTRATIONCONTRACTORS EMPLOYEE BENEFITS$1,166
HEALTH INSURANCEDELTA DENTAL$38,495
401K CONTRIBUTIONS-EAST COAST OFFICEH&R BLOCK FINANCIAL ADVISORS$600
LIFE INSURANCEHUMANA$583
HEALTH INSURANCEINT'L UNION - UAW$16,318
HEALTH INSURANCENEVILLE CHEMICAL COMPANY$15,277
PENSION ADMINISTRATIONPENSION TREND$10,600
ANNUAL PREMIUM PAYMENT-PENSIONPENSION BENEFIT GUARANTY CORP.$7,947
DISABILITY AND LIFE INSURANCEPRUDENTIAL$17,905
HEALTH INSURANCESECURIGUARD$6,170
HEALTH INSURANCETEMPLE UNIVERSITY$17,989
HEALTH INSURANCEUNIVERSAL AIR TRAVEL PLAN$560
HEALTH INSURANCERETIRED OFFICERS & STAFF DIRECT$4,580
HEALTH INSURANCE-WEST COAST OFFICEM.P.I.P.H.P.$7,085
401K CONTRIBUTIONS-WEST COAST OFFICEM.P.I.P.H.P.$8,857
SPFPA OFFICERS 401K MATCHTRANSAMERICA RETIREMENT SERVICES$4,723
SPFPA EMPLOYEES 401K MATCHTRANSAMERICA RETIREMENT SERVICES$6,601
PENSION CONTRIBUTIONSSPFPA OFFICERS PENSION TRUST$24,000
PENSION CONTRIBUTIONSSPFPA EMPLOYEES PENSION TRUST$179,400
PRESCRIPTION REIMBURSEMENTSPFPA OFFICERS DIRECT$880
PRESCRIPTION REIMBURSEMENTSPFPA EMPLOYEES DIRECT$5,706
PRESCRIPTION REIMBURSEMENTSPFPA RETIREES DIRECT$5,508
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-001


Question 10: 1. INTERNATIONAL UNION, SPFPA OFFICERS PENSION TRUST 25510 KELLY ROAD ROSEVILLE, MI 48066 CREATED TO PROVIDE PENSION BENEFITS FOR ELIGIBLE OFFICERS OF SPFPA INTERNATIONAL UNDER A TRUST AGREEMENT FEDERAL ID NO. 38-6047154 PLAN NUMBER 001 2. INTERNATIONAL UNION, SPFPA EMPLOYEES PENSION TRUST 25510 KELLY ROAD ROSEVILLE, MI 48066 CREATED TO PROVIDE PENSION BENEFITS FOR ELIGIBLE EMPLOYEES OF SPFPA INTERNATIONAL UNDER A TRUST AGREEMENT. FEDERAL ID NO. 38-6153691 PLAN NUMBER 002 3. FEDERATION OF POLICE, SECURITY AND CORRECTIONS OFFICERS 401 (K) CREATED TO PROVIDE 401 (K) BENEFITS FOR ELIGIBLE PARTICIPANTS. FEDERAL ID NO. 23-2290979 4. SECURITY POLICE AND FIRE PROFESSIONALS OF AMERICA RETIREMENT PLAN 25510 KELLY ROAD ROSEVILLE, MI 48066 CREATED TO PROVIDE 401 (K) BENEFITS FOR ELIGIBLE PARTICIPANTS. FEDERAL ID NO. 38-1294556 PLAN NO. 003 5. SPFPA AND PARTICIPATING EMPLOYERS HEALTH AND WELFARE TRUST FUND 25510 KELLY ROAD ROSEVILLE, MI 48066 CREATED TO PROVIDE HEALTH BENEFITS FOR ELIGIBLE PARTICIPANTS (MEMBERS). FEDERAL ID NO. 20-8987948 PLAN NO. 003

Question 11: PAC INTERNATIONAL UNION, SPFPA 25510 KELLY ROAD ROSEVILLE, MI 48066 ALL REQUIRED REPORTS FOR THIS PAC ARE FILED WITH THE FEDERAL ELECTION COMMISSION (F.E.C. ID NO. C00011767) AND WITH THE STATE OF MICHIGAN DEPARTMENT OF BEREAU OF ELECTIONS.

Question 12: CENKO, VENDITTELLI & HAYNES, P.L.C. WAS ENGAGED TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS OF SPFPA INTERNATIONAL UNION FOR THE YEAR ENDED MARCH 31, 2010.

Schedule 13, Row1:THESE ARE MEMBERS WHO PAY DUES AND HAVE VOTING POWERS AT THE LOCAL AND INTERNATIONAL LEVEL.

Schedule 13, Row2:THESE ARE MEMBERS WHO MAY OR MAY NOT HAVE SIGNED A DUES DEDUCTION CARD; THEY MAY BE AWAITING THE RATIFICATION OF THEIR CONTRACT, THEY HAVE NOT BEGUN TO PAY ANY DUES. IF THESE MEMBERS HAVE SIGNED A DUES DEDUCTION CARD, THEY MAY VOTE ON THEIR OWN COLLECTIVE BARGAINING AGREEMENT.

Schedule 13, Row3:THESE INDIVIDUALS WORK IN A RIGHT TO WORK STATE; THEY HAVE CHOSEN NOT TO BECOME MEMBERS. THEY HAVE NOT SIGNED A DUES DEDUCTION CARD AND DO NOT PAY ANY DUES.

Schedule 13, Row2:THESE ARE MEMBERS WHO MAY OR MAY NOT HAVE SIGNED A DUES DEDUCTION CARD; THEY MAY BE AWAITING THE RATIFICATION OF THEIR CONTRACT, THEY HAVE NOT BEGUN TO PAY ANY DUES. IF THESE MEMBERS HAVE SIGNED A DUES DEDUCTION CARD, THEY MAY VOTE ON THEIR OWN COLLECTIVE BARGAINING AGREEMENT.

Schedule 13, Row3:THESE INDIVIDUALS WORK IN A RIGHT TO WORK STATE; THEY HAVE CHOSEN NOT TO BECOME MEMBERS. THEY HAVE NOT SIGNED A DUES DEDUCTION CARD AND DO NOT PAY ANY DUES.
Form LM-2 (Revised 2003)