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: 07-31-2019
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
512-610
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
25
7. UNIT NAME (if any)
MICHIGAN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LAWRENCE
 Last Name
ROEHRIG
P.O Box - Building and Room Number

Number and Street
1034 N WASHINGTON AVE
City
LANSING
State
MI		 ZIP Code + 4
48906


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:LAWRENCE A ROEHRIGPRESIDENT71. SIGNED:ROBYN C PRICETREASURER
Date:Mar 29, 2017Telephone Number:517-487-5081Date:Mar 29, 2017Telephone Number:517-487-5081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-610
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2017
20. How many members did the labor organization have at the end of the reporting period?33,917
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees39.70permonth20.1539.70
(b) Working Dues/Fees30.16permonth15.1030.16
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-610

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,441,142$13,766,224
23. Accounts Receivable1$761,629$1,043,957
24. Loans Receivable2$11,851$6,148
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$2,199,602$266,330
28. Other Assets7$317,949$236,211
29. TOTAL ASSETS $14,732,173$15,318,870

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$129,715$262,887
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$16,723,930$17,099,056
34. TOTAL LIABILITIES $16,853,645$17,361,943
35. NET ASSETS-$2,121,472-$2,043,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-610

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,582
37. Per Capita Tax $9,342,897
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $175,009
41. Dividends $0
42. Rents $224,228
43. Sale of Investments and Fixed Assets3$1,971,037
44. Loans Obtained9
45. Repayments of Loans Made2$5,400
46. On Behalf of Affiliates for Transmittal to Them $7,974,757
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$233,699
49. TOTAL RECEIPTS $19,938,609
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,995,412
51. Political Activities and Lobbying16$240,010
52. Contributions, Gifts, and Grants17$20,060
53. General Overhead18$1,527,964
54. Union Administration19$633,661
55. Benefits20$2,390,845
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $2,583
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,830
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $8,768,223
64. On Behalf of Individual Members $0
65. Direct Taxes $32,939
  
66. Subtotal $17,613,527
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,122,510  
  67b. Less Total Disbursed$1,122,510  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $17,613,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-610

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$868,682$19,101$448,902$125,884
Totals from all other accounts receivable$175,275$1,963$1,268 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,043,957$21,064$450,170$125,884
Metro Detroit AFL-CIO$95,000$95,000
AFSCME International$197,506$19,101$162,006
GTB Interiors$0$30,140
AFSCME Local 229$0$8,596
AFSCME Local 273$0$4,176
AFSCME Local 457$0$27,664
AFSCME Local 1023$0$1,778
AFSCME Local 1220$0$3,356
AFSCME Local 1642$0$9,759
AFSCME Local 2394$0$1,072
AFSCME Local 2920$0$20,393
AFSCME Local 3308$0$10,185
AFSCME Local 1917$0$272
Ventures 600$4,039$4,039
13th Congressional$2,714$2,714
AFSCME Local 345$27,816
County of Macomb$15,084
County of Genesee$8,992
HealthSource Saginaw$6,379
Bd of Ed - Warren Cons Schools$5,670
St Clair Co Mental Health Auth$5,548
University of Michigan$58,116
AFSCME Local 1603$16,968
Washtenaw County$13,385
Genesys Regional Med Center$17,772
AFSCME Local 1496$15,983
AFSCME Local 1640$185,651
Stant$6,916
AFSCME Local 1640$185,143$185,143$8,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-610

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$11,851$0$5,400$303$6,148
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 101
Purpose: Retro PCT
Security: Employer Payments
Terms of Repayment: Due 6/2018
$10,948$4,800$6,148
Name: Local 457
Purpose: Retro PCT
Security: Employer Payments
Terms of Repayment: Due 4/2017
$903$600$303$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-610

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$1,403,413$1,838,872$2,896,855$1,971,037
Sold 600 W Lafayette Property$1,403,413$1,838,872$2,896,855$1,971,037
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,971,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-610

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,830$1,830$1,830
Computer$994$994$994
Parking Lot Sign$836$836$836
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-610

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-610

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1034 N Washington Ave., Lansing MI 48906$50,374 $50,374$50,374
Land  2 :      G-4101 Clio Rd., Flint MI 48504$14,500 $14,500$14,500
Land  3 :      3625 Douglas Ave., Kalamazoo MI 49004$26,000 $26,000$26,000
B. Buildings (give location)    
Building  1 :      1034 N Washington Ave., Lansing MI 48906$493,250$436,363$56,887$449,656
Building  2 :      G-4101 Clio Rd., Flint MI 48504$225,280$191,226$34,054$52,500
Building  3 :      3625 Douglas Ave., Kalamazoo MI 49004$226,992$195,120$31,872$60,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,013,625$960,982$52,643$52,643
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,050,021$1,783,691$266,330$705,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-610

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $236,211
Security Deposit - Warren Office$2,000
Travel & Expense Advances$1,297
Prepaid Expenses$232,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-610

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$262,887$0$10,933$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $262,887$0$10,933$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-610

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: 512-610

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,099,056
Collected on behalf of affiliates$574,007
Compensated Absences$360,759
Post Retirement Benefits$16,164,240
Other Accrued Liabilities$50
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-610

(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 		Garrett ,  Albert  
Pres - Retired 12-1-16
P		$184,695$0$4,569$0$189,264
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		51 %
A
B
C 		Roehrig ,  Lawrence   A
Interim President
C		$152,155$0$5,814$0$157,969
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		79 % Schedule 19
Administration 		13 %
A
B
C 		Patricia ,  Amato  
Board
C		$612$0$612
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Baker ,  David   J
Board
C		$3,814$0$1,438$0$5,252
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Bogren ,  Rebecca  
Board
C		$0$0$293$0$293
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Brandt ,  David   E
Board
C		$872$0$1,176$2,048
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cangemi ,  Donna  
Board
C		$0$0$163$163
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cham ,  Kathleen  
Board
C		$0$0$231$0$231
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Crayton ,  Sandra  
Board
C		$0$0$798$0$798
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Davison-Smith ,  Larna   G
Board
C		$1,596$0$396$0$1,992
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Drake ,  Jonathan  
Board
C		$777$0$259$0$1,036
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Enright ,  Delia  
Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Fenner ,  Caryette  
Board
C		$0$0$545$545
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hawk ,  Mervin  
Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hershberger ,  Brent  
Board
C		$0$0$814$0$814
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hunter ,  Keith   D
Board
C		$1,545$0$440$0$1,985
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hunter ,  Milando   K
Board
C		$1,586$0$770$0$2,356
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		January ,  Keith  
Board
C		$0$0$341$0$341
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Kitto ,  Shawn  
Board
C		$0$0$774$0$774
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Koski ,  Gerald  
Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Denis   J
Board
C		$0$0$179$0$179
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McGlynn ,  William  
Board
C		$878$0$559$0$1,437
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McMillon ,  Phyllis  
Board
C		$238$0$460$0$698
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Dennis  
Board
C		$211$0$783$0$994
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Muma ,  Samuel  
Board
C		$0$0$609$0$609
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Murray ,  Lois  
Board
C		$947$0$720$0$1,667
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Murray ,  Nancy  
Board
C		$0$0$527$0$527
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Nahas ,  Stephanie  
Board
C		$0$0$435$0$435
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Nickleberry ,  June  
Board
C		$0$0$482$0$482
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Peterson ,  Gloria  
Board
C		$0$0$265$0$265
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Rolando   A
Board
C		$1,926$0$537$0$2,463
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rhodes ,  James  
Board
C		$0$0$746$0$746
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Spurlock ,  Cynthia   M
Board
C		$145$0$333$0$478
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Strom ,  John   A
Board
C		$0$0$1,892$0$1,892
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Mark  
Board
C		$0$0$1,088$0$1,088
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Zettner ,  Samuel  
Board
C		$0$0$252$0$252
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$351,385$0$29,300$0$380,685
Less Deductions     
Net Disbursements    $380,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-610

(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 		Bailey ,  Kenneth   J
Legal Director
n/a		$60,180$2,282$62,462
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		McNeil ,  Edward  
Spec Asst to Pres
n/a		$106,555$4,198$110,753
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		Saade ,  Vera   L
Director
n/a		$84,363$0$658$85,021
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Sanders ,  Herbert   A
Legal Director
n/a		$87,387$4,199$91,586
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Ciaramitaro ,  Nick  
Lobbyist
n/a		$89,276$89,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Clark ,  Carolyn   A
Office Admin
n/a		$77,851$3,401$81,252
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		McKinney ,  Tere   M
Staff Attorney
n/a		$20,862$555$21,417
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Pike ,  Lynda   C
Acct/HR Asst
n/a		$59,937$59,937
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Smith ,  Betty   A
Asst to Pres
n/a		$83,845$475$84,320
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		White-Harris ,  Diane  
Exec Sec
n/a		$78,865$1,271$80,136
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Williams ,  Shawntane   L
Staff Attorney
n/a		$53,336$1,882$55,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Baumgartner ,  Lorraine  
Sec/Steno
n/a		$43,513$43,513
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Cervone ,  Gary   M
Bookkeeper
n/a		$30,556$30,556
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Cloud ,  Jaime   L
Sec/Steno
n/a		$42,004$0$42,004
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Davis-Johnson ,  Tandranea   L
Sys Tech /Coord
n/a		$49,095$295$49,390
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		DeLaPaz ,  Roxanne  
Sec Clerk
n/a		$42,353$42,353
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Johnson ,  Calvin   L
Lead Custodian
n/a		$29,525$29,525
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Keller ,  Sandra   J
Bookkeeper
n/a		$42,563$8$42,571
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Kyes ,  Douglas   E
Custodian
n/a		$41,538$1,847$43,385
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Moore ,  Carol   A
Sec Clerk
n/a		$38,787$38,787
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Newman ,  Brenda   M
Sec/Steno
n/a		$45,713$45,713
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Palmer ,  Tiffany   A
Bookkeeper
n/a		$37,638$37,638
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Redli ,  Brandon   S
Sec/Steno
n/a		$39,767$39,767
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Snider ,  Bessie   E
Sec/Steno
n/a		$43,554$43,554
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Talley ,  Deborah   A
Sec/Steno
n/a		$43,140$36$43,176
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Welch ,  Sheryl   R
Sec/Steno
n/a		$46,731$66$46,797
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Woodward-Leighty ,  Roxane   C
Sec/Steno
n/a		$44,911$97$45,008
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		DiFlorio ,  Jeanette   M
Full Service Staff
n/a		$82,827$4,179$87,006
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		6 %
A
B
C 		Garrett ,  Austin   W
Full Service Staff
n/a		$63,916$3,014$66,930
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Grambau ,  Nora   L
Full Service Staff
n/a		$73,082$2,790$75,872
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		Hamilton ,  Daniel   J
Full Service Staff
n/a		$73,959$1,902$75,861
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		19 %
A
B
C 		Johnson ,  Richard   E
Full Service Staff
n/a		$80,650$2,311$82,961
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		Johnson ,  Winston   L
Full Service Staff
n/a		$73,759$1,866$75,625
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		Malcolm ,  Deangelo  
Full Service Staff
n/a		$72,209$1,867$74,076
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Price ,  Robyn   C
Full Service Staff
n/a		$76,719$3,162$79,881
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		20 %
A
B
C 		Simmons ,  Shawndrica   N
Full Service Staff
n/a		$72,861$2,935$75,796
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		2 %
A
B
C 		Thornton ,  Shana   L
Full Service Staff
n/a		$77,850$5,852$83,702
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		8 %
A
B
C 		Adams ,  Brenda   F
Field Staff
n/a		$63,279$974$64,253
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		Apsey ,  Jeffrey  
Field Staff
n/a		$61,230$3,135$64,365
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		7 %
A
B
C 		Brabson ,  Melvin   D
Field Staff
n/a		$70,554$1,974$72,528
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		Buchanan ,  Jerome   S
Field Staff
n/a		$70,591$2,355$72,946
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		Cameron ,  Susan   M
Field Staff
n/a		$70,267$5,265$75,532
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		Campbell ,  Teresa   A
Field Staff
n/a		$76,130$4,467$80,597
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		Carter ,  Leroy  
Field Staff
n/a		$70,964$70,964
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Collie ,  Jerry  
Field Staff
n/a		$73,279$2,404$75,683
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		Cross ,  Carlos   A
Field Staff
n/a		$77,303$9,376$86,679
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		Dineen ,  Stacie   J
Field Staff
n/a		$76,494$4,040$80,534
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		11 %
A
B
C 		Dompierre ,  Peter  
Field Staff
n/a		$23,062$227$23,289
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Flath ,  Todd   A
Field Staff
n/a		$70,138$2,611$72,749
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Greyerbiehl ,  Lori   L
Field Staff
n/a		$70,124$2,450$72,574
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 		Hicks ,  Felicia  
Field Staff
n/a		$73,498$3,402$76,900
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		Hunt ,  Dan   T
Field Staff
n/a		$73,481$2,276$75,757
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		4 %
A
B
C 		Long ,  Paul  
Field Staff
n/a		$75,892$3,458$79,350
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
A
B
C 		McCrory ,  Jaquita   A
Field Staff
n/a		$70,267$2,326$72,593
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		13 %
A
B
C 		Michalec ,  Jon   A
Field Staff
n/a		$70,138$0$2,853$72,991
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		Murphy ,  Robert   J
Field Staff
n/a		$70,591$3,070$73,661
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Neitzel ,  Michael   A
Field Staff
n/a		$70,591$1,940$72,531
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		Openlander ,  Mary   C
Field Staff
n/a		$70,856$3,321$74,177
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		13 %
A
B
C 		Phillips ,  Catherine   W
Field Staff
n/a		$72,840$2,078$74,918
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		4 %
A
B
C 		Shimer ,  Gary   R
Field Staff
n/a		$72,881$3,041$75,922
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Tabor ,  Angela   M
Field Staff
n/a		$70,591$2,465$73,056
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		Thomas ,  John   M
Field Staff
n/a		$70,138$3,627$73,765
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		14 %
A
B
C 		Trouse ,  Ronda   K
Field Staff
n/a		$44,009$4,625$48,634
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		Thompson ,  Reno   Y
Organizer
n/a		$52,540$2,937$55,477
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Williams ,  Mark  
Proj Staff
n/a		$18,185$1,289$19,474
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		19 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$4,061,590$0$133,134$0$4,194,724
Less Deductions     
Net Disbursements    $4,194,724
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-610

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 33,917 
Agency Fee Payers*50
Total Members/Fee Payers33,967 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time30,763Yes
Part-Time2,635Yes
Lesser Part-Time519Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-610

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$151,372
2. Named Payer Non-itemized Receipts$47,091
3. All Other Receipts$35,236
4. Total Receipts$233,699
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,060
6. Total Disbursements$20,060
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$474,099
2. Named Payee Non-itemized Disbursements$143,717
3. To Officers$41,638
4. To Employees$3,286,696
5. All Other Disbursements$49,262
6. Total Disbursements$3,995,412
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$341,498
2. Named Payee Non-itemized Disbursements$444,612
3. To Officers$162,649
4. To Employees$484,724
5. All Other Disbursements$94,481
6. Total Disbursements$1,527,964
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$73,909
2. Named Payee Non-itemized Disbursements$9,800
3. To Officers$25,886
4. To Employees$101,115
5. All Other Disbursements$29,300
6. Total Disbursements$240,010
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$103,840
2. Named Payee Non-itemized Disbursements$19,109
3. To Officers$150,513
4. To Employees$322,196
5. All Other Disbursements$38,003
6. Total Disbursements$633,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-610

Name and Address
(A)
Accident Fund
40790

Lansing
MI
48901
Type or Classification
(B)
Workers' Compensation Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,781
Refund of audited premium10/21/2016$7,781
Name and Address
(A)
AFSCME International

1621 L Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,984
Total of All Transactions with this Payee/Payer for This Schedule$52,984
AFSCME Strong Grant04/26/2016$25,000
AFSCME Strong Grant07/13/2016$25,000
Name and Address
(A)
Miller Cohen

600 W Lafayette Blvd - 4th
Detroit
MI
48226
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,559
Legal Fees Reimbursed05/12/2016$76,559
Name and Address
(A)
Reliance Standard

2001 Market St - #1500
Philadelphia
PA
19103
Type or Classification
(B)
Disability Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,107
Total of All Transactions with this Payee/Payer for This Schedule$44,107
Name and Address
(A)
Seneca Insurance Company

160 Water St
New York
NY
10038
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,032
Return Premium 12/28/2016$17,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-610

Name and Address
(A)
AMERICAN ARBITRATION ASSOC

220 DAVIDSON AVENUE
SOMERSET
NJ
08873
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$11,850
Total of All Transactions with this Payee/Payer for This Schedule$19,000
WAYNE STATE UNIV-26 CASES04/21/2016$7,150
Name and Address
(A)
BARRY GOLDMAN

6620 HALYARD RD
BLOOMFIELD HILLS
MI
48301-2813
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,219
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Name and Address
(A)
BENJAMIN WOLKINSON

28550 TAVISTOCK TRAIL
SOUTHFIELD
MI
48034-5186
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$6,189
Name and Address
(A)
BOWENS & CO , LLC

474 NOTRE DAME ST
GROSSE POINTE
MI
48230-1548
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS

PO BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,909
Total of All Transactions with this Payee/Payer for This Schedule$11,909
Name and Address
(A)
DBI

912 E MICHIGAN AVE
LANSING
MI
48912
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
DONALD DETTMAN

399 ARBOR RIDGE
BENTON HARBOR
MI
49022
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$5,208
Name and Address
(A)
GEORGE ROUMELL

615 GRISWOLD ST STE 1717
DETROIT
MI
48226-3986
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,437
Total of All Transactions with this Payee/Payer for This Schedule$5,437
Name and Address
(A)
JAMIL AKHTAR

7577 US HWY 12 SUITE B
ONSTED
MI
49265
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,740
LEGAL SERV 10/11/12-201609/01/2016$5,740
Name and Address
(A)
KATHLEEN OPPERWALL

PO BOX 1308
OKEMOS
MI
48805-1308
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$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
LEXISNEXIS

PO BOX 2314
CAROL STREAM
IL
60132-2314
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
MARIO CHIESA

428 N GULLEY RD
DEARBORN
MI
48128-1500
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,357
Total Non-Itemized Transactions with this Payee/Payer$16,040
Total of All Transactions with this Payee/Payer for This Schedule$21,397
A29358-1534-1511/03/2016$5,357
Name and Address
(A)
MARK J GLAZER

PO BOX 769
BLOOMFIELD HILLS
MI
48303-0769
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,353
Total Non-Itemized Transactions with this Payee/Payer$39,556
Total of All Transactions with this Payee/Payer for This Schedule$45,909
C29319-652-1502/04/2016$6,353
Name and Address
(A)
MILLER COHEN PC

600 WEST LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$449,499
LEGAL SERVICES NOVEMBER 201502/28/2016$59,645
Oct-1502/24/2016$46,646
LEGAL SERVICES 12/201503/31/2016$47,360
LEGAL SERVICES-JANUARY04/21/2016$63,287
LEGAL SERVICES 2/201605/12/2016$56,576
LEGAL SERVICES MARCH 201605/26/2016$38,046
LEGAL SERVICES APRIL 201606/16/2016$20,237
LEGAL SERVICES 5/31/1607/28/2016$20,804
LEGAL SERVICES 6/201609/22/2016$36,959
SERVICES RENDERED THRU 7/31/1610/20/2016$21,635
LEGAL SERVICES AUGUST 201611/17/2016$38,304
Name and Address
(A)
PAUL E GLENDON

414 N MAIN ST UNIT 12
ANN ARBOR
MI
48104-1134
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,031
Total of All Transactions with this Payee/Payer for This Schedule$7,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-610

Name and Address
(A)
BLUE LAKES CHARTERS & TOURS

12154 N SAGINAW RD
CLIO
MI
48420
Type or Classification
(B)
Entertainment - IU Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
CHARTER # 242312 TO WASH DC03/07/2016$5,550
Name and Address
(A)
MESSENGER PRINTING SERVICE INC

ATTN: BOB HERRIMAN, PRESIDE
TAYLOR
MI
48180-1957
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,359
ENDORSEMENT CARDS08/11/2016$10,708
GENESEE COUNTY CARDS12/01/2016$12,651
Name and Address
(A)
METROPOLITAN DETROIT AFL-CIO

600 W LAFAYETTE SUITE 200
DETROIT
MI
48226-3163
Type or Classification
(B)
GOTV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
MEMBER EDUCATION03/09/2016$15,000
MEMBERSHIP EDUCATION08/26/2016$30,000
Name and Address
(A)
RESERVE ACCOUNT

PO BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-610

Name and Address
(A)
DETROIT ASSOCIATION OF BLACK ORGZN

C/O REVEREND SHEFFIELD III
DETROIT
MI
48213
Type or Classification
(B)
Contribution
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
CONTRIBUTION10/13/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-610

Name and Address
(A)
600 VENTURES LLC

535 GRISWOLD ST SUITE 111
DETROIT
MI
48226
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,375
Total Non-Itemized Transactions with this Payee/Payer$3,284
Total of All Transactions with this Payee/Payer for This Schedule$77,659
Rent - Lafayette 09/01/2016$14,875
Rent - Lafayette09/30/2016$14,875
Rent - Lafayette10/20/2016$14,875
Rent - Lafayette11/22/2016$14,875
Rent - Lafayette12/21/2016$14,875
Name and Address
(A)
ACCOUNTEMPS

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CONTRACT LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,419
Total of All Transactions with this Payee/Payer for This Schedule$43,419
Name and Address
(A)
ADP INC

PO BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,239
Total of All Transactions with this Payee/Payer for This Schedule$11,239
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET N.W.
WASHINGTON
DC
20036-5665
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$11,334
SURETY BOND 201610/06/2016$7,134
Name and Address
(A)
AT & T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$89,758
Total of All Transactions with this Payee/Payer for This Schedule$89,758
Name and Address
(A)
AT & T GLOBAL SERVICES

PO BOX 9009
CAROL STREAM
IL
60197-9009
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,265
Total of All Transactions with this Payee/Payer for This Schedule$9,265
Name and Address
(A)
BOARD OF WATER AND LIGHT

PO BOX 13007
LANSING
MI
48901-3007
Type or Classification
(B)
ELECTRICITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,948
Total of All Transactions with this Payee/Payer for This Schedule$12,948
Name and Address
(A)
CONSUMERS ENERGY

PAYMENT CENTER
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITIES/GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,258
Total of All Transactions with this Payee/Payer for This Schedule$13,258
Name and Address
(A)
CORRELL ASSOCIATES

26026 TELEGRAPH ROAD
SOUTHFIELD
MI
48033
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$7,988
PROGRESS BILL 2015 AUDIT09/22/2016$5,738
Name and Address
(A)
DBI

912 E MICHIGAN AVE
LANSING
MI
48912
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,993
Total of All Transactions with this Payee/Payer for This Schedule$19,993
Name and Address
(A)
GABRIEL, ROEDER, SMITH & CO

ONE TOWN SQUARE SUITE 800
SOUTHFIELD
MI
48076
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
FAS 106 VALUATION04/14/2016$11,000
Name and Address
(A)
GOYETTE MECHANICAL

PO BOX 33
FLINT
MI
48501
Type or Classification
(B)
Building Maint/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,631
Total Non-Itemized Transactions with this Payee/Payer$23,865
Total of All Transactions with this Payee/Payer for This Schedule$47,496
Service Contract 1/10/16 - 4/9/1601/21/2016$7,877
Service Contract 4/10/16 - 7/9/1604/21/2016$7,877
Service Contract 7/10/16 - 10/9/19607/29/2016$7,877
Name and Address
(A)
HEATHER MOBLEY

1412 ELKERTON AVE
KALAMAZOO
MI
49048
Type or Classification
(B)
CONTRACT LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,078
Total of All Transactions with this Payee/Payer for This Schedule$8,078
Name and Address
(A)
KENNETH GILBERT

2136 THISTLEWOOD DR
BURTON
MI
48509-1244
Type or Classification
(B)
CONTRACT LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,425
Total of All Transactions with this Payee/Payer for This Schedule$9,425
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS

DEPT, CH19188
PALATINE
IL
60055-9188
Type or Classification
(B)
SERVICE CONTRACTS-COPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE

PO BOX 790448
ST LOUIS
MO
63179-0448
Type or Classification
(B)
LEASES-COPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,334
Total of All Transactions with this Payee/Payer for This Schedule$9,334
Name and Address
(A)
LAMAR SANDERS

6315 ROHNS
DETROIT
MI
48213
Type or Classification
(B)
CONTRACT LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,401
Total of All Transactions with this Payee/Payer for This Schedule$15,401
Name and Address
(A)
MADDIN, HAUSER, ROTH & HELLER, P.C.

28400 NORTHWESTERN HWY 2ND
SOUTHFIELD
MI
48034
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,889
Total Non-Itemized Transactions with this Payee/Payer$13,857
Total of All Transactions with this Payee/Payer for This Schedule$23,746
LEGAL SERVICES THRU 8/11/1608/25/2016$9,889
Name and Address
(A)
MANER, COSTERISAN & ELLIS, P.C.

2425 EAST GRAND RIVER AVE S
LANSING
MI
48912-3291
Type or Classification
(B)
IT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,983
Total Non-Itemized Transactions with this Payee/Payer$7,312
Total of All Transactions with this Payee/Payer for This Schedule$32,295
SERVICE CONTRACT06/02/2016$24,983
Name and Address
(A)
MICHIGAN COUNCIL 25-BLDG CORP

1034 N WASHINGTON AVENUE
LANSING
MI
48906
Type or Classification
(B)
BUILDING CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,530
Total Non-Itemized Transactions with this Payee/Payer$3,803
Total of All Transactions with this Payee/Payer for This Schedule$86,333
RENT-LAFAYETTE01/04/2016$11,790
RENT LAFAYETTE02/01/2016$11,790
RENT-LAFAYETTE02/24/2016$11,790
RENT-LAFAYETTE03/31/2016$11,790
RENT-LAFAYETTE04/28/2016$11,790
RENT-LAFAYETTE06/02/2016$11,790
RENT-LAFAYETTE07/07/2016$11,790
Name and Address
(A)
MICRO FORCE INC

ATTN: ALAN
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
MISCELLANEOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
MILLER COHEN PC

600 WEST LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,575
Total of All Transactions with this Payee/Payer for This Schedule$16,575
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERV

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE EQUIPMENT LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,819
Total Non-Itemized Transactions with this Payee/Payer$3,399
Total of All Transactions with this Payee/Payer for This Schedule$34,218
468550901/21/2016$8,088
4685509 4/30-7/30/1605/19/2016$7,577
1281747808/04/2016$7,577
1281747810/20/2016$7,577
Name and Address
(A)
RESERVE ACCOUNT

PO BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
SENECA INSURANCE COMPANY INC

160 WATER ST 16TH FLOOR
NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,786
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$35,572
POLICY UCM534180507/29/2016$29,786
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE

DEPT DET
CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,236
Total of All Transactions with this Payee/Payer for This Schedule$11,236
Name and Address
(A)
THE JOB SHOP INK INC

2321 WEST MAIN
LANSING
MI
48917-4338
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,838
Total of All Transactions with this Payee/Payer for This Schedule$10,838
Name and Address
(A)
U.P.S.

LOCKBOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
Name and Address
(A)
UNION SERVICES AGENCY

119 PERE MARQUETTE SUITE 1-
LANSING
MI
48912
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,613
MUL0013413 0001/07/2016$41,613
Name and Address
(A)
WEST MICHIGAN LAWN SERVICE

2597 BRACKETT AVE STE B
KALAMAZOO
MI
49004-1597
Type or Classification
(B)
LAWN CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,185
Total of All Transactions with this Payee/Payer for This Schedule$7,185
Name and Address
(A)
XEROX

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
LEASES-COPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,449
Total of All Transactions with this Payee/Payer for This Schedule$40,449
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,589
Total of All Transactions with this Payee/Payer for This Schedule$13,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-610

Name and Address
(A)
BAVARIAN INN LODGE

ONE COVERED BRIDGE LANE
FRANKENMUTH
MI
48734
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,495
SCC MEETING04/01/2016$5,495
Name and Address
(A)
COALITION FOR SECURE RETIREMENT

110 W MICHIGAN AVE STE 700
LANSING
MI
48933
Type or Classification
(B)
ASSOCIATION
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
MEMBERSHIP DUES10/06/2016$10,000
Name and Address
(A)
EDWARD VILLAGE

600 TOWN CENTER DR
DEARBORN
MI
48126
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,595
Total Non-Itemized Transactions with this Payee/Payer$4,229
Total of All Transactions with this Payee/Payer for This Schedule$40,824
EXEC BD 3/7 & 3/8/1603/17/2016$11,386
FOLIO RRD06029-2 EXEC BD06/23/2016$11,199
FOLIO RRD09C82 EXEC BD10/06/2016$14,010
Name and Address
(A)
QUALITY INN & SUITES

2603 N LINCOLN RD
ESCANABA
MI
49829
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,799
UP SPRING CONF 4/22-4/23/1605/05/2016$6,799
Name and Address
(A)
RA DINKEL

PO BOX 700
HOLT
MI
48842-0700
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,598
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$11,778
LAPEL PINS-PURE MI07/14/2016$11,598
Name and Address
(A)
RESERVE ACCOUNT

PO BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,700
Total of All Transactions with this Payee/Payer for This Schedule$14,700
Name and Address
(A)
WESTGATE LAS VEGAS RESORT AND CASINO

3000 PARADISE RD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,353
IU CONVENTION 7/201610/06/2016$33,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-610

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,390,845
Retiree Hospital and PrescriptionAETNA$297,662
Hospital and PrescriptionBlue Cross Blue Shield of Michigan$1,179,034
Reimburse Premium ShareDuane Hunt$571
Medical, FSA and Retiree Presc WrapEHiM$130,466
Dental InsuranceDelta Dental Plan of Michigan$91,937
Workers' Compensation InsuranceAccident Fund Ins Co of America$23,251
Life InsuranceAFSCME (Insurance)$64,822
Life Insurance Auto Owners Insurance$83
Life InsuranceReliance$43,008
Life InsuranceVarious Retirees$2,037
PensionAFSCME International$549,149
PhysicalsConcentra Medical Centers$477
PhysicalsBell Physician PRactices$156
PhysicalsLansing Urgent Care$126
PhysicalsNeurological Surgery$130
Employee Assistance ProgramHelpnet$2,377
Tuition ReimbursementVarious Employees$2,151
Tuition - ClassesICLE$677
Registration - ATrainingFred Pryor Seminars$327
Health Care SymposiumUM-D CLCS$75
Tuition - RegistrationUPLMC$85
Registration - ATrainingU.P. RLF - Conference$50
Tuition - Star 12 ClassesNational Seminars Group$249
Hospital Insurance Opt OutFlora Walker$1,695
Organizing TrainingKent-Ionia Labor Council$250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-610


Question 11(b):

Question 11(b): : : : This is a consolidated return which includes the Michigan Council #25, AFSCME Building Corp., file #060133. Assets, liabilities and equity of both entities have been consolidates; inter-company activity has been eliminated. The purpose of the subsidiary was to provide office space to affiliates/locals in order to support their members.

Question 13: Employee overtime deliberate misstatement. Amounts recovered from employee with employee termination.

Question 12: Audit was performed by an outside accounting firm: Correll Associates, PC Certified Public Accountants 26026 Telegraph Rd, Suite 200 Southfield MI 48033

Schedule 1, Row3:GTB Interiors - Out of business - unable to recover back rent

Schedule 1, Row4:Local 229 - unable to recover back rent - drop in membership

Schedule 1, Row5:Local 273 -Unable to recover back rent - dissolved

Schedule 1, Row6:Local 457 - Unable to recover back rent - dissolved

Schedule 1, Row7:Local 1023 - unable to recover back rent - drop in membership

Schedule 1, Row8:Local 1220 - Unable to recover back rent - drop in membership

Schedule 1, Row9:Local 1642 - Unable to recover back rent - dissolved

Schedule 1, Row10:Local 2394 - Unable to recover back rent - drop in membership

Schedule 1, Row11:Local 2920 - Unable to recover back rent - drop in membership

Schedule 1, Row12:Local 3308 - Unable to recover back rent - drop in membership

Schedule 1, Row13:Local 1917 - Dues not collected for 8/2015

Schedule 1, Row29:Over estimated receivable at 12/31/15

Schedule 2, Row2:Local 457 - write off loan balance - dissolved

Schedule 13, Row1:Full-time members work more than 20 hours per week and pay the full-time monthly dues rate.

Schedule 13, Row2:Part-time members work more than 12 hours per week but not more than 20 hours per week and pay the part-time dues rate.

Schedule 13, Row3:Lesser part-time members work 12 or fewer hours per week and pay the lesser part-time monthly dues rate.

Schedule 13, Row3:Lesser part-time members work 12 or fewer hours per week and pay the lesser part-time dues rate.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)