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
058-417
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
SYSTEM COUNCIL
6. DESIGNATION NBR

7. UNIT NAME (if any)
SEIU MICHIGAN STATE COUNCIL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ANDREW
Last Name
POTTER
P.O Box - Building and Room Number

Number and Street
3031 W. GRAND BLVD. #555
City
DETROIT
State
MI
ZIP Code + 4
48202


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:ANDREW POTTERVICE PRESIDENT71. SIGNED:Liza Estlund OlsonSECRETARY-TREASURER
Date:Jul 07, 2017Telephone Number:517-485-3310Date:Jul 11, 2017Telephone Number:517-482-1737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 058-417
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$140,000
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?11/2017
20. How many members did the labor organization have at the end of the reporting period?22,637
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.00perMonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 058-417

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $470,163$412,845
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$439$256
28. Other Assets7
29. TOTAL ASSETS $470,602$413,101

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$470,602$413,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 058-417

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $265,204
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$216,000
49. TOTAL RECEIPTS $481,204
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$16,975
51. Political Activities and Lobbying16$442,882
52. Contributions, Gifts, and Grants17$1,500
53. General Overhead18$30,598
54. Union Administration19$36,034
55. Benefits20
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $10,533
  
66. Subtotal $538,522
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$30,450  
  67b. Less Total Disbursed$30,450  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $538,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 058-417

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 058-417

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 058-417

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 058-417

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 058-417

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: 058-417

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,089$2,833$256$256
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,089$2,833$256$256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 058-417

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 058-417

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 058-417

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: 058-417

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 058-417

(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
ROBINSON ,  MARGARET  
PRESIDENT
C
$0$0$0$0$0
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
POTTER ,  ANDREW  
VICE PRESIDENT
C
$0$0$0$0$0
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
ESTLUND OLSON ,  LIZA  
SECRETARY-TREASURER
C
$0$0$0$0$0
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
GARZA ,  LAURA  
RECORDING SECRETARY
C
$0$0$0$0$0
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
COMBS ,  JOEY  
TRUSTEE
N
$0$0$0$0$0
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
DAVIS-COMSTOCK ,  AMY  
TRUSTEE
P
$0$0$0$0$0
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
HEATH ,  GEORGE  
TRUSTEE
C
$0$0$0$0$0
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
TYLUTKI ,  TOM  
TRUSTEE
C
$0$0$0$0$0
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
BRYANT ,  SHALAYA  
TRUSTEE
C
$0$0$0$0$0
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
POLANCO MARTE ,  FREDDY  
TRUSTEE
C
$0$0$0$0$0
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 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions    $0
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 058-417

(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
MILLER ,  FREDERICK  
POLITICAL DIRECTOR
SEIU HEALTHCARE MICHIGAN
$38,375$1,800$531$0$40,706
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MINTLINE ,  STEPHEN  
POLITICAL DIRECTOR
SEIU HEALTHCARE MICHIGAN
$21,539$2,559$0$0$24,098
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
THOMAS ,  LONDELL  
POLITICAL DIRECTOR
SEIU HEALTHCARE MICHIGAN
$42,327$4,000$0$0$46,327
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ALLISON ,  ROBERT  
EXECUTIVE DIRECTOR
SEIU HEALTHCARE MICHIGAN
$0$0$740$0$740
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
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$102,241$8,359$1,271$0$111,871
Less Deductions    $30,450
Net Disbursements    $81,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 058-417

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 22,637 
Agency Fee Payers*0
Total Members/Fee Payers22,637 
*Agency Fee Payers are not considered members of the labor organization.
LOCAL UNION MEMBERSHIP22,637Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 058-417

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$216,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$216,000
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,500
6. Total Disbursements$1,500
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,901
3. To Officers$0
4. To Employees$74
5. All Other Disbursements
6. Total Disbursements$16,975
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$22,322
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,276
6. Total Disbursements$30,598
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$339,642
2. Named Payee Non-itemized Disbursements$2,631
3. To Officers$0
4. To Employees$100,609
5. All Other Disbursements
6. Total Disbursements$442,882
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$21,675
3. To Officers$0
4. To Employees$11,188
5. All Other Disbursements$3,171
6. Total Disbursements$36,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 058-417

Name and Address
(A)
SEIU LOCAL 1

111 E WACKER DR 2500 FLOOR
CHICAGO
IL
60601
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EXPENSE REIMBURSEMENT09/12/2016$15,000
Name and Address
(A)
SEIU LOCAL 517M

1026 E MICHIGAN AVE
LANSING
MI
48912
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
EXPENSE REIMBURSEMENT09/20/2016$60,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,000
INTERNATIONAL SUBSIDY01/08/2016$8,333
INTERNATIONAL SUBSIDY02/02/2016$8,333
INTERNATIONAL SUBSIDY03/07/2016$8,333
INTERNATIONAL SUBSIDY04/08/2016$8,333
INTERNATIONAL SUBSIDY05/06/2016$8,333
INTERNATIONAL SUBSIDY06/03/2016$8,333
INTERNATIONAL SUBSIDY07/08/2016$8,333
INTERNATIONAL SUBSIDY08/05/2016$8,333
EXPENSE REIMBURSEMENT09/01/2016$41,000
INTERNATIONAL SUBSIDY09/02/2016$8,334
INTERNATIONAL SUBSIDY10/07/2016$8,334
INTERNATIONAL SUBSIDY11/04/2016$8,334
INTERNATIONAL SUBSIDY12/02/2016$8,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 058-417

Name and Address
(A)
SEIU HEALTHCARE MICHIGAN

2604 FOURTH STREET
DETROIT
MI
48201
Type or Classification
(B)
LOCAL UNION-WAGE, BENEFIT & EXPENSE REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,901
Total of All Transactions with this Payee/Payer for This Schedule$16,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 058-417

Name and Address
(A)
21ST CENTURY FUND

606 TOWNSEND STREET
LANSING
MI
48933
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$121,750
CONTRIBUTION10/06/2016$60,000
CONTRIBUTION10/24/2016$60,000
Name and Address
(A)
HOPKINS & SACHS INC.

600 N. 36TH STREET #428
SEATTLE
WA
98103
Type or Classification
(B)
DIRECT MAIL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,197
DIRECT MAIL - GOTV10/17/2016$21,197
Name and Address
(A)
PROGRESS MICHIGAN

215 S. WASHINGTON SQ. #135
LANSING
MI
48933
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION10/24/2016$40,000
Name and Address
(A)
SEIU HEALTHCARE MICHIGAN

2604 FOURTH STREET
DETROIT
MI
48201
Type or Classification
(B)
LOCAL UNION-WAGE, BENEFIT & EXPENSE REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,445
Total Non-Itemized Transactions with this Payee/Payer$881
Total of All Transactions with this Payee/Payer for This Schedule$159,326
WAGE & BENEFIT REIMBURSEMENT01/04/2016$12,285
WAGE & BENEFIT REIMBURSEMENT02/02/2016$12,285
WAGE & BENEFIT REIMBURSEMENT03/01/2016$12,285
WAGE & BENEFIT REIMBURSEMENT04/01/2016$17,474
WAGE & BENEFIT REIMBURSEMENT05/02/2016$11,205
WAGE & BENEFIT REIMBURSEMENT06/17/2016$11,464
WAGE & BENEFIT REIMBURSEMENT07/14/2016$11,673
WAGE & BENEFIT REIMBURSEMENT08/01/2016$11,673
WAGE & BENEFIT REIMBURSEMENT09/07/2016$19,511
WAGE & BENEFIT REIMBURSEMENT10/03/2016$12,864
WAGE & BENEFIT REIMBURSEMENT10/24/2016$12,863
WAGE & BENEFIT REIMBURSEMENT12/01/2016$12,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 058-417

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 058-417

Name and Address
(A)
ATRIUM OFFICE PARTNERS

201 N. WASHINGTON SQUARE
LANSING
MI
48933
Type or Classification
(B)
LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,322
Total of All Transactions with this Payee/Payer for This Schedule$10,322
Name and Address
(A)
SEIU HEALTHCARE MICHIGAN

2604 FOURTH STREET
DETROIT
MI
48201
Type or Classification
(B)
LOCAL UNION-ADMINISTRATIVE FEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 058-417

Name and Address
(A)
SEIU HEALTHCARE MICHIGAN

2604 FOURTH STREET
DETROIT
MI
48201
Type or Classification
(B)
LOCAL UNION-WAGE, BENEFIT & EXPENSE REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,675
Total of All Transactions with this Payee/Payer for This Schedule$21,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 058-417

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 058-417
Item 70 Title: The position of President is vacant at the time of the filing. The Vice President is signing the Form LM-2 in place of the President.Item 71 Title: The chief financial officer of the Council is the Secretary-Treasurer.

Question 11(a):

Question 11(a): SEIU Michigan State Council PAC - Reports are filing with the Michigan Department of State, Bureau of Elections.

Question 12: Review - Kushner, Kippelman & Taub, PLLC.

Schedule 13, Row1:

Schedule 13, Row1:Members with affiliated Local Unions. Each Local Union remits $1.00 per member per month. The Executive Board of the Council has voting privileges.

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)