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
From01/01/2017
Through12/31/2017
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:Apr 17, 2018Telephone Number:517-487-5081Date:Apr 17, 2018Telephone 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.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?32,595
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees40.65permonth20.6540.65
(b) Working Dues/Fees28.91permonth14.9028.91
(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 $13,766,224$14,499,454
23. Accounts Receivable1$1,043,957$636,486
24. Loans Receivable2$6,148$1,348
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$266,330$258,027
28. Other Assets7$236,211$215,936
29. TOTAL ASSETS $15,318,870$15,611,251

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$262,887$224,957
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$17,099,056$16,320,980
34. TOTAL LIABILITIES $17,361,943$16,545,937
35. NET ASSETS-$2,043,073-$934,686
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 $11,124
37. Per Capita Tax $8,968,539
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $95,609
41. Dividends $0
42. Rents $6,240
43. Sale of Investments and Fixed Assets3$700
44. Loans Obtained9$0
45. Repayments of Loans Made2$4,800
46. On Behalf of Affiliates for Transmittal to Them $7,787,420
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$301,156
49. TOTAL RECEIPTS $17,175,588
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,395,390
51. Political Activities and Lobbying16$168,647
52. Contributions, Gifts, and Grants17$20,631
53. General Overhead18$1,803,548
54. Union Administration19$836,575
55. Benefits20$2,355,594
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $536
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$29,888
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $7,799,373
64. On Behalf of Individual Members $0
65. Direct Taxes $32,176
  
66. Subtotal $16,442,358
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,000,849  
  67b. Less Total Disbursed$1,000,849  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $16,442,358
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$454,175$4,995$298,777$0
Totals from all other accounts receivable$182,311$10,620$3,765 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $636,486$15,615$302,542$0
Metro Detroit AFL-CIO$60,000$60,000
13th Congressional $2,714$2,714
Ventures 600$2,798$2,798
County of Macomb$11,115
County of Genessee$9,389
HealthSource Saginaw$6,343
University of Michigan$59,496
AFSCME Local 1603$17,245
Southwest Counseling Solutions$6,074
New Center Community Services$13,320$4,995$1,665
Western Michigan University$5,792
Washtenaw County$14,009
St Clair County Mental Health Auth$5,369
Ascension Helath Ministry SVC$8,911
AFSCME Local 1496$15,983$15,983
AFSCME Local 1640$208,701$208,701
Stant$6,916$6,916
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$6,148$0$4,800$0$1,348
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
$6,148$4,800$1,348
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$2,447$146$700$700
Old/Obsolete Computer & Office Equipment$2,447$146$700$700
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$700
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$29,888$29,888$29,888
Check Scanner$631$631$631
Vacuum$627$627$627
Laptops$2,313$2,313$2,313
Routers/Firewall$6,572$6,572$6,572
Office Chairs$1,698$1,698$1,698
Computer$1,484$1,484$1,484
Comptuer Notebooks$1,272$1,272$1,272
Signage$2,756$2,756$2,756
Furnace/AC$6,685$6,685$6,685
Door and Frame$1,440$1,440$1,440
Roof & Eavestroughs$4,410$4,410$4,410
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$29,888
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$443,428$49,822$49,822
Building  2 :      G-4101 Clio Rd., Flint MI 48504$229,690$197,026$32,664$32,664
Building  3 :      3625 Douglas Ave., Kalamazoo MI 49004$235,117$201,312$33,805$33,805
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,028,531$977,669$50,862$50,862
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,077,462$1,819,435$258,027$258,027
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)) $215,936
Securtiy Deposit - Warren Office$2,000
Travel & Expense Advances$1,135
Prepaid Expenses$212,801
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$224,957$0$10,933$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $224,957$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)) $16,320,980
Collected on behalf of affiliates$535,269
Compensated Absences$399,840
Post Retirement Benefit$15,338,280
Other Accrued Liabilities$47,591
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 		Roehrig ,  Lawrence   A
President
C		$168,198$0$6,522$0$174,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		16 %
A
B
C 		Price ,  Robyn   C
Sec/Tres
N		$123,120$0$4,303$0$127,423
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		12 %
A
B
C 		Amato ,  Patricia  
Board
C		$0$0$374$0$374
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 		Baker ,  David   J
Board
C		$2,379$0$1,876$0$4,255
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 		Bogren ,  Rebecca  
Board
C		$0$0$670$0$670
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 		Brandt ,  David   E
Board
C		$1,093$0$1,454$0$2,547
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 		Cangemi ,  Donna  
Board
C		$0$0$45$0$45
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 		Carlton ,  Tracy  
Board
N		$445$0$342$0$787
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 		Cham ,  Kathleen  
Board
C		$0$0$187$0$187
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 		Crayton ,  Sandra  
Board
C		$0$0$595$0$595
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 		Davison-Smith ,  Lorna  
Board
C		$1,280$0$667$0$1,947
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 		Dolby ,  Dwayne  
Board
N		$0$0$604$0$604
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 		Drake ,  Jonathan  
Board
C		$2,825$0$362$0$3,187
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 		Enright ,  Delia  
Board
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 		Fenner ,  Caryette  
Board
C		$0$0$759$0$759
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 		Hawk ,  Mervin  
Board
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 		Hershberger ,  Brent  
Board
C		$0$0$921$0$921
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 		Hunter ,  Keith   D
Board
C		$3,251$0$913$0$4,164
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 		Hunter ,  Milando   K
Board
C		$2,395$0$1,175$0$3,570
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 		January ,  Keith  
Board
C		$0$0$229$0$229
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 		Kitto ,  Shawn  
Board
C		$0$0$3,302$0$3,302
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 		Martin ,  Denis   J
Board
C		$0$0$328$0$328
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 		McGlynn ,  William  
Board
C		$333$0$678$0$1,011
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 		McMillion ,  Phyllis  
Board
C		$830$0$688$0$1,518
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 		Moore ,  Dennis  
Board
C		$0$0$1,234$0$1,234
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 		Muma ,  Samuel  
Board
C		$513$0$783$0$1,296
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 		Murray ,  Lois  
Board
C		$834$0$771$0$1,605
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 		Murray ,  Nancy  
Board
C		$0$0$721$0$721
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 		Nahas ,  Stephanie  
Board
C		$0$0$864$0$864
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 		Nickleberry ,  June  
Board
C		$328$0$561$0$889
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 		Peterson ,  Gloria  
Board
C		$0$0$537$0$537
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 		Phillips ,  Rolando   A
Board
C		$1,622$0$460$0$2,082
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 		Rhodes Jr. ,  James  
Board
C		$0$0$948$0$948
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 		Rook ,  Ronald  
Board
N		$0$0$219$0$219
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 		Spurlock ,  Cynthia  
Board
C		$440$0$735$0$1,175
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 		Strom ,  Jack   A
Board
C		$0$0$2,564$0$2,564
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 		Williams ,  Mark  
Board
C		$0$0$1,227$0$1,227
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 		Wouldfolk ,  Janae  
Board
N		$256$0$164$0$420
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 		Zettner ,  Samuel  
Board
C		$0$0$375$0$375
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$310,142$0$39,157$0$349,299
Less Deductions     
Net Disbursements    $349,299
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		$80,958$0$6,848$0$87,806
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Grambau ,  Nora   L
Admin Director
N/A		$83,751$0$8,050$0$91,801
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		48 %
A
B
C 		Hicks ,  Felicia  
Admin Director
N/A		$83,954$0$5,108$0$89,062
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		10 %
A
B
C 		Michalec ,  John   A
Chief od Staff
N/A		$95,481$0$4,981$0$100,462
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		8 %
A
B
C 		Pike ,  Lynda   C
Accounting Director
N/A		$67,177$0$971$0$68,148
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Saade ,  Vera   L
Director
N/A		$77,295$0$1,805$0$79,100
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Baumgartner ,  Lorraine  
Asst to President
N/A		$63,473$0$7,078$0$70,551
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Ciaramitaro ,  Nick  
Lobbyist
N/A		$89,276$0$0$0$89,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeLong ,  Katie  
Staff Attorney
N/A		$26,575$0$947$0$27,522
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 		Newman ,  Brenda   M
Executive Secretary
N/A		$53,765$0$856$0$54,621
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		White-Harris ,  Diane  
Executive Secretary
N/A		$50,899$0$874$0$51,773
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		5 %
A
B
C 		Williams ,  Shawntane   L
Staff Attorney
N/A		$42,267$0$2,774$0$45,041
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Cervone ,  Gary   M
Bookkeeper
N/A		$33,733$0$16$0$33,749
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Cloud ,  Jamie   L
Sec/Steno
N/A		$35,371$0$172$0$35,543
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		Davis-Johnson ,  Tandranea   L
Sys Tech/Coordinator
N/A		$51,277$0$326$0$51,603
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Delapaz ,  Roxanne  
Secretary Clerk
N/A		$39,467$0$8$0$39,475
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Geller ,  Tina   M
Sec/Steno
N/A		$13,507$0$0$0$13,507
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Keller ,  Sandra   J
Bookkeeper
N/A		$43,362$0$16$0$43,378
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Kyes Douglas ,  Douglas   E
Custodian
N/A		$42,346$0$1,708$0$44,054
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Moore ,  Carol   A
Secretary Clerk
N/A		$39,754$0$0$0$39,754
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Redli ,  Brandom   S
Sec/Steno
N/A		$43,659$0$40$0$43,699
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		Snider ,  Bessie   E
Sec/Steno
N/A		$44,619$0$561$0$45,180
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		Talley ,  Deborah   A
Sec/Steno
N/A		$45,954$0$0$0$45,954
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		Webb ,  Laurie  
Bookkeeper
N/A		$33,786$0$297$0$34,083
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Welch ,  Sheryl   R
Sec/Steno
N/A		$44,792$0$308$0$45,100
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		Woodward-Leighty ,  Roxanne   C
Sec/Steno
N/A		$44,848$0$508$0$45,356
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		Diflorio ,  Jeanette   M
Full Service Staff
N/A		$75,075$0$2,184$0$77,259
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		Hamilton ,  Daniel   J
Full Service Staff
N/A		$75,476$2,796$0$78,272
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		17 %
A
B
C 		Johnson ,  Richard   E
Full Service Staff
N/A		$82,441$0$2,932$0$85,373
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		Johnson ,  Winston   L
Full Service Staff
N/A		$76,326$0$1,936$0$78,262
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		17 %
A
B
C 		Malcolm ,  Deangelo  
Full Service Staff
N/A		$75,392$0$3,044$0$78,436
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		Simmons ,  Shawndrica   N
Full Service Staff
N/A		$71,373$0$598$0$71,971
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		2 %
A
B
C 		Thornton ,  Shana   L
Full Service Staff
N/A		$74,727$0$2,614$0$77,341
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		Aspey ,  Jeffrey  
Field Staff
N/A		$65,959$0$2,219$0$68,178
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		Brabson ,  Melvin   D
Field Staff
N/A		$72,466$0$2,242$0$74,708
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		8 %
A
B
C 		Buchanan ,  Jerome   S
Field Staff
N/A		$72,179$0$3,379$0$75,558
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		Cameron ,  Susan   M
Field Staff
N/A		$72,619$0$4,827$0$77,446
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		Campbell ,  Teresa   A
Field Staff
N/A		$77,718$0$4,438$0$82,156
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		14 %
A
B
C 		Carter ,  Leroy  
Field Staff
N/A		$21,481$0$0$0$21,481
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Collie ,  Jerry  
Field Staff
N/A		$73,563$0$3,542$0$77,105
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Cross ,  Carlos   A
Field Staff
N/A		$78,781$0$3,801$0$82,582
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Dineen ,  Stacie   J
Field Staff
N/A		$78,581$0$3,601$0$82,182
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		13 %
A
B
C 		Flath ,  Todd   A
Field Staff
N/A		$69,615$0$2,005$0$71,620
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		Greyerbiehl ,  Lori   L
Field Staff
N/A		$71,716$0$2,613$0$74,329
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		Hunt ,  Dan   T
Field Staff
N/A		$73,389$0$2,680$0$76,069
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		16 %
A
B
C 		Long ,  Paul  
Field Staff
N/A		$77,166$0$2,593$0$79,759
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		McCrory ,  Jaquita   A
Field Staff
N/A		$71,848$0$3,018$0$74,866
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		14 %
A
B
C 		Murphy ,  Robert   J
Field Staff
N/A		$72,179$0$2,893$0$75,072
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Neitzel ,  Michael   A
Field Staff
N/A		$72,179$0$1,729$0$73,908
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Openlander ,  Mary   C
Field Staff
N/A		$72,633$0$2,580$0$75,213
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		15 %
A
B
C 		Phillips ,  Catherine   W
Field Staff
N/A		$73,645$0$1,907$0$75,552
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		7 %
A
B
C 		Shimer ,  Gary   R
Field Staff
N/A		$74,416$0$2,008$0$76,424
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		Tabor ,  Angela   M
Field Staff
N/A		$14,455$0$355$0$14,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  John   M
Field Staff
N/A		$71,848$0$2,963$0$74,811
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		10 %
A
B
C 		Trouse ,  Ronda   K
Field Staff
N/A		$51,212$0$5,323$0$56,535
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		Thompson ,  Reno   Y
Organizer
N/A		$51,737$0$2,255$0$53,992
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Martin ,  Denis   J
Project Staff
N/A		$47,886$0$1,737$0$49,623
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		11 %
A
B
C 		Williams ,  Mark  
Project Staff
N/A		$48,006$0$4,754$0$52,760
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		14 %
A
B
C 		Clark ,  Carolyn   A
Office Admin
N/A		$13,601$0$0$0$13,601
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Garrett ,  Albert  
Retiree
N/A		$27,759$0$0$0$27,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNeil ,  Edward  
Retiree
N/A		$35,717$0$617$0$36,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Betty   A
Asst to President
N/A		$10,266$0$0$0$10,266
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$73,519$0$11,484$0$85,003
I Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		19 %
Total Employee Disbursements$3,690,295$0$141,919$0$3,832,214
Less Deductions     
Net Disbursements    $3,832,214
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) 32,595 
Agency Fee Payers*46
Total Members/Fee Payers32,641 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time29,906Yes
Part-Time2,164Yes
Lesser Part-Time525Yes
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$252,000
2. Named Payer Non-itemized Receipts$14,124
3. All Other Receipts$35,032
4. Total Receipts$301,156
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$10,631
6. Total Disbursements$20,631
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$456,218
2. Named Payee Non-itemized Disbursements$107,874
3. To Officers$21,662
4. To Employees$2,748,959
5. All Other Disbursements$60,677
6. Total Disbursements$3,395,390
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$435,364
2. Named Payee Non-itemized Disbursements$462,462
3. To Officers$227,225
4. To Employees$599,935
5. All Other Disbursements$78,562
6. Total Disbursements$1,803,548
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,693
3. To Officers$10,010
4. To Employees$132,255
5. All Other Disbursements$18,689
6. Total Disbursements$168,647
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$315,739
2. Named Payee Non-itemized Disbursements$45,821
3. To Officers$90,402
4. To Employees$351,064
5. All Other Disbursements$33,549
6. Total Disbursements$836,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-610

Name and Address
(A)
AFSCME International

1621 L Street NW
WASHINGTON
DC
20036-5687
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$278
Total of All Transactions with this Payee/Payer for This Schedule$225,278
AFSCME Strong Grant02/28/2017$25,000
2016 State/Local Grant02/28/2017$100,000
2017 State/Local Grant11/27/2017$100,000
Name and Address
(A)
DENCAP Dental Plans, Inc.

45 East Milwaukee Street
DETROIT
MI
48202
Type or Classification
(B)
COBRA Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,846
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Name and Address
(A)
Metro Detroit AFL-CIO

600 W Lafayette, Suite 200
Detroit
MI
48226
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Reimburse Wages & Benefits04/10/2017$27,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-610

Name and Address
(A)
AMERICAN ARBITRATION ASSOC

13727 NOEL ROAD
DALLAS
TX
75240
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$12,696
Total of All Transactions with this Payee/Payer for This Schedule$12,696
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 
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
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 
Total Non-Itemized Transactions with this Payee/Payer$6,236
Total of All Transactions with this Payee/Payer for This Schedule$6,236
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 
Total Non-Itemized Transactions with this Payee/Payer$12,323
Total of All Transactions with this Payee/Payer for This Schedule$12,323
Name and Address
(A)
DEBORAH M BRODSKY

PO BOX 517
FARMINGTON
MI
48332-0517
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$5,432
Total of All Transactions with this Payee/Payer for This Schedule$5,432
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 
Total Non-Itemized Transactions with this Payee/Payer$12,768
Total of All Transactions with this Payee/Payer for This Schedule$12,768
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$5,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,104
LEGAL SERVICES 1/13/16-12/31/104/20/2017$5,104
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
PUBLICATIONS/SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,432
Total of All Transactions with this Payee/Payer for This Schedule$6,432
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$5,054
Total Non-Itemized Transactions with this Payee/Payer$25,638
Total of All Transactions with this Payee/Payer for This Schedule$30,692
A29623-625-1504/20/2017$5,054
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$440,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$440,601
LEGAL SERVICES OCTOBER 201601/19/2017$34,462
LEGAL SERVICES NOVEMBER 201601/26/2017$73,407
LEGAL SERVICES DECEMBER 201602/23/2017$39,666
LEGAL SERVICES 1/201703/02/2017$54,185
LEGAL SERVICES FEB 201704/20/2017$32,434
LEGAL SERVICE MARCH 201706/15/2017$23,098
LEGAL SERVICES APRIL 201707/06/2017$15,038
LEGAL SERVICES JUNE 201708/24/2017$32,036
LEGAL SERVICES-MAY 201708/31/2017$12,754
LEGAL SERVICES JULY 201710/26/2017$17,586
LEGAL SERVICES AUGUST 201712/20/2017$105,935
Name and Address
(A)
PATRICK A MCDONALD

134 N FIRST ST STE 201
BRIGHTON
MI
48116
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$6,601
Total of All Transactions with this Payee/Payer for This Schedule$6,601
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$5,459
Total Non-Itemized Transactions with this Payee/Payer$8,223
Total of All Transactions with this Payee/Payer for This Schedule$13,682
A29905-1128-1612/07/2017$5,459
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 
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-610

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 
Total Non-Itemized Transactions with this Payee/Payer$7,693
Total of All Transactions with this Payee/Payer for This Schedule$7,693
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-610

Name and Address
(A)
AFSCME FALLEN HEROES FUND

1625 L ST N.W.
WASHINGTON
DC
20036-5687
Type or Classification
(B)
EVENTS & FUND RAISERS
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
CONTRIBUTION09/11/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-610

Name and Address
(A)
1-800-GOT-JUNK?

6235 MILLETT AVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
Building Maint/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,176
Total Non-Itemized Transactions with this Payee/Payer$6,902
Total of All Transactions with this Payee/Payer for This Schedule$14,078
CLEAN UP AT 600 W LAFAYETTE08/24/2017$7,176
Name and Address
(A)
600 VENTURES LLC

535 GRISWOLD ST SUITE 111
DETROIT
MI
48226
Type or Classification
(B)
RENT DETROIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$184,500
600 W LAFAYETTE SUITE 50001/19/2017$14,875
LEASE SUITE 50002/16/2017$15,375
LEASE SUITE 500/600 W LAFAYETT03/23/2017$14,875
LEASE 600 W LAFAYETTE STE 50004/20/2017$14,875
LEASE SUITE 50005/18/2017$14,875
LEASE SUITE 50006/22/2017$14,875
600 W LAFAYETTE STE 50007/20/2017$14,875
600 W LAFAYETTE STE 50008/17/2017$14,875
LEASE SUITE 50009/21/2017$14,875
LEASE SUITE 50010/19/2017$14,875
LEASE STE 500-600 W LAFAYETTE11/16/2017$14,875
LEASE SUITE 500-600 W LAFAYETT12/20/2017$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 
Total Non-Itemized Transactions with this Payee/Payer$35,120
Total of All Transactions with this Payee/Payer for This Schedule$35,120
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 
Total Non-Itemized Transactions with this Payee/Payer$8,477
Total of All Transactions with this Payee/Payer for This Schedule$8,477
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$3,288
Total of All Transactions with this Payee/Payer for This Schedule$10,422
SURETY BOND PREMIUM 201711/30/2017$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$95,487
Total of All Transactions with this Payee/Payer for This Schedule$95,487
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 
Total Non-Itemized Transactions with this Payee/Payer$9,730
Total of All Transactions with this Payee/Payer for This Schedule$9,730
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 
Total Non-Itemized Transactions with this Payee/Payer$12,951
Total of All Transactions with this Payee/Payer for This Schedule$12,951
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 
Total Non-Itemized Transactions with this Payee/Payer$13,431
Total of All Transactions with this Payee/Payer for This Schedule$13,431
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$57,888
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$58,518
PROGRESS BILL FOR 2015 TAX/AUD02/01/2017$13,005
FINAL BILLING FOR 2015 AUDIT03/09/2017$10,378
PROGRESS BILL 2016 AUDIT06/29/2017$11,748
PROGRESS BILLING 2016 AUDIT08/10/2017$6,946
FINAL BILLING 2016 AUDIT11/30/2017$15,811
Name and Address
(A)
DALMAN INVESTIGATIONS

PO BOX 815
EAST LANSING
MI
48826
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,550
CONSULTING12/13/2017$8,550
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 
Total Non-Itemized Transactions with this Payee/Payer$22,015
Total of All Transactions with this Payee/Payer for This Schedule$22,015
Name and Address
(A)
FD HAYES ELECTRIC CO

2301 BEAL AVE
LANSING
MI
48910-2707
Type or Classification
(B)
Building Maint/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,030
Total Non-Itemized Transactions with this Payee/Payer$2,580
Total of All Transactions with this Payee/Payer for This Schedule$9,610
INSTALL CAT 5 PHONE CABLE07/20/2017$7,030
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 VALUATION03/23/2017$11,000
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 
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
HERITAGE TITLE CO

HERITAGE TITLE BLDG
WARREN
MI
48093
Type or Classification
(B)
RENT WARREN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,905
Total of All Transactions with this Payee/Payer for This Schedule$7,905
Name and Address
(A)
HOLIDAY INN-GATEWAY CENTRE

5353 GATEWAY CTR
FLINT
MI
48507
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$6,282
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 
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$7,438
Name and Address
(A)
KAISER REAL ESTATE PLLC

27423 VAN DYKE
WARREN
MI
48093
Type or Classification
(B)
RENT WARREN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,067
Total of All Transactions with this Payee/Payer for This Schedule$11,067
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 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
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 
Total Non-Itemized Transactions with this Payee/Payer$7,543
Total of All Transactions with this Payee/Payer for This Schedule$7,543
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 
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)
L & P DEVELOPMENT

PO BOX 180B
REPUBLIC
MI
49879
Type or Classification
(B)
RENT MARQUETTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
MAIL FINANCE

DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE EQUIPMENT LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
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$51,299
Total Non-Itemized Transactions with this Payee/Payer$13,068
Total of All Transactions with this Payee/Payer for This Schedule$64,367
SERVICES THRU 12/31/1602/16/2017$17,127
SERVICE AGREEMENT 201702/23/2017$24,750
CONSULTING 7/18-8/16/1709/14/2017$9,422
Name and Address
(A)
MICHIGAN OFFICE SOLUTIONS

PO BOX 785041
PHILADELPHIA
PA
19178-5041
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,915
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$15,465
COPIES 5/24-8/23/1708/31/2017$6,915
Name and Address
(A)
MICROSOFT

PO BOX 842103
DALLAS
TX
75284-2103
Type or Classification
(B)
MISCELLANEOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,767
Total of All Transactions with this Payee/Payer for This Schedule$22,767
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 
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
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$30,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,308
1281747801/12/2017$7,577
468550902804/12/2017$7,577
ACCT 001281747807/06/2017$7,577
ACCT 001281747810/12/2017$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 
Total Non-Itemized Transactions with this Payee/Payer$14,616
Total of All Transactions with this Payee/Payer for This Schedule$14,616
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$12,997
Total Non-Itemized Transactions with this Payee/Payer$3,058
Total of All Transactions with this Payee/Payer for This Schedule$16,055
POLICY UCM534180508/03/2017$12,997
Name and Address
(A)
SHRED-IT USA

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
Building Maint/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,313
1326 BOXES-OFF SITE PURGE08/24/2017$10,877
SHREDDING-600 W LAFAYETTE10/20/2017$5,436
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 
Total Non-Itemized Transactions with this Payee/Payer$14,433
Total of All Transactions with this Payee/Payer for This Schedule$14,433
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 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
TYCO INTEGRATED SECURITY

PO BOX 371967
PITTSBURGH
PA
15250-7967
Type or Classification
(B)
Building Maint/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,537
Total of All Transactions with this Payee/Payer for This Schedule$5,537
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$39,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,754
POLICY MUL0013413 0101/19/2017$39,754
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 
Total Non-Itemized Transactions with this Payee/Payer$6,624
Total of All Transactions with this Payee/Payer for This Schedule$6,624
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 
Total Non-Itemized Transactions with this Payee/Payer$39,109
Total of All Transactions with this Payee/Payer for This Schedule$39,109
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 
Total Non-Itemized Transactions with this Payee/Payer$16,462
Total of All Transactions with this Payee/Payer for This Schedule$16,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-610

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 
Total Non-Itemized Transactions with this Payee/Payer$8,436
Total of All Transactions with this Payee/Payer for This Schedule$8,436
Name and Address
(A)
AFSCME LO 345

600 W LAFAYETTE SUITE L127
DETROIT
MI
48226
Type or Classification
(B)
MISCELLANEOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
AFSCME STRONG02/28/2017$25,000
AFSCME STRONG08/21/2017$25,000
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DR
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,818
Total of All Transactions with this Payee/Payer for This Schedule$6,818
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
DUES 9/1/17-8/31/1809/28/2017$10,000
Name and Address
(A)
DOUBLE TREE BY HILTON-PORT HURON

800 HARKER ST
PORT HURON
MI
48060
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
EDWARD HOTEL MI LLC

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$224,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,940
SPECIAL CONVENTION 2/2-2/3/1703/02/2017$55,365
EXEC BOARD 3/10-3/11/1704/05/2017$13,146
FOLIO RRD0F0CC07/06/2017$15,529
FOLIO RRD1145F09/28/2017$14,181
FOLIO 1361/135911/21/2017$108,965
CONVENTION 10/201711/21/2017$17,754
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$24,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,804
FOLIO RRD0BEED01/17/2017$24,804
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$5,995
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$14,389
PENS/PADFOLIOS09/14/2017$5,995
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 
Total Non-Itemized Transactions with this Payee/Payer$10,385
Total of All Transactions with this Payee/Payer for This Schedule$10,385
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 
Total Non-Itemized Transactions with this Payee/Payer$5,846
Total of All Transactions with this Payee/Payer for This Schedule$5,846
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.)$2,355,594
Workers' Compensation InsuranceAccident Fund Ins Co of America$16,719
Retiree Hospital and PrescriptionAETNA $340,468
Life InsuranceAFSCME (Insurance)$44,565
2015/2016 Salary Savings Plan FeeAFSCME International$2,522
Life Insurance - CervoneAuto Owners Insurance$83
Hospital and Prescription Blue Cross Blue Shield of Michigan$1,016,050
Registration - Training/BooksBNA Books$663
2015-2017 HRA Contribution - R. JohnsonCharles Schwab Trust Company$4,725
PhysicalsConcentra Medical Centers$230
Dental InsuranceDelta Dental Plan of Michigan$88,246
Medical, FSA and Retiree Presc WrapEHIM$106,071
Hospital Insurance Opt OutFlora Walker $1,695
Employee Assistance ProgramHelpnet$1,943
Tuition - classesICLE$170
HRA Processing Fee - R. JohnsonJourney Retirement Plan Services, LLC$59
Registration - TrainingLabor Arbitration Institute$275
PhysicalsLansing Urgent Care$168
Registration - TrainingMichigan Labor Management Assoc$525
Tuition - Star 12 ClassesNational Seminars Group$598
Life InsuranceReliance$43,413
Disability ReimbursementLawrence A. Roehrig$1,029
Registration - TrainingState Bar of Michigan$195
Life Insurance - WebbSymetra Life Insurance Company$280
PCORI 6/30/17United States Treasury$310
Tuition - RegistrationUPLMC$85
Life InsuranceVarious Retirees$3,507
PensionAFSCME International$680,113
Tuition Reimbursement Various Employees$887
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 members

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, Row8:

Schedule 1, Row8:::::

Schedule 1, Row9:

Schedule 1, Row9:::::

Schedule 1, Row1:

Schedule 1, Row1:::::

Schedule 1, Row2:

Schedule 1, Row2:::::

Schedule 1, Row3:

Schedule 1, Row3:::::

Schedule 1, Row4:

Schedule 1, Row4:::::

Schedule 1, Row5:

Schedule 1, Row5:::::

Schedule 1, Row6:

Schedule 1, Row6:::::

Schedule 1, Row7:

Schedule 1, Row7:::::

Schedule 1, Row10:

Schedule 1, Row10:::::

Schedule 1, Row11:

Schedule 1, Row11:::::

Schedule 1, Row12:

Schedule 1, Row12:::::

Schedule 1, Row13:

Schedule 1, Row13::::

Schedule 1, Row14:

Schedule 1, Row14::::

Schedule 1, Row15:

Schedule 1, Row15::::

Schedule 1, Row16:

Schedule 1, Row16::::

Schedule 1, Row17:

Schedule 1, Row17::::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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 monthly dues rate.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

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:

Schedule 13, Row3::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)