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
543-364
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
517
7. UNIT NAME (if any)
MICHIGAN PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LIZA
 Last Name
ESTLUND OLSON
P.O Box - Building and Room Number

Number and Street
1026 EAST MICHIGAN AVENUE
City
LANSING
State
MI		 ZIP Code + 4
48912


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:Liza Estlund OlsonPRESIDENT71. SIGNED:Eric CampbellTREASURER
Date:Sep 28, 2018Telephone Number:517-482-1737Date:Sep 28, 2018Telephone Number:517-482-1737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-364
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(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?$470,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2021
20. How many members did the labor organization have at the end of the reporting period?6,974
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees11-57permonth1157
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-364

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,029,663$1,139,168
23. Accounts Receivable1$115,593$114,750
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$476,598$448,353
28. Other Assets7$5,316$5,351
29. TOTAL ASSETS $1,627,170$1,707,622

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$333,145$212,383
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$50,701$64,331
34. TOTAL LIABILITIES $383,846$276,714
35. NET ASSETS$1,243,324$1,430,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-364

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,870,492
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $822
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$8,090
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $83,240
48. Other Receipts14$0
49. TOTAL RECEIPTS $2,962,644
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$490,677
51. Political Activities and Lobbying16$186,241
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$572,730
54. Union Administration19$290,369
55. Benefits20$399,772
56. Per Capita Tax $765,752
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,328
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $83,240
65. Direct Taxes $63,030
  
66. Subtotal $2,853,139
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$260,231  
  67b. Less Total Disbursed$260,231  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,853,139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-364

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$114,750   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $114,750$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-364

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-364

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$8,090$8,090$8,090$8,090
SOFTWARE$8,090$8,090$8,090$8,090
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$8,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-364

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,328$1,328$1,328
PHONES$1,328$1,328$1,328
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,328
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-364

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: 543-364

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1026 EAST MICHIGAN AVE, LANSING MI 48912$70,000 $70,000$66,540
Land  2 :      1020 S MICHIGAN AVE, SAGINAW MI 48602$7,500 $7,500$12,800
Land  3 :      12305 BEECH DALY, TAYLOR MI 48180$8,900 $8,900$73,300
B. Buildings (give location)    
Building  1 :      1026 EAST MICHIGAN AVE, LANSING MI 48912$505,630$200,740$304,890$260,460
Building  2 :      1020 S MICHIGAN AVE, SAGINAW MI 48602$180,854$129,568$51,286$91,284
Building  3 :      12305 BEECH DALY, TAYLOR MI 48180$35,600$35,600$0$255,232
C. Automobiles and Other Vehicles$41,283$41,283$0$1,487
D. Office Furniture and Equipment$151,949$148,404$3,545$3,545
E. Other Fixed Assets$53,738$51,506$2,232$2,232
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,055,454$607,101$448,353$766,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-364

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,351
PREPAID EXPENSES$5,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-364

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$69,998$29,995$0$0
Total from all other accounts payable$142,385$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $212,383$29,995$0$0
STATE COUNCIL$20,000$5,000$0$0
SERVICES EMPLOYEES INTERNATIONAL UNION$49,998$24,995$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-364

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-364

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $64,331
ACCRUED PAYROLL$31,468
PENSION PAYABLE$32,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-364

(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 		HEATH ,  GEORGE  
PRESIDENT
C		$0$0$4,180$0$4,180
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		ECK ,  JOHN  
SECRETARY/TREASURER
C		$0$0$4,110$0$4,110
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		TREVINO ,  LETICIA  
DIVISIONAL VICE PRESIDENT
C		$0$0$6,464$0$6,464
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		CAMPBELL ,  ERIC  
DIVISIONAL VICE PRESIDENT
C		$0$0$2,961$0$2,961
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		COMBS ,  JOEY  
DIVISIONAL VICE PRESIDENT
C		$0$0$10,637$0$10,637
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		BERRIDGE ,  DAVE  
DIVISIONAL VICE PRESIDENT
C		$0$0$5,149$0$5,149
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		BELLER ,  ARNIE  
DIVISIONAL VICE PRESIDENT
C		$0$0$6,298$0$6,298
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		ANDERSON ,  PETER  
DIRECTOR
C		$0$0$2,322$0$2,322
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		BROWER ,  RICK  
DIRECTOR
C		$0$0$312$0$312
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		COSEY ,  JANICE  
DIRECTOR
C		$0$0$7,708$0$7,708
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		GIERMAN ,  TIM  
DIRECTOR
C		$0$0$1,975$0$1,975
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		GROCHOWSKI ,  BRYAN  
DIRECTOR
C		$0$0$155$0$155
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		HARLOW ,  JESSE  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		MALLOY ,  JIM  
DIRECTOR
C		$0$0$132$0$132
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		OLDENBURG ,  ROBERTA  
DIRECTOR
C		$0$0$1,786$0$1,786
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		TROUTMON ,  LINDA  
DIRECTOR
C		$0$0$344$0$344
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		WINES ,  RENEE  
DIRECTOR
C		$0$0$1,826$0$1,826
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
Total Officer Disbursements$0$0$56,359$0$56,359
Less Deductions     
Net Disbursements    $56,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-364

(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 		GORDON ,  HOWARD  
STAFF ATTORNEY
NONE		$85,926$0$4,213$0$90,139
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		WOODS ,  MARIANNE  
PROGRAM COORDINATOR
NONE		$85,399$0$5,568$0$90,967
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		56 %
A
B
C 		CORRIE ,  DAVID  
INFORMATION SERVICES COOR
NONE		$78,657$0$1,463$0$80,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		WILSON ,  CYNTHIA  
ADMINISTRATIVE SUPPORT
NONE		$55,511$0$387$0$55,898
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		STRESSMAN ,  CHRISTINE  
LABOR RELATION SPECIALIST
NONE		$82,125$0$11,251$0$93,376
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		TEAMER ,  STEPHANIE  
ADMINISTRATIVE SUPPORT
NONE		$13,945$0$0$0$13,945
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		BLACKMON ,  DARLIANE  
LABOR RELATIONS
NONE		$59,582$0$1,346$0$60,928
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		VALERIO ,  ANDREA  
ADMINISTRATIVE SUPPORT
NONE		$27,236$0$128$0$27,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		TATE ,  CASSANDRA  
ADMINISTRATIVE SUPPORT
NONE		$34,107$0$851$0$34,958
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		2 %
A
B
C 		ESTLUND OLSON ,  LIZA  
EXECUTIVE DIRECTOR
NONE		$105,311$0$3,573$0$108,884
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		JOHNSON ,  ANDERSON  
LABOR RELATION SPECIALIST
NONE		$60,582$0$8,625$0$69,207
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		KARPINSKI ,  KEVIN  
LABOR RELATION SPECIALIST
NONE		$77,925$0$3,108$0$81,033
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		BRYANT ,  CLINT  
LABOR RELATION SPECIALIST
NONE		$12,600$0$1,007$0$13,607
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		BARBATO ,  DOMINIC  
LABOR RELATION SPECIALIST
NONE		$29,770$0$4,041$0$33,811
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
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$808,676$0$45,561$0$854,237
Less Deductions    $260,231
Net Disbursements    $594,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-364

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,974 
Agency Fee Payers*52
Total Members/Fee Payers7,026 
*Agency Fee Payers are not considered members of the labor organization.
DEPT. 10 - STATE OF MICHIGAN GOVERNMENTAL EMPLOYEES3,583Yes
DEPT. 20 - SCHOOL AND LOCAL GOVERNMENTAL EMPLOYEES3,391Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-364

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$0
4. Total Receipts$0
     
     
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$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,130
3. To Officers$11,271
4. To Employees$325,682
5. All Other Disbursements$147,594
6. Total Disbursements$490,677
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,640
2. Named Payee Non-itemized Disbursements$120,034
3. To Officers$14,092
4. To Employees$245,461
5. All Other Disbursements$184,503
6. Total Disbursements$572,730
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,818
4. To Employees$146,524
5. All Other Disbursements$36,899
6. Total Disbursements$186,241
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$18,193
2. Named Payee Non-itemized Disbursements$15,173
3. To Officers$28,182
4. To Employees$136,572
5. All Other Disbursements$92,249
6. Total Disbursements$290,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-364

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-364

Name and Address
(A)
AT&T GLOBAL SERVICES, INC.
8102

AURORA
IL
60507-8102
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-364

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-364

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-364

Name and Address
(A)
AT&T GLOBAL SERVICES, INC.
8102

AURORA
IL
60507-8102
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,706
Total of All Transactions with this Payee/Payer for This Schedule$6,706
Name and Address
(A)
AUTO-OWNERS INSURANCE

6101 ANACAPRI BLVD
LANSING
MI
48917
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
Name and Address
(A)
FRASER TREBILCOCK DAVIS & DUNLAP

124 W ALLEGAN ST STE 1000
LANSING
MI
48933
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$12,138
Total of All Transactions with this Payee/Payer for This Schedule$12,138
Name and Address
(A)
HALL & ROMKEMA

3495 COOLIDGE ROAD
EAST LANSING
MI
48823
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer$26,867
Total of All Transactions with this Payee/Payer for This Schedule$35,507
REVIEW OF FINANCIAL STATEMENTS05/31/2018$8,640
Name and Address
(A)
PMAA, INC.

5008 NW 97TH DRIVE
CORAL SPRINGS
FL
33076
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Name and Address
(A)
PROGRESS MICHIGAN

215 S WASHINGTON SQ STE 135
LANSING
MI
48933
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-364

Name and Address
(A)
COMFORT INN & SUITES

2424 S. MISSION ST.
MT. PLEASANT
MI
48858
Type or Classification
(B)
HOTEL ACCOMIDATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,974
CONFERENCE03/08/2018$12,974
Name and Address
(A)
EMBASSY SUITES

850 TOWER DRIVE
TROY
MI
48098
Type or Classification
(B)
HOTEL ACCOMIDATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,219
CONFERENCE07/24/2017$5,219
Name and Address
(A)
FRASER TREBILCOCK DAVIS & DUNLAP

124 W ALLEGAN ST STE 1000
LANSING
MI
48933
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$15,173
Total of All Transactions with this Payee/Payer for This Schedule$15,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-364

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$399,772
PENSION/RETIREMENT BENEFITSSEIU AFFILIATES$148,621
WELFARE/INSURANCEBLUE CROSS BLUE SHIELD OF MICHIGAN$201,101
WELFARE/INSURANCEADN ADMINISTRATORS, INC.$10,730
WELFARE/ INSURANCENORTHWESTERN MUTUAL INSURANCE$7,925
WELFARE/INSURANCEACCIDENT FUND INSUARANCE COMPANY$4,432
WELFARE/INSURANCETHE GUARDIAN$2,937
WELFARE/INSURANCEJOHN HANCOCK INSURANCE$12,497
WELFARE/INSURANCEEMPLOYEE REIMBURSEMENTS$11,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-364


Question 10: The Union is part of a multi-employer defined plan administered by Service Employees International Union(SEIU). The Union also maintains a qualified cash or deferred compensation plan under 401(K) of the Internal Revenue Service to which the Union may make discretionary contributions. Total pension expenses for the fiscal year ended June 30, 2018 was $163,441. The full name, address, and EIN of the multi-employer benefit plan: SEIU Affiliates, Officers, and Employers Pension Fund 11 Dupont Circle NW Suite 900 Washington, D.C. 20036-1202 EIN: 52-0812348 plan #001 The full name, address, and EIN of the 401(K) plan: SEIU Local 517M 401(K) Pension Plan 1026 East Michigan Avenue Lansing, MI 48912 EIN: 38-2601357 plan #001

Question 11(a):

Question 11(a): : : Michigan Public Employees SEIU 517M Political Action Committee Report filed with the Michigan Bureau of Elections File #507660

Question 12: The books and records of the organization for the year ended June 30, 2018 were audited by the CPA firm: Hall & Romkema 3495 Coolidge Road East Lansing, MI 48823 Phone (517) 337-8900

Schedule 13, Row1:Department 10 consists of Union Members who are employed in the State government/public workforce. Department 10 Members pay full dues.

Schedule 13, Row2:Department 20 consists of Union Members who are employed by schools and local governmental units. Department 20 Members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)