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
516-183
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

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

Number and Street
2661 EAST JEFFERSON
City
DETROIT
State
MI		 ZIP Code + 4
482074105


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:David B HeckerPRESIDENT71. SIGNED:Edna ReavesTREASURER
Date:Sep 28, 2018Telephone Number:313-393-3900Date:Sep 28, 2018Telephone Number:313-393-2200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 516-183
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?18,253
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees18.70perMonth118.45
(b) Working Dues/Feesper
(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: 516-183

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,610,111$1,684,457
23. Accounts Receivable1$656,619$523,632
24. Loans Receivable2$357$1,889
25. U.S. Treasury Securities $0$0
26. Investments5$304,762$346,216
27. Fixed Assets6$715,050$680,464
28. Other Assets7$34,610$43,887
29. TOTAL ASSETS $3,321,509$3,280,545

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$42,616$52,092
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$709,242$625,394
34. TOTAL LIABILITIES $751,858$677,486
35. NET ASSETS$2,569,651$2,603,059
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 516-183

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,894,828
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,573
41. Dividends $6,815
42. Rents $0
43. Sale of Investments and Fixed Assets3$25,006
44. Loans Obtained9
45. Repayments of Loans Made2$357
46. On Behalf of Affiliates for Transmittal to Them $10,657
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,270,851
49. TOTAL RECEIPTS $4,212,087
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,883,246
51. Political Activities and Lobbying16$196,396
52. Contributions, Gifts, and Grants17$79,236
53. General Overhead18$953,334
54. Union Administration19$225,144
55. Benefits20$571,999
56. Per Capita Tax $4,828
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,156
61. Loans Made2$1,889
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $29,820
64. On Behalf of Individual Members $0
65. Direct Taxes $194,691
  
66. Subtotal $4,145,739
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$823,652  
  67b. Less Total Disbursed$815,654  
  67c. Total Withheld But Not Disbursed $7,998
68. TOTAL DISBURSEMENTS $4,137,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 516-183

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$71,799$40,938$30,862$0
Totals from all other accounts receivable$451,833$18,203$1,629 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $523,632$59,141$32,491$0
Melvindale Federation of Teachers Local 1051$5,799$5,799$0$0
U of M Graduate Employees Organization Local 3550$9,175$9,175$0$0
Dearborn Federation of School Employees$15,462$4,601$10,862$0
Graduate Employees Organizing Committee$8,707$8,707$0$0
American Federation of Teachers$32,656$12,656$20,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 516-183

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$357$1,889$357$0$1,889
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: KVCC Local 2412
Purpose: Per Capita Tax
Security: n/a
Terms of Repayment: 1 year
$357$0$357$0$0
Name: WMU - PROFEESIONAL INSTRUCTORS
Purpose: PER CAPITA TAX
Security: N/A
Terms of Repayment: 90 DAYS
$0$1,889$0$0$1,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-183

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$24,159$24,159$25,006$25,006
SPDR RUSSELL/NOMURA SM CAP J$0$0$6$6
BOND REDEMPTION - GE CAPITAL CORP$24,159$24,159$25,000$25,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$25,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-183

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,156$5,156$5,156
Computer$920$920$920
Hot Water Heater$1,370$1,370$1,370
Computer$965$965$965
Computer$797$797$797
Garbage Disposal and Faucet$870$870$870
Webcam$234$234$234
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 516-183

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$161,227
B. Total Book Value$346,216
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES S&P PFD STK IDX FD (PFF) - 700 SHARES
$26,397
  • GILEAD SCIENCE - 350 SHARES
$24,794
  • NVIDIA CORPORATION - 500 SHARES
$118,450
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)) $346,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 516-183

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land - Detroit, MI$76,596 $76,596$76,596
B. Buildings (give location)    
Building  1 :      Building - Detroit, MI$1,153,726$663,392$490,334$490,334
Building  2 :      Building Improvements - Detroit, MI$158,504$68,798$89,706$89,706
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$219,899$196,071$23,828$23,828
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,608,725$928,261$680,464$680,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 516-183

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $43,887
Advances and Prepaid Expenses$43,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 516-183

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$52,092$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $52,092$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 516-183

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: 516-183

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $625,394
Accrued Severance$118,431
Accrued Vacation$187,864
Accrued Post Retirement Benefits$260,513
Deferred Revenue$1,259
Payroll Withholdings$16,751
Accrued Expenses$40,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 516-183

(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 		HECKER ,  DAVID  
PRESIDENT
C		$158,228$1,000$11,837$0$171,065
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		15 %
A
B
C 		REAVES ,  EDNA  
SECRETARY-TREASURER
C		$0$0$374$0$374
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
Total Officer Disbursements$158,228$1,000$12,211$0$171,439
Less Deductions     
Net Disbursements    $171,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 516-183

(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 		BUTTS-DIER ,  AGATHA  
STAFF REPRESENTATIVE
NONE		$133,965$1,000$6,389$0$141,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOBAITO ,  CHARLES   J
CONTROLLER
NONE		$116,121$1,000$1,526$0$118,647
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		KEYSER ,  CHERICE  
ORGANIZER
NONE		$15,263$0$0$0$15,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILLER ,  CHRISTOPHER  
ORGANIZER
NONE		$28,108$0$0$0$28,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGILLIVRAY ,  CHRISTY  
ORGANIZER
NONE		$56,789$1,000$4,475$0$62,264
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		KUKUK ,  DANIEL  
DATA ANALYST
NONE		$78,451$1,000$2,486$0$81,937
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOBBIE ,  DAVID  
ASSISTANT TO THE PRESIDEN
NONE		$124,459$1,000$1,373$0$126,832
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		4 %
A
B
C 		PAUL ,  DAVID  
ORGANIZER
NONE		$16,840$0$203$0$17,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDEMIER ,  ERIC  
STAFF REPRESENTATIVE
NONE		$10,326$0$0$0$10,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPENCER ,  GAIL  
ORGANIZER
NONE		$81,934$1,000$0$0$82,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLNITZ ,  GARY  
STAFF REPRESENTATIVE
NONE		$110,604$1,000$17,789$0$129,393
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROEHR ,  GINGER  
STAFF REPRESENTATIVE
NONE		$132,465$1,000$8,339$0$141,804
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		MICKLES ,  JOHNNY  
STAFF REPRESENTATIVE
NONE		$122,469$1,000$15,652$0$139,121
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		RACE ,  JOLYSE  
ORGANIZER
NONE		$16,717$0$0$0$16,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURTISS ,  JON  
ORGANIZER
NONE		$117,755$1,000$17,727$0$136,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDSAY ,  JORDAN  
ORGANIZER
NONE		$40,769$0$0$0$40,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARUTIAK ,  JOSEPH  
ORGANIZER
NONE		$13,320$0$0$0$13,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROWE ,  JULIE  
LEGISLATIVE COORDINATOR
NONE		$101,990$1,000$11,603$0$114,593
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARPENNING ,  KARIN  
ORGANIZER
NONE		$10,980$0$0$0$10,980
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MCCONER ,  KORIMA  
SECRETARY
NONE		$71,427$1,000$2,036$0$74,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BOZA ,  LYNN  
ORGANIZER
NONE		$13,718$0$0$0$13,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		WELTER ,  NANCY  
ORGANIZER
NONE		$18,866$0$0$0$18,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  NATHAN  
POLICY ANALYSTIC & ORGANI
NONE		$116,222$1,000$7,115$0$124,337
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ATKINS ,  NIKHOL  
COMMUNITY & OUTREACH COOR
NONE		$121,469$1,000$99$0$122,568
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIMPEL ,  NORA  
ORGANIZER
NONE		$41,336$0$674$0$42,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  RECIA  
ORGANIZER
NONE		$39,108$0$912$0$40,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  RICKIA  
BOOKKEEPER
NONE		$65,127$1,000$886$0$67,013
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 		ALVARADO ,  SONYA  
STAFF REPRESENTATIVE
NONE		$106,107$1,000$10,428$0$117,535
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONDAY ,  TAYLOR  
ORGANIZER
NONE		$56,789$1,000$4,061$0$61,850
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  THOMAS  
ORGANIZER
NONE		$44,341$0$0$0$44,341
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		ALLEN ,  TIMOTHY  
ORGANIZER
NONE		$44,370$0$0$0$44,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CULLIN ,  VALERIE  
ORGANIZER
NONE		$13,718$0$0$0$13,718
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$53,645$0$0$0$53,645
I Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		3 %
Total Employee Disbursements$2,135,568$17,000$113,773$0$2,266,341
Less Deductions     
Net Disbursements    $2,266,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 516-183

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 18,253 
Agency Fee Payers*1,402
Total Members/Fee Payers19,655 
*Agency Fee Payers are not considered members of the labor organization.
FULL9,843Yes
HALF3,639Yes
QUARTER4,634Yes
LEAVE137Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 516-183

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$878,453
2. Named Payer Non-itemized Receipts$308,648
3. All Other Receipts$83,750
4. Total Receipts$1,270,851
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$27,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,975
4. To Employees$9,609
5. All Other Disbursements$30,152
6. Total Disbursements$79,236
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$183,964
2. Named Payee Non-itemized Disbursements$17,109
3. To Officers$32,539
4. To Employees$1,635,256
5. All Other Disbursements$14,378
6. Total Disbursements$1,883,246
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$217,465
2. Named Payee Non-itemized Disbursements$159,097
3. To Officers$73,857
4. To Employees$421,848
5. All Other Disbursements$81,067
6. Total Disbursements$953,334
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$52,642
3. To Officers$27,370
4. To Employees$41,101
5. All Other Disbursements$10,283
6. Total Disbursements$196,396
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$35,355
2. Named Payee Non-itemized Disbursements$0
3. To Officers$25,697
4. To Employees$158,526
5. All Other Disbursements$5,566
6. Total Disbursements$225,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 516-183

Name and Address
(A)
ACCIDENT FUND
77000

DETROIT
MI
48277-0125
Type or Classification
(B)
VENDOR - WORKERS COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,279
Total of All Transactions with this Payee/Payer for This Schedule$8,279
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$605,123
Total Non-Itemized Transactions with this Payee/Payer$15,639
Total of All Transactions with this Payee/Payer for This Schedule$620,762
REIMBURSEMENT07/14/2017$11,533
REIMBURSEMENT07/19/2017$11,571
REIMBURSEMENT07/27/2017$8,385
REIMBURSEMENT08/02/2017$39,418
REIMBURSEMENT08/11/2017$31,659
REIMBURSEMENT08/30/2017$7,306
REIMBURSEMENT09/01/2017$5,972
REIMBURSEMENT09/12/2017$20,283
REIMBURSEMENT09/12/2017$12,371
REIMBURSEMENT09/18/2017$26,460
REIMBURSEMENT10/16/2017$25,914
REIMBURSEMENT10/27/2017$5,671
REIMBURSEMENT11/01/2017$26,657
REIMBURSEMENT11/06/2017$27,327
REIMBURSEMENT11/20/2017$6,544
REIMBURSEMENT12/18/2017$7,920
REIMBURSEMENT12/21/2017$56,923
REIMBURSEMENT01/09/2018$9,720
REIMBURSEMENT01/17/2018$14,856
REIMBURSEMENT01/31/2018$9,060
REIMBURSEMENT02/05/2018$8,804
REIMBURSEMENT02/05/2018$43,134
REIMBURSEMENT02/15/2018$9,872
REIMBURSEMENT02/27/2018$18,984
REIMBURSEMENT03/13/2018$10,252
REIMBURSEMENT04/03/2018$26,993
REIMBURSEMENT04/12/2018$10,334
REIMBURSEMENT04/24/2018$8,374
REIMBURSEMENT04/30/2018$40,101
REIMBURSEMENT05/19/2018$9,219
REIMBURSMENT06/13/2018$10,800
REIMBURSEMENT06/13/2018$29,569
REIMBURSEMENT06/22/2018$13,137
Name and Address
(A)
ASSOC OF ADJUCT FACULTY MACOMB COMMUNITY COLLEGE

183017
SHELBY TOWNSHIP
MI
48317
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$20,673
Total of All Transactions with this Payee/Payer for This Schedule$20,673
Name and Address
(A)
BLUE CROSS BLUE SHIELD OF MICHIGAN
674416

DETROIT
MI
48267-4416
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,119
Total Non-Itemized Transactions with this Payee/Payer$3,488
Total of All Transactions with this Payee/Payer for This Schedule$10,607
INSURANCE REBATE10/18/2017$7,119
Name and Address
(A)
CHUBB INSURANCE

525 W. MONROE, SUITE 700
CHICAGO
IL
60661
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,320
INSURANCE CLAIM03/26/2018$6,320
Name and Address
(A)
CMU - GRADUATE STUDENT UNION

1205 S. MISSION
MT. PLEASANT
MI
48858
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,393
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,393
REIMBURSEMENT11/29/2017$13,393
Name and Address
(A)
CMU - UNION OF TEACHING FACULTY

1205 S. MISSION
MT. PLEASANT
MI
48858
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$36,176
Total of All Transactions with this Payee/Payer for This Schedule$36,176
Name and Address
(A)
EMU FEDERATION OF TEACHERS LOCAL 9102
368

YPSILANTI
MI
48197
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,740
Total Non-Itemized Transactions with this Payee/Payer$52,802
Total of All Transactions with this Payee/Payer for This Schedule$71,542
REIMBURSEMENT07/06/2017$6,087
REIMBURSEMENT01/09/2018$6,270
REIMBURSEMENT06/21/2018$6,383
Name and Address
(A)
HENRY FORD ADJUNCTS FACULTY ORGANIZATION

5101 EVERGREEN, A024
DEARBORN
MI
48128
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,468
Total Non-Itemized Transactions with this Payee/Payer$36,535
Total of All Transactions with this Payee/Payer for This Schedule$49,003
REIMBURSEMENT01/09/2018$6,218
REIMBURSEMENT06/22/2018$6,250
Name and Address
(A)
KALAMAZOO CC FEDERATION OF TEACHERS

6767 West O Avenue
KALAMAZOO
MI
48003
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$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
MSU - GRADUATE EMPLOYEES UNION

319 1/2 GRAND RIVER
EAST LANSING
MI
48823
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,260
Total Non-Itemized Transactions with this Payee/Payer$27,182
Total of All Transactions with this Payee/Payer for This Schedule$71,442
REIMBURSEMENT01/09/2018$7,785
REIMBURSEMENT02/05/2018$6,181
REIMBURSEMENT02/27/2018$6,343
REIMBURSEMENT04/03/2018$7,780
REIMBURSEMENT04/24/2018$7,183
REIMBURSEMENT06/13/2018$8,988
Name and Address
(A)
MSU - UNION OF NON-TENURED TRACK FACULTY

2990 E. LAKE LANSING ROAD
EAST LANSING
MI
48823
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$22,920
Total of All Transactions with this Payee/Payer for This Schedule$22,920
Name and Address
(A)
National Teachers Asoociates

4949 Keller Springs Rd
Addison
TX
75001
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION SPONSORSHIP06/04/2018$5,000
Name and Address
(A)
WAYNE CCC FEDERATION OF TEACHERS
441485

DETROIT
MI
48244
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,460
Total Non-Itemized Transactions with this Payee/Payer$2,710
Total of All Transactions with this Payee/Payer for This Schedule$9,170
REIMBURSEMENT08/08/2017$6,460
Name and Address
(A)
WMU - PROFESSIONAL INSTRUCTORS ORGANIZATON

1903 WEST MICHIGAN AVENUE
KALAMAZOO
MI
49008
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,963
Total Non-Itemized Transactions with this Payee/Payer$34,849
Total of All Transactions with this Payee/Payer for This Schedule$42,812
REIMBURSEMENT01/17/2018$7,963
Name and Address
(A)
WMU - TEACHING ASSISTANTS UNION

1903 WEST MICHIGAN AVENUE
KALAMAZOO
MI
49008
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$27,316
Total of All Transactions with this Payee/Payer for This Schedule$27,316
Name and Address
(A)
WSU GRADUATE ORGANIZING COMMITTEE

5057 WOODWARD, SUITE 3301
DETROIT
MI
48202-4050
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,224
Total Non-Itemized Transactions with this Payee/Payer$14,104
Total of All Transactions with this Payee/Payer for This Schedule$58,328
REIMBURSEMENT07/19/2017$5,293
REIMBURSEMENT11/09/2017$18,180
REIMBURSEMENT12/14/2017$5,244
REIMBURSEMENT05/31/2018$15,507
Name and Address
(A)
WSU UNION OF PART TIME FACULTY

5057 WOODWARD, SUITE 3303
DETROIT
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,383
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,383
REIMBURSEMENT07/20/2017$10,472
REIMBURSEMENT08/10/2017$7,477
REIMBURSEMENT09/12/2017$7,481
REIMBURSEMENT10/06/2017$7,646
REIMBURSEMENT10/23/2017$9,311
REIMBURSEMENT01/09/2018$15,284
REIMBURSEMENT01/09/2018$7,507
REIMBURSEMENT01/31/2018$7,765
REIMBURSEMENT02/27/2018$7,960
REIMBURSEMENT04/12/2018$7,835
REIMBURSEMENT04/30/2018$7,715
REIMBURSEMENT06/04/2018$10,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-183

Name and Address
(A)
ASSOC OF ADJUCT FACULTY MACOMB AFFILIATE COLLEGE
183017

SHELBY TOWNSHIP
MI
48317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ORGANIZING ASSISTANCE01/12/2018$5,500
Name and Address
(A)
CMU - UNION OF TEACHING FACULTY

1205 S. MISSION
MT. PLEASANT
MI
48858
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$5,770
ORGANIZING ASSISTANCE01/12/2018$5,500
Name and Address
(A)
DETROIT FEDERATION OF TEACHERS

7700 SECOND AVE, SUITE 427
DETROIT
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,559
REIMBURSEMENT FOR LEGAL SERVICES09/13/2017$30,559
Name and Address
(A)
EMU FEDERATION OF TEACHERS AFFILIATE 9102

4007 CARPENTER ROAD
YPSILANTI
MI
49197
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$6,100
ORGANIZING ASSISTANCE01/12/2018$5,500
Name and Address
(A)
MARK H. COUSENS

26261 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,905
LEGAL SERVICES07/12/2017$11,533
LEGAL SERVICES08/04/2017$14,009
LEGAL SERVICES09/15/2017$19,047
LEGAL SERVICES10/06/2017$8,110
LEGAL SERVICES11/08/2017$6,048
LEGAL SERVICES12/13/2017$7,468
LEGAL SERVICES01/12/2018$5,591
LEGAL SERVICES02/15/2018$13,225
LEGAL SERVICES03/16/2018$9,335
LEGAL SERVICES04/12/2018$15,321
LEGAL SERVICES05/11/2018$11,048
LEGAL SERVICES06/13/2018$6,066
LEGAL SERVICES06/29/2018$10,104
Name and Address
(A)
U OF M GRADUATE EMPLOYEES ORGANIZATION

339 E. Liberty St, STE 340
ANN ARBOR
MI
48104
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
White Schneider

1223 Turner Street, Ste 200
Lansing
MI
48906
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,739
Total of All Transactions with this Payee/Payer for This Schedule$10,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 516-183

Name and Address
(A)
21ST CENTURY FUND

606 TOWNSEND
LANSING
MI
48934
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION06/29/2018$30,000
Name and Address
(A)
CAPITOL SERVICES INC

110 W. MICHIGAN AVE
LANSING
MI
48933
Type or Classification
(B)
LOBBY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,542
Total of All Transactions with this Payee/Payer for This Schedule$47,542
Name and Address
(A)
COALITION FOR SECURE RETIREMENT

110 W. MICHIGAN AVE
LANSING
MI
48933
Type or Classification
(B)
LOBBY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LOBBYING AND RESEARCH02/15/2018$10,000
Name and Address
(A)
PROGRESS MICHIGAN

215 S. WASHINGTON SQUARE
LANSING
MI
48933
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
SACH WALDMAN TRUST FUND

2211 EAST JEFFERSON
DETROIT
MI
48207
Type or Classification
(B)
PROGRESSIVE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/16/2017$5,000
CONTRIBUTION10/18/2017$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 516-183

Name and Address
(A)
482 FORWARD

1211 TRUMBALL
DETROIT
MI
48216
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/23/2018$10,000
Name and Address
(A)
COMMUNITY IN SCHOOLS IN MICHIGAN

741 NORTH CEDAR STREET
LANSING
MI
48906
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/19/2018$5,000
Name and Address
(A)
MICHIGAN MADE GREAT FUND
11013

LANSING
MI
48901
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION08/30/2017$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 516-183

Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,451
Total of All Transactions with this Payee/Payer for This Schedule$7,451
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,324
Total of All Transactions with this Payee/Payer for This Schedule$8,324
Name and Address
(A)
COLLINS, BURI & MCCONKEY, LLP

1450 WEST LONG LAKE ROAD
TROY
MI
48098
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,210
Total Non-Itemized Transactions with this Payee/Payer$9,493
Total of All Transactions with this Payee/Payer for This Schedule$31,703
ACCOUNTING, TAX AND AUDITING SERVICES02/23/2018$5,210
ACCOUNTING, TAX AND AUDITING SERVICES11/01/2017$12,000
ACCOUNTING, TAX AND AUDITING SERVICES10/02/2017$5,000
Name and Address
(A)
COMCAST
7500

Southeastern
PA
19398-3005
Type or Classification
(B)
TELEPHONE AND INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,425
Total of All Transactions with this Payee/Payer for This Schedule$9,425
Name and Address
(A)
DTE ENERGY
740786

CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,161
Total of All Transactions with this Payee/Payer for This Schedule$13,161
Name and Address
(A)
GREEKTOWN HOTEL

555 E. LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,681
CONFERENCE08/31/2017$22,804
CONFERENCE11/09/2017$21,299
CONFERENCE01/19/2018$28,578
Name and Address
(A)
LOIS DONIVER

16545 SHAFTSBURY
DETROIT
MI
48219
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,860
Total of All Transactions with this Payee/Payer for This Schedule$38,860
Name and Address
(A)
MARK COUSENS

26261 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,025
Total Non-Itemized Transactions with this Payee/Payer$10,835
Total of All Transactions with this Payee/Payer for This Schedule$88,860
LEGAL SERVICES10/06/2017$6,084
LEGAL SERVICES11/08/2017$19,549
LEGAL SERVICES12/13/2017$20,628
LEGAL SERVICES01/12/2018$6,760
LEGAL SERVICES02/15/2018$5,172
LEGAL SERVICES04/12/2018$5,954
LEGAL SERVICES06/13/2018$13,878
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
2573

EAST LANSING
MI
48826-2573
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,864
Total of All Transactions with this Payee/Payer for This Schedule$5,864
Name and Address
(A)
RW MEAD

33795 RIVERIA
FRASER
MI
48026
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,783
Total of All Transactions with this Payee/Payer for This Schedule$9,783
Name and Address
(A)
SACH WALDMAN

2211 EAST JEFFERSON
DETROIT
MI
48207
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,832
Total of All Transactions with this Payee/Payer for This Schedule$13,832
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,307
COMMERCIAL INSURANCE04/27/2018$8,307
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
790448

ST. LOUIS
MO
63179
Type or Classification
(B)
COPIER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,986
Total of All Transactions with this Payee/Payer for This Schedule$11,986
Name and Address
(A)
TREASURER, CITY OF DETROIT

2 WOODWARD AVENUE
DETROIT
MI
48226
Type or Classification
(B)
CITY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,242
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$37,682
PROPERTY TAXES08/02/2017$16,167
PROPERTY TAXES12/31/2017$20,075
Name and Address
(A)
WH CANON COMPANY

36700 NORTHLINE
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPING AND SNOW REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,628
Total of All Transactions with this Payee/Payer for This Schedule$13,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 516-183

Name and Address
(A)
GREEKTOWN HOTEL

555 E. LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,355
CONVENTION05/04/2018$10,014
CONVENTION06/29/2018$25,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 516-183

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$571,999
WORKERS COMPENSATION INSURANCEACCIDENT FUND COMPANY$19,122
MEDICAL INSURANCEBLUE CROSS BLUE SHIELD OF MICHIGAN$304,635
LONG-TERM DISABILITY INSURANCMADISON NATIONAL LIFE INSURANCE COMPANY$42,028
VISION INSURANCENATIONAL VISION ADMINISTRATORS LLC$7,144
DENTAL AND LIFE INSURANCETHE STANDARD LIFE INSURANCE COMPANY$44,674
401K SAFE HARBOR CONTRIBUTIONJOURNEY RPS$154,243
ACA HEALTH INSURANCE REBATEBARBARA KOERNER$77
ACA HEALTH INSURANCE REBATEHENRY B. LINNE$19
ACA HEALTH INSURANCE REBATEKATHRYN JOHNSON$19
ACA HEALTH INSURANCE REBATEMARY JANE TREVES$19
ACA HEALTH INSURANCE REBATESHEILA JAMES$19
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 516-183


Question 11(a):

Question 11(a): : : : : : AFT Michigan PAC - filed with the Michigan Secretary of State

Question 18: : : Constitution amended at our convention on May 19th for a change in dues rates and methods.

Question 11(b):

Question 11(b): : : : : : AFT Michigan Building Corporation holds title to a building currently operated as the AFT Michigan offices. Information concerning its financial position and operations in consolidated with that of AFT Michigan. AFT Michigan Rollie Hopgood Scholarship Fund is a fundraising entity formed to provide educational scholarships to eligible post-secondary education students. Information concerning its financial position and operations in consolidated with that of AFT Michigan. AFT Michigan PAC is a fundraising entity for the purpose of soliciting and distributing contributions to various political candidates and political organizations. Information concerning its financial position and operations in not consolidated with that of AFT Michigan.

Question 12: : : Collins, Buri & McConkey, LLP

Question 15: : : A hot water heater was discarded when replaced. Cost basis was included as part of the overall building cost,book value was zero.

Statement A,

Cash Begin Total: Item did not change.

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Schedule 13, Row1:

Schedule 13, Row1:FULL

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Schedule 13, Row2:HALF

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Schedule 13, Row3:QUARTER

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Schedule 13, Row4:LEAVE

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)