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: 09-30-2021
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
From01/01/2018
Through12/31/2018
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
25
7. UNIT NAME (if any)
MICHIGAN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LAWRENCE
 Last Name
ROEHRIG
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:LAWRENCE A ROEHRIGPRESIDENT71. SIGNED:ROBYN C PRICETREASURER
Date:Mar 19, 2019Telephone Number:517-487-5081Date:Mar 19, 2019Telephone 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?30,443
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees41.50permonth21.0541.50
(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: 512-610

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $14,499,454$15,456,532
23. Accounts Receivable1$636,486$400,861
24. Loans Receivable2$1,348$187,608
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$258,027$250,471
28. Other Assets7$215,936$191,137
29. TOTAL ASSETS $15,611,251$16,486,609

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$224,957$146,661
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$16,320,980$16,926,995
34. TOTAL LIABILITIES $16,545,937$17,073,656
35. NET ASSETS-$934,686-$587,047
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 $9,502
37. Per Capita Tax $8,699,508
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $168,893
41. Dividends $0
42. Rents $6,240
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$11,761
46. On Behalf of Affiliates for Transmittal to Them $7,657,283
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$152,210
49. TOTAL RECEIPTS $16,705,397
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,424,477
51. Political Activities and Lobbying16$234,456
52. Contributions, Gifts, and Grants17$26,799
53. General Overhead18$1,546,629
54. Union Administration19$520,870
55. Benefits20$2,048,946
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $796
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$198,021
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $7,715,446
64. On Behalf of Individual Members $0
65. Direct Taxes $31,879
  
66. Subtotal $15,748,319
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$907,516  
  67b. Less Total Disbursed$907,516  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $15,748,319
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$251,750$12,782$67,899$5,512
Totals from all other accounts receivable$149,111$3,175$6,526 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $400,861$15,957$74,425$5,512
Metro Detroit AFL-CIO$45,000$45,000
13th Congressional$2,714$2,714
Ventures 600$2,798$2,798
Children's Hospital of Michigan$5,304
Detroit Receiving Hospital$5,091
City of Ann Arbor$5,808
County of Genesee$9,153
McLaren Regional Medical Ctr.$10,879
Medical Care Facility & Rehabilitation Services of$7,322$7,322
University of Michigan$61,055
AFSCME Local 1603$16,791
New Center Community/ Mental Health Properties Cor$10,920$5,460
Western Michigan University$5,712
AFSCME Local 2056$9,600
McLaren Hospital $6,590
St Clair County Mental Health Authority$5,586
Ascension Health Ministry SVC CTR/Genesys Regional$13,368
Detroit Medical CenterHutzel Hospital$5,160
AFSCME Local 1496$15,983$15,983
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$1,348$198,021$11,761$0$187,608
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
$1,348$1,348$0
Name: Local 2449
Purpose: Attend IU Convention
Security: Employer Payments
Terms of Repayment: Due 6/2019
$2,215$1,107$1,108
Name: Local 1640
Purpose: Retro PCT
Security: Employer Payments
Terms of Repayment: Due 7/2031
$195,806$9,306$186,500
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$7,145$0$0$0
Old/Obsolete Compter & Office Equipment$7,145$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
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$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
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$497,365$450,698$46,666$46,666
Building  2 :      G-4101 Clio Rd., Flint MI 48504$229,690$202,721$26,969$26,969
Building  3 :      3625 Douglas Ave., Kalamazoo MI 49004$247,225$207,454$39,771$39,771
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,030,858$984,667$46,191$46,191
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,096,012$1,845,540$250,471$250,471
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)) $191,137
Security Deposit - Warren Office$2,000
Travel & Expense Advances$1,777
Prepaid Expenses$187,360
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$146,661$0$16,333$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $146,661$0$16,333$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)) $16,926,995
Collected on behalf of affiliates$543,780
Compensated Absences$431,459
Post Retirement Benefit$15,929,752
Other Accrued Liabilities$22,004
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		$169,557$0$8,016$0$177,573
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		11 %
A
B
C 		Price ,  Robyn   C
Secretary/Treasurer
C		$136,565$0$6,130$0$142,695
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		5 %
A
B
C 		Amato ,  Patricia  
Board
P		$0$0$289$0$289
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		$0$0$703$0$703
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brandt ,  David   E
Board
C		$460$0$870$0$1,330
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$38$0$38
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
C		$1,024$0$678$0$1,702
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crayton ,  Sandra  
Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davison-Smith ,  Lorna  
Board
C		$810$0$392$0$1,202
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
C		$0$0$1,980$0$1,980
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Enright ,  Delia  
Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fenner ,  Caryette  
Board
C		$0$0$573$0$573
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hershberger ,  Brent  
Board
C		$0$0$551$0$551
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		$1,688$0$523$0$2,211
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 		Milando ,  Hunter   K
Board
C		$1,618$0$727$0$2,345
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kitto ,  Shawn  
Board
C		$0$0$2,348$0$2,348
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGlynn ,  William  
Board
C		$0$0$283$0$283
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 		McMillon ,  Phyliis  
Board
C		$355$0$302$0$657
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		$341$0$806$0$1,147
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		$259$0$744$0$1,003
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		$402$0$563$0$965
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nahas ,  Stephanie  
Board
C		$0$0$114$0$114
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Peterson ,  Gloria  
Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Rolando   A
Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Porter ,  Tammy   L
Board
N		$416$0$609$0$1,025
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$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 		Rook ,  Ronald  
Board
C		$0$0$490$0$490
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		$149$0$515$0$664
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 ,  John   A
Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wayne ,  Christopher  
Board
N		$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 		Williams ,  Mark  
Board
C		$0$0$175$0$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 		Wouldfolk ,  Janae  
Board
C		$393$0$437$0$830
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$314,037$0$29,230$0$343,267
Less Deductions     
Net Disbursements    $343,267
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		$86,695$0$5,427$0$92,122
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Floyd ,  Kim  
Director
N/A		$76,962$0$3,362$0$80,324
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Grambau ,  Nora   L
Director
N/A		$88,677$0$10,285$0$98,962
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		9 %
A
B
C 		Hicks ,  Felicia  
Director
N/A		$90,699$0$6,703$0$97,402
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 		Michalec ,  John   A
Director
N/A		$100,630$0$6,307$0$106,937
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		9 %
A
B
C 		Pike ,  Lynda   C
Director
N/A		$83,558$0$814$0$84,372
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Rzeppa ,  Steven  
Director
N/A		$71,648$0$8,775$0$80,423
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		Caldwell ,  Nicholas  
Staff Attorney
N/A		$26,385$0$462$26,847
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Ciaramitaro ,  Nick  
Lobbyist
N/A		$73,634$0$0$0$73,634
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 ,  Katherine  
Staff Attorney
N/A		$37,758$0$1,223$0$38,981
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 		Newman ,  Brenda   M
Exececutive Secretary
N/A		$61,634$0$855$0$62,489
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Pall ,  Lorraine  
Asst to President
N/A		$82,165$0$2,145$0$84,310
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Cervone ,  Gary   M
Bookkeeper
N/A		$36,272$0$0$0$36,272
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Davis-Johnson ,  Tandranea   L
Sys Tech/Coord
N/A		$13,763$0$0$0$13,763
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Delapaz ,  Roxanne  
Sec Clerk
N/A		$39,623$0$0$0$39,623
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Geller ,  Tina   M
Sec/Steno
N/A		$30,403$0$0$0$30,403
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Hopp ,  Thomas  
Bookkeeper
N/A		$32,326$0$0$0$32,326
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Keller ,  Sandra   J
Bookkeeper
N/A		$44,384$0$0$0$44,384
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Kyes ,  Douglas   E
Custodian
N/A		$43,073$0$228$0$43,301
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Moore ,  Carol   A
Sec Clerk
N/A		$40,890$0$0$0$40,890
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Redli ,  Brandon   S
Sec/Steno
N/A		$44,262$0$0$0$44,262
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Snider ,  Bessie   E
Sec/Steno
N/A		$44,193$0$0$0$44,193
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Talley ,  Deborah   A
Sec/Steno
N/A		$45,149$0$24$0$45,173
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Welch ,  Sheryl   R
Sec/Steno
N/A		$44,427$0$107$0$44,534
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Woodward-Leighty ,  Roxane  
Sec/Steno
N/A		$44,532$0$79$0$44,611
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Diflorio ,  Jeanette   M
Full Service Staff
N/A		$75,508$0$2,449$0$77,957
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Hamilton ,  Daniel   J
Full Service Staff
N/A		$78,377$0$2,392$0$80,769
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		16 %
A
B
C 		Johnson ,  Richard   E
Full Service Staff
N/A		$84,376$0$3,365$0$87,741
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		Johnson ,  Winston   L
Full Service Staff
N/A		$34,874$0$0$0$34,874
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		4 %
A
B
C 		Malcolm ,  Deangelo  
Full Service Staff
N/A		$78,108$0$1,980$0$80,088
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Simmons ,  Shawndrica   N
Full Service Staff
N/A		$39,232$0$625$0$39,857
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		2 %
A
B
C 		Thornton ,  Shana   L
Full Service Staff
N/A		$76,604$0$2,815$0$79,419
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		Aspey ,  Jeffrey  
Field Staff
N/A		$71,042$0$4,385$0$75,427
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Brabson ,  Melvin   D
Field Staff
N/A		$73,516$0$2,275$0$75,791
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Buchanan ,  Jerome   S
Field Staff
N/A		$73,994$0$3,588$0$77,582
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Cameron ,  Susan   M
Field Staff
N/A		$73,139$0$5,468$0$78,607
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		Campbell ,  Teresa   A
Field Staff
N/A		$79,533$0$5,887$0$85,420
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		19 %
A
B
C 		Collie ,  Jerry  
Field Staff
N/A		$76,796$0$3,629$0$80,425
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		$83,585$0$5,744$0$89,329
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		$79,897$0$5,762$0$85,659
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		13 %
A
B
C 		Flath ,  Todd   A
Field Staff
N/A		$73,516$0$3,169$0$76,685
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		11 %
A
B
C 		Greyerbiehl ,  Lori   L
Field Staff
N/A		$73,516$0$5,347$0$78,863
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		Hunt ,  Dan   T
Field Staff
N/A		$77,451$0$3,379$0$80,830
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		12 %
A
B
C 		Long ,  Paul  
Field Staff
N/A		$79,283$0$4,320$0$83,603
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		Martin ,  Denis   J
Field Staff
N/A		$47,187$0$2,312$0$49,499
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 		McCrory ,  Jaquita   A
Field Staff
N/A		$73,737$0$2,786$0$76,523
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		14 %
A
B
C 		Murphy ,  Robert   J
Field Staff
N/A		$75,411$0$3,104$0$78,515
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Nahas ,  Stephanie  
Field Staff
N/A		$40,476$0$1,986$0$42,462
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		Neitzel ,  Michael   A
Field Staff
N/A		$73,994$0$3,999$0$77,993
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Openlander ,  Mary   C
Field Staff
N/A		$73,831$0$3,054$0$76,885
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Phillips ,  Catherine   W
Field Staff
N/A		$14,993$0$502$0$15,495
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Shimer ,  Gary   R
Field Staff
N/A		$75,562$0$2,322$0$77,884
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		Thomas ,  John   M
Field Staff
N/A		$73,653$0$3,734$0$77,387
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		9 %
A
B
C 		Trouse ,  Ronda   K
Field Staff
N/A		$58,630$0$4,670$0$63,300
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 		Williams ,  Mark  
Field Staff
N/A		$36,146$0$3,127$0$39,273
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 		Thompson ,  Reno   Y
Organizer
N/A		$53,933$0$4,016$0$57,949
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 		Caldwell ,  Nicholas  
Proj Staff
N/A		$18,245$0$299$0$18,544
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Nahas ,  Stephanie  
Proj Staff
N/A		$14,146$0$904$0$15,050
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		Williams ,  Mark  
Proj Staff
N/A		$14,146$0$1,402$0$15,548
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		Saade ,  Vera   L
Retiree
N/A		$17,746$0$0$0$17,746
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		29 %
Total Employee Disbursements$3,527,925$0$151,592$0$3,679,517
Less Deductions     
Net Disbursements    $3,679,517
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) 30,443 
Agency Fee Payers*
Total Members/Fee Payers30,443 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time28,217Yes
Part-Time1,861Yes
Lesser Part-Time365Yes
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$100,000
2. Named Payer Non-itemized Receipts$20,707
3. All Other Receipts$31,503
4. Total Receipts$152,210
     
     
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$16,799
6. Total Disbursements$26,799
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$374,103
2. Named Payee Non-itemized Disbursements$170,140
3. To Officers$3,203
4. To Employees$2,830,101
5. All Other Disbursements$46,930
6. Total Disbursements$3,424,477
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$298,600
2. Named Payee Non-itemized Disbursements$475,303
3. To Officers$264,807
4. To Employees$432,666
5. All Other Disbursements$75,253
6. Total Disbursements$1,546,629
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$35,501
2. Named Payee Non-itemized Disbursements$12,441
3. To Officers$25,590
4. To Employees$151,876
5. All Other Disbursements$9,048
6. Total Disbursements$234,456
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$153,039
2. Named Payee Non-itemized Disbursements$21,133
3. To Officers$49,667
4. To Employees$264,876
5. All Other Disbursements$32,155
6. Total Disbursements$520,870
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$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2018 State/Local Grant10/26/2018$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$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
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 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-610

Name and Address
(A)
ALLIED MEDIA

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$8,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,129
POSTAGE FOR FALL NEWSLETTER10/17/2018$8,129
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
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$6,218
Total of All Transactions with this Payee/Payer for This Schedule$6,218
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$5,424
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$6,724
A30112-140-1601/25/2018$5,424
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$12,504
Total of All Transactions with this Payee/Payer for This Schedule$12,504
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$5,052
Total of All Transactions with this Payee/Payer for This Schedule$5,052
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$6,876
Total of All Transactions with this Payee/Payer for This Schedule$6,876
Name and Address
(A)
DONALD DETTMAN

PO BOX 72
SAINT JOSEPH
MI
49085-0072
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$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
DONALD DETTMAN

PO BOX 72
SAINT JOSEPH
MI
49085-0072
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$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
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$20,936
Total of All Transactions with this Payee/Payer for This Schedule$20,936
Name and Address
(A)
KATHLEEN OPPERWALL

PO BOX 1308
OKEMOS
MI
48805-1308
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,949
Total of All Transactions with this Payee/Payer for This Schedule$6,949
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$6,753
Total of All Transactions with this Payee/Payer for This Schedule$6,753
Name and Address
(A)
MARIO CHIESA

428 N GULLEY RD
DEARBORN
MI
48128-1500
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,241
Total of All Transactions with this Payee/Payer for This Schedule$6,241
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 
Total Non-Itemized Transactions with this Payee/Payer$33,737
Total of All Transactions with this Payee/Payer for This Schedule$33,737
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$351,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$351,424
LEGAL SERVICES OCTOBER 201701/11/2018$57,348
LEGAL SERVICES NOVEMBER 201702/08/2018$64,554
LEGAL SERVICES DECEMBER 201703/15/2018$33,781
LEGAL SERVICES JANUARY 201804/05/2018$34,883
LEGAL SERVICES 2/201804/26/2018$26,876
LEGAL SERVICES 3/201805/17/2018$27,079
LEGAL SERVICES APRIL 201806/07/2018$19,475
LEGAL SERVICES-JUNE 201708/23/2018$15,434
LEGAL SERVICES MAY 201809/06/2018$36,681
LEGAL SERVICES JULY 201810/04/2018$8,904
LEGAL SERVICES 8/201811/20/2018$8,833
LEGAL SERVICES-SEPTEMBER 201812/13/2018$17,576
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$9,126
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$16,238
A30581-1585-1703/15/2018$9,126
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 
Total Non-Itemized Transactions with this Payee/Payer$17,461
Total of All Transactions with this Payee/Payer for This Schedule$17,461
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$10,430
Total of All Transactions with this Payee/Payer for This Schedule$10,430
Name and Address
(A)
THOMAS L GRAVELLE

2801 W MAPLE RD
BLOOMFIELD HILLS
MI
48301-3465
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$7,687
Total of All Transactions with this Payee/Payer for This Schedule$7,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-610

Name and Address
(A)
ALLIED MEDIA

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$5,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,112
POSTAGE-GEN ELECTION MAILER09/21/2018$5,112
Name and Address
(A)
ALLIED MEDIA

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$5,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,112
POSTAGE-GEN ELECTION MAILER09/21/2018$5,112
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$18,477
Total Non-Itemized Transactions with this Payee/Payer$6,489
Total of All Transactions with this Payee/Payer for This Schedule$24,966
MICHIGAN AFSCME NEWS 2018 SPRG06/07/2018$8,694
FALL 2018 NEWSLETTER11/08/2018$9,783
Name and Address
(A)
POSTMASTER


LANSING
MI
48924-9998
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$5,952
Total of All Transactions with this Payee/Payer for This Schedule$5,952
Name and Address
(A)
WESTIN SOUTHFIELD

1500 TOWN CENTER
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
EXEC BD/PEOPLE CONF 3/9/-1004/19/2018$6,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-610

Name and Address
(A)
MICHIGAN TRANSITION 2019

PO BOX 10058
LANSING
MI
48901
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
HURON SPONSORSHIP12/11/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-610

Name and Address
(A)
600 VENTURES LLC

535 GRISWOLD ST SUITE 111
DETROIT
MI
48226
Type or Classification
(B)
RENT DETROIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$184,000
LEASE SUITE 500 600 W LAFAYET01/25/2018$14,875
LEASE SUITE 50002/12/2018$14,875
LEASE SUITE 500-600 W LAFAYETT03/22/2018$15,375
LEASE SUITE 50004/19/2018$14,875
LEASE SUITE 50005/24/2018$14,875
LEASE SUITE 50006/13/2018$14,875
LEASE SUITE 50007/19/2018$15,375
LEASE SUITE 50008/23/2018$14,875
LEASE SUITE 50009/20/2018$14,875
LEASE SUITE 500-600 W LAFAYETT10/25/2018$14,875
LEASE SUITE 50011/20/2018$14,875
LEASE SUITE 50012/20/2018$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$47,088
Total of All Transactions with this Payee/Payer for This Schedule$47,088
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$8,429
Total of All Transactions with this Payee/Payer for This Schedule$8,429
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$3,026
Total of All Transactions with this Payee/Payer for This Schedule$10,160
SURETY BOND 201810/11/2018$7,134
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$8,645
Total Non-Itemized Transactions with this Payee/Payer$3,013
Total of All Transactions with this Payee/Payer for This Schedule$11,658
FALL 2018 NEWSLETTER11/08/2018$8,645
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$85,975
Total of All Transactions with this Payee/Payer for This Schedule$85,975
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$9,693
Total of All Transactions with this Payee/Payer for This Schedule$9,693
Name and Address
(A)
AT & T LONG DISTANCE

PO BOX 5017
CAROL STREAM
IL
60197-5017
Type or Classification
(B)
LONG DISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
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$14,730
Total of All Transactions with this Payee/Payer for This Schedule$14,730
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$16,317
Total of All Transactions with this Payee/Payer for This Schedule$16,317
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 
Total Non-Itemized Transactions with this Payee/Payer$8,162
Total of All Transactions with this Payee/Payer for This Schedule$8,162
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$24,465
Total of All Transactions with this Payee/Payer for This Schedule$24,465
Name and Address
(A)
GOYETTE MECHANICAL

PO BOX 33
FLINT
MI
48501
Type or Classification
(B)
Building Maint/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,797
Total of All Transactions with this Payee/Payer for This Schedule$10,797
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$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
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$8,316
Total of All Transactions with this Payee/Payer for This Schedule$8,316
Name and Address
(A)
KAISER REAL ESTATE PLLC

C/O HOWARD REALTY GROUP
CLINTON TOWNSHIP
MI
48038
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$17,391
Total of All Transactions with this Payee/Payer for This Schedule$17,391
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$9,091
Total of All Transactions with this Payee/Payer for This Schedule$9,091
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$8,591
Total of All Transactions with this Payee/Payer for This Schedule$8,591
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$9,337
Total of All Transactions with this Payee/Payer for This Schedule$9,337
Name and Address
(A)
L & P DEVELOPMENT

367 POPLAR ST
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$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
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$26,250
Total Non-Itemized Transactions with this Payee/Payer$9,587
Total of All Transactions with this Payee/Payer for This Schedule$35,837
1 YEAR SERVICE AGREEMENT03/22/2018$26,250
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 
Total Non-Itemized Transactions with this Payee/Payer$12,613
Total of All Transactions with this Payee/Payer for This Schedule$12,613
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 
Total Non-Itemized Transactions with this Payee/Payer$12,613
Total of All Transactions with this Payee/Payer for This Schedule$12,613
Name and Address
(A)
MICROSOFT

PO BOX 842103
DALLAS
TX
75284-2103
Type or Classification
(B)
LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,115
Total of All Transactions with this Payee/Payer for This Schedule$21,115
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$26,564
Total Non-Itemized Transactions with this Payee/Payer$3,371
Total of All Transactions with this Payee/Payer for This Schedule$29,935
1281747801/11/2018$7,577
ACCT 001281747804/05/2018$5,767
ACCT 001281747807/12/2018$7,453
ACCT 001281747810/04/2018$5,767
Name and Address
(A)
REPUBLIC SERVICES

PO BOX 9001099
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
Utilities/Rubbish
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,771
Total of All Transactions with this Payee/Payer for This Schedule$5,771
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$9,065
Total of All Transactions with this Payee/Payer for This Schedule$9,065
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$12,414
Total Non-Itemized Transactions with this Payee/Payer$3,485
Total of All Transactions with this Payee/Payer for This Schedule$15,899
UCM534180507/31/2018$12,414
Name and Address
(A)
SOULE & COMPANY

7125 SOUTH SPRINKLE ROAD
PORTAGE
MI
49002
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$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE

DEPT DET
DALLAS
TX
75266-0409
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$10,556
Total of All Transactions with this Payee/Payer for This Schedule$10,556
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$6,153
Total of All Transactions with this Payee/Payer for This Schedule$6,153
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$38,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,093
POLICY MUL0013413 0202/08/2018$38,093
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$8,821
Total of All Transactions with this Payee/Payer for This Schedule$8,821
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$19,357
Total of All Transactions with this Payee/Payer for This Schedule$19,357
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$28,270
Total of All Transactions with this Payee/Payer for This Schedule$28,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-610

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$23,952
Total Non-Itemized Transactions with this Payee/Payer$4,729
Total of All Transactions with this Payee/Payer for This Schedule$28,681
THE UNION THAT NEVER QUITS03/01/2018$5,608
HOW TO TAKE PART IN LOCAL MTG03/08/2018$6,405
MICHIGAN AFSCME NEWS 2018 SPRG06/07/2018$5,034
FALL 2018 NEWSLETTER11/08/2018$6,905
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$13,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,149
ELECTION SERVICES01/11/2018$13,149
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
MEMBERSHIP09/17/2018$10,000
Name and Address
(A)
ODYSSEY CRUISES

200 SEAPORT BLVD SUITE 75
BOSTON
MA
02210
Type or Classification
(B)
DINNER CRUISE BOAT - RECEPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,832
4/18/18 DINNER CRUISE05/02/2018$18,648
7/18/18 DINNER CRUISE07/26/2018$5,184
Name and Address
(A)
QUALITY INN & SUITES

2603 N LINCOLN RD
ESCANABA
MI
49829
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,816
ACCT 3191793 DALE LATTA CONF05/24/2018$5,816
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$6,896
Total Non-Itemized Transactions with this Payee/Payer$2,589
Total of All Transactions with this Payee/Payer for This Schedule$9,485
LAPEL PINS07/26/2018$6,896
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$9,555
Total of All Transactions with this Payee/Payer for This Schedule$9,555
Name and Address
(A)
SHERATON BOSTON HOTEL

39 DALTON ST
BOSTON
MA
02199
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,339
AFSCME IU CONVENTION 7/1810/05/2018$7,339
Name and Address
(A)
WESTIN SOUTHFIELD

1500 TOWN CENTER
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,055
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$66,315
EXEC BOARD MTG 11/30-12/1/1701/11/2018$23,110
EXEC BD/PEOPLE CONF 3/9/-1004/19/2018$12,629
EXECUTIVE BOARD 6/201808/02/2018$12,567
EXEC BD MTG 9/14-9/15/1811/01/2018$13,749
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.)$2,048,946
Workers' Compensation InsuranceAccident Fund Ins Co of America$18,936
Retiree Hospital and PrescriptionAETNA $354,582
Life InsuranceAFSCME (Insurance)$46,242
2017 Salary Savings Plan FeeAFSCME International$929
Life Insurance - CervoneAuto Owners Insurance$83
Hospital and Prescription Blue Cross Blue Shield of Michigan$926,161
2018 HRA Contribution - R. JohnsonCharles Schwab Trust Company$1,500
PhysicalsConcentra Medical Centers$383
Dental InsuranceDelta Dental Plan of Michigan$92,520
Physicals Dickinson County Healthcare System$130
Medical, FSA and Retiree Presc WrapEHIM$87,645
Hospital Insurance Opt OutAlbert Garrett$4,576
Hospital Insurance Opt OutFlora Walker $1,695
Employee Assistance ProgramHelpnet$1,510
HRA Processing Fee - R. JohnsonJourney Retirement Plan Services, LLC$59
Registration - TrainingLabor Arbitration Institute$2,300
PhysicalsLansing Urgent Care$252
Tuition - Star 12 ClassesNational Seminars Group/SkillPath$1,196
STD/LTD/Life InsuranceReliance$50,362
PCORI 6/30/17United States Treasury$219
Tuition - RegistrationUPLMC$85
Life InsuranceVarious Retirees$2,772
PensionAFSCME International$453,564
Tuition Reimbursement Various Employees$1,245
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, Row1:

Schedule 1, Row1::::::::::

Schedule 1, Row2:

Schedule 1, Row2::::::::::Rent for office space in a building that has now been sold - not collected

Schedule 1, Row3:

Schedule 1, Row3::::::::::Rent for office space in a building that has now been sold - not collected

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, Row8:

Schedule 1, Row8::::::::::

Schedule 1, Row9:

Schedule 1, Row9::::::::::

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 1, Row18:

Schedule 1, Row18::::::::::

Schedule 1, Row19:

Schedule 1, Row19::::::::::

Schedule 1, Row20:

Schedule 1, Row20::::::::::

Schedule 2, Row1:

Schedule 2, Row1::::::::

Schedule 2, Row2:

Schedule 2, Row2::::::::

Schedule 2, Row3:

Schedule 2, Row3::::::::

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:::

General Information:

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