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
From01/01/2019
Through12/31/2019
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 26, 2020Telephone Number:517-487-5081Date:Mar 26, 2020Telephone 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?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?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?29,622
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees42.50permonth21.5542.50
(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 $15,456,532$16,403,099
23. Accounts Receivable1$400,861$359,397
24. Loans Receivable2$187,608$82,500
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$250,471$439,404
28. Other Assets7$191,137$184,836
29. TOTAL ASSETS $16,486,609$17,469,236

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$146,661$111,724
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$16,926,995$17,824,862
34. TOTAL LIABILITIES $17,073,656$17,936,586
35. NET ASSETS-$587,047-$467,350
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 $0
37. Per Capita Tax $8,604,326
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $539,822
41. Dividends $0
42. Rents $6,240
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$105,108
46. On Behalf of Affiliates for Transmittal to Them $7,459,479
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$284,066
49. TOTAL RECEIPTS $16,999,041
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,245,058
51. Political Activities and Lobbying16$194,014
52. Contributions, Gifts, and Grants17$14,000
53. General Overhead18$1,564,568
54. Union Administration19$689,066
55. Benefits20$2,140,574
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $3,255
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$232,332
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $7,934,948
64. On Behalf of Individual Members $0
65. Direct Taxes $34,659
  
66. Subtotal $16,052,474
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$930,072  
  67b. Less Total Disbursed$930,072  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $16,052,474
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$203,415$131,791$71,624$0
Totals from all other accounts receivable$155,982$17,656$11,463 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $359,397$149,447$83,087$0
Metro Detroit AFL-CIO$34,000$34,000
Children's Hospital of Michigan$5,072$5,072
City of Ann Arbor$5,733$5,733
County of Genesee$6,196$6,196
McLaren Regional Medical Ctr.$10,573$10,573
Medical Care Facility & Rehabilitation Services of$21,397$7,200$14,197
University of Michigan$62,442$62,442
Western Michigan University$5,537$5,537
AFSCME Local 214$11,112$10,584$528
Trinity Health/St Joseph Mercy Hospital Oakland$12,348$12,348
AFSCME Local 1496$15,983$15,983
Stant$6,916$6,916
Chippewa Valley Schools$6,106$6,106
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$187,608$0$105,108$0$82,500
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 2449
Purpose: Attend IU Convention
Security: Employer Payments
Terms of Repayment: Due 6/2019
$1,108$1,108$0
Name: Local 1640
Purpose: Retro PCT
Security: Employer Payments
Terms of Repayment: Due 7/2031
$186,500$104,000$82,500
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$292,078$276,193$0$0
Old/Obsolete Compter & Office Equipment$292,078$276,193$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$232,332$232,332$232,332
Computers, Office Furniture & Equipment$168,902$168,902$168,902
Building & Leasehold Improvements$63,430$63,430$63,430
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$232,332
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$517,614$459,103$58,511$58,511
Building  2 :      G-4101 Clio Rd., Flint MI 48504$229,690$207,835$21,855$21,855
Building  3 :      3625 Douglas Ave., Kalamazoo MI 49004$247,225$214,764$32,461$32,461
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$907,683$714,081$193,602$193,602
E. Other Fixed Assets$43,181$1,080$42,101$42,101
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,036,267$1,596,863$439,404$439,404
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)) $184,836
Security Deposit - Warren Office$2,000
Travel & Expense Advances$277
Prepaid Expenses$182,559
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$111,724$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $111,724$0$0$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)) $17,824,862
Collected on behalf of affiliates$558,257
Compensated Absences$465,095
Post Retirement Benefit$16,754,871
Other Accrued Liabilities$46,639
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		$175,260$0$4,591$0$179,851
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		81 % Schedule 19
Administration 		12 %
A
B
C 		Price ,  Robyn   C
Secretary-Treasurer
C		$147,779$0$2,966$0$150,745
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		Baker ,  David   J
Board
C		$362$0$813$0$1,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brandt ,  David   E
Board
C		$243$0$313$0$556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cangemi ,  Donna  
Board
C		$0$0$64$0$64
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		$1,336$0$994$0$2,330
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 		Davison-Smith ,  Lorna  
Board
C		$1,146$0$558$0$1,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Dolby ,  Dwayne  
Board
C		$1,124$0$2,288$0$3,412
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$818$0$818
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$150$0$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hunter ,  Keith   D
Board
C		$3,568$0$820$0$4,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hunter ,  Milando  
Board
C		$2,459$0$1,068$0$3,527
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$99$0$99
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$722$0$722
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 ,  Phyllis  
Board
C		$711$0$629$0$1,340
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		$211$0$1,090$0$1,301
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		$1,035$0$875$0$1,910
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		$448$0$553$0$1,001
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
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
C		$0$0$1,540$0$1,540
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 ,  James  
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 		Rook ,  Ronald  
Board
C		$0$0$498$0$498
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		$298$0$634$0$932
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 		Syers ,  Sharon  
Board
N		$198$0$588$0$786
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
C		$0$0$836$0$836
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
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 		Wormsbacher ,  Faith  
Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wouldfolk ,  Janae  
Board
C		$951$0$721$0$1,672
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$337,129$0$24,228$0$361,357
Less Deductions     
Net Disbursements    $361,357
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		$92,924$0$6,936$0$99,860
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Floyd ,  Kim  
Director
N/A		$82,033$0$3,064$0$85,097
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Grambau ,  Nora   L
Director
N/A		$94,367$0$7,788$0$102,155
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		Greimel ,  Timothy  
Director
N/A		$98,355$0$3,024$0$101,379
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 		Hicks ,  Felicia  
Director
N/A		$97,492$0$5,743$0$103,235
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		6 %
A
B
C 		Michalec ,  John  
Director
N/A		$106,317$0$3,397$0$109,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		Pike ,  Lynda   C
Director
N/A		$88,564$0$1,456$0$90,020
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Rzeppa ,  Steven  
Director
N/A		$76,490$0$5,117$0$81,607
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		6 %
A
B
C 		Caldwell ,  Nicholas  
Staff Attorney
N/A		$24,426$0$21$0$24,447
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 		Lauver ,  Hilary  
Staff Attorney
N/A		$49,265$0$2,462$0$51,727
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		Newman ,  Brenda   M
Executive Secretary
N/A		$65,554$0$822$0$66,376
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Pall ,  Lorraine  
Asst to President
N/A		$86,750$0$2,045$0$88,795
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Smiley ,  Agenique  
Staff Attorney
N/A		$22,495$0$1,475$0$23,970
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Banner ,  Linda  
Bookkeeper
N/A		$19,751$0$200$0$19,951
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Cervone ,  Gary   M
Bookkeeper
N/A		$39,694$0$0$0$39,694
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Delapaz ,  Roxanne  
Secretary Clerk
N/A		$40,686$0$0$0$40,686
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Geller ,  Tina   M
Sec/Steno
N/A		$33,774$0$0$0$33,774
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		10 %
A
B
C 		Hopp ,  Thomas   J
Bookkeeper
N/A		$38,799$0$192$0$38,991
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Keller ,  Sandra   J
Bookkeeper
N/A		$45,708$0$8$0$45,716
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Kyes ,  Douglas   E
Custodian
N/A		$28,829$0$172$0$29,001
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Moore ,  Carol   A
Secretary Clerk
N/A		$41,990$0$0$0$41,990
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		Redli ,  Brandon   S
Sec/Steno
N/A		$45,827$0$81$0$45,908
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		10 %
A
B
C 		Snider ,  Bessie   E
Sec/Steno
N/A		$45,899$0$248$0$46,147
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		10 %
A
B
C 		Talley ,  Debbie   A
Sec/Steno
N/A		$49,001$0$640$0$49,641
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		10 %
A
B
C 		Welch ,  Sheryl  
Sec/Steno
N/A		$45,490$0$120$0$45,610
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		10 %
A
B
C 		Woodward-Leighty ,  Roxane   C
Sec/Steno
N/A		$45,542$0$173$0$45,715
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		10 %
A
B
C 		Diflorio ,  Jeanette   M
Full Service Staff
N/A		$79,410$0$2,564$0$81,974
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Hamilton ,  Daniel   J
Full Service Staff
N/A		$80,091$0$2,199$0$82,290
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		Johnson ,  Richard   E
Full Service Staff
N/A		$91,678$0$4,516$0$96,194
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 		Malcolm ,  DeAngelo  
Full Service Staff
N/A		$83,391$0$2,356$0$85,747
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 		Thomas ,  John   M
Full Service Staff
N/A		$78,415$0$3,356$0$81,771
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		8 %
A
B
C 		Thornton ,  Shana   L
Full Service Staff
N/A		$14,810$0$286$0$15,096
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		24 %
A
B
C 		Apsey ,  Jeffrey  
Field Staff
N/A		$76,351$0$3,050$0$79,401
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Brabson ,  Melvin   D
Field Staff
N/A		$75,609$0$1,834$0$77,443
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Buchanan ,  Jerome   S
Field Staff
N/A		$76,108$0$1,741$0$77,849
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		11 %
A
B
C 		Cameron ,  Susan   M
Field Staff
N/A		$80,227$0$8,652$0$88,879
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 		Campbell ,  Teresa   A
Field Staff
N/A		$81,397$0$3,611$0$85,008
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		24 %
A
B
C 		Collie ,  Jerry  
Field Staff
N/A		$77,978$0$4,164$0$82,142
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		12 %
A
B
C 		Cross ,  Carlos   A
Field Staff
N/A		$81,761$0$4,968$0$86,729
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		$82,261$0$4,371$0$86,632
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Flath ,  Todd   A
Field Staff
N/A		$75,751$0$1,816$0$77,567
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		13 %
A
B
C 		Greyerbiehl ,  Lori   L
Field Staff
N/A		$75,609$0$4,572$0$80,181
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Hunt ,  Dan   T
Field Staff
N/A		$77,753$0$4,055$0$81,808
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		19 %
A
B
C 		Kitto ,  Shawn  
Field Staff
N/A		$28,160$0$2,827$0$30,987
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 		Long ,  Paul  
Field Staff
N/A		$81,510$0$3,784$0$85,294
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Martin ,  Denis   J
Field Staff
N/A		$57,750$0$2,091$0$59,841
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		McCrory ,  Jaquita   A
Field Staff
N/A		$75,751$0$1,510$0$77,261
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		18 %
A
B
C 		Murphy ,  Robert   J
Field Staff
N/A		$76,108$0$2,312$0$78,420
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		Nahas ,  Stephanie  
Field Staff
N/A		$59,926$0$3,732$0$63,658
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		15 %
A
B
C 		Neitzel ,  Michael   A
Field Staff
N/A		$76,108$0$2,882$0$78,990
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		Openlander ,  Mary   C
Field Staff
N/A		$75,809$0$3,049$0$78,858
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		Shimer ,  Gary   R
Field Staff
N/A		$75,751$0$2,359$0$78,110
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		Trouse ,  Ronda   K
Field Staff
N/A		$65,977$0$4,313$0$70,290
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Williams ,  Mark  
Field Staff
N/A		$56,121$0$5,134$0$61,255
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Thompson ,  Reno   Y
Field Staff
N/A		$59,509$0$3,511$0$63,020
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Jordan ,  Antoinette  
AFSCME Strong
N/A		$37,159$0$0$0$37,159
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$31,281$0$17,667$0$48,948
I Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		49 %
Total Employee Disbursements$3,651,542$0$158,466$0$3,810,008
Less Deductions     
Net Disbursements    $3,810,008
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) 29,622 
Agency Fee Payers*0
Total Members/Fee Payers29,622 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time27,733Yes
Part-Time1,566Yes
Lesser Part-Time323Yes
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$273,066
2. Named Payer Non-itemized Receipts$11,000
3. All Other Receipts
4. Total Receipts$284,066
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,000
6. Total Disbursements$14,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$319,246
2. Named Payee Non-itemized Disbursements$152,644
3. To Officers$1,799
4. To Employees$2,771,369
5. All Other Disbursements
6. Total Disbursements$3,245,058
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$393,360
2. Named Payee Non-itemized Disbursements$433,835
3. To Officers$285,872
4. To Employees$449,533
5. All Other Disbursements$1,968
6. Total Disbursements$1,564,568
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,653
2. Named Payee Non-itemized Disbursements$2,222
3. To Officers$13,874
4. To Employees$172,265
5. All Other Disbursements
6. Total Disbursements$194,014
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$187,366
2. Named Payee Non-itemized Disbursements$25,042
3. To Officers$59,812
4. To Employees$416,846
5. All Other Disbursements
6. Total Disbursements$689,066
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$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Surity Bond01/04/2019$100,000
2019 State/Local Grant09/20/2019$100,000
Name and Address
(A)
City of Detroit
PO Box 33523

Detroit
MI
48232-5523
Type or Classification
(B)
Attorney Fees
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
DWSD-GLWA Attorney Fees05/30/2019$5,000
Name and Address
(A)
EHiM

26711 Northwestern Hwy, 400
Southfield
MI
48033
Type or Classification
(B)
Medical Benefits Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,066
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,066
FSA and Medical Wrap Refund10/02/2019$68,066
Name and Address
(A)
Metro Detroit AFL-CIO

115 W. Willis St.
Detroit
MI
48201-1809
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$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-610

Name and Address
(A)
AFSCME LOCAL 3317

GABRIEL HARDWICK, SEC TREAS
DEARBORN
MI
48128
Type or Classification
(B)
Legal Fee Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,919
REIMBURSE LEGAL FEES07/02/2019$25,790
REIMB LEGAL SERV THRU 6/30/1908/22/2019$11,829
REIMB LEGAL FEES GRAVELLE/TRNS10/09/2019$14,059
REIMB LEGAL FEES 7/1/19-7/31/111/27/2019$18,241
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$5,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,118
NEWSPAPER FALL 201912/12/2019$5,118
Name and Address
(A)
BENJAMIN WOLKINSON

28550 TAVISTOCK TRAIL
SOUTHFIELD
MI
48034-5186
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS

PO BOX 419889
BOSTON
MA
02241-9889
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$12,726
Total of All Transactions with this Payee/Payer for This Schedule$12,726
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$7,571
Total of All Transactions with this Payee/Payer for This Schedule$7,571
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$18,306
Total of All Transactions with this Payee/Payer for This Schedule$18,306
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$5,026
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$12,316
A31229-2568-1805/08/2019$5,026
Name and Address
(A)
KATHRYN VANDAGENS

PO BOX 27383
LANSING
MI
48909-7383
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$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
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$7,093
Total of All Transactions with this Payee/Payer for This Schedule$7,093
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$19,732
Total of All Transactions with this Payee/Payer for This Schedule$19,732
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$39,409
Total of All Transactions with this Payee/Payer for This Schedule$39,409
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$239,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,183
LEGAL SERVICES OCTOBER 201801/10/2019$25,052
LEGAL SERVICES NOVEMBER 201801/24/2019$23,233
LEGAL SERVICES DECEMBER 201803/07/2019$14,399
LEGAL SERVICES JANUARY 201903/21/2019$18,859
LEGAL SERVICES FEBRUARY 201904/18/2019$18,976
LEGAL SERVICES MARCH 201905/02/2019$18,397
LEGAL SERVICES 4/1906/20/2019$15,030
LEGAL SERVICES MAY 201908/15/2019$18,531
LEGAL SERVICES JUNE 201909/12/2019$15,618
LEGAL SERVICE 7/201910/09/2019$17,221
LEGAL SERVICES-AUG 201912/05/2019$22,843
LEGAL SERVICES SEPT 201912/19/2019$31,024
Name and Address
(A)
NORA LYNCH

807 ASA GRAY DR #402
ANN ARBOR
MI
48105
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
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$13,330
Total of All Transactions with this Payee/Payer for This Schedule$13,330
Name and Address
(A)
THOMAS J BARNES

PO BOX 3699
GRAND RAPIDS
MI
49501
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$8,443
Total of All Transactions with this Payee/Payer for This Schedule$8,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING 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$5,653
Total Non-Itemized Transactions with this Payee/Payer$2,222
Total of All Transactions with this Payee/Payer for This Schedule$7,875
SPRING AFSCME NEWS05/16/2019$5,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-610

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
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$151,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,876
LEASE 600 W LAFAYETTE #50001/24/2019$14,875
LEASE SUITE 50002/21/2019$14,875
LEASE SUITE 50003/21/2019$14,875
LEASE SUITE 50004/25/2019$14,875
LEASE SUITE 50005/23/2019$14,875
LEASE SUITE 500 600 W LAFAYETT06/20/2019$14,875
LEASE SUITE 500-600 W LAFAYETT07/25/2019$14,875
LEASE SUITE 50008/22/2019$14,875
CLEANUP/OLD FURN/TRASH RMVL09/09/2019$18,000
LEASE SUITE 50009/26/2019$7,438
600 W LAFAYETTE SUITE 50009/27/2019$7,438
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$18,954
Total of All Transactions with this Payee/Payer for This Schedule$18,954
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$8,702
Total of All Transactions with this Payee/Payer for This Schedule$8,702
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$0
Total of All Transactions with this Payee/Payer for This Schedule$7,134
SURETY BOND PREMIUM 201910/03/2019$7,134
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$19,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,293
Newspaper - Postage10/17/2019$8,715
NEWSPAPER FALL 201912/12/2019$10,578
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$8,967
Total Non-Itemized Transactions with this Payee/Payer$3,525
Total of All Transactions with this Payee/Payer for This Schedule$12,492
SPRING AFSCME NEWS05/16/2019$8,967
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$72,654
Total of All Transactions with this Payee/Payer for This Schedule$72,654
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$8,217
Total of All Transactions with this Payee/Payer for This Schedule$8,217
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$13,296
Total of All Transactions with this Payee/Payer for This Schedule$13,296
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$16,141
Total of All Transactions with this Payee/Payer for This Schedule$16,141
Name and Address
(A)
CORRELL ADVISORS PLLC

306 S WASHINGTON AVE SUITE
ROYAL OAK
MI
48067
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,762
Total Non-Itemized Transactions with this Payee/Payer$7,077
Total of All Transactions with this Payee/Payer for This Schedule$53,839
2017 AUDIT01/10/2019$6,728
FINAL BILL 2017 AUDIT02/07/2019$17,111
FINAL BILL 2018 AUDIT/TAX WORK12/05/2019$22,923
Name and Address
(A)
COVERALL NORTH AMERICA, INC

2955 MOMENTUM PLACE
CHICAGO
IL
60689
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$5,585
Total of All Transactions with this Payee/Payer for This Schedule$5,585
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$19,376
Total of All Transactions with this Payee/Payer for This Schedule$19,376
Name and Address
(A)
GABRIEL, ROEDER, SMITH & CO

ONE TOWN SQUARE SUITE 800
SOUTHFIELD
MI
48076
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,482
DEC 31, 2017 ASC 71509/19/2019$27,482
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$10,601
Total of All Transactions with this Payee/Payer for This Schedule$10,601
Name and Address
(A)
HOLIDAY INN-GATEWAY CENTRE

5353 GATEWAY CTR
FLINT
MI
48507
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,038
STAFF MEETING 11/8/1911/27/2019$5,038
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,667
Total of All Transactions with this Payee/Payer for This Schedule$7,667
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTION

PO BOX 371967
PITTSBURGH
PA
15250-7967
Type or Classification
(B)
Building Maint/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,157
Total of All Transactions with this Payee/Payer for This Schedule$6,157
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$20,553
Total of All Transactions with this Payee/Payer for This Schedule$20,553
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$9,151
Total of All Transactions with this Payee/Payer for This Schedule$9,151
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS

DEPT, CH19188
PALATINE
IL
60055-9188
Type or Classification
(B)
SERVICE CONTRACTS-COPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,545
Total of All Transactions with this Payee/Payer for This Schedule$7,545
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$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
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$5,775
Total Non-Itemized Transactions with this Payee/Payer$23,740
Total of All Transactions with this Payee/Payer for This Schedule$29,515
CONSULTING02/28/2019$5,775
Name and Address
(A)
MICHIGAN OFFICE SOLUTIONS

PO BOX 936719
ATLANTA
GA
31193-6719
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$13,063
Total of All Transactions with this Payee/Payer for This Schedule$13,063
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)
MID MICHIGAN PRIDE PAINTING

5388 S SAGINAW RD
FLINT
MI
48507
Type or Classification
(B)
Building Maint/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,673
PAINTING/CEILING TILE/BASE07/18/2019$10,673
Name and Address
(A)
MORSE MOVING & STORAGE INC

10049 HARRISON SUITE 500
ROMULUS
MI
48174
Type or Classification
(B)
Building Maint/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,988
DETROIT OFFICE MOVE11/27/2019$8,988
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$14,904
Total Non-Itemized Transactions with this Payee/Payer$12,659
Total of All Transactions with this Payee/Payer for This Schedule$27,563
1281747801/17/2019$7,452
ACCT 001281747804/11/2019$7,452
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$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
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$8,610
Total of All Transactions with this Payee/Payer for This Schedule$8,610
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$16,060
Total Non-Itemized Transactions with this Payee/Payer$1,093
Total of All Transactions with this Payee/Payer for This Schedule$17,153
UCU5351135/UCM534180507/23/2019$16,060
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$5,943
Total Non-Itemized Transactions with this Payee/Payer$8,426
Total of All Transactions with this Payee/Payer for This Schedule$14,369
INSTALL WATER SOFTENER11/27/2019$5,943
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE

PO BOX 660409
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$15,636
Total of All Transactions with this Payee/Payer for This Schedule$15,636
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$9,141
Total of All Transactions with this Payee/Payer for This Schedule$9,141
Name and Address
(A)
THE WELLNESS PLAN

7700 SECOND AVE
DETROIT
MI
48202-2411
Type or Classification
(B)
RENT DETROIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,910
1ST MONTHS RENT DEC 201909/09/2019$12,168
LEASE SUITE 314 & 51312/26/2019$13,742
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$38,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,555
POLICY MUL0013413 0302/11/2019$38,555
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$8,402
Total of All Transactions with this Payee/Payer for This Schedule$8,402
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$15,768
Total of All Transactions with this Payee/Payer for This Schedule$15,768
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$29,723
Total of All Transactions with this Payee/Payer for This Schedule$29,723
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION 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$9,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,213
NEWSPAPER FALL 201912/12/2019$9,213
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
DUES09/12/2019$10,000
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$12,941
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$20,806
TUMBLERS10/17/2019$5,874
SLING BACKPACKS10/31/2019$7,067
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$9,030
Total of All Transactions with this Payee/Payer for This Schedule$9,030
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$155,212
Total Non-Itemized Transactions with this Payee/Payer$8,147
Total of All Transactions with this Payee/Payer for This Schedule$163,359
EXEC BD MTG 11/29-11/30/1801/10/2019$23,179
EXECUTIVE BOARD 3/1/1904/04/2019$11,587
EXEC BD MTG JUNE 201907/25/2019$13,052
EXECUTIVE BOARD 9/6/1910/03/2019$11,643
COUNCIL 25 CONV/EXEC BD 10/1911/27/2019$95,751
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.)$2,140,574
Workers' Compensation InsuranceAccident Fund Ins Co of America$18,210
Retiree Hospital and PrescriptionAETNA$214,592
Life InsuranceAFSCME (Insurance)$48,048
2018 Salary Savings Plan FeeAFSCME International$750
Hospital and PrescriptionBlue Cross Blue Shield of Michigan$1,088,881
2019 HRA Contribution - R. JohnsonCharles Schwab Trust Company$1,500
PhysicalsConcentra Medical Centers$188
Dental InsuranceDelta Dental Plan of Michigan$89,081
PhysicalsASPIRUS CLINICS, INC$183
PhysicalsLANSING URGENT CARE$210
PhysicalsUP HEALTH SYSTEM$133
Medical, FSA and Retiree Presc WrapEHIM$87,191
Medical, FSA and Retiree Presc Wrap44North$34,252
Hospital Insurance Opt OutAlbert Garrett$4,992
Employee Assistance ProgramHelpnet$1,510
Tuition - classesICLE$612
HRA Processing Fee - R. JohnsonJourney Retirement Plan Services, LLC$59
Registration - TrainingLabor Arbitration Institute$650
Tuition - Star 12 ClassesNational Seminars Group/SkillPath$1,080
STD/LTD/Life InsuranceReliance$56,261
PCORI 6/30/18United States Treasury$306
Tuition - RegistrationUPLMC$85
Life InsuranceVarious Retirees$2,937
PensionAFSCME International$487,241
Tuition ReimbursementVarious Employees$1,622
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

Question 15: Disposed of Old/Obsolete Compter & Office Equipment by discarding

Schedule 1, Row1:

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Schedule 2, Row1:

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Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::Part-time members work more than 12 hours per week but not more than 20 hours per week and pay the part-time monthly dues rate.

Schedule 13, Row2:

Schedule 13, Row2:::::

Schedule 13, Row3:

Schedule 13, Row3:::::Lesser part-time members work 12 or fewer hours per week and pay the Lesser part-time monthly dues rate.

Schedule 13, Row3:

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