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
543-857
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR

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

Number and Street
3031 WEST GRAND BLVD #555
City
DETROIT
State
MI		 ZIP Code + 4
48202


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:Andrea AcevedoPRESIDENT71. SIGNED:ken L haneyTREASURER
Date:Oct 23, 2020Telephone Number:313-310-9429Date:Oct 23, 2020Telephone Number:313-244-8495
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-857
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2022
20. How many members did the labor organization have at the end of the reporting period?7,000
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$55.00perMonth27.5055.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-857

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $834,363$197,094
23. Accounts Receivable1$262,606$17,973
24. Loans Receivable2$1,200$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$146,883$141,701
28. Other Assets7$27,475$88,184
29. TOTAL ASSETS $1,272,527$444,952

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$43,013$5,943
31. Loans Payable9$2,775,000$2,775,000
32. Mortgages Payable $0$0
33. Other Liabilities10$568,609$158,727
34. TOTAL LIABILITIES $3,386,622$2,939,670
35. NET ASSETS-$2,114,095-$2,494,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-857

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,152,251
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $11,039
47. From Members for Disbursement on Their Behalf $57,040
48. Other Receipts14$679,633
49. TOTAL RECEIPTS $4,899,963
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,702,179
51. Political Activities and Lobbying16$493,575
52. Contributions, Gifts, and Grants17$33,684
53. General Overhead18$606,448
54. Union Administration19$195,889
55. Benefits20$823,821
56. Per Capita Tax $1,392,975
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$18,624
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $34,337
64. On Behalf of Individual Members $61,033
65. Direct Taxes $175,522
  
66. Subtotal $5,538,087
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$446,366  
  67b. Less Total Disbursed$445,511  
  67c. Total Withheld But Not Disbursed $855
68. TOTAL DISBURSEMENTS $5,537,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-857

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$17,973$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $17,973$0$0$0
Due From SEIU State Council$17,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-857

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$1,200$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Sandra McMillian
Purpose: Hardship
Security: N/A
Terms of Repayment: On Demand
$1,200$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-857

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-857

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,624$18,624$18,624
Purchase of Computer Equipment and Software$18,624$18,624$18,624
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-857

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-857

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$691,056$562,549$128,507$128,507
E. Other Fixed Assets$41,665$28,471$13,194$13,194
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $732,721$591,020$141,701$141,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-857

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $88,184
Prepaid Expenses $6,101
Deposit$25,743
COPE Funds $36,442
AFLAC Funds $19,418
Due to Michigan Correction Organization$480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-857

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$5,943$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,943$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-857

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$2,775,000$0$0$0$2,775,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Service Employees International Union$2,775,000$0$0$0$2,775,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-857

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $158,727
Payroll Deductions and Taxes Payable$855
Accrued Vacation Pay$131,783
Accrued Expenses$26,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-857

(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 		ACEVEDO ,  ANDREA  
PRESIDENT
N		$98,269$7,800$31,957$0$138,026
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		HANEY ,  KENNETH  
EXECUTIVE VICE PRESIDENT
N		$95,615$7,800$0$0$103,415
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
Total Officer Disbursements$193,884$15,600$31,957$0$241,441
Less Deductions    $56,008
Net Disbursements    $185,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-857

(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 		HOLIDAY ,  SCOTT  
EXECUTIVE
N/A		$93,323$7,800$754$0$101,877
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		15 %
A
B
C 		OLIVER ,  ISAIAH  
EXECUTIVE
N/A		$16,346$1,300$0$0$17,646
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ATKINSON ,  JONDRA  
ADMINISTRATION
N/A		$31,648$0$75$0$31,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		COUSINS ,  STEPHEN  
ADMINISTRATION
N/A		$63,880$6,081$3,762$0$73,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		HOLLY ,  CHRISTOPHER  
ADMINISTRATION
N/A		$37,250$0$150$0$37,400
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  JAMAYL  
ADMINISTRATION
N/A		$28,820$0$307$0$29,127
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  ROXY  
ADMINISTRATION
N/A		$56,058$0$0$0$56,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		BINGMAN ,  ADAM  
COMMUNICATIONS
N/A		$34,818$5,200$0$0$40,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MCKINNEY ,  DONOVAN  
GOVERNMENT AFFAIRS
N/A		$50,962$7,800$0$0$58,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		POLANCO MARTE ,  FREDDY  
GOVERNMENT AFFAIRS
N/A		$53,877$5,200$64$0$59,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KING ,  CYNTIA  
FINANCE
N/A		$73,487$0$186$0$73,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  SHAKITA  
FINANCE
N/A		$40,769$0$0$0$40,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		MISUMI ,  LAURA  
LEGAL
N/a		$30,288$0$1,771$0$32,059
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MOORE ,  PAMELA  
LEGAL
N/A		$17,173$0$92$0$17,265
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ANDERSON ,  IAN  
INTERNAL ORGANIZING
N/A		$9,231$1,950$0$0$11,181
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COWAN ,  ANTHONY  
INTERNAL ORGANIZING
N/A		$19,923$4,550$290$0$24,763
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  AR'NISHA  
INTERNAL ORGANIZING
N/A		$21,538$4,550$310$0$26,398
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOCKERY ,  BRANDI  
INTERNAL ORGANIZING
N/A		$13,846$1,950$141$0$15,937
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVERETT ,  SERENA  
INTERNAL ORGANIZING
N/A		$73,487$7,800$620$0$81,907
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOWLKES ,  KIM  
INTERNAL ORGANIZING
N/A		$40,815$5,200$482$0$46,497
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAAG ,  PAUL  
INTERNAL ORGANIZING
N/A		$50,962$7,800$2,079$0$60,841
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOMAN ,  NANETTE  
INTERNAL ORGANIZING
N/A		$41,731$6,500$4,240$0$52,471
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  JUNIUS  
INTERNAL ORGANIZING
N/A		$30,900$5,850$131$0$36,881
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRAST ,  LAJOYCE  
INTERNAL ORGANIZING
N/A		$30,900$5,850$0$0$36,750
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  MARY  
INTERNAL ORGANIZING
N/A		$50,362$7,800$42$0$58,204
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  ANTHONY  
INTERNAL ORGANIZING
N/A		$40,408$7,150$155$0$47,713
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHULZ ,  JEFFREY  
INTERNAL ORGANIZING
N/A		$45,865$7,800$0$0$53,665
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLAND ,  BENJAMIN  
INTERNAL ORGANIZING
N/A		$73,487$7,800$356$0$81,643
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  ASHLEY  
INTERNAL ORGANIZING
N/A		$47,241$7,800$860$0$55,901
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TROUTMAN ,  CHREDA  
INTERNAL ORGANIZING
N/A		$53,920$7,800$81$0$61,801
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  SARAN  
INTERNAL ORGANIZING
N/A		$41,992$7,800$61$0$49,853
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$16,914$1,300$0$0$18,214
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
Total Employee Disbursements$1,332,221$140,631$17,009$0$1,489,861
Less Deductions    $390,358
Net Disbursements    $1,099,503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-857

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,000 
Agency Fee Payers*0
Total Members/Fee Payers7,000 
*Agency Fee Payers are not considered members of the labor organization.
Regular Membership Full and Part Time7,000Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-857

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$639,993
2. Named Payer Non-itemized Receipts$17,345
3. All Other Receipts$22,295
4. Total Receipts$679,633
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$11,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,414
4. To Employees$16,720
5. All Other Disbursements$3,550
6. Total Disbursements$33,684
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$446,725
2. Named Payee Non-itemized Disbursements$201,425
3. To Officers$36,546
4. To Employees$815,232
5. All Other Disbursements$202,251
6. Total Disbursements$1,702,179
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$28,712
2. Named Payee Non-itemized Disbursements$52,926
3. To Officers$166,265
4. To Employees$311,556
5. All Other Disbursements$46,989
6. Total Disbursements$606,448
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$20,947
2. Named Payee Non-itemized Disbursements$94,109
3. To Officers$36,216
4. To Employees$245,563
5. All Other Disbursements$96,740
6. Total Disbursements$493,575
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$30,399
2. Named Payee Non-itemized Disbursements$21,079
3. To Officers$0
4. To Employees$100,796
5. All Other Disbursements$43,615
6. Total Disbursements$195,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-857

Name and Address
(A)
Gretchen Whitmer for Governor
P.O. Box 15282

Lansing
MI
48901
Type or Classification
(B)
Campaign Committee
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
Contribution Returned05/02/2019$10,000
Name and Address
(A)
SEIU Affiliates Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,500
Reimbursement of wages for A. Daniels and A. Cowan04/26/2019$134,500
Name and Address
(A)
SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,961
Total Non-Itemized Transactions with this Payee/Payer$3,723
Total of All Transactions with this Payee/Payer for This Schedule$449,684
PCT Rebate03/08/2019$22,616
PCT Rebate05/03/2019$20,245
PCT Rebate05/03/2019$23,964
PCT Rebate08/09/2019$18,714
PCT Rebbate10/23/2019$19,952
PCT Rebate11/04/2019$22,567
PCT Rebate01/31/2019$24,137
PCT Rebate03/29/2019$24,062
PCT Rebate07/19/2019$19,776
PCT Rebate12/06/2019$22,999
PCT Rebate12/27/2019$22,918
PCT Rebate05/03/2019$17,372
Reimbursement for Legal Fees and Organizing Wages10/21/2019$121,400
Reimbursement for Wages 02/22/2019$65,239
Name and Address
(A)
SEIU Michigan State Council

124 Allegan Rd
Lansing
MI
48933
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,071
Total Non-Itemized Transactions with this Payee/Payer$10,105
Total of All Transactions with this Payee/Payer for This Schedule$54,176
Reimbursement for contribution07/30/2019$15,000
Reimbursement for Wages08/21/2019$17,056
Reimbursement for Wages10/04/2019$12,015
Name and Address
(A)
Travelers Insurance

8258 Allen Road
Allen Park
MI
48101
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,461
Total Non-Itemized Transactions with this Payee/Payer$3,517
Total of All Transactions with this Payee/Payer for This Schedule$8,978
Refund on Insurance10/03/2019$5,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-857

Name and Address
(A)
Allied Union Services

240 North Fenway Drive
Fenton
MI
48430
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,024
Total Non-Itemized Transactions with this Payee/Payer$15,799
Total of All Transactions with this Payee/Payer for This Schedule$21,823
Printing Inv 8455-1, 8339-1, 8609, 849402/14/2019$6,024
Name and Address
(A)
AT & T


Detroit
MI
48202
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,333
Total of All Transactions with this Payee/Payer for This Schedule$15,333
Name and Address
(A)
Delta Airlines


Detroit
MI
48242
Type or Classification
(B)
Commercial Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,793
Total of All Transactions with this Payee/Payer for This Schedule$19,793
Name and Address
(A)
Enertron LLC

38251 Groesbeck Hwy
Clinton Twp
MI
48036
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,850
Total of All Transactions with this Payee/Payer for This Schedule$19,850
Name and Address
(A)
Impact Office

6800 Distribution Drive
Beltsville
MD
20705
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$5,432
Total of All Transactions with this Payee/Payer for This Schedule$5,432
Name and Address
(A)
Jabrech, LLC

11111 Hall Road #101
Utica
MI
48317
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,398
Total of All Transactions with this Payee/Payer for This Schedule$11,398
Name and Address
(A)
Laurin Berghuis

3510 W River Rd
Muskegon
MI
49445
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,135
Total of All Transactions with this Payee/Payer for This Schedule$23,135
Name and Address
(A)
Marriot Hotel

27033 Northwestern Hwy
Southfield
MI
48034
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,993
Meetings07/23/2019$5,993
Name and Address
(A)
McKnight, Canzano, Smith, Radtke & Brault PC

423 N Main St Suite 200
Royal Oak
MI
48067
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,323
Legal Fees01/17/2019$26,095
Legal Fees01/23/2019$23,077
Legal Fees03/27/2019$29,378
Legal Fees09/19/2019$8,657
Legal Fees11/08/2019$10,000
Legal Fees11/26/2019$7,209
Legal Fees04/12/2019$20,683
Legal Fees12/26/2019$9,224
Name and Address
(A)
Miller Cohen, PLC

7700 Second Avenue Ste 335
Detroit
MI
48202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,092
Total Non-Itemized Transactions with this Payee/Payer$2,813
Total of All Transactions with this Payee/Payer for This Schedule$157,905
Legal Fees06/05/2019$18,394
Legal Fees06/05/2019$14,306
Legal Fees07/16/2019$9,844
Legal Fees08/06/2019$15,412
Legal Fees08/06/2019$17,775
Legal Fees09/19/2019$23,340
Legal Fees10/01/2019$19,148
Legal Fees11/01/2019$17,241
Legal Fees11/26/2019$19,632
Name and Address
(A)
New Center LLC

3031 West Grand Blve
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,641
Total Non-Itemized Transactions with this Payee/Payer$398
Total of All Transactions with this Payee/Payer for This Schedule$109,039
Rent - Jan 201901/02/2019$8,865
Rent - Feb 201902/01/2019$9,314
Rent - Mar 201902/27/2019$8,858
Rent - Apr 201904/12/2019$8,858
Rent - May 201905/01/2019$8,858
Rent - Jun 201905/31/2019$8,850
Rent - Aug 201908/06/2019$9,191
Rent - Sep 201909/04/2019$8,850
Rent - Oct 201910/08/2019$8,869
Rent - Nov 201911/04/2019$8,850
Rent - Dec 201911/25/2019$9,044
Rent - Jan 202012/26/2019$10,234
Name and Address
(A)
Pitney Bowes, Inc.

3001 Summer Street
Stamford
CT
06926
Type or Classification
(B)
Mailing Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
State Auto Insurance Company

518 East Broad Street
Columbus
OH
41235
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,608
Total of All Transactions with this Payee/Payer for This Schedule$12,608
Name and Address
(A)
Toshiba Financial Services

33140 Industrial Road
Livonia
MI
48150
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,553
Total of All Transactions with this Payee/Payer for This Schedule$25,553
Name and Address
(A)
Union Ware

260 Saulteaux Cresent
Winnepeg
00
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,796
Total of All Transactions with this Payee/Payer for This Schedule$29,796
Name and Address
(A)
United Airlines

233 S. Wacker Drive
Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
Withum

4600 East West Hwy Ste 900
Bethesda
MD
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,652
Total Non-Itemized Transactions with this Payee/Payer$9,057
Total of All Transactions with this Payee/Payer for This Schedule$45,709
2018 Audit12/11/2019$13,220
2018 Audit12/11/2019$23,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-857

Name and Address
(A)
Anthony Cowan

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$6,735
Name and Address
(A)
Ar'Nisha Daniels

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,662
Total of All Transactions with this Payee/Payer for This Schedule$12,662
Name and Address
(A)
Deatrius Scarborough

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Phone Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,539
Total of All Transactions with this Payee/Payer for This Schedule$7,539
Name and Address
(A)
Delta Airlines


Detroit
MI
48242
Type or Classification
(B)
Commercial Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
Enertron LLC

38251 Groesbeck Hwy
Clinton Twp
MI
48036
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,346
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Name and Address
(A)
Laurin Berghuis

3510 W River Rd
Muskegon
MI
49445
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
Merriman River Group

5901 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Election Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,637
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,637
Professional Fees05/31/2019$14,637
Name and Address
(A)
New Center LLC

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,363
Total of All Transactions with this Payee/Payer for This Schedule$29,363
Name and Address
(A)
Toshiba Leasing Company Services

33140 Industrial Road
Livonia
MI
48150
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,881
Total of All Transactions with this Payee/Payer for This Schedule$6,881
Name and Address
(A)
UnionWare

260 Saulteaux Cresent
Winnipeg
00
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,024
Total of All Transactions with this Payee/Payer for This Schedule$8,024
Name and Address
(A)
Withum

4600 East West Hwy
Bethesda
MD
06926
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,310
Total Non-Itemized Transactions with this Payee/Payer$5,999
Total of All Transactions with this Payee/Payer for This Schedule$12,309
2018 Audit12/11/2019$6,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-857

Name and Address
(A)
E Michigan Environ Action Council

4605 Cass Avenue
Detroit
MI
48201
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Donation07/23/2019$6,000
Name and Address
(A)
FTE Adam Hollier

31 Arden Park
Detroit
MI
48202
Type or Classification
(B)
Campaign Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/08/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-857

Name and Address
(A)
McKnight Canzano Smith Radtke & Attorney Legal Fee

423 N Main St Suite 200
Royal Oak
MI
48067
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,557
Total of All Transactions with this Payee/Payer for This Schedule$7,557
Name and Address
(A)
Miller Cohen PLC

7700 Second Avenue Ste 335
Detroit
MI
48202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,062
Total of All Transactions with this Payee/Payer for This Schedule$13,062
Name and Address
(A)
New Center LLC

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,971
Total of All Transactions with this Payee/Payer for This Schedule$18,971
Name and Address
(A)
Oracle Netsuite

500 Oracle Parkway
Redwood Shores
CA
94065
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Accounting Fees02/15/2019$5,133
Name and Address
(A)
Union Insurance Group

303 W Erie St. Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,579
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$23,779
Liability Insurance11/25/2019$23,579
Name and Address
(A)
UnionWare

260 Saulteaux Cresent
Winnipeg
00
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
Withum

4600 East West Hwy
Bethesda
MD
06926
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,952
Total of All Transactions with this Payee/Payer for This Schedule$7,952
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-857

Name and Address
(A)
Miller Cohen PLC

7700 Second Avenue Ste 335
Detroit
MI
48202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,399
Total Non-Itemized Transactions with this Payee/Payer$13,491
Total of All Transactions with this Payee/Payer for This Schedule$43,890
Legal Fees07/16/2019$5,794
Legal Fees08/06/2019$10,125
Legal Fees10/01/2019$7,402
Legal Fees11/01/2019$7,078
Name and Address
(A)
New Center LLC

3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,588
Total of All Transactions with this Payee/Payer for This Schedule$7,588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-857

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$823,821
Pension PlanTrust Fund$300,830
401(k) PlanInvestment Company$34,906
Health InsuranceInsurance Companies$311,473
Dental and Vision InsuranceInsurance Companies$16,188
Life InsuranceInsurance Company$11,219
Retiree SupplementRetirees and Beneficiaries$84,558
Workers Compensation InsuranceInsurance Company$6,559
Parking Employees and Garage$57,491
Gym MembershipEmployees$597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-857


Question 11(b):

Question 11(b): : Service Employees Center 3031 West Grand Blvd #555, Detroit, MI 48201 held title to Local Union's real estate and its balances and activity are included in this filing.

Question 12: The year ended December 31, 2019 will be audited by Clarence H. Johnson, PC, CPA's.

Question 15: The Union purchases various promotional items (t-shirts, hats, pens, etc. ) that are distributed at no charge to membership to maintain market share visibility.

Question 18: Constitution and by laws were changed to make chief financial officer Executive Vice President replacing Secretary Treasurer. Copy of amended constitution and by laws attached.

Question 11(a):

Question 11(a): : SEIU Healthcare Michigan PAC - Reports are filed with the Michigan Department of State, Bureau of Elections.

Statement A,

Cash Begin Total: : No change from 2018 filing.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2,Total Value Discrepancy:Amount due was written off as bad debt.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:Full Time members pay $55.00, part time members pay $27.50, each have a vote.Line 46 and Line 63 - On Behalf of Affiliates for Transmittal to Them and Affiliates of Funds Collected on Their Behalf - SEIU Healthcare of Michigan had a payable at the beginning of 2019, received additional funds and forwarded funds previously collected leaving a balance at December 31, 2019 of $480.00 reported on

Schedule 7 Other Assets. Line 47 and Line 64 - From and on Behalf of Members - SEUI Healthcare Michigan receives amounts from members for COPE donations, SEIU Healthcare Michigan then forwards the amounts to COPE, there is a timing difference between receipt and forwarding. Funds are held in a separate account reported on

Schedule 7 Other Assets.

Schedule 11 - All Officers and Disbursements to Officers - The two officers listed were both elected during 2019 and are the only officers of the Local, prior to the election the Local was in trusteeship and all officers were removed.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)