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
From01/01/2020
Through12/31/2020
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 31, 2021Telephone Number:517-487-5081Date:Mar 31, 2021Telephone 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?29,746
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees43.20permonth21.9043.20
(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 $16,403,099$17,589,522
23. Accounts Receivable1$359,397$91,294
24. Loans Receivable2$82,500$79,500
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$439,404$468,485
28. Other Assets7$184,836$183,193
29. TOTAL ASSETS $17,469,236$18,411,994

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$111,724$474,887
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$17,824,862$19,136,217
34. TOTAL LIABILITIES $17,936,586$19,611,104
35. NET ASSETS-$467,350-$1,199,110
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 $7,932,592
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $369,981
41. Dividends $0
42. Rents $4,680
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$3,000
46. On Behalf of Affiliates for Transmittal to Them $6,988,366
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$165,047
49. TOTAL RECEIPTS $15,463,666
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,288,053
51. Political Activities and Lobbying16$252,588
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$1,358,976
54. Union Administration19$313,025
55. Benefits20$2,029,851
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $2,578
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$309,348
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,696,340
64. On Behalf of Individual Members $0
65. Direct Taxes $26,484
  
66. Subtotal $14,277,243
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,251,550  
  67b. Less Total Disbursed$1,251,550  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $14,277,243
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$91,294$61,291$30,000$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $91,294$61,291$30,000$0
Metro Detroit AFL-CIO$30,000$30,000
University of Michigan$61,294$61,291
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$82,500$0$3,000$0$79,500
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 1640
Purpose: Retro PCT
Security: Employer Payments
Terms of Repayment: 7/2031
$82,500$3,000$79,500
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$285,631$251,664$0$0
Old/Obsolete Computer & Office Equipment$285,631$251,664$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$309,348$309,348$309,348
Computer, Office Furniture & Equipment$255,451$255,451$255,451
Building & Leasehold Improvement$53,897$53,897$53,897
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$309,348
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$467,656$50,157$50,157
Building  2 :      G-4101 Clio Rd., Flint, MI 48504$244,619$212,869$31,750$31,750
Building  3 :      3625 Douglas Ave., Kalamazoo, MI 49004 $26,000 $2$247,225$220,248$26,977$26,977
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$652,233$462,417$189,816$189,816
E. Other Fixed Assets$82,150$3,239$78,911$78,911
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,834,715$1,366,429$468,485$468,485
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)) $183,193
Travel & Expense Advances$277
Prepaid Expenses$182,916
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$474,887$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $474,887$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)) $19,136,217
Collected on behalf of Affiliates$1,089,168
Compensated Absences$536,619
Post Retirement Benefit$17,471,714
Other Accrued Liabilities$38,716
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		$187,427$0$2,037$0$189,464
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		4 %
A
B
C 		Price ,  Robyn   C
Secretary-Treasurer
C		$154,073$0$1,079$0$155,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Davison-Smith ,  Lorna  
Board
C		$245$0$0$0$245
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		$0$0$374$0$374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wormsbacher ,  Faith  
Board
C		$0$0$587$0$587
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$341,745$0$4,077$0$345,822
Less Deductions     
Net Disbursements    $345,822
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  
Legal Director
N/A		$99,272$0$2,466$0$101,738
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 		Floyd ,  Kim  
Director
N/A		$85,379$0$1,502$0$86,881
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Grambau ,  Nora  
Director
N/A		$99,858$0$4,029$0$103,887
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 		Greimel ,  Timothy  
Director
N/A		$106,850$0$3,327$0$110,177
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		$101,472$0$2,050$0$103,522
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Michalec ,  John  
Director
N/A		$111,487$0$2,218$0$113,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Pike ,  Lynda  
Director
N/A		$82,681$0$224$0$82,905
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Rzeppa ,  Steven  
Director
N/A		$82,235$0$2,278$0$84,513
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		Lauver ,  Hilary  
Staff Attorney
N/A		$52,565$0$1,197$0$53,762
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Newman ,  Brenda  
Executive Secretary
N/A		$65,975$0$0$65,975
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Pall ,  Lorriane  
Asst to President
N/A		$94,706$0$1,109$0$95,815
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Prough ,  Scott  
Staff Attorney
N/A		$21,039$0$53$0$21,092
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Smiley ,  Agenique  
Staff Attorney
N/A		$12,791$0$565$0$13,356
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 		Banner ,  Linda  
Bookkeeper
N/A		$40,860$0$0$0$40,860
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Cervone ,  Gary  
Bookkeeper
N/A		$44,063$0$0$0$44,063
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Delapaz ,  Roxanne  
Secretary Clerk
N/A		$40,502$0$0$0$40,502
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Geller ,  Tina  
Sec/Steno
N/A		$35,633$0$0$0$35,633
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		Hopp ,  Thomas  
Bookkeeper
N/A		$41,617$0$0$0$41,617
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Husted ,  Ryan  
Custodian
N/A		$26,929$0$0$0$26,929
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Keller ,  Sandra  
Bookkeeper
N/A		$46,328$0$0$0$46,328
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Moore ,  Carol  
Secretary Clerk
N/A		$12,412$0$0$0$12,412
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Redi ,  Brandon  
Sec/Steno
N/A		$43,199$0$0$0$43,199
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		Snider ,  Bessie  
Sec/Steno
N/A		$45,990$0$0$0$45,990
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		Talley ,  Deborah  
Sec/Steno
N/A		$45,254$0$0$0$45,254
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		Welch ,  Sheryl  
Sec/Steno
N/A		$44,055$0$0$0$44,055
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		Woodward-Leighty ,  Roxane  
Sec/Steno
N/A		$45,373$0$0$0$45,373
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		Diflorio ,  Jeanette  
Full Service Staff
N/A		$82,944$0$1,704$0$84,648
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Hamilton ,  Daniel  
Full Service Staff
N/A		$82,526$0$1,692$0$84,218
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		Johnson ,  Richard  
Full Service Staff
N/A		$86,373$0$1,071$0$87,444
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 		Malcolm ,  Deangelo  
Full Service Staff
N/A		$85,140$0$840$0$85,980
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Thomas ,  John  
Full Service Staff
N/A		$81,944$0$2,786$0$84,730
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		Apsey ,  Jeffrey  
Field Staff
N/A		$80,683$0$838$0$81,521
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		Brabson ,  Melvin  
Field Staff
N/A		$80,271$0$423$0$80,694
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Buchanan ,  Jerome  
Field Staff
N/A		$79,554$0$2,668$0$82,222
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		Cameron ,  Susan  
Field Staff
N/A		$79,116$0$3,233$0$82,349
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		Campbell ,  Teresa  
Field Staff
N/A		$85,751$0$1,872$0$87,623
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		14 %
A
B
C 		Collie ,  Jerry  
Field Staff
N/A		$31,966$0$571$0$32,537
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 		Cross ,  Carlos  
Field Staff
N/A		$86,406$0$2,725$0$89,131
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		Dineen ,  Stacie  
Field Staff
N/A		$86,833$0$2,208$0$89,041
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		6 %
A
B
C 		Flath ,  Todd  
Field Staff
N/A		$78,298$0$2,195$0$80,493
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Greyerbiehl ,  Lori  
Field Staff
N/A		$78,562$0$2,976$0$81,538
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Hunt ,  Dan  
Field Staff
N/A		$79,589$0$1,780$0$81,369
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		Kitto ,  Shawn  
Field Staff
N/A		$57,467$0$2,607$0$60,074
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		Long ,  Paul  
Field Staff
N/A		$91,545$0$1,718$0$93,263
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Martin ,  Denis  
Field Staff
N/A		$64,303$0$1,218$0$65,521
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		McCrory ,  Jaquita  
Field Staff
N/A		$78,289$0$705$0$78,994
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		Murphy ,  Robert  
Field Staff
N/A		$79,632$0$2,232$0$81,864
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 		Nahas ,  Stephanie  
Field Staff
N/A		$53,532$0$986$0$54,518
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		Neitzel ,  Michael  
Field Staff
N/A		$77,648$0$755$0$78,403
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Openlander ,  Mary  
Field Staff
N/A		$74,869$0$1,644$0$76,513
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Shimer ,  Gary  
Field Staff
N/A		$76,965$0$1,172$0$78,137
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		Trouse ,  Ronda  
Field Staff
N/A		$74,516$0$2,226$0$76,742
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Williams ,  Mark  
Field Staff
N/A		$62,196$0$1,952$0$64,148
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Thompson ,  Reno  
Organizer
N/A		$60,827$0$2,041$0$62,868
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$29,305$0$6,358$0$35,663
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		2 %
Total Employee Disbursements$3,675,575$0$76,214$0$3,751,789
Less Deductions     
Net Disbursements    $3,751,789
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) 29,746 
Agency Fee Payers*
Total Members/Fee Payers29,746 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time27,760Yes
Part-Time1,653Yes
Lesser Part-Time333Yes
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$161,047
2. Named Payer Non-itemized Receipts$4,000
3. All Other Receipts
4. Total Receipts$165,047
     
     
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
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$273,861
2. Named Payee Non-itemized Disbursements$72,745
3. To Officers$1,895
4. To Employees$2,939,552
5. All Other Disbursements
6. Total Disbursements$3,288,053
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$290,315
2. Named Payee Non-itemized Disbursements$293,930
3. To Officers$318,434
4. To Employees$456,297
5. All Other Disbursements
6. Total Disbursements$1,358,976
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$44,702
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,157
4. To Employees$192,729
5. All Other Disbursements
6. Total Disbursements$252,588
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$119,000
2. Named Payee Non-itemized Disbursements$20,479
3. To Officers$10,337
4. To Employees$163,209
5. All Other Disbursements
6. Total Disbursements$313,025
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$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Surity Bond01/04/2020$100,000
2020 State/Local Grant02/29/2020$50,000
Name and Address
(A)
Metro Detroit AFL-CIO

115 W. Willis Street
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$4,000
Total of All Transactions with this Payee/Payer for This Schedule$4,000
Name and Address
(A)
TASC

PO Box 88137
Milwaukee
WI
53288
Type or Classification
(B)
Medical Benifits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,047
UBA Funding-Takeover Funding01/30/2020$11,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-610

Name and Address
(A)
Allied Media

240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,508
Newspaper Spring & Fall 2020 10/29/2020$7,508
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$13,634
Total of All Transactions with this Payee/Payer for This Schedule$13,634
Name and Address
(A)
George Roumell

615 Griswold St STE 17
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$11,870
Total of All Transactions with this Payee/Payer for This Schedule$11,870
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$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
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$7,446
Total of All Transactions with this Payee/Payer for This Schedule$7,446
Name and Address
(A)
Mario Chiesa

428 N Gully 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$13,158
Total of All Transactions with this Payee/Payer for This Schedule$13,158
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$19,962
Total of All Transactions with this Payee/Payer for This Schedule$19,962
Name and Address
(A)
Miller Cohen PC

600 West Lafayette BLV
Detroit
MI
48226
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$258,726
Legal Services November 201902/06/2020$19,912
Legal Services December 201903/18/2020$21,640
Legal Services January 202004/08/2020$12,220
Legal Services February 202005/20/2020$17,360
Legal Services March 202007/01/2020$27,825
Legal Services April-May 202008/13/2020$64,637
Legal Services June 202010/29/2020$25,276
Legal Services July 202011/20/2020$11,782
Legal Services August 202011/25/2020$21,811
Legal Services September 202012/23/2020$19,429
Legal Services October 202012/01/2020$16,834
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$7,627
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,627
Jackets03/26/2020$7,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-610

Name and Address
(A)
Allied Media

240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,439
Newspaper - Postage10/05/2020$8,439
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$36,263
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,263
Member Education10/29/2020$4,468
Spring & Fall AFSCME News10/29/2020$22,234
Candidate Post Cards10/08/2020$4,683
Primary Mailers07/01/2020$4,878
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)
123 Net

24700 Northwestern Hwy #700
Southfield
MI
48075
Type or Classification
(B)
Credit card services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,054
Total of All Transactions with this Payee/Payer for This Schedule$23,054
Name and Address
(A)
ADP Inc

PO Box 842875
Boston
MA
02284-2875
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,051
Total of All Transactions with this Payee/Payer for This Schedule$8,051
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 
Total of All Transactions with this Payee/Payer for This Schedule$7,134
Surety Bond Premium 202010/08/2020$7,134
Name and Address
(A)
Allied Union Services
240 N Fenway Dr

Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,221
Total Non-Itemized Transactions with this Payee/Payer$2,510
Total of All Transactions with this Payee/Payer for This Schedule$14,731
Spring AFSCME News05/07/2020$7,236
Fall AFSCME News10/29/2020$4,985
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$41,142
Total of All Transactions with this Payee/Payer for This Schedule$41,142
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$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
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$13,792
Total of All Transactions with this Payee/Payer for This Schedule$13,792
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$13,585
Total of All Transactions with this Payee/Payer for This Schedule$13,585
Name and Address
(A)
Coverall North America, Inc

2955 Momentum Place
Chicago
IL
60689
Type or Classification
(B)
Building Maint/Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,387
Total of All Transactions with this Payee/Payer for This Schedule$7,387
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$13,129
Total of All Transactions with this Payee/Payer for This Schedule$13,129
Name and Address
(A)
Gabriel, Roeder, Smith

One Town Square
Southfield
MI
48076
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Actuarial Validation 12/31/201908/06/2020$13,300
Name and Address
(A)
Goyette Mechanical

PO Box 33
Flint
MI
48501
Type or Classification
(B)
Building Maint/Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$8,376
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$9,785
Total of All Transactions with this Payee/Payer for This Schedule$9,785
Name and Address
(A)
Johnson Control

PO Box 371967
Pittsburgh
PA
15250-7967
Type or Classification
(B)
Building Maint/Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
Kaiser Real Estate PLLC

C/O Howard Realty
Clinton Township
MI
48038
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,324
Total of All Transactions with this Payee/Payer for This Schedule$6,324
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)
Lutheran Brothers

2030 Howard St
Detroit
MI
48216
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$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Maner, Costerisan & Ellis

2425 E. Grand River
Lansing
MI
48912-3291
Type or Classification
(B)
IT Consultanta
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,779
Total Non-Itemized Transactions with this Payee/Payer$15,770
Total of All Transactions with this Payee/Payer for This Schedule$42,549
Consulting12/03/2020$26,779
Name and Address
(A)
Michigan Office Solutions

PO Box 936719
Atanta
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$17,313
Total of All Transactions with this Payee/Payer for This Schedule$17,313
Name and Address
(A)
Pitney Bowes Global Financial

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$13,484
Total Non-Itemized Transactions with this Payee/Payer$11,887
Total of All Transactions with this Payee/Payer for This Schedule$25,371
1281747801/16/2020$6,742
Account 001281747804/16/2020$6,742
Name and Address
(A)
Republic Services

PO Box 9001099
Louisville
KY
40290-1099
Type or Classification
(B)
Utilities/Rubbish
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,404
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Name and Address
(A)
Seneca Insurance Company

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$16,808
Total Non-Itemized Transactions with this Payee/Payer$1,180
Total of All Transactions with this Payee/Payer for This Schedule$17,988
UCU5351135/UCM534180507/09/2020$16,808
Name and Address
(A)
Staples Business

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$12,599
Total of All Transactions with this Payee/Payer for This Schedule$12,599
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$161,963
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,963
Lease STE 314 & 513 Rent/Utlities Feb01/23/2020$13,427
Rent March02/21/2020$13,427
Rent April03/26/2020$13,427
Rent May04/23/2020$13,427
Rent June05/20/2020$13,427
Rent July06/25/2020$13,427
Rent August07/23/2020$13,427
Rent September08/20/2020$13,427
Rent October09/24/2020$13,427
Rent November10/22/2020$13,427
Rent December11/25/2020$13,427
Rent increase December12/03/2020$420
Rent January 202112/23/2020$13,846
Name and Address
(A)
Union Services Agency

119 Pere Marquette
Lansing
MI
48912
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,626
Policy MUL0013413 0301/30/2020$38,626
Name and Address
(A)
Xerox Finacial 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$43,253
Total of All Transactions with this Payee/Payer for This Schedule$43,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-610

Name and Address
(A)
Allied Union Services

240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,660
Total Non-Itemized Transactions with this Payee/Payer$2,406
Total of All Transactions with this Payee/Payer for This Schedule$11,066
Spring AFSCME News05/07/2020$2,965
AFSCME Family Remember10/29/2020$4,178
Fall AFSCME News10/29/2020$1,517
Name and Address
(A)
Coalition for Secure Retirement

110 W Michigan Ave
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Dues09/12/2020$10,000
Name and Address
(A)
Detroit Public Schools Community District

3011 W Grand BLV
Detroit
MI
48202
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Local 34503/20/2020$77,000
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$9,545
Total of All Transactions with this Payee/Payer for This Schedule$9,545
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$23,340
Total Non-Itemized Transactions with this Payee/Payer$8,528
Total of All Transactions with this Payee/Payer for This Schedule$31,868
EXEC BD December 2019 01/30/2020$23,340
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.)$2,029,851
Workers' Compensation InsuranceAccident Fund Ins Co of America$16,214
Life InsuranceAFSCME (Insurance)$49,656
2019 Salary Savings Plan FeeAFSCME International$954
Hospital and PrescriptionBlue cross Blue Shield of Michigan$1,229,853
2020 HRA Contribution - R. JohnsonMatrix Trust Company$1,500
PhysicalsConcentra Medical Centers$368
Dental InsuranceDelta Dental Plan of Michigan$82,034
PhysicalsLansing Urgent Care$84
PhysicalsUP Health System$366
Medical, FSA and Retiree Presc WrapTasc$12,935
Medical, FSA and Retiree Presc Wrap44 North$63,134
Hospital Insurance Opt outAlbert Garrett$4,992
Employee Assistance ProgramHelpnet$1,510
Tuition - classesICLE$120
HRA Processing Fee - R. JohnsonJourney Retirement Plan services, LLC$59
Registration - TrainingLabor Arbitration Institute$570
Tuituin - Star 12 classesNational Seminars Group/SkillPath$648
STD/LTD/Life InsuranceReliance$23,501
PCORI United States Treasury$132
Tuition - RegistrationUPLMC$170
Life InsuranceVarious Retirees$3,199
PensionAFSCME International$520,674
Tuition ReimbursementVarious Employees$828
Registration - Training/BooksHilary Lauver$100
Escheate FundState of Michigan$141
Life InsuranceNorht America$16,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-610


Question 11(b):

Question 11(b): : : : Building Corp.

Question 12: : Correll Advisors PLLC 306 S. Washington Ave STE 222 Royal Oak, MI 48067

Question 15: : Scrapped

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:

Schedule 13, Row1::Full time

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Part time

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Less than part time

Schedule 13, Row3:

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