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: 01-31-2025
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
543-364
2. PERIOD COVERED
From07/01/2021
Through06/30/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:Yes
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
517
7. UNIT NAME (if any)
MICHIGAN PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JEREMY
 Last Name
TRIPP
P.O Box - Building and Room Number
SUITE 150
Number and Street
836 CENTENNTIAL WAY
City
LANSING
State
MI		 ZIP Code + 4
48917


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:Joey C CombsPRESIDENT71. SIGNED:Bryan M GrochowskiSECRETARY-TREASURER
Date:Sep 15, 2022Telephone Number:517-428-1737Date:Sep 16, 2022Telephone Number:517-230-9018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-364
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2024
20. How many members did the labor organization have at the end of the reporting period?4,035
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee item 69pern/an/an/a
(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: 543-364

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,150,746$2,371,152
23. Accounts Receivable1$7,500$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$448,004$397,213
28. Other Assets7$89,531$91,073
29. TOTAL ASSETS $2,695,781$2,859,438

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$166,790$0
32. Mortgages Payable $0$0
33. Other Liabilities10$191,410$160,415
34. TOTAL LIABILITIES $358,200$160,415
35. NET ASSETS$2,337,581$2,699,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-364

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,737,044
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,014
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,500
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,138
48. Other Receipts14$19,211
49. TOTAL RECEIPTS $2,763,907
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$915,973
51. Political Activities and Lobbying16$83,059
52. Contributions, Gifts, and Grants17$18,966
53. General Overhead18$199,774
54. Union Administration19$248,713
55. Benefits20$314,260
56. Per Capita Tax $666,194
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$17,290
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,138
65. Direct Taxes $76,495
  
66. Subtotal $2,542,862
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$262,020  
  67b. Less Total Disbursed$262,659  
  67c. Total Withheld But Not Disbursed -$639
68. TOTAL DISBURSEMENTS $2,543,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-364

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$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-364

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$0$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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-364

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$41,283$0$2,500$2,500
VEHICLE$41,283$0$2,500$2,500
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-364

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,290$17,290$17,290
CARPET $15,051$15,051$15,051
OFFICE EQUIPMENT$2,239$2,239$2,239
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$17,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-364

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: 543-364

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1420 S. MICHIGAN AVE. SAGINAW, MI 48602$7,500 $7,500$3,796
Land  2 :      836 CENTENNIAL WAY #150 LANSING, MI 48917$21,750 $21,750$21,732
B. Buildings (give location)    
Building  1 :      1420 S. MICHIGAN AVE. SAGINAW, MI 48602$228,606$177,907$50,699$115,710
Building  2 :      836 CENTENNIAL WAY #150 LANSING, MI 48917$212,848$8,386$204,462$212,668
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$307,827$195,025$112,802$112,802
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $778,531$381,318$397,213$466,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-364

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $91,073
DUES RECEIVABLE$91,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-364

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-364

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$166,790$0$0$166,790$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
PNC BANK$166,790$0$0$166,790$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-364

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $160,415
PER CAPITA TAXES PAYABLE$55,092
ACCRUED WAGES$45,348
ACCRUED PAYROLL WITHHOLDINGS$2,096
AMOUNT DUE SEIU - 20% ORGANIZING$50,679
DISASTER RELIEF FUND$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-364

(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 		COMBS ,  JOEY   C
PRESIDENT
C		$2,700$0$1,285$0$3,985
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		ECK ,  JOHN   C
DIRECTOR
C		$600$0$376$0$976
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GROCHOWSKI ,  BRYAN  
SECRETARY-TREASURER
N		$2,700$0$0$0$2,700
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		TREVINO ,  LETICIA  
DIVISION VICE PRESIDENT
C		$2,700$0$630$0$3,330
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JOHNSON ,  YOLANDA  
DIVISION VICE PRESIDENT
C		$2,700$0$0$0$2,700
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JOHNSON ,  CARMELLA  
DIVISION VICE PRESIDENT
C		$2,700$0$540$0$3,240
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		COSEY ,  JANICE   F
DIVISION VICE PRESIDENT
C		$2,700$0$4,299$0$6,999
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		KUSNIER ,  MICHELLE  
DIVISION VICE PRESIDENT
C		$2,700$0$353$0$3,053
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JACKSON ,  RODERICK   L
DIVISION VICE PRESIDENT
C		$2,700$0$1,129$0$3,829
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BELLER ,  ARNIE  
DIVISION VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		ANDERSON ,  PETER  
DIRECTOR
P		$350$0$0$0$350
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DUELL ,  MICHAEL  
DIRECTOR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HEATH ,  GEORGE  
DIRECTOR
P		$350$0$1,269$0$1,619
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HEYER ,  TONYA  
DIRECTOR
P		$0$0$102$0$102
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JACKSON ,  JASON  
DIRECTOR
N		$200$0$1,022$0$1,222
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MARTIN ,  JAN  
DIRECTOR
C		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MERCADO ,  KEVIN  
DIRECTOR
C		$600$0$0$0$600
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MOTT ,  MOLLY  
DIRECTOR
C		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		OLDENBERG ,  ROBERTA  
DIRECTOR
C		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		STEINER-ZEHENDER ,  LENI  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WHITELOW ,  ROLAND   C
DIRECTOR
C		$240$0$364$0$604
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MERRICLE ,  GREG  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		STEELE ,  LORI  
DIRECTOR
N		$150$0$0$0$150
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
Total Officer Disbursements$27,690$0$11,369$0$39,059
Less Deductions    $0
Net Disbursements    $39,059
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-364

(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 		BARBATO ,  DOMINIC   P
LABOR RELATIONS REP
NONE		$77,573$0$7,787$0$85,360
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRYANT ,  CLINT   A
LABOR RELATIONS REP
NONE		$64,324$0$1,518$0$65,842
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CORRIE ,  DAVID   B
INFO SERVICES COORDINATOR
NONE		$88,839$0$495$0$89,334
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		GORDON ,  HOWARD   F
STAFF COUNSEL
NONE		$97,290$0$533$0$97,823
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  ANDERSON  
LABOR RELATIONS REP
NONE		$80,362$0$3,217$0$83,579
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		KARPINSKI ,  KEVIN   M
LABOR RELATIONS REP
NONE		$94,464$0$454$0$94,918
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STRESSMAN ,  CHRISTINE   A
LABOR RELATIONS REP
NONE		$97,140$0$8,725$0$105,865
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JELINEK ,  OLIVIA   J
OFFICE MGR/BOOKKEEPER
NONE		$59,484$0$614$0$60,098
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		TRIPP ,  JEREMY   O
EXECUTIVE DIRECTOR
SEIU MI STRENGTH IN ACTION 		$136,842$0$3,128$0$139,970
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		VALERIO ,  ANDREA  
ADMINISTRATIVE ASSISTANT
NONE		$39,158$0$598$0$39,756
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$136,365$0$2,186$0$138,551
I Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
Total Employee Disbursements$971,841$0$29,255$0$1,001,096
Less Deductions    $262,020
Net Disbursements    $739,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-364

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,035 
Agency Fee Payers*0
Total Members/Fee Payers4,035 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS4,035Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-364

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$4,211
4. Total Receipts$19,211
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$9,614
2. Named Payee Non-itemized Disbursements$4,526
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,826
6. Total Disbursements$18,966
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$162,000
2. Named Payee Non-itemized Disbursements$51,005
3. To Officers$20,088
4. To Employees$656,859
5. All Other Disbursements$26,021
6. Total Disbursements$915,973
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,000
2. Named Payee Non-itemized Disbursements$69,737
3. To Officers$0
4. To Employees$45,074
5. All Other Disbursements$77,963
6. Total Disbursements$199,774
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,551
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,902
4. To Employees$67,606
5. All Other Disbursements$0
6. Total Disbursements$83,059
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,072
4. To Employees$231,560
5. All Other Disbursements$3,081
6. Total Disbursements$248,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-364

Name and Address
(A)
STATE OF MICHIGAN DEPARTMENT OF EDUCATION

608 W. ALLEGAN
LANSING
MI
48933
Type or Classification
(B)
ADMINISTRATION FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PROFESSIONAL DEVELOPMENT FUND ADMIN FEE - 202107/29/2021$7,500
PROFESSIONAL DEVELOPMENT FUND ADMIN FEE - 202209/17/2021$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-364

Name and Address
(A)
CNVRT DIGITAL MEDIA

415 W. MAIN STREET
IONIA
MI
48846
Type or Classification
(B)
DIGITAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Name and Address
(A)
NICKELHOFF & WIDICK, PLC

333 WEST FORT STREET
DETROIT
MI
48226
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,876
Total of All Transactions with this Payee/Payer for This Schedule$6,876
Name and Address
(A)
PRINT ROBOT

1801 GREEN ROAD
POMPANO BEACH
FL
33064
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,220
Total Non-Itemized Transactions with this Payee/Payer$112
Total of All Transactions with this Payee/Payer for This Schedule$7,332
MEMBER CARDS05/18/2022$7,220
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,280
ORGANIZING EXPENSE - 20%08/12/2021$21,150
ORGANIZING EXPENSE - 20%09/21/2021$10,575
ORGANIZING EXPENSE - 20%11/24/2021$21,150
ORGANIZING EXPENSE - 20%01/25/2022$10,575
ORGANIZING EXPENSE - 20%04/14/2022$33,786
ORGANIZING EXPENSE - 20%05/02/2022$21,150
ORGANIZING EXPENSE - 20%06/03/2022$8,447
ORGANIZING EXPENSE - 20%06/27/2022$8,447
Name and Address
(A)
UNIONWARE
930473

ATLANTA
GA
31193
Type or Classification
(B)
DATABASE COMPANY-DUES PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$38,277
Total of All Transactions with this Payee/Payer for This Schedule$57,777
DATABASE SOFTWARE MODULE UPDATE06/20/2022$19,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-364

Name and Address
(A)
SEIU PEA

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION-POLITICAL EDUCATION ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,551
COPE QUOTA PAYMENTS03/29/2022$10,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-364

Name and Address
(A)
RA DINKEL & ASSOCIATES
700

HOLT
MI
48842
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,614
Total Non-Itemized Transactions with this Payee/Payer$4,526
Total of All Transactions with this Payee/Payer for This Schedule$14,140
MEMBER PINS10/11/2021$9,614
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-364

Name and Address
(A)
CALL HARBOR

330 TOWN CENTER #330
DEARBORN
MI
48126
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$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Name and Address
(A)
CONSUMERS ENERGY
740309

CINCINNATI
OH
45274
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
KUSHNER, KIPPELMAN & TAUB, PLLC

28580 ORCHARD LAKE RD #250
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
ACCOUNTING AND AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
ACCOUNTING AND AUDIT FEES10/11/2021$7,000
Name and Address
(A)
SHINDEL ROCK AND ASSOCIATES P.C.

28100 CABOT DRIVE #102
NOVI
MI
48377
Type or Classification
(B)
ACCOUNTING AND AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
STATE OF MICHIGAN - LEO

2501 WOODLAKE CIRCLE
OKEMOS
MI
48864
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,100
Total of All Transactions with this Payee/Payer for This Schedule$15,100
Name and Address
(A)
WOODRIDGE COMMONS CONDO ASSOCIATION

836 CENTENNIAL WAY #110
LANSING
MI
48917
Type or Classification
(B)
CONDO ASSOCIATION DUES - LANSING OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
XEROX FINANCIAL LEASING
202882

DALLAS
TX
75320
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,828
Total of All Transactions with this Payee/Payer for This Schedule$10,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-364

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 543-364

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$314,260
PENSIONSEIU AFFILIATES, OFFICERS & EMPLOYEES PENSION FUND$172,249
HEALTH INSURANCEBLUE CROSS BLUE SHIELD/BLUE CARE NETWORK$117,993
DENTAL INSURANCEADN ADMINISTRATORS$10,693
DISABILITY INSURANCENORTHWESTERN MUTUAL LIFE$7,888
LIFE INSURANCETHE GUARDIAN$3,029
VISION INSURANCEEMPLOYEES AND PROVIDERS$2,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-364
Item 3 Terminal: The Local Union no longer has private sector members, therefore, no additional LM filing requirements are necessary.Item 71 Title: The principal financial officer is the Secretary-Treasurer.

Question 11(a): Michigan Public Employees SEIU 517-M PAC. Reports are filed with the Michigan Department of State, Bureau of Elections.

Question 11(b): SEIU Local 517-M LLC 836 Centennial Way #150 Lansing, MI 48917 Holds title to Local Union real estate.

Question 12: Audit - Shindel, Rock and Associates, P.C.

Schedule 9, Row1:

Schedule 9, Row1:The Local Union's loan was part of the Payroll Protection Program and was forgiven.

Schedule 13, Row1:

Schedule 13, Row1:Active members - pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: Rate of Dues and Fees: Regular Dues and Fees State of Michigan employees pay dues at a rate of $29.66 bi-weekly. Local government and school district employees pay dues at a rate of $33.00-$53.00 per month. Retiree members pay dues at a rate of of $5.00 per month. The Local Union reimbursed DTMB-Office of Financial Management in the amount of $121,376 for "lost time wages". The amounts paid are included in Section 12 - Disbursements to Employees. The Local Union reimbursed the City of Battle Creek in the amount of $189 for "lost time wages". The amounts paid are included in Section 12 - Disbursements to Employees. John C. Eck held the position of Secretary-Treasurer prior to becoming a Director. Roderick L. Jackson held the position of Director prior to becoming a Division Vice President. A vehicle provided to an officer was used part of the time for personal transportation.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)