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
512-610
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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 23, 2023Telephone Number:517-487-5081Date:Mar 23, 2023Telephone Number:517-487-5081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-610
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2026
20. How many members did the labor organization have at the end of the reporting period?24,728
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees44.15permonth22.4044.15
(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 $17,589,522$17,887,308
23. Accounts Receivable1$91,294$312,576
24. Loans Receivable2$79,500$73,500
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$468,485$340,206
28. Other Assets7$183,193$169,524
29. TOTAL ASSETS $18,411,994$18,783,114

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$47,487$74,852
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$19,136,217$23,482,175
34. TOTAL LIABILITIES $19,183,704$23,557,027
35. NET ASSETS-$771,710-$4,773,913
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 $7,713,142
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $20,509
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$6,000
46. On Behalf of Affiliates for Transmittal to Them $687,632
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$130,000
49. TOTAL RECEIPTS $8,557,283
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,252,219
51. Political Activities and Lobbying16$788,928
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$895,341
54. Union Administration19$212,778
55. Benefits20$1,901,112
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $3,768
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$60,539
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $687,632
64. On Behalf of Individual Members $0
65. Direct Taxes $29,780
  
66. Subtotal $7,832,097
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,553,760  
  67b. Less Total Disbursed$1,553,760  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,832,097
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$68,460$68,460$0$0
Totals from all other accounts receivable$244,116   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $312,576$68,460$0$0
University of Michigan$68,460$68,460
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$79,500$0$6,000$0$73,500
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
$79,500$6,000$73,500
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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-610

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$60,539$60,539$60,539
Computer, Office Furniture & Equipment$17,358$17,358$17,358
Building & Leasehold Improvement$43,181$43,181$43,181
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$60,539
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
B. Buildings (give location)    
Building  1 :      1034 N. Washington Ave., Lansing, MI 48906$517,614$481,273$36,341$36,341
Building  2 :      G-4101 Clio Rd., Flint, MI 48504$248,895$219,918$28,977$28,977
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$665,133$530,212$134,921$134,921
E. Other Fixed Assets$82,650$7,557$75,093$75,093
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,579,166$1,238,960$340,206$340,206
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)) $169,524
Travel & Expense Advances$642
Prepaid Expenses$168,882
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$74,852$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $74,852$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)) $23,482,175
Collected on behalf of Affiliates$687,632
Compensated Absences$554,179
Post Retirement Benefit$22,240,364
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		$193,758$0$1,611$0$195,369
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		PRICE ,  ROBYN   C
SEC/TRES
C		$165,044$0$1,302$0$166,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  DAVID   J
BOARD
C		$420$0$0$420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLTON ,  TRACY  
BOARD
C		$279$0$0$279
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 		DAIVDSON-SMITH ,  LORNA   G
BOARD
C		$327$0$0$0$327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCMILLON ,  PHYLLIS  
BOARD
C		$533$0$0$0$533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOULDFOLK ,  JANAE  
BOARD
C		$249$0$0$0$249
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$360,610$0$2,913$0$363,523
Less Deductions     
Net Disbursements    $363,523
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		$100,927$0$3,186$0$104,113
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		FLOYD ,  KIM  
DIRECTOR
N/A		$90,765$0$1,712$0$92,477
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		GRAMBAU ,  NORA  
DIRECTOR
N/A		$101,760$0$3,251$0$105,011
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		GREIMEL ,  TIMOTHY  
DIRECTOR
N/A		$108,890$0$1,247$0$110,137
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 		HICKS ,  FELICIA  
DIRECTOR
N/A		$105,989$0$3,762$0$109,751
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		MICHALEC ,  JOHN  
DIRECTOR
N/A		$114,516$0$923$0$115,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		RZEPPA ,  STEVEN  
DIRECTOR
N/A		$84,694$0$1,531$0$86,225
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		36 %
A
B
C 		JONES ,  CARLOTTA  
STAFF ATTORNEY
N/A		$52,196$0$222$0$52,418
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAUVER ,  HILARY  
STAFF ATTORNEY
N/A		$20,113$0$164$0$20,277
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALL ,  LORRAINE  
ASST TO PRES
N/A		$94,091$0$1,380$0$95,471
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		RICHEY ,  ASHLEY  
DATABASE MANAGER
N/A		$33,552$0$15$0$33,567
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		SZAPPAN ,  MICHAEL  
STAFF ATTORNEY
N/A		$19,717$0$375$0$20,092
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANNER ,  LINDA  
INTERIM ACCOUNTING DIR
N/A		$69,019$0$0$0$69,019
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		CERVONE ,  GARY  
BOOKKEEPER
N/A		$48,272$0$0$0$48,272
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		DELAPAZ ,  ROXANNE  
SEC CLERK
N/A		$43,291$0$0$0$43,291
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		GELLER ,  TINA  
SEC/STENO
N/A		$40,649$0$0$0$40,649
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		HOPP ,  THOMAS  
BOOKKEEPER
N/A		$45,331$0$0$0$45,331
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		HUSTED ,  RYAN  
CUSTODIAN
N/A		$35,754$0$0$0$35,754
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		KELLER ,  SANDRA  
BOOKKEEPER
N/A		$48,795$0$0$0$48,795
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		REDLI ,  BRANDON  
SEC/STENO
N/A		$20,660$0$0$0$20,660
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		SNIDER ,  BESSIE  
SEC/STENO
N/A		$48,485$0$0$0$48,485
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		TALLEY ,  DEBORAH  
SEC/STENO
N/A		$48,539$0$24$0$48,563
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		WELCH ,  SHERYL  
SEC/STENO
N/A		$47,343$0$15$0$47,358
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		WOODWARD-LEIGHTY ,  ROXANE  
SEC/STENO
N/A		$48,772$0$0$0$48,772
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		DIFLORIO ,  JEANETTE  
FULL SERVICE STAFF
N/A		$84,457$0$1,198$0$85,655
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		HAMILTON ,  DANIEL  
FULL SERVICE STAFF
N/A		$85,687$0$1,383$0$87,070
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  RICHARD  
FULL SERVICE STAFF
N/A		$95,492$0$888$0$96,380
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MALCOLM ,  DEANGELO  
FULL SERVICE STAFF
N/A		$83,591$0$1,050$0$84,641
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JOHN  
FULL SERVICE STAFF
N/A		$83,895$0$2,655$0$86,550
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		APSEY ,  JEFFREY  
FIELD STAFF
N/A		$85,363$0$1,877$0$87,240
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BRABSON ,  MELVIN  
FIELD STAFF
N/A		$85,349$0$300$0$85,649
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		BUCHANAN ,  JEROME  
FIELD STAFF
N/A		$21,755$0$325$0$22,080
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		CAMERON ,  SUSAN  
FIELD STAFF
N/a		$80,755$0$6,076$0$86,831
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  TERESA  
FIELD STAFF
N/A		$86,189$0$2,042$0$88,231
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		CASSEL ,  ADAM  
FIELD STAFF
N/A		$32,472$0$575$0$33,047
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  CARLOS  
FIELD STAFF
N/A		$83,169$0$1,421$0$84,590
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		DINEEN ,  STACIE  
FIELD STAFF
N/A		$19,117$0$211$0$19,328
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		FLATH ,  TODD  
FIELD STAFF
N/A		$80,371$0$3,158$0$83,529
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		GREYERBIEHL ,  LORI  
FIELD STAFF
N/A		$86,565$0$3,416$0$89,981
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		HUNT ,  DAN  
FIELD STAFF
N/A		$81,975$0$2,929$0$84,904
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		KITTO ,  SHAWN  
FIELD STAFF
N/A		$63,804$0$3,513$0$67,317
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  PAUL  
FIELD STAFF
N/A		$86,189$0$2,793$0$88,982
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DENIS  
FIELD STAFF
N/A		$71,683$0$1,512$0$73,195
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MCCRORY ,  JAQUITA  
FIELD STAFF
N/A		$80,755$0$1,007$0$81,762
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  ROBERT  
FIELD STAFF
N/A		$81,197$0$1,001$0$82,198
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		NAHAS ,  STEPHANIE  
FIELD STAFF
N/A		$36,400$0$709$0$37,109
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		NEITZEL ,  MICHAEL  
FIELD STAFF
N/A		$80,497$0$0$0$80,497
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		OPENLANDER ,  MARY  
FIELD STAFF
N/A		$84,088$0$2,967$0$87,055
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		PORTER ,  TAMMY  
FIELD STAFF
N/A		$46,387$0$2,949$0$49,336
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		SHIMER ,  GARY  
FIELD STAFF
N/A		$80,371$0$627$0$80,998
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		TROUSE ,  RONDA  
FIELD STAFF
N/A		$80,373$0$1,543$0$81,916
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MARK  
FIELD STAFF
N/A		$69,811$0$3,014$0$72,825
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  RENO  
ORGANIZER
N/A		$67,142$0$3,543$0$70,685
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 		DELK ,  LISA  
PROJECT STAFF
N/A		$10,400$0$365$0$10,765
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$49,210$0$190$2$49,402
I Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		2 %
Total Employee Disbursements$3,636,629$0$73,044$2$3,709,675
Less Deductions     
Net Disbursements    $3,709,675
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) 24,728 
Agency Fee Payers*
Total Members/Fee Payers24,728 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time23,472Yes
Part-Time996Yes
Lesser Part-Time260Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-610

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$100,000
2. Named Payer Non-itemized Receipts$30,000
3. All Other Receipts
4. Total Receipts$130,000
     
     
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$264,831
2. Named Payee Non-itemized Disbursements$101,530
3. To Officers$1,954
4. To Employees$2,883,904
5. All Other Disbursements
6. Total Disbursements$3,252,219
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$316,612
2. Named Payee Non-itemized Disbursements$325,371
3. To Officers$22,864
4. To Employees$230,494
5. All Other Disbursements
6. Total Disbursements$895,341
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$24,534
2. Named Payee Non-itemized Disbursements$1,887
3. To Officers$332,990
4. To Employees$429,517
5. All Other Disbursements
6. Total Disbursements$788,928
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$41,300
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,715
4. To Employees$165,763
5. All Other Disbursements
6. Total Disbursements$212,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-610

Name and Address
(A)
AFSCME International

1625 L Street N.W.
Washington
DC
20036-5665
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Surety Bond02/26/2021$100,000
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-610

Name and Address
(A)
Allied Media

240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,162
Newspaper Spring & Fall 202109/10/2021$7,162
Name and Address
(A)
Allied Union Services

240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,743
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,743
Newspaper Spring & Fall 2021 09/30/2021$18,743
Name and Address
(A)
Barry Goldman

6620 Halyard Rd
Bloomfield Hills
MI
48301-2813
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,977
Total of All Transactions with this Payee/Payer for This Schedule$5,977
Name and Address
(A)
Benjamin Wolkinson

28550 Tavistock Trail
Southfield
MI
48034-5186
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
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$14,180
Total of All Transactions with this Payee/Payer for This Schedule$14,180
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$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Kathleen Opperwall
PO Box 1308

Okemos
MI
48805-1308
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,446
Total of All Transactions with this Payee/Payer for This Schedule$5,446
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$10,507
Total of All Transactions with this Payee/Payer for This Schedule$10,507
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$7,818
Total of All Transactions with this Payee/Payer for This Schedule$7,818
Name and Address
(A)
Maner, Costerisan & Ellis

2425 E. Grand River
Lansing
MI
48912-3291
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,688
Total of All Transactions with this Payee/Payer for This Schedule$12,688
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$7,155
Total of All Transactions with this Payee/Payer for This Schedule$7,155
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$6,019
Total of All Transactions with this Payee/Payer for This Schedule$6,019
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$221,426
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$221,426
Legal Services October 202002/11/2021$16,587
Legal Services November 202003/22/2021$19,878
Legal Services December 202003/31/2021$17,696
Legal Services January 202104/19/2021$6,600
Legal Services February 202107/08/2021$7,048
Legal Services March 202107/08/2021$11,426
Legal Services April 202108/12/2021$28,297
Legal Services May 202108/12/2021$20,317
Legal Services June 202109/30/2021$35,326
Legal Services July 202109/30/2021$23,305
Legal Services August 202110/28/2021$17,710
Legal Services September 202112/22/2021$17,236
Name and Address
(A)
Paul Glendon

414 N. Main St Unit 12
Ann Arbor
MI
48104-1134
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,890
Total of All Transactions with this Payee/Payer for This Schedule$10,890
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$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Acct 1851399412/29/2021$17,500
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$6,793
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,793
Newspaper - Postage09/10/2021$6,793
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$17,741
Total Non-Itemized Transactions with this Payee/Payer$1,887
Total of All Transactions with this Payee/Payer for This Schedule$19,628
Spring & Fall AFSCME News09/30/2021$17,741
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
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$28,304
Total of All Transactions with this Payee/Payer for This Schedule$28,304
Name and Address
(A)
Account Temps

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Contract Labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,707
Total of All Transactions with this Payee/Payer for This Schedule$32,707
Name and Address
(A)
ADP Inc
PO Box 842875
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$7,945
Total of All Transactions with this Payee/Payer for This Schedule$7,945
Name and Address
(A)
AFSCME International
1625 L Street N.W.
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 202110/08/2021$7,134
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$37,323
Total of All Transactions with this Payee/Payer for This Schedule$37,323
Name and Address
(A)
Board of Water and Light
PO Box 13007
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$12,388
Total of All Transactions with this Payee/Payer for This Schedule$12,388
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$10,035
Total of All Transactions with this Payee/Payer for This Schedule$10,035
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$7,677
Total of All Transactions with this Payee/Payer for This Schedule$7,677
Name and Address
(A)
DBI

912 E Michigan Ave
Lansing
MI
48912
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,576
Total of All Transactions with this Payee/Payer for This Schedule$7,576
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$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Actuarial Validation 12/31/202007/08/2021$14,000
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$10,494
Total of All Transactions with this Payee/Payer for This Schedule$10,494
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$12,018
Total of All Transactions with this Payee/Payer for This Schedule$12,018
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$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
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$14,550
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Name and Address
(A)
Maner, Costerisan & Ellis

2425 E. Grand River
Lansing
MI
48912-3291
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,919
Total Non-Itemized Transactions with this Payee/Payer$15,770
Total of All Transactions with this Payee/Payer for This Schedule$44,689
Consulting12/03/2021$28,919
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$21,808
Total of All Transactions with this Payee/Payer for This Schedule$21,808
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$9,290
Total Non-Itemized Transactions with this Payee/Payer$16,030
Total of All Transactions with this Payee/Payer for This Schedule$25,320
1281747801/07/2021$4,645
Account 001281747807/01/2021$4,645
Name and Address
(A)
Quadient Leasing USA, Inc
Dept 3682
PO Box 123682
Dallas
TX
75312-3682
Type or Classification
(B)
Equipment rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,764
Total of All Transactions with this Payee/Payer for This Schedule$5,764
Name and Address
(A)
Seneca Insurance Company
160 Water St 16th Floor
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$13,949
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$16,699
UCU5351135/UCM534180507/09/2021$13,949
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$13,836
Total of All Transactions with this Payee/Payer for This Schedule$13,836
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$166,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,992
Lease STE 314 & 513 Rent/Utlities Feb01/22/2021$13,846
Rent March02/25/2021$13,846
Rent April03/22/2021$13,846
Rent May04/22/2021$13,846
Rent June05/20/2021$13,846
Rent July06/24/2021$13,846
Rent August07/22/2021$13,846
Rent September08/26/2021$13,846
Rent October09/29/2021$13,846
Rent November10/21/2021$13,846
Rent December11/19/2021$14,266
Rent January 202212/22/2021$14,266
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$76,328
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,328
Policy MUL0013413 0301/30/2021$76,328
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$47,328
Total of All Transactions with this Payee/Payer for This Schedule$47,328
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-610

Name and Address
(A)
Telephone Town Hall Meeting, Inc

958 Coneflower Dr
Golden
CO
80401
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Convention 202111/04/2021$6,100
Name and Address
(A)
Zoom Voice Communications Inc

55 Almaden Blvd
San Jose
CA
95113
Type or Classification
(B)
Video
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,200
Convention 202111/05/2021$35,200
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.)$1,901,112
Workers' Compensation InsuranceAccident Fund Ins Co of America$15,723
Life InsuranceAFSCME (Insurance)$48,713
2019 Salary Savings Plan FeeAFSCME International$944
Hospital and PrescriptionBlue cross Blue Shield of Michigan$1,121,121
2020 HRA Contribution - R. JohnsonMatrix Trust Company$1,500
PhysicalsConcentra Medical Centers$274
Dental InsuranceDelta Dental Plan of Michigan$83,053
PhysicalsLansing Urgent Care$446
PhysicalsUP Health System$499
Medical, FSA and Retiree Presc WrapTasc$12,896
Medical, FSA and Retiree Presc Wrap44 North$65,655
Hospital Insurance Opt outAlbert Garrett$5,133
Employee Assistance ProgramHelpnet$1,489
Tuition - classesICLE$195
HRA Processing Fee Journey Retirement Plan services, LLC$59
Registration - TrainingLabor Arbitration Institute$650
Tuituin - Star 12 classesNational Seminars Group/SkillPath$1,047
STD/LTD/Life InsuranceNorth America$33,056
PCORI United States Treasury$142
Registration - Training/BooksAmerican Arbitration Assoc$50
Cobra InsuranceAdvanced Benefits Solutions$4,255
Life InsuranceVarious Retirees$2,745
PensionAFSCME International$500,080
Tuition ReimbursementVarious Employees$1,387
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, Community Service Corp

Question 12: Correll Advisors PLLC Andrew Correll, CPA 306 S Washington Ave Suite 218 Royal Oak, MI 48067

Cash Reconciliation:

Accounts payable for 2020 was 474,887, should have been 47,487.

Statement A,

Accounts Payable Begin Total: For 2020 amount was 474,887, should have been 47,487.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row1:

Schedule 13, Row1:More than 20 hours per week

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:More than 12 hours per week but no more than 20 hours per week

Schedule 13, Row3:

Schedule 13, Row3:12 hours or less per week
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)