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
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report: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 27, 2023Telephone Number:517-487-5081Date:Mar 27, 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?10/2025
20. How many members did the labor organization have at the end of the reporting period?22,921
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees45.70permonth22.6545.70
(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 $17,887,308$17,398,688
23. Accounts Receivable1$68,460$330,940
24. Loans Receivable2$73,500$70,000
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$340,206$412,708
28. Other Assets7$169,524$188,389
29. TOTAL ASSETS $18,538,998$18,400,725

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$74,852$70,253
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$23,482,175$24,116,230
34. TOTAL LIABILITIES $23,557,027$24,186,483
35. NET ASSETS-$5,018,029-$5,785,758
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 $7,362,749
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $192,050
41. Dividends $0
42. Rents $0
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 $6,208,202
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$200,000
49. TOTAL RECEIPTS $13,966,001
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,078,661
51. Political Activities and Lobbying16$793,158
52. Contributions, Gifts, and Grants17$5,000
53. General Overhead18$1,079,145
54. Union Administration19$202,118
55. Benefits20$1,989,892
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $4,452
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$163,898
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,208,202
64. On Behalf of Individual Members $0
65. Direct Taxes $31,328
  
66. Subtotal $13,555,854
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$945,947  
  67b. Less Total Disbursed$945,947  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $13,555,854
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$4,680$4,680$0$0
Totals from all other accounts receivable$326,260   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $330,940$4,680$0$0
University of Michigan$4,680$4,680
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$73,000$0$3,000$0$70,000
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
$73,000$3,000$70,000
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$163,898$163,898$163,898
Computer, Office Furniture & Equipment$88,879$88,879$88,879
Building & Leasehold Improvement$75,019$75,019$75,019
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$163,898
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$492,511$25,102$25,102
Building  2 :      G-4101 Clio Rd., Flint, MI 48504$248,895$225,621$23,274$23,274
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$755,767$600,153$155,615$155,615
E. Other Fixed Assets$157,668$13,826$143,843$143,843
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,744,818$1,332,111$412,708$412,708
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)) $188,389
Prepaid Expenses$188,389
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$70,253$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $70,253$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)) $24,116,230
Collected on behalf of Affiliates$772,406
Compensated Absences$449,037
Post Retirement Benefit$22,873,847
Other Accrued Liabilities$20,940
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		$204,831$0$4,113$0$208,944
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		12 %
A
B
C 		Price ,  Robyn   C
Sec/Tres
C		$169,379$0$4,755$0$174,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Baker ,  David   J
Board
P		$390$0$0$0$390
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		$849$0$452$0$1,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hunter ,  Keith   D
Board
C		$535$0$0$0$535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hunter ,  Milando   K
Board
C		$677$0$225$0$902
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		$278$0$319$0$597
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		$822$0$663$0$1,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Muma ,  Samuel  
Board
C		$265$0$447$0$712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murray ,  Lois  
Board
C		$130$0$141$0$271
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		$370$0$305$0$675
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 		Deroche ,  Donald  
Board
C		$0$0$1,428$0$1,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spurlock ,  Cynthia   M
Board
C		$0$0$345$0$345
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$378,526$0$13,193$0$391,719
Less Deductions     
Net Disbursements    $391,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-610

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Bailey ,  Kenneth   J
Legal Director
N/A		$108,019$0$4,405$0$112,424
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Floyd ,  Kim  
Director
N/A		$93,237$0$3,740$0$96,977
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Grambau ,  Nora   L
Director
N/A		$104,820$0$4,427$0$109,247
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Hicks ,  Felicia  
Director
N/A		$112,621$0$7,273$0$119,894
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Michalec ,  John   A
Director
N/A		$120,669$0$7,017$0$127,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		Roth ,  Samantha  
Director
N/A		$23,346$0$92$0$23,438
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		Rzeppa ,  Steven  
Director
N/A		$92,614$0$3,855$0$96,469
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		60 %
A
B
C 		Jones ,  Carlotta  
Staff Attorney
N/A		$48,316$0$497$0$48,813
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 		Lauver ,  Hilary  
Staff Attorney
N/A		$30,759$0$728$0$31,487
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 		Pall ,  Lorraine  
Asst To Pres
N/A		$18,162$0$227$0$18,389
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Richey ,  Ashley  
Database Manager
N/A		$65,261$0$1,048$0$66,309
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Szappen ,  Michael  
Staff Attorney
N/A		$29,914$0$739$0$30,653
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 		Woodward-Leighty ,  Roxane   C
Executive Secretary
N/A		$72,528$0$563$0$73,091
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Banner ,  Linda  
Interim Accounting Direct
N/A		$70,435$0$478$0$70,913
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Cervone ,  Gary   M
Bookkeeper
N/A		$48,682$0$0$0$48,682
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Delapaz ,  Roxanne  
Sec Clerk
N/A		$46,423$0$0$0$46,423
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Geller ,  Tina   M
Sec/Steno
N/A		$42,635$0$0$0$42,635
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Hopp ,  Thomas  
Bookkeeper
N/A		$48,790$0$0$0$48,790
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Husted ,  Ryan  
Custodian
N/A		$37,003$0$0$0$37,003
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Keller ,  Sandra   J
Bookkeeper
N/A		$47,878$0$0$0$47,878
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Knaggs ,  Laura  
Data Clerk
N/A		$22,802$0$0$0$22,802
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Snider ,  Bessie   E
Sec/Steno
N/A		$48,396$0$0$0$48,396
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Talley ,  Deborah   A
Sec/Steno
N/A		$48,677$0$0$0$48,677
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Christopher  
Data Clerk
N/A		$10,107$0$0$0$10,107
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Welch ,  Sheryl   R
Sec/Steno
N/A		$51,554$0$402$0$51,956
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Diflorio ,  Jeanette   M
Full Service Staff
N/A		$87,997$0$1,923$0$89,920
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Hamilton ,  Daniel   J
Full Service Staff
N/A		$18,341$0$832$0$19,173
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Richard   E
Full Service Staff
N/A		$94,016$0$1,890$0$95,906
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Malcolm ,  Deangelo  
Full Service Staff
N/A		$63,195$0$0$0$63,195
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  John   M
Full Service Staff
N/A		$88,269$0$4,430$0$92,699
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Apsey ,  Jeffrey  
Field Staff
N/A		$89,796$0$3,627$0$93,423
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Bonilla ,  Ciera  
Field Staff
N/A		$12,942$0$318$0$13,260
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		Brabson ,  Melvin   D
Field Staff
N/A		$87,449$0$109$0$87,558
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 		Cameron ,  Susan   M
Field Staff
N/A		$88,941$0$6,194$0$95,135
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Teresa  
Field Staff
N/A		$91,679$0$3,633$0$95,312
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Cassel ,  Adam  
Field Staff
N/A		$66,938$0$1,526$0$68,464
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Cross ,  Carlos  
Field Staff
N/A		$25,427$0$0$0$25,427
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Delk ,  Lisa  
Field Staff
N/A		$58,482$0$3,433$0$61,915
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Flath ,  Todd  
Field Staff
N/A		$86,180$0$3,358$0$89,538
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Greyerbiehl ,  Lori   L
Field Staff
N/A		$89,446$0$7,184$0$96,630
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		Hunt ,  Dan   T
Field Staff
N/A		$88,025$0$3,985$0$92,010
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Kitto ,  Shawn  
Field Staff
N/A		$76,354$0$8,074$0$84,428
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 		Long ,  Paul  
Field Staff
N/A		$91,342$0$3,179$0$94,521
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   J
Field Staff
N/A		$78,735$0$2,415$0$81,150
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		McCrory ,  Jaquita   A
Field Staff
N/A		$56,310$0$609$0$56,919
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Robert   J
Field Staff
N/A		$63,800$0$3,302$0$67,102
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Neitzel ,  Michael   A
Field Staff
N/A		$83,947$0$1,782$0$85,729
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Openlander ,  Mary  
Field Staff
N/A		$82,158$0$3,598$0$85,756
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		Porter ,  Tammy  
Field Staff
N/A		$70,234$0$5,563$0$75,797
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 		Shimer ,  Gary  
Field Staff
N/A		$46,485$0$0$0$46,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trouse ,  Ronda   K
Field Staff
N/A		$83,483$0$2,661$0$86,144
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 		Williams ,  Mark  
Field Staff
N/A		$76,281$0$3,489$0$79,770
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Thompson ,  Reno   Y
Organizer
N/A		$69,802$0$3,956$0$73,758
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 		Bonilla ,  Ciera  
Project Staff
N/A		$31,145$0$1,165$0$32,310
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$3,490,847$0$117,726$0$3,608,573
Less Deductions     
Net Disbursements    $3,608,573
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) 22,921 
Agency Fee Payers*
Total Members/Fee Payers22,921 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time21,832Yes
Part-Time859Yes
Lesser Part-Time230Yes
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$200,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$200,000
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$5,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$188,099
2. Named Payee Non-itemized Disbursements$63,527
3. To Officers$2,089
4. To Employees$2,824,946
5. All Other Disbursements
6. Total Disbursements$3,078,661
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$381,838
2. Named Payee Non-itemized Disbursements$409,213
3. To Officers$28,208
4. To Employees$259,886
5. All Other Disbursements
6. Total Disbursements$1,079,145
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$21,781
2. Named Payee Non-itemized Disbursements$12,995
3. To Officers$325,966
4. To Employees$432,416
5. All Other Disbursements
6. Total Disbursements$793,158
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$68,676
2. Named Payee Non-itemized Disbursements$6,662
3. To Officers$35,455
4. To Employees$91,325
5. All Other Disbursements
6. Total Disbursements$202,118
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 North West
Washington
DC
20036-5665
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
2021 State/Local Grant01/18/2022$100,000
2022 State/Local Grant02/14/2022$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-610

Name and Address
(A)
American Arbitration Association

30 Knight Bridge Rd
Piscataway
NJ
08854
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
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$11,256
Total of All Transactions with this Payee/Payer for This Schedule$11,256
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$13,143
Total of All Transactions with this Payee/Payer for This Schedule$13,143
Name and Address
(A)
Kenneth P Frankland

1137 Alton Dr
E. Lansing
MI
48823
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$8,209
Total of All Transactions with this Payee/Payer for This Schedule$8,209
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$10,157
Total of All Transactions with this Payee/Payer for This Schedule$10,157
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$164,229
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,229
Legal Services October 202101/13/2022$13,325
Legal Services November 202103/03/2022$12,622
Legal Services December 202103/03/2022$13,814
Legal Services January 202203/24/2022$14,719
Legal Services February 202206/09/2022$14,549
Legal Services April 202208/11/2022$18,315
Legal Services May 202208/11/2022$9,538
Legal Services June 202209/01/2022$12,045
Legal Services March 202209/01/2022$31,742
Legal Services July 202211/10/2022$9,557
Legal Services August 202211/23/2022$11,377
Legal Services September 202212/08/2022$2,626
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$8,662
Total of All Transactions with this Payee/Payer for This Schedule$8,662
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$9,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,870
Polo Shirts09/15/2022$9,870
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$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Acct 1851399412/01/2022$14,000
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$7,820
Total Non-Itemized Transactions with this Payee/Payer$12,863
Total of All Transactions with this Payee/Payer for This Schedule$20,683
Newspaper - Postage12/15/2022$2,326
Replacement EFT07/05/2022$5,494
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$6,113
Total Non-Itemized Transactions with this Payee/Payer$132
Total of All Transactions with this Payee/Payer for This Schedule$6,245
Endorsement Mailing10/20/2022$6,113
Name and Address
(A)
Somerset Inn - Troy

2601 West Big Beaver Rd
Troy
MI
48084-3305
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,848
People Convention09/22/2022$7,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-610

Name and Address
(A)
United Way of Genesee County
PO Box 949

Flint
MI
48501
Type or Classification
(B)
Donation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Bronze Sponsor08/04/2022$3,000
Holiday Food Boxes11/22/2022$2,000
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)
Network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,535
Total of All Transactions with this Payee/Payer for This Schedule$32,535
Name and Address
(A)
ADP Inc
PO Box 842875

Boston
MA
02284-2875
Type or Classification
(B)
Payroll
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,745
Total of All Transactions with this Payee/Payer for This Schedule$7,745
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 202212/21/2022$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$36,779
Total of All Transactions with this Payee/Payer for This Schedule$36,779
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$13,301
Total of All Transactions with this Payee/Payer for This Schedule$13,301
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$12,385
Total of All Transactions with this Payee/Payer for This Schedule$12,385
Name and Address
(A)
Corporate Tech LLC

6210 Bury Dr
Eden Praire
MN
55346
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,518
Total Non-Itemized Transactions with this Payee/Payer$45,834
Total of All Transactions with this Payee/Payer for This Schedule$70,352
Consulting12/29/2022$24,518
Name and Address
(A)
Correll Advisors PLLC

306 S. Washington Ave #218
Royal Oak
MI
48067
Type or Classification
(B)
Audit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2019 & 2020 Audit03/10/2022$50,000
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$7,980
Total of All Transactions with this Payee/Payer for This Schedule$7,980
Name and Address
(A)
Dapco Construction Group LLC

11020 East Nine Mile Rd
Warren
MI
48089
Type or Classification
(B)
Building Maint/Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,019
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,019
Construction 5th Floor Detroit03/10/2022$39,019
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$6,782
Total of All Transactions with this Payee/Payer for This Schedule$6,782
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$14,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Actuarial Validation 12/31/202106/09/2022$14,500
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$7,252
Total of All Transactions with this Payee/Payer for This Schedule$7,252
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$14,873
Total of All Transactions with this Payee/Payer for This Schedule$14,873
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$9,743
Total of All Transactions with this Payee/Payer for This Schedule$9,743
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$16,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
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$16,993
Total Non-Itemized Transactions with this Payee/Payer$4,788
Total of All Transactions with this Payee/Payer for This Schedule$21,781
Consulting12/03/2022$16,993
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$26,746
Total of All Transactions with this Payee/Payer for This Schedule$26,746
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$11,387
Total Non-Itemized Transactions with this Payee/Payer$14,537
Total of All Transactions with this Payee/Payer for This Schedule$25,924
Account 00163790403/31/2022$6,742
Account 001281747807/07/2022$4,645
Name and Address
(A)
Quadient Leasing USA, Inc
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$6,604
Total of All Transactions with this Payee/Payer for This Schedule$6,604
Name and Address
(A)
RA Dinkel
PO Box 700

Holt
MI
48842-0700
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,162
Labor Day Shirts09/15/2022$8,162
Name and Address
(A)
Robert Half
12400 Collections Center Dr
12400
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$75,098
Total of All Transactions with this Payee/Payer for This Schedule$75,098
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$13,573
Total Non-Itemized Transactions with this Payee/Payer$4,140
Total of All Transactions with this Payee/Payer for This Schedule$17,713
UCU5351135/UCM534180507/05/2022$13,573
Name and Address
(A)
Somerset Inn - Troy
2601 West Big Beaver Rd

Troy
MI
48084-3305
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,049
Exec Board Meeting09/22/2022$12,049
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$14,134
Total of All Transactions with this Payee/Payer for This Schedule$14,134
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$172,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,030
Lease STE 314 & 513 Rent/Utlities Feb01/20/2022$14,266
Rent March02/24/2022$14,266
Rent April03/24/2022$14,266
Rent May04/21/2022$14,266
Rent June05/25/2022$14,266
Rent July06/23/2022$14,266
Rent August07/21/2022$14,266
Rent September08/25/2022$14,266
Rent October09/22/2022$14,266
Rent November10/20/2022$14,266
Rent December11/29/2022$14,685
Rent January 202312/21/2022$14,685
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$12,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,473
Policy CYB10910103/24/2022$12,473
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$38,857
Total of All Transactions with this Payee/Payer for This Schedule$38,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-610

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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Dues03/24/2022$10,000
Dues11/10/2022$10,000
Name and Address
(A)
Hilton Garden Inn Philadelphia Ctr City

100 Arch St
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,563
Total Non-Itemized Transactions with this Payee/Payer$6,662
Total of All Transactions with this Payee/Payer for This Schedule$9,225
International Convention07/07/2022$2,563
Name and Address
(A)
Meijer

2474 W Hill Rd
Flint
MI
48507
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Convention 2022 Supplies06/29/2022$5,297
Name and Address
(A)
RA Dinkel

PO Box 700
Holt
MI
48842-0700
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,890
Convention 202206/09/2022$5,975
Convention Supplies 202212/08/2022$2,915
Name and Address
(A)
Somerset Inn - Troy

2601 West Big Beaver Rd
Troy
MI
48084-3305
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,926
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,926
Exec Board/Staff Training 09/22/2022$13,002
Exec Board Meeting 12/21/2022$18,924
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.)$1,989,892
Workers' Compensation InsuranceAccident Fund Ins Co of America$13,666
Life InsuranceAFSCME (Insurance)$46,388
2022 Salary Savings Plan FeeAFSCME International$836
Hospital and PrescriptionBlue cross Blue Shield of Michigan$1,123,497
Registration - Training/BooksAmerican Arbitration Assoc$1,025
PhysicalsConcentra Medical Centers$428
PhysicalsLansing Urgent Care$530
PhysicalsUP Health System$266
Dental InsuranceDelta Dental Plan of Michigan$79,388
Medical, FSA and Retiree Presc WrapTasc$18,442
Medical, FSA and Retiree Presc Wrap44 North$99,491
Hospital Insurance Opt outAlbert Garrett$5,133
Employee Assistance ProgramHelpnet$1,426
Tuition - Star 12 ClassesNational Seminars Group/SkillPath$349
Cobra InsuranceAdvanced Benefits Solutions$9,902
STD/LTD/Life InsuranceNorth America$28,111
PCORI United States Treasury$136
Tuition - RegistrationUPLMC$255
Life InsuranceVarious Retirees$2,233
PensionAFSCME International$557,078
Tuition ReimbursementVarious Employees$1,312
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:Amended 2021 line 46 from 687,632 to 6,690,302 - Amended 2020 Shc1 from 91,294 to 380,662 - Amended 2021 Sch1 from 68,460 to 312,576

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 2,Start Value Discrepancy:Loan to Local 1640

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 13, Row1:

Schedule 13, Row1:More than 20 hours a 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, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:12 hours or less per week

Schedule 13, Row3:

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