058-417 (LM2) 12/31/2024

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: 08-31-2026

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
058-417

2. PERIOD COVERED
From	01/01/2024
Through	12/31/2024

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 SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.) SYSTEM COUNCIL	6. DESIGNATION NBR
7. UNIT NAME (if any) SEIU MICHIGAN STRENGTH IN ACTION COUNCIL

8. MAILING ADDRESS (Type or print in capital letters)
First Name ROBERT	Last Name GIBSON
P.O Box - Building and Room Number P.O. BOX 13082
Number and Street
City LANSING
State MI	ZIP Code + 4 48901

9. Are your organization's records kept at its mailing address?

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 VI on penalties in the instructions.)

70. SIGNED:

Ray H Sholtz

PRESIDENT

71. SIGNED:

Robert Gibson

TREASURER

Date:

Mar 31, 2025

Telephone Number:

989-445-0082

Date:

Mar 31, 2025

Telephone Number:

248-701-3066

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 058-417

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
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?	$263,000
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?	12/2026

20. How many members did the labor organization have at the end of the reporting period?

14,238

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	1.00	per	Month	na	na
(b) Working Dues/Fees	na	per	na	na	na
(c) Initiation Fees	na	per	na	na	na
(d) Transfer Fees	na	per	na	na	na
(e) Work Permits	na	per	na	na	na

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 058-417

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$800,813	$301,612
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$10,347	$4,828
28. Other Assets	7
29. TOTAL ASSETS		$811,160	$306,440

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10
34. TOTAL LIABILITIES		$0	$0

35. NET ASSETS

$811,160

$306,440

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 058-417

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$157,369
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$4,367,363
49. TOTAL RECEIPTS		$4,524,732

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,271,517
51. Political Activities and Lobbying		16	$3,067,570
52. Contributions, Gifts, and Grants		17	$67,595
53. General Overhead		18	$124,588
54. Union Administration		19	$219,518
55. Benefits		20	$161,152
56. Per Capita Tax			$72,000
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$39,993

66. Subtotal			$5,023,933
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$124,700
67b. Less Total Disbursed	$124,700
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$5,023,933

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 058-417

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 058-417

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 058-417

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 058-417

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 058-417

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))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 058-417

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$27,601

$22,773

$4,828

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$27,601

$22,773

$4,828

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 058-417

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 058-417

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 058-417

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 058-417

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 058-417

(A)
Name

(B)
Title

(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

SHOLTZ , RAY
PRESIDENT
C

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

MULLEN , BRANDICE
VICE PRESIDENT
C

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

PALMER , DIAN
TREASURER
P

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

COMBS , JOEY
SECRETARY
C

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

GIBSON , ROBERT
TREASURER
N

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	$0	$0	$0	$0	$0
Less Deductions					$0
Net Disbursements					$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 058-417

(A)
Name

(B)
Title

(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

ROOT , JENNIFER M
EXECUTIVE DIRECTOR
NONE

$139,025

$10,834

$149,859

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

60 %

A
B
C

OLIVER , ISAIAH J
CAMPAIGN COORDINATOR
NONE

$28,962

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

0 %

A
B
C

BRYD , ELIZABETH K
LEGISLATIVE/POLITICAL DIR
NONE

$82,400

$6,209

$88,609

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

60 %

A
B
C

MARTIN , JAMIEL
MEMBER STRENGTH DIRECTOR
NONE

$60,431

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

HENSLEY , KAYLA
ORGANIZER
NONE

$36,750

$12,708

$49,458

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

RAMOS , ROMAN
ORGANIZER
NONE

$45,387

$14,091

$59,478

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

IBRAHIM , NATHANIEL
ORGANIZER
NONE

$16,604

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

THORNHILL , ALEXANDER
ORGANIZER
NONE

$47,598

$13,029

$60,627

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

WINRIGHT , ETHEN
ORGANIZER
NONE

$47,598

$12,068

$59,666

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$504,755	$0	$68,939	$0	$573,694
Less Deductions					$124,700
Net Disbursements					$448,994

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 058-417

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	14,238
Agency Fee Payers*	0
Total Members/Fee Payers	14,238
*Agency Fee Payers are not considered members of the labor organization.
LOCAL UNION MEMBERSHIP	14,238	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 058-417

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$4,367,363
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts
4. Total Receipts	$4,367,363

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$35,006
2. Named Payee Non-itemized Disbursements	$24,084
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$8,505
6. Total Disbursements	$67,595

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$953,356
2. Named Payee Non-itemized Disbursements	$3,697
3. To Officers	$0
4. To Employees	$314,464
5. All Other Disbursements	$0
6. Total Disbursements	$1,271,517

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$6,997
2. Named Payee Non-itemized Disbursements	$39,794
3. To Officers	$0
4. To Employees	$53,398
5. All Other Disbursements	$24,399
6. Total Disbursements	$124,588

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$2,771,360
2. Named Payee Non-itemized Disbursements	$214,881
3. To Officers	$0
4. To Employees	$50,665
5. All Other Disbursements	$30,664
6. Total Disbursements	$3,067,570

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$19,037
2. Named Payee Non-itemized Disbursements	$7,560
3. To Officers	$0
4. To Employees	$155,166
5. All Other Disbursements	$37,755
6. Total Disbursements	$219,518

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 058-417

Name and Address
(A)

GOOD WORKS MATTERS

4845 PEARL EAST CIRCLE
BOULDER
CO
80301

Type or Classification
(B)

PAYROLL & BENEFIT MANAGEMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,643
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,643
REIMBURSEMENT - OVERPAYMENT OF EXPENSE	01/29/2024	$12,541
REIMBURSEMENT - OVERPAYMENT OF EXPENSE	12/23/2024	$8,102

Name and Address
(A)

SEIU HEALTHCARE MICHIGAN

3031 W. GRAND BLVD. #555
DETROIT
MI
48202

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$160,914
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$160,914
EXPENSE REIMBURSEMENT	08/16/2024	$160,914

Name and Address
(A)

SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$4,185,806
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$4,185,806
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	01/05/2024	$13,016
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	02/07/2024	$60,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	02/09/2024	$13,016
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	02/09/2024	$60,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	02/28/2024	$175,000
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	03/08/2024	$82,000
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	03/22/2024	$77,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	04/05/2024	$60,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	04/10/2024	$33,333
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	05/01/2024	$1,700,000
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	05/03/2024	$60,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	05/03/2024	$8,333
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	06/07/2024	$60,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	06/07/2024	$8,333
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	07/03/2024	$60,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	07/03/2024	$8,333
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	08/02/2024	$60,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	08/02/2024	$8,333
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	09/06/2024	$60,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	09/06/2024	$8,333
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	09/10/2024	$500,000
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	10/04/2024	$60,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	10/04/2024	$8,334
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	10/11/2024	$500,000
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	10/23/2024	$250,000
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	10/30/2024	$181,500
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	11/08/2024	$8,334
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	11/13/2024	$49,274
SUBSIDY & PROGRAM EXPENSE REIMBURSEMENT	12/09/2024	$8,334

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 058-417

Name and Address
(A)

DETROIT ASSOCIATION OF BLACK ORGANIZATIONS

12048 GRAND RIVER AVE
DETROIT
MI
48204

Type or Classification
(B)

MEETING FACILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,133
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,133
FACILITY RENTAL - PROGRAM EXPENSE	05/01/2024	$5,133

Name and Address
(A)

GOOD WORKS MATTERS

4845 PEARL EAST CIRCLE
BOULDER
CO
80301

Type or Classification
(B)

PAYROLL & BENEFIT MANAGEMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$948,223
Total Non-Itemized Transactions with this Payee/Payer		$3,697
Total of All Transactions with this Payee/Payer for This Schedule		$951,920
MEMBER CONTACT EXPENSE	01/31/2024	$70,000
MEMBER CONTACT EXPENSE	03/27/2024	$25,000
MEMBER CONTACT EXPENSE	04/05/2024	$40,044
MEMBER CONTACT EXPENSE	04/18/2024	$56,180
MEMBER CONTACT EXPENSE	04/25/2024	$70,000
MEMBER CONTACT EXPENSE	05/14/2024	$30,000
MEMBER CONTACT EXPENSE	05/24/2024	$35,000
MEMBER CONTACT EXPENSE	06/24/2024	$25,000
MEMBER CONTACT EXPENSE	07/08/2024	$33,000
MEMBER CONTACT EXPENSE	08/01/2024	$25,000
MEMBER CONTACT EXPENSE	08/19/2024	$10,000
MEMBER CONTACT EXPENSE	09/03/2024	$27,500
MEMBER CONTACT EXPENSE	09/17/2024	$27,500
MEMBER CONTACT EXPENSE	10/01/2024	$15,000
MEMBER CONTACT EXPENSE	10/10/2024	$100,000
MEMBER CONTACT EXPENSE	10/10/2024	$10,000
MEMBER CONTACT EXPENSE	10/25/2024	$7,500
MEMBER CONTACT EXPENSE	11/20/2024	$40,000
MEMBER CONTACT EXPENSE	12/03/2024	$30,000
MEMBER CONTACT EXPENSE	12/16/2024	$75,000
MEMBER CONTACT EXPENSE	02/27/2024	$8,333
MEMBER CONTACT EXPENSE	05/24/2024	$9,167
MEMBER CONTACT EXPENSE	06/07/2024	$6,667
MEMBER CONTACT EXPENSE	06/24/2024	$10,000
MEMBER CONTACT EXPENSE	07/08/2024	$8,333
MEMBER CONTACT EXPENSE	07/22/2024	$8,333
MEMBER CONTACT EXPENSE	07/22/2024	$8,333
MEMBER CONTACT EXPENSE	08/01/2024	$25,000
MEMBER CONTACT EXPENSE	08/19/2024	$12,333
MEMBER CONTACT EXPENSE	09/03/2024	$16,667
MEMBER CONTACT EXPENSE	09/17/2024	$16,667
MEMBER CONTACT EXPENSE	09/23/2024	$8,333
MEMBER CONTACT EXPENSE	10/01/2024	$16,667
MEMBER CONTACT EXPENSE	10/01/2024	$8,333
MEMBER CONTACT EXPENSE	10/25/2024	$33,333

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 058-417

Name and Address
(A)

21ST CENTURY FUND

606 TOWNSEND STREET
LANSING
MI
48933

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$450,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$450,000
CONTRIBUTION	10/14/2024	$300,000
CONTRIBUTION	10/23/2024	$150,000

Name and Address
(A)

ACTION FOR LIBERATION
6919

DETROIT
MI
48206

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
CONTRIBUTION	06/12/2024	$62,500

Name and Address
(A)

ALLIED MEDIA ACTION FUND

4731 GRAND RIVER AVE.
DETROIT
MI
48208

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
CONTRIBUTION	06/05/2024	$62,500

Name and Address
(A)

ALLIED UNION SERVICES

240 N. FENWAY
FENTON
MI
48430

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,556
Total of All Transactions with this Payee/Payer for This Schedule		$19,556

Name and Address
(A)

BERGMANN ZWERDLING DIRECT

5425 WISCONSIN AVENUE
CHEVY CHASE
MD
20815

Type or Classification
(B)

PRINTER & DIRECT MAIL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$156,196
Total Non-Itemized Transactions with this Payee/Payer		$119,771
Total of All Transactions with this Payee/Payer for This Schedule		$275,967
GOTV MAILINGS	09/03/2024	$9,431
GOTV MAILINGS	09/03/2024	$10,375
GOTV MAILINGS	10/03/2024	$5,245
GOTV MAILINGS	10/09/2024	$5,245
GOTV MAILINGS	10/15/2024	$5,379
GOTV MAILINGS	10/18/2024	$5,379
GOTV MAILINGS	10/18/2024	$5,379
GOTV MAILINGS	10/22/2024	$14,676
GOTV MAILINGS	10/25/2024	$95,087

Name and Address
(A)

CENTER FOR EMPOWERED POLITICS

1212 BROADWAY #700
OAKLAND
CA
94612

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
CONTRIBUTION	06/05/2024	$62,500

Name and Address
(A)

COALITION FOR SECURE RETIREMENT

110 W. ALLEGAN
LANSING
MI
48933

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CONTRIBUTION	06/24/2024	$10,000

Name and Address
(A)

DETROIT ASSOCIATION OF BLACK ORGANIZATIONS

12048 GRAND RIVER AVENUE
DETROIT
MI
48204

Type or Classification
(B)

MEETING FACILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,267
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,267
FACILITY RENTAL - GOTV	05/01/2024	$10,267

Name and Address
(A)

EMMA WHITE RESEARCH

2723 S. STATE STREET
ANN ARBOR
MI
48104

Type or Classification
(B)

POLITICAL RESEARCH

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$48,000
RESEARCH SUBSCRIPTION	07/29/2024	$48,000

Name and Address
(A)

FORWARD MICHIGAN
1384

EAST LANSING
MI
48826

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
CONTRIBUTION	09/03/2024	$62,500

Name and Address
(A)

GOOD WORKS MATTERS

4845 PEARL EAST CIRCLE
BOULDER
CO
80301

Type or Classification
(B)

PAYROLL & BENEFIT MANAGEMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$393,000
Total Non-Itemized Transactions with this Payee/Payer		$7,393
Total of All Transactions with this Payee/Payer for This Schedule		$400,393
CANVASSING EXPENSE - GOTV	02/27/2024	$16,667
CANVASSING EXPENSE - GOTV	05/24/2024	$18,333
CANVASSING EXPENSE - GOTV	06/07/2024	$13,333
CANVASSING EXPENSE - GOTV	06/24/2024	$20,000
CANVASSING EXPENSE - GOTV	07/08/2024	$16,667
CANVASSING EXPENSE - GOTV	07/22/2024	$16,667
CANVASSING EXPENSE - GOTV	07/22/2024	$16,667
CANVASSING EXPENSE - GOTV	08/01/2024	$50,000
CANVASSING EXPENSE - GOTV	08/19/2024	$24,667
CANVASSING EXPENSE - GOTV	09/03/2024	$33,333
CANVASSING EXPENSE - GOTV	09/17/2024	$33,333
CANVASSING EXPENSE - GOTV	09/23/2024	$16,667
CANVASSING EXPENSE - GOTV	10/01/2024	$33,333
CANVASSING EXPENSE - GOTV	10/01/2024	$16,667
CANVASSING EXPENSE - GOTV	10/25/2024	$66,666

Name and Address
(A)

KROGER CO.

40399 GRAND RIVER AVE.
NOVI
MI
48375

Type or Classification
(B)

STORE - GOTV EXPENSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$56,625
Total of All Transactions with this Payee/Payer for This Schedule		$56,625

Name and Address
(A)

MICHIGAN CIVIC ACTION FUND

28342 DARTMOUTH STREET
MADISON HEIGHTS
MI
48071

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$400,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$400,000
CONTRIBUTION	08/29/2024	$400,000

Name and Address
(A)

MICHIGAN DEMOCRATIC PARTY

606 TOWNSEND STREET
LANSING
MI
48933

Type or Classification
(B)

POLITICAL ORGANIZATION

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
CONTRIBUTION	04/16/2024	$50,000

Name and Address
(A)

MICHIGAN INFORMATION RESEARCH SERVICE

910 OTTAWA STREET
LANSING
MI
48915

Type or Classification
(B)

RESEARCH SERVICE

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
SUBSCRIPTION	02/14/2024	$5,000

Name and Address
(A)

MICHIGAN STATE AFL-CIO

419 S. WASHINGTON SQ. #200
LANSING
MI
48933

Type or Classification
(B)

CONTRIBUTION

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
CONTRIBUTION	05/17/2024	$100,000
CONTRIBUTION	08/13/2024	$100,000

Name and Address
(A)

MICHIGAN UNITED ACTION
32992

DETROIT
MI
48232

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
CONTRIBUTION	06/05/2024	$62,500

Name and Address
(A)

MOTHERING JUSTICE

607 SHELBY #903
DETROIT
MI
48226

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
CONTRIBUTION	06/05/2024	$62,500

Name and Address
(A)

MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVENUE
DETROIT
MI
48201

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$7,232
Total of All Transactions with this Payee/Payer for This Schedule		$12,232
POST ELECTION PARTY	12/20/2024	$5,000

Name and Address
(A)

NORTH STAR ACTION FUND

2153 WEALTHY STREET SE
GRAND RAPIDS
MI
49506

Type or Classification
(B)

POLITICAL ORGANIZATION

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
CONTRIBUTION	10/14/2024	$50,000

Name and Address
(A)

PROGRESS MICHIGAN

614 SEYMOUR
LANSING
MI
48933

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
CONTRIBUTION	03/06/2024	$15,000

Name and Address
(A)

ROAD TO MICHIGANS FUTURE
12248

LANSING
MI
48901

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$150,000
CONTRIBUTION	10/14/2024	$150,000

Name and Address
(A)

SEIU HEALTHCARE MICHIGAN

3031 W. GRAND BLVD. #555
DETROIT
MI
48202

Type or Classification
(B)

LOCAL UNION - EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$122,249
Total Non-Itemized Transactions with this Payee/Payer		$4,304
Total of All Transactions with this Payee/Payer for This Schedule		$126,553
LOCAL UNION - EXPENSE REIMBURSEMENT	08/13/2024	$12,919
LOCAL UNION - EXPENSE REIMBURSEMENT	08/29/2024	$12,919
LOCAL UNION - EXPENSE REIMBURSEMENT	09/13/2024	$12,699
LOCAL UNION - EXPENSE REIMBURSEMENT	09/30/2024	$12,447
LOCAL UNION - EXPENSE REIMBURSEMENT	10/31/2024	$28,420
LOCAL UNION - EXPENSE REIMBURSEMENT	12/09/2024	$12,703
LOCAL UNION - EXPENSE REIMBURSEMENT	12/09/2024	$15,071
LOCAL UNION - EXPENSE REIMBURSEMENT	12/09/2024	$15,071

Name and Address
(A)

SEIU LOCAL 1

111 E. WACKER #1700
CHICAGO
IL
60601

Type or Classification
(B)

LOCAL UNION - EXPENSE REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$144,148
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$144,148
LOCAL UNION - EXPENSE REIMBURSEMENT	08/19/2024	$24,344
LOCAL UNION - EXPENSE REIMBURSEMENT	12/13/2024	$119,804

Name and Address
(A)

TIDES ADVOCACY

1014 TORNEY AVENUE
SAN FRANCISCO
CA
94129

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
CONTRIBUTION	06/05/2024	$62,500

Name and Address
(A)

TWO PENINSULAS RESEARCH GROUP

614 SEYMOUR
LANSING
MI
48933

Type or Classification
(B)

POLITICAL RESEARCH GROUP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
RESEARCH SUBSCRIPTION	02/19/2024	$62,500

Name and Address
(A)

WE THE PEOPLE ACTION FUND

440 BURROUGHS STREET
DETROIT
MI
48202

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
CONTRIBUTION	06/05/2024	$62,500

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 058-417

Name and Address
(A)

DETROIT BRANCH NAACP

8820 SECOND AVENUE
DETROIT
MI
48202

Type or Classification
(B)

CHARITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
CONTRIBUTION	09/12/2024	$7,500

Name and Address
(A)

HALO

3182 MOMENTUM PLACE
CHICAGO
IL
60689

Type or Classification
(B)

PRINTER - PROMOTIONAL ITEMS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,790
Total of All Transactions with this Payee/Payer for This Schedule		$8,790

Name and Address
(A)

IMAGE POINTE
657

WATERLOO
IA
50704-0657

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,336
Total Non-Itemized Transactions with this Payee/Payer		$6,523
Total of All Transactions with this Payee/Payer for This Schedule		$16,859
PROMOTIONAL ITEMS	08/21/2024	$5,034
PROMOTIONAL ITEMS	10/15/2024	$5,302

Name and Address
(A)

PRODUCTION HOUSE DESIGN

35059 GLENWOOD ROAD
WAYNE
MI
48184

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,170
Total Non-Itemized Transactions with this Payee/Payer		$8,771
Total of All Transactions with this Payee/Payer for This Schedule		$15,941
PROMOTIONAL ITEMS	03/29/2024	$7,170

Name and Address
(A)

TIDES FOUNDATION
889389

LOS ANGELES
CA
90088-9389

Type or Classification
(B)

CHARITY

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
CONTRIBUTION	02/09/2024	$5,000

Name and Address
(A)

WORKFORCE DEVELOPMENT INSTITUTE

419 S. WASHINGTON
LANSING
MI
48933

Type or Classification
(B)

CHARITY

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
CONTRIBUTION	03/25/2024	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 058-417

Name and Address
(A)

ATRIUM OFFICE PARTNERS

3400 WEST ROAD
LANSING
MI
48823

Type or Classification
(B)

LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,523
Total of All Transactions with this Payee/Payer for This Schedule		$17,523

Name and Address
(A)

JANICE ROLLS

1616 W. LARKWOOD
DEWITT
MI
48820

Type or Classification
(B)

BOOKKEEPING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,800
Total of All Transactions with this Payee/Payer for This Schedule		$7,800

Name and Address
(A)

LIFE REMODELED

2470 COLLINGWOOD
DETROIT
MI
48206

Type or Classification
(B)

LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,512
Total of All Transactions with this Payee/Payer for This Schedule		$5,512

Name and Address
(A)

SHINDEL ROCK & ASSOCIATES, P.C.

28100 CABOT DRIVE #102
NOVI
MI
48377

Type or Classification
(B)

ACCOUNTING AND AUDIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,997
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,997
ACCOUNTING AND AUDIT FEES	05/09/2024	$6,997

Name and Address
(A)

STAPLES

8055 CHALLIS ROAD
BRIGHTON
MI
48116

Type or Classification
(B)

OFFICE SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,959
Total of All Transactions with this Payee/Payer for This Schedule		$8,959

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 058-417

Name and Address
(A)

RENAISSANCE HOTEL

27990 NOVI ROAD
NOVI
MI
48377

Type or Classification
(B)

HOTEL - MEETING FACILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,560
Total of All Transactions with this Payee/Payer for This Schedule		$7,560

Name and Address
(A)

STYLIST & SOUND EVENT SERVICES

15200 W. 8 MILE ROAD
OAK PARK
MI
48237

Type or Classification
(B)

EVENT PRODUCTION COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,037
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,037
LABOR DAY EVENT EXPENSE	08/01/2024	$19,037

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 058-417

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$161,152
PENSION	SEIU AFFILIATES, OFFICERS & EMPLOYEES PENSION	$96,262
HEALTH AND WELFARE	SEIU HEALTH & WELFARE FUND	$64,890

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 058-417

Address of Record: The books and records are kept at 215 S. Washington Square, Lansing, MI 48933.

Question 11(a):

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

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

Schedule 13, Row1:

Schedule 13, Row1:Members of affiliated Local Unions. Each Local Union remits $1.00 per member per month. The Executive Board of the Council has voting privileges.

Schedule 13, Row1:

Schedule 13, Row1:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)