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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: 08-31-2016

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MOREIN 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 asprovided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 543-857

2. PERIOD COVEREDFrom 01/01/2013

Through 12/31/2013

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.)

LOCAL UNION

6. DESIGNATION NBR

7. UNIT NAME (if any) SEIU HEALTHCARE MICHIGAN

8. MAILING ADDRESS (Type or print in capital letters)

First Name

MARGARET

Last Name

ROBINSON

P.O Box - Building and Room Number

Number and Street 2604 FOURTH STREET

City DETROIT

State MI

ZIP Code + 4 48201

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 applicablepenalties 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: Margaret Robinson PRESIDENT 71. SIGNED: Shalaya I BryantSECRETARY-TREASURER

Date: Apr 11, 2014 Telephone Number: 313-963-3847 Date: Apr 11, 2014 Telephone Number: 313-303-9321Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 543-857

10. During the reporting period did the labor organizationcreate 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?

Yes

11(a). During the reporting period did the labororganization have a political action committee (PAC)

fund?

Yes

11(b). During the reporting period did the labororganization 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 bodyauditor/representative?

Yes

13. During the reporting period did the labor organizationdiscover 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 organizationwho handled union funds?

$500,000


acquire or dispose of any assets in a manner other thanpurchase or sale?

No

16. Were any of the labor organization's assets pledged

as security or encumbered in any way at the end of thereporting period?

No

17. Did the labor organization have any contingentliabilities at the end of the reporting period?

Yes


have any changes in its constitution or bylaws, otherthan rates of dues and fees, or in practices/procedures

listed in the instructions?

No

19. What is the date of the labor organization's nextregular election of officers?

01/2016

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

10,918

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 See item 69per na na na

(b) Working Dues/Fees naper na na na

(c) Initiation Fees See item 69per na na na

(d) Transfer Fees naper na na na

(e) Work Permits naper na na na

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regular election of officers?Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-857

ASSETS

ASSETSSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B)

22. Cash $1,751,046 $1,233,028

23. Accounts Receivable 1 $0

24. Loans Receivable 2

25. U.S. Treasury Securities $0 $0

26. Investments 5 $254,219 $254,219

27. Fixed Assets 6 $293,026 $226,462

28. Other Assets 7 $4,231 $2,036

29. TOTAL ASSETS $2,302,522 $1,715,745

LIABILITIES

LIABILITIESSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B)

30. Accounts Payable 8 $298,917 $187,352

31. Loans Payable 9 $2,823,173 $2,775,000

32. Mortgages Payable $0 $0

33. Other Liabilities 10 $79,316 $77,597

34. TOTAL LIABILITIES $3,201,406 $3,039,949

35. NET ASSETS -$898,884 -$1,324,204

Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-857

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $7,119,322

37. Per Capita Tax $0

38. Fees, Fines, Assessments, Work Permits $0

39. Sale of Supplies $270

40. Interest $0

41. Dividends $0

42. Rents $0

43. Sale of Investments and Fixed Assets 3 $15,000

44. Loans Obtained 9 $0

45. Repayments of Loans Made 2

46. On Behalf of Affiliates for Transmittal to Them $0

47. From Members for Disbursement on TheirBehalf

$0

48. Other Receipts 14 $4,944,246

49. TOTAL RECEIPTS $12,078,838

CASH DISBURSEMENTS SCH AMOUNT

50. Representational Activities 15 $5,283,467

51. Political Activities and Lobbying 16 $688,562

52. Contributions, Gifts, and Grants 17 $117,811

53. General Overhead 18 $1,274,351

54. Union Administration 19 $414,553

55. Benefits 20 $1,231,709

56. Per Capita Tax $3,167,343

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $0

60. Purchase of Investments and Fixed Assets 4 $2,330

61. Loans Made 2

62. Repayment of Loans Obtained 9 $48,173

63. To Affiliates of Funds Collected on TheirBehalf

$0

64. On Behalf of Individual Members $0

65. Direct Taxes $367,021

66. Subtotal $12,595,320

67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $948,852 67b. Less Total Disbursed $950,388 67c. Total Withheld But Not Disbursed -$1,536

68. TOTAL DISBURSEMENTS $12,596,856


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-857

Entity or Individual Name

(A)

Total AccountReceivable

(B)

90-180Days

Past Due (C)

180+ DaysPast Due

(D)

LiquidatedAccount

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 $0Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-857

List below loans to officers, employees, or memberswhich at any time during the reporting period exceeded

$250 and list all loans to business enterprisesregarless of amount.

(A)

Loans Outstanding at

Start of Period (B)

Loans Made During Period

(C)

Repayments Received DuringPeriod

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at

End of Period (E)

Total of loans not listed above



Total of loans not listed above

Total of all lines above $0 $0 $0 $0 $0

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-857

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 $43,720 $26,961 $15,000 $15,000

VEHICLE $43,720 $26,961 $15,000 $15,000

Less Reinvestments $0

(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $15,000Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-857

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $2,330 $2,330 $2,330

OFFICE EQUIPMENT $2,330 $2,330 $2,330

Less Reinvestments $0

(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $2,330Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-857

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 $254,219

E. Total Book Value $254,219

F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.

SERVICE EMPLOYEES CENTER $254,219

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $254,219Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-857

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) $0 $0 $0

B. Buildings (give location) Building 1 : 1120 N. CHEVROLET FLINT, MI 48501 $31,500 $26,578 $4,922 $37,600

C. Automobiles and Other Vehicles $50,765 $35,535 $15,230 $15,230

D. Office Furniture and Equipment $708,930 $526,920 $182,010 $182,010

E. Other Fixed Assets $47,909 $23,609 $24,300 $24,300

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

$839,104 $612,642 $226,462 $259,140


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-857

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $2,036

PREPAID PAYROLL WITHHOLDINGS $1,536

SECURITY DEPOSIT $500


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-857

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)

Total for all itemized accounts payable $187,352 $41,154 $87,165 $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))$187,352 $41,154 $87,165 $0

MCKNIGHT, MCCLOW, CANZANO, SMITH & RADTKE $187,352 $41,154 $87,165 $0




SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-857

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 $2,823,173 $0 $48,173 $0 $2,775,000

Totals will be automatically entered in...Item 31

Column (C)

Item 44 Item 62 Item 69

with Explanation

Item 31

Column (D)

ALLY BANK $25,795 $0 $25,795 $0 $0

ALLY BANK $22,378 $0 $22,378 $0 $0

SERVICE EMPLOYEES INTERNATIONALUNION

$2,775,000 $0 $0 $0 $2,775,000


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-857

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $77,597

UNUSED SICK AND VACATION PAY PAYABLE $77,597


SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-857

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in

(D) through (F)

(H) TOTAL

A B C

ROBINSON, MARGARET PRESIDENTC

$188,208 $0 $11,651 $0 $199,859

ISchedule 15 Representational

Activities

75 %Schedule 16 Political Activities

and Lobbying

4 %Schedule 17 Contributions

1 %Schedule 18 General Overhead

5 %Schedule 19 Administration

15 %

A B C

BRYANT, SHALAYA SECRETARY TREASURERN

$66,898 $7,000 $417 $0 $74,315

ISchedule 15 RepresentationalActivities

81 %Schedule 16 Political Activitiesand Lobbying




9 %

A B C

BRIGGS, LORETTA REC SECRETARY/DIRECTORC

$74,490 $6,600 $1,474 $0 $82,564






40 %

A

B C

JOLLIFFI, JOHNNIE

SECRETARY TREASURERP

$41,439 $0 $1,609 $0 $43,048






0 %

A B C

BAILEY, ALLEN EXECUTIVE BOARDN

$4,700 $0 $0 $0 $4,700


Activities


and Lobbying




25 %

A B C

BLANKS, GRACE EXECUTIVE BOARDP

$126 $0 $0 $0 $126






100 %

A B C

CARR, BARBARA EXECUTIVE BOARDN

$2,650 $0 $201 $0 $2,851






20 %

A

B C

DIEBEL, RANDY

EXECUTIVE BOARDN

$1,928 $0 $279 $0 $2,207






20 %

A B C

DIRKSE, CRAIG EXECUTIVE BOARDC

$5,112 $0 $258 $0 $5,370

ISchedule 15 Representational 20 %

Schedule 16 Political Activities 0 %

Schedule 17 Contributions



80 %



I Representational

Activities

20 % Political Activities

and Lobbying

0 %Contributions

0 %General Overhead

0 %Administration

80 %

A B C

DUNCAN, KIMBERLY EXECUTIVE BOARDN

$1,071 $0 $78 $0 $1,149






80 %

A B

C

EMANS, ANDREA EXECUTIVE BOARD

N

$1,576 $0 $231 $0 $1,807






80 %

A

B C

FETTIG, SENKA

EXECUTIVE BOARDC

$2,047 $0 $106 $0 $2,153


Activities


and Lobbying




100 %

A B C

GOUDY, ANGELINA EXECUTIVE BOARDN

$1,602 $0 $30 $0 $1,632






20 %

A

B C

GUINN, SHEILA

RECORDING SECRETARYP

$2,870 $0 $0 $0 $2,870






0 %

A B C

HARDING, ESTELLA EXECUTIVE BOARDP

$263 $0 $0 $0 $263


Activities


and Lobbying




10 %

A B C

HOLT, LAVON EXECUTIVE BOARDN

$1,874 $0 $144 $0 $2,018






10 %

A B C

JAKOBI, JEAN ANNE EXECUTIVE BOARDC

$5,068 $0 $543 $0 $5,611






80 %

A

B C

JOHNSON, ALICE

EXECUTIVE BOARDN

$400 $0 $0 $0 $400






100 %

A B C

JOHNSON, WANDA EXECUTIVE BOARDP

$223 $0 $0 $0 $223


Activities


and Lobbying




100 %

A B C

JONES, CASEY EXECUTIVE BOARDP

$100 $0 $0 $0 $100






100 %

A B C

KLINT, MICHELLE EXECUTIVE BOARDC

$2,686 $0 $222 $0 $2,908






90 %

A

B C

LAFEVER, TESSILE

EXECUTIVE BOARDN

$2,300 $0 $0 $0 $2,300

I

Schedule 15

Representational

Activities

10 %

Schedule 16

Political Activities

and Lobbying

0 %

Schedule 17

Contributions 0 %

Schedule 18

General Overhead 0 %

Schedule 19

Administration 90 %

A B C

LEE, ANNIE EXECUTIVE BOARDP

$10,154 $0 $0 $0 $10,154



Schedule 17 0 %

Schedule 18 0 %

Schedule 19 10 %



I RepresentationalActivities

90 % Political Activitiesand Lobbying




10 %

A B

C

LYNN, CONNIE EXECUTIVE BOARD

C

$1,985 $0 $105 $0 $2,090






90 %

A

B C

MAXWELL, TAM

EXECUTIVE BOARDN

$4,922 $0 $330 $0 $5,252






100 %

A B C

MCCLINTOCK, RITA EXECUTIVE BOARDC

$2,097 $0 $0 $0 $2,097


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration80 %

A B C

MITCHELL, SHEILA EXECUTIVE BOARDN

$1,197 $0 $181 $0 $1,378






100 %

A B

C

NESBY, FREDA EXECUTIVE BOARD

P

$114 $0 $0 $0 $114






100 %

A

B C

NICHOLS, MARTHA

EXECUTIVE BOARDN

$2,203 $0 $123 $0 $2,326






100 %

A B C

NOWASKE, TARA EXECUTIVE BOARDN

$1,295 $0 $60 $0 $1,355


Activities


and Lobbying

0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration80 %

A B C

NUSSBAUM, DIANE EXECUTIVE BOARDC

$2,300 $0 $196 $0 $2,496






80 %

A B C

PETE, SYLVESTER EXECUTIVE BOARDN

$1,728 $0 $85 $0 $1,813



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A B C

PITTMAN, FAYE EXECUTIVE BOARDN

$3,843 $0 $40 $0 $3,883






20 %

A B

C

SCOTT, LOLA EXECUTIVE BOARD

C

$1,600 $0 $0 $0 $1,600






100 %

A B C

THOMAS, ELIZABETH EXECUTIVE BOARDP

$257 $0 $0 $0 $257






80 %

A B C

THOMAS, SHAJI EXECUTIVE BOARDN

$1,565 $0 $169 $0 $1,734



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration100 %

A B C

TINSLEY, DAVID EXECUTIVE BOARDN

$4,300 $0 $611 $0 $4,911



Schedule 17 0 %

Schedule 18 0 %

Schedule 19 100 %








100 %

A B C

WESTON, MARSHA EXECUTIVE BOARDC

$1,100 $0 $48 $0 $1,148






90 %

A

B C

YOUNGLOVE, JUDY

EXECUTIVE BOARDN

$0 $0 $0 $0 $0






100 %

A B C

BURNS, KRYSTAL EXEC BOARD/INTERNAL ORGP

$10,096 $1,650 $79 $0 $11,825

I

Schedule 15

RepresentationalActivities

100 %

Schedule 16

Political Activitiesand Lobbying




0 %

A B C

DILLON, LINDA EXEC BOARD/INTERNAL ORGP

$34,146 $6,600 $2,875 $0 $43,621






5 %

A B

C

GORNEY, MJ EXECUTIVE BOARD

P

$0 $0 $0 $0 $0

I

Schedule 15 Representational

Activities80 %

Schedule 16 Political Activities

and Lobbying0 %




20 %

A

B C

MARCUS, DEBRA

EXECUTIVE BOARDP

$0 $0 $0 $0 $0






100 %

A B C

REYNOLDS, EVA EXECUTIVE BOARDP

$0 $0 $0 $0 $0


Activities


and Lobbying




0 %

Total Officer Disbursements $492,533 $21,850 $22,145 $0 $536,528

Less Deductions $183,596

Net Disbursements $352,932Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-857

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in

(D) through (F)

(H) TOTAL

A B C

ACEVEDO, ANDREA INTERNAL ORGANIZERNONE

$42,885 $6,600 $1,401 $7,520 $58,406






3 %

A B C

ALEQUIN, NICOLE ORGANIZERNONE

$40,855 $6,600 $538 $0 $47,993

I

Schedule 15


100 %

Schedule 16





0 %

A B C

ALLISON, ROBERT GOVERNMENT AFFAIRSSEIU MICHIGAN STATE COUNCIL

$110,244 $6,600 $1,253 $0 $118,097






0 %

A B

C

ALTEFOGT, ZACHARY DEPUTY CHIEF OF STAFF

NONE

$98,508 $6,600 $1,589 $0 $106,697






30 %

A B C

ATKINSON, JONDRA MBR SERVICES RECEPTIONISTNONE

$28,436 $0 $0 $0 $28,436



C NONE

I


Activities

100 %


and Lobbying

0 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

0 %Schedule 19

Administration

0 %

A B

C

BAAS, MATTHEW INTERNAL ORGANIZER

NONE

$35,673 $7,800 $3,748 $0 $47,221






1 %

A B C

BARNES, LLOYD INTERNAL ORGANIZERNONE

$35,673 $6,600 $296 $0 $42,569






13 %

A B C

BROWN, ROBIN DIRECTOR/OFFICE MANAGERNONE

$22,102 $2,200 $0 $0 $24,302



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B C

CARPENTER, MATTHEW INTERNAL ORGANIZERNONE

$16,353 $2,200 $349 $0 $18,902






0 %

A B C

CLARK, MARCELLA ASST. ORG. DIRECTORNONE

$75,381 $6,600 $942 $0 $82,923






0 %

A B C

CLAYTON, MATTHEW HOMECARE ORGANIZERNONE

$11,875 $2,750 $0 $0 $14,625






0 %

A B C

COMB, LATOYA DIRECTOR/INTERNAL ORGNONE

$63,704 $6,600 $629 $0 $70,933

I

Schedule 15


73 %

Schedule 16





9 %

A B C

COUSINS, STEPHEN HOMECARE ORGANIZERSEIU MICHIGAN STATE COUNCIL

$50,473 $6,600 $2,101 $0 $59,174






0 %

A B

C

CSABI, LESLIE HOMECARE ORGANIZER

NONE

$18,199 $2,970 $413 $0 $21,582






0 %

A B C

DE LEON, MAYRA DATA ENTRY CLERKNONE

$42,498 $0 $128 $0 $42,626

I


Activities75 %


and Lobbying0 %




25 %

A B C

DEMSKY, SUSAN DUES PROCESSORNONE

$30,730 $0 $0 $0 $30,730


Activities


and Lobbying




0 %

A B C

DIEPPA, EMILY PROGRAM/MBR DEV DIRECTORNONE

$57,196 $0 $367 $0 $57,563






7 %

A B

C

DITZ, CHELSEA INTERNAL ORGANIZER

NONE

$11,651 $1,254 $689 $0 $13,594






11 %



Activities and Lobbying

A B C

EVERETT, SERENA INTERNAL ORGANIZERNONE

$40,769 $6,600 $124 $0 $47,493






3 %

A B C

FISHER, MIRANDA EXTENDED LOST TIMENONE

$9,760 $2,200 $0 $0 $11,960






0 %

A B C

FORD, KIMBERLY DUES PROCESSORNONE

$27,744 $0 $0 $0 $27,744






0 %

A B C

FOWLKES, KIMBERLY DIRECTOR/INTERNAL ORGNONE

$67,200 $6,600 $691 $0 $74,491






0 %

A

B C

FOSDICK, MICHELLE

EXTENDED LOST TIMENONE

$11,404 $2,200 $305 $0 $13,909






3 %

A B C

GARY, CHRISTIAN ORGANIZERNONE

$43,451 $6,600 $0 $0 $50,051


Activities


and Lobbying




0 %

A

B C

GEARY, KEVIN

HOMECARE ORGANIZERNONE

$30,597 $5,075 $2,358 $0 $38,030

I

Schedule 15 RepresentationalActivities

100 %

Schedule 16 Political Activitiesand Lobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

GILLETTE, BRENT INTERNAL ORGANIZERNONE

$28,769 $3,850 $996 $0 $33,615






3 %

A B C

GONZALEZ, BALDOMERO HOMECARE ORGANIZERSEIU MICHIGAN STATE COUNCIL

$21,737 $3,929 $1,026 $0 $26,692






0 %

A B C

HOWARD, BRENT INTERNAL ORGANIZERNONE

$24,635 $4,400 $88 $0 $29,123






20 %

A B C

JACOBS, VASSILIS ORGANIZERNONE

$61,797 $6,600 $626 $0 $69,023

I

Schedule 15


5 %

Schedule 16





0 %

A B C

FREEMAN, MANILLA HOMECARE ORGANIZERNONE

$14,679 $0 $0 $0 $14,679






0 %

A

B C

JOHNSON, JUSTIN

HOMECARE ORGANIZERNONE

$12,855 $160 $0 $0 $13,015






0 %

A B C

KERSTING, NORMA DIRECTOR/INTERNAL ORGNONE

$64,553 $6,600 $3,482 $0 $74,635


Activities


and Lobbying




0 %



Activities and Lobbying

A B C

KIRKLAND, KAREN HOMECARE ORGANIZERNONE

$13,016 $0 $0 $0 $13,016



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B C

LOBAITO, CHARLES DIRECTOR OF FINANCENONE

$35,396 $2,200 $275 $0 $37,871






2 %

A

B C

MADDEN, HUGH

GOVERNMENT AFFAIRSSEIU MICHIGAN STATE COUNCIL

$61,797 $6,600 $960 $0 $69,357

I

Schedule 15 RepresentationalActivities

71 %

Schedule 16 Political Activitiesand Lobbying

17 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 12 %

A

B C

MATTHEWS, BRETT

ORGANIZERNONE

$33,947 $0 $1,875 $0 $35,822






0 %

A B C

MCMILLAN, SANDRA DIR MBR SVCS/OFFICE MGRNONE

$81,746 $6,600 $392 $0 $88,738

I

Schedule 15


99 %

Schedule 16





1 %

A B C

MCGEE, KRISTA HOMECARE CANVASSERNONE

$14,369 $0 $0 $0 $14,369






0 %

A B

C

MIAZEK, PAULINA FINANCE DIR/BOOKKEEPER

NONE

$60,355 $0 $54 $0 $60,409






0 %

A B C

MOORE, PAMELA PARALEGALNONE

$51,020 $0 $642 $0 $51,662






0 %

A B C

NEELY, VERNITRIA EXTENDED LOST TIMENONE

$10,288 $2,200 $19 $0 $12,507



0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B C

NELSON, MARY LIAISONNONE

$20,468 $6,600 $50 $0 $27,118






0 %

A B C

NEVILS, KIMBERLY ORGANIZERNONE

$31,275 $0 $92 $0 $31,367






0 %

A

B C

NOYES, ERIC

ORGANIZING DIRECTORNONE

$41,607 $3,438 $482 $0 $45,527


Activities


and Lobbying




5 %

A B C

OWENS, DEBORAH ADMINISTRATIVENONE

$42,008 $0 $950 $0 $42,958



1 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

PARKS, LORY ORGANIZERSEIU MICHIGAN STATE COUNCIL

$35,815 $6,600 $83 $0 $42,498






0 %





76 %Contributions

0 %General Overhead

0 %Administration

0 %

A B C

POLANCO MARTE, FREDDY DIRECTOR/HOMECARENONE

$74,062 $6,600 $859 $0 $81,521






0 %

A B C

POPE, ELAINE HOMECARE CANVASSERNONE

$10,574 $0 $0 $0 $10,574






0 %

A B C

PRZEKORZYNSKI, LEONARD HOMECARE CANVASSERNONE

$10,735 $0 $0 $0 $10,735

I

Schedule 15


100 %

Schedule 16





0 %

A B C

RALEIGH, MARK CHIEF OF STAFFNONE

$114,406 $6,600 $982 $0 $121,988






10 %

A B

C

RILLEY, ELIZABETH HOMECARE ORGANIZER

SEIU MICHIGAN STATE COUNCIL

$24,231 $4,714 $1,048 $0 $29,993






0 %

A B C

RICARDS, EMILY ORGANIZINGNONE

$14,000 $2,200 $1,075 $0 $17,275






0 %

A B C

ROBINSON, BRENDA DIRECTOR OF LEGALNONE

$93,577 $6,600 $2,052 $0 $102,229



1 %Schedule 17

Contributions0 %

Schedule 18

General Overhead2 %

Schedule 19

Administration5 %

A B C

SPEER, VICTORIA ASSISTANT TO PRESIDENTNONE

$66,131 $6,600 $363 $0 $73,094

I Schedule 15 RepresentationalActivities

100 % Schedule 16 Political Activitiesand Lobbying




0 %

A B C

STEVE, ZACHARY HOMECARE ORGANIZERNONE

$15,466 $190 $0 $0 $15,656






0 %

A B C

STRICKLAND, BENJAMIN INTERNAL ORGANIZERNONE

$40,115 $6,600 $412 $0 $47,127






12 %

A B C

TAYLOR, MICHAEL HOMECARE ORGANIZERNONE

$18,536 $1,000 $0 $0 $19,536






0 %

A B C

TROUTMAN, CHREDA HOMECARE ORGANIZERNONE

$47,241 $6,600 $0 $0 $53,841






0 %

A B C

WHEELER, KRISTY INTERNAL ORGANIZERNONE

$13,462 $2,200 $1,323 $0 $16,985

I

Schedule 15


84 %

Schedule 16





3 %

A B C

WILKINS, BEN ORGANIZINGNONE

$31,399 $3,850 $825 $0 $36,074

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19








0 %

TOTALS RECEIVED BY EMPLOYEES MAKING

LESS THAN $10000$230,067 $5,488 $2,606 $0 $238,161

ISchedule 15 Representational Activities

100%

Schedule 16 Political Activities and Lobbying




0 %

Total Employee Disbursements $2,589,495 $220,268 $41,558 $7,520 $2,858,841

Less Deductions $765,256

Net Disbursements $2,093,585


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-857

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 10,918 Agency Fee Payers* 31

Total Members/Fee Payers 10,949 *Agency Fee Payers are not considered members of the labor organization.

ACTIVE MEMBERS 10,918 Yes


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-857

SCHEDULE 14 OTHER RECEIPTS

1. Named Payer Itemized Receipts $4,863,879

2. Named Payer Non-itemized Receipts $41,310

3. All Other Receipts $39,057

4. Total Receipts $4,944,246

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payee Itemized Disbursements $12,133

2. Named Payee Non-itemized Disbursements $16,356

3. To Officers $6,127

4. To Employees $0

5. All Other Disbursements $83,195

6. Total Disbursements $117,811

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

1. Named Payee Itemized Disbursements $2,430,018



4. To Employees $1,996,514


6. Total Disbursements $5,283,467

SCHEDULE 18 GENERAL OVERHEAD




4. To Employees $380,908


6. Total Disbursements $1,274,351

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING






6. Total Disbursement $688,562

SCHEDULE 19 UNION ADMINISTRATION






6. Total Disbursements $414,553Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-857

Name and Address (A)

EVA REYNOLDS

17580 MARGATESOUTHFIELDMI48076

Type or Classification (B)

COBRA REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer

Total Non-Itemized Transactions with this Payee/Payer $8,114

Total of All Transactions with this Payee/Payer for This Schedule $8,114


GOOD JOBS NOW, INC.

1566 LEVERETTEDETROITMI48201


EXPENSE REIMBURSEMENTS

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $643,139

Total Non-Itemized Transactions with this Payee/Payer $535


EXPENSE REIMBURSEMENTS 01/23/2013 $125,000













Purpose (C)

Date (D)

Amount (E)



MICHIGAN WORKER ORGANIZINGCOMMITTEE

269 WALKER STREET #843DETROITMI48207


EXPENSE REIMBURSEMENTS


Total Non-Itemized Transactions with this Payee/Payer













MIKE DUGGAN FOR MAYOR

3011 W GRAND BLVD #2500DETROITMI48202


REFUND

Purpose (C)

Date (D)

Amount (E)




REFUND OF DISBURSEMENT MADE IN ERROR 10/21/2013 $7,500


MUNDY KATOWITZ MEDIA

1322 G STREET SEWASHINGTONDC20003


VENDOR REFUND

Purpose (C)

Date (D)

Amount (E)




VENDOR REFUND 01/14/2013 $7,888



2604 FOURTH STREETDETROITMI48201


SYSTEM COUNCIL - EXPENSE REIMB.

Purpose (C)

Date (D)

Amount (E)










1800 MASSACHUSETTS AVEWASHINGTONDC20036


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $3,541,324


Total of All Transactions with this Payee/Payer for This Schedule $3,554,035

PER CAPITA TAX/UNITY FUND REBATE 02/11/2013 $279,961












SUBSIDY 02/22/2013 $88,277

SUBSIDY 03/18/2013 $78,115

SUBSIDY 05/17/2013 $45,000

SUBSIDY 06/14/2013 $42,134

SUBSIDY 07/26/2013 $73,598

SUBSIDY 09/13/2013 $75,490

GOOD JOBS NOW, INC. 01/14/2013 $198,867

GOOD JOBS NOW, INC. 02/08/2013 $198,867

GOOD JOBS NOW, INC. 03/06/2013 $60,000

GOOD JOBS NOW, INC. 03/08/2013 $198,867

GOOD JOBS NOW, INC. 04/05/2013 $117,563

GOOD JOBS NOW, INC. 05/06/2013 $117,563

GOOD JOBS NOW, INC. 06/07/2013 $117,563

GOOD JOBS NOW, INC. 07/03/2013 $117,563

GOOD JOBS NOW, INC. 08/02/2013 $117,563

GOOD JOBS NOW, INC. 09/06/2013 $117,563

GOOD JOBS NOW, INC. 10/04/2013 $117,563

GOOD JOBS NOW, INC. 11/08/2013 $117,563

GOOD JOBS NOW, INC. 12/06/2013 $117,563





SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-857


ALLIED UNION SERVICES

240 FENWAYFENTONMI48430


PRINTER

Purpose (C)

Date (D)

Amount (E)




PRINTING SERVICES 02/15/2013 $16,700



AMERICAN ARBITRATION ASSOCIATION

90 WARREN AVENUEPROVIDENCERI02914


ARBITRATION FEES

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address

(A)

AT & T MOBILITY9004

CAROL STREAMIL60197


CELLULAR TELEPHONE COMPANY

Purpose

(C)

Date

(D)

Amount

(E)




CELLULAR TELEPHONE SERVICE 01/01/2013 $11,939








BLUE LAKES CHARTER

12154 N. SAGINAW RDCLIOMI48420


TRANSPORTATION COMPANY

Purpose (C)

Date (D)

Amount (E)




BUS RENTAL 09/19/2013 $5,300


BREDHOFF & KAISER, PLLC

805 15TH STREETWASHINGTONDC20005


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)




LEGAL SERVICES 01/02/2013 $5,192


BYRUM & FISK COMMUNICATIONS

1501 NORTH SHORE #BEAST LANSINGMI48933


CONSULTANT

Purpose (C)

Date (D)

Amount (E)




CONSULTING FEES & EXPENSES 04/23/2013 $19,680














DAVID TANZMAN ASSOCIATES

25501 BRIAR DRIVE #2OAK PARK

Purpose (C)

Date (D)

Amount (E)




OAK PARKMI48237


ARBITRATOR





DELTA AIRLINES20706

ATLANTAGA30320


AIRLINE

Purpose (C)

Date (D)

Amount (E)





DOHERTY HOTEL

604 N. MCEWANCLAREMI48617


HOTEL

Purpose (C)

Date (D)

Amount (E)




CONFERENCE EXPENSE 06/20/2013 $35,773


DOUBLETREE HOTEL

2050 CHENAULTCARROLLTONTX22102


HOTEL

Purpose

(C)

Date

(D)

Amount

(E)






ENTERPRISE RENT-A-CAR842442

DALLASTX75248


CAR/VAN RENTAL - HOMECARE

Purpose (C)

Date (D)

Amount (E)





GOOD JOBS NOW, INC.

1566 LEVERETTEDETROITMI48201


COMMUNITY ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,714,668


Total of All Transactions with this Payee/Payer for This Schedule $1,714,668

MEMBER DEFENSE 01/04/2013 $198,867

MEMBER DEFENSE 02/08/2013 $198,867

MEMBER DEFENSE 03/06/2013 $198,867

MEMBER DEFENSE 03/08/2013 $60,000

MEMBER DEFENSE 04/05/2013 $117,563

MEMBER DEFENSE 05/06/2013 $117,563

MEMBER DEFENSE 06/10/2013 $117,563

MEMBER DEFENSE 07/03/2013 $117,563

MEMBER DEFENSE 08/05/2013 $117,563

MEMBER DEFENSE 09/09/2013 $117,563

MEMBER DEFENSE 10/07/2013 $117,563

MEMBER DEFENSE 11/14/2013 $117,563

MEMBER DEFENSE 12/06/2013 $117,563


GOVERNMENT CONSULTANTSERVICES

120 N. WASHINGTONLANSINGMI48933


CONSULTANT - NONLOBBYING

Purpose (C)

Date (D)

Amount (E)





HILTON GARDEN INNPurpose Date Amount



HILTON GARDEN INN

351 GRATIOT AVE.DETROITMI48226

Type or Classification

(B)

HOTEL

Purpose (C)

Date (D)

Amount (E)








HOLIDAY INN EXPRESS DETROIT

1020 WASHINGTON BLVDDETROITMI48226


HOTEL

Purpose (C)

Date (D)

Amount (E)





IMAGE POINTE657

WATERLOOIA50704


PROMOTIONAL ITEM COMPANY

Purpose (C)

Date (D)

Amount (E)




PROMOTIONAL ITEMS - STEWARDS 05/07/2013 $16,818

PROMOTIONAL ITEMS - STEWARDS 11/01/2013 $9,114


INLAND PRESS

2001 W. LAFAYETTEDETROITMI48216


PRINTER

Purpose (C)

Date (D)

Amount (E)







KATHRYN VANDAGGENS

27383

LANSINGMI48909


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)





MARK GLAZER769

BLOOMFIELD HILLSMI48303


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)





MATTHEW CARPENTER

816 N. EDGEWORTHROYAL OAKMI48067


(B)

ARBITRATOR

Purpose (C)

Date (D)

Amount (E)





MCKNIGHT, MCCLOW, CANZANO, SMITH& RADTKE

400 GALLERIA OFFICENTRESOUTHFIELDMI48034


Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 02/04/2013 $74,000

LEGAL SERVICES 03/01/2013 $11,100

LEGAL SERVICES 04/01/2013 $11,100

LEGAL SERVICES 05/01/2013 $11,100

LEGAL SERVICES 05/08/2013 $37,000

LEGAL SERVICES 05/29/2013 $55,500




LEGAL COUNSEL




LEGAL SERVICES 05/29/2013 $55,500

LEGAL SERVICES 06/01/2013 $11,100

LEGAL SERVICES 07/01/2013 $11,100

LEGAL SERVICES 08/01/2013 $11,100

LEGAL SERVICES 09/01/2013 $11,100

LEGAL SERVICES 10/01/2013 $11,100

LEGAL SERVICES 11/01/2013 $11,100

LEGAL SERVICES 12/01/2013 $11,100


NATIONAL LABOR COLLEGE10000 NEW HAMPSHIRE

SILVER SPRINGMD

20903


EDUCATION EXPENSE

Purpose (C)

Date (D)

Amount (E)





ROGER COLLISON

323 S. LINCOLN STREETST. LOUISMI48880


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)





SOUND PRODUCTIONS

1601 E. MAPLECLAREMI48617


(B)

AUDIO/VISUAL COMPANY

Purpose (C)

Date (D)

Amount (E)






SVM PREPAID GAS CARDS

DES PLAINESIL


GAS CARDS - HOMECARE

Purpose (C)

Date (D)

Amount (E)





TARGET SMART COMMUNICATIONS

1750 K STREETWASHINGTONDC20006


CONSULTANT

Purpose (C)

Date (D)

Amount (E)




CONSULTING FEES 04/23/2013 $7,750


UNION COMMUNICATION SERVICES

165 CONDUITANNAPOLISMD21401


PRINTER

Purpose (C)

Date (D)

Amount (E)





WAYNE STATE UNIVERSITY

495 W. FERRY MALLDETROITMI48201

Purpose (C)

Date (D)

Amount (E)







48201


CONFERENCE EXPENSE


Name and Address

(A)

WWJ-AM RADIO

400 MONROE STREET #610DETROITMI48226


MEDIA

Purpose (C)

Date (D)

Amount (E)




RADIO BUY 04/22/2013 $7,500


SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-857


BYRUM & FISK COMMUNICATIONS

1501 NORTH SHORE SUITE BEAST LANSINGMI48933


CONSULTANT

Purpose (C)

Date (D)

Amount (E)





GOVERNMENT CONSULTING SERVICES

120 N. WASHINGTONLANSINGMI48933


CONSULTANT

Purpose (C)

Date (D)

Amount (E)




CONSULTING SERVICES 03/26/2013 $5,625





(B)

SYSTEM COUNCIL - EXPENSE REIMB

Purpose (C)

Date (D)

Amount (E)




EXPENSE REIMBURSEMENT 02/28/2013 $250,892


SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-857

Name and Address

(A)

IMAGE POINTE657

WATERLOOIA50704


PROMOTIONAL ITEMS COMPANY

Purpose (C)

Date (D)

Amount (E)




PROMOTIONAL ITEMS 01/07/2013 $12,133


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-857



240 FENWAY DRIVEFENTONMI48430


PRINTER

Purpose (C)

Date (D)

Amount (E)




PRINTING EXPENSE 01/01/2013 $5,833




(A)

BETTY LOU BUHLER

52013 CORNERSTONE CT.MACOMBMI48042


RETIREE SUPPLEMENT

Purpose (C)

Date (D)

Amount (E)





DAYTON GROUP

1303 N. PLEASANT STREETROYAL OAKMI48067


CONSULTANT FEES & EXPENSES

Purpose (C)

Date (D)

Amount (E)




CONSULTANT FEES & EXPENSES 01/01/2013 $5,141




DYNAMIC SHARED SERVICES, LLC

1220-C E JOPPA ROAD #514BALTIMOREMD21286


SHARED SERVICES

Purpose (C)

Date (D)

Amount (E)




DUES PROCESSING 04/05/2013 $5,600











INTERNET 123, INC.

24275 NORTHWESTERN HIGHWAYSOUTHFIELDMI48075


INTERNET SERVICE

Purpose (C)

Date (D)

Amount (E)





JABTECH LLC

556 S. MARIASCLAWSONMI48017


INFORMATION TECHNOLOGY COMPANY

Purpose (C)

Date (D)

Amount (E)





KONICA MINOLTA

21146 NETWORK PLACECHICAGOIL60673


MACHINE RENTAL

Purpose (C)

Date (D)

Amount (E)





KONICA MINOLTA BUSINESSSOLUTIONS

DEPT. 19188PALATINEIL60055


COPIER USAGE

Purpose (C)

Date (D)

Amount (E)





Purpose Date Amount



KUSHNER, KIPPELMAN & TAUB, PLLC

28580 ORCHARD LAKE RD #250FARMINGTON HILLSMI48334


ACCOUNTING AND AUDIT

(C) (D) (E)




ACCOUNTING AND AUDIT 05/07/2013 $8,000




LAURA BERGHUIS

3510 W. RIVER ROADMUSKEGONMI49445


LESSOR

Purpose (C)

Date (D)

Amount (E)





MARY DELMORE

904 N. SARRIAPORT LUCYFL34986


RETIREE SUPPLEMENT

Purpose (C)

Date (D)

Amount (E)








LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)




LEGAL FEES 02/04/2013 $7,000

LEGAL FEES 05/29/2013 $5,250


MIKE DUGGAN FOR MAYOR

3011 W GRAND BLVD #2500DETROITMI48202


DISBURSEMENT IN ERROR

Purpose (C)

Date (D)

Amount (E)




DISBURSEMENT IN ERROR 09/24/2013 $7,500


PAUL POLICICCHIO

23350 DUCHESS CT.

NOVIMI48375


RETIREE SUPPLEMENT

Purpose (C)

Date (D)

Amount (E)





PAYCHEX, INC.

29065 CABOT DRIVENOVIMI48377


PAYROLL SERVICE

Purpose (C)

Date (D)

Amount (E)





PITNEY BOWES GLOBAL FINANCIAL371887

PITTSBURGHPA15250

Purpose (C)

Date (D)

Amount (E)






15250


MACHINE RENTAL AND EXPENSE



POSTMASTER

1401 FORT STREETDETROITMI49233-9652


POSTAGE

Purpose (C)

Date (D)

Amount (E)





RELIABLE OFFICE PRODUCTS105529

ATLANTAGA30348


OFFICE SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)





SERVICE EMPLOYEE CENTER



(B)

LESSOR

Purpose (C)

Date (D)

Amount (E)




OFFICE RENT AND EXPENSES 01/01/2013 $9,273


















1800 MASSACHUSETTS AVENUEWASHINGTONDC

20036


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)




SOFTWARE EXPENSE 02/01/2013 $11,081


STATE AUTO INSURANCE182738

COLUMBUSOH43218


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)





STONES PHONES

41-750 RANCHO LAS PALMASRANCHO MIRAGECA92201


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)




TELEPHONE EXPENSE 07/11/2013 $5,000


THE MCLAUGHLIN COMPANY



THE MCLAUGHLIN COMPANY

1725 DESALESWASHINGTONDC20036


(B)

INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)




LIABILITY INSURANCE 11/13/2013 $48,077


TRAVELERS INSURANCE660333

DALLASTX75266-0333


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)





UPS577

CAROL STREAMIL60132-0577


SHIPPING EXPENSE

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-857



240 FENWAY DRIVEFENTONMI

48430


PRINTER

Purpose (C)

Date (D)

Amount (E)









DELTA AIRLINES20706

ATLANTAGA30320


AIRLINE

Purpose (C)

Date (D)

Amount (E)








LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)




LEGAL SERVICES 02/04/2013 $19,000


LEGAL SERVICES 05/29/2013 $14,250


SCHEDULE 20 - BENEFITS FILE NUMBER: 543-857

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $1,231,709

PENSION PENSION FUND $449,406

RETIREMENT BENEFITS 401(K) INVESTMENT COMPANY $75,215

HEALTH AND WELFAREHEALTH AND WELFARE/INSURANCECOMPANIES

$655,704

DENTAL AND VISIONHEALTH AND WELFARE/INSURANCECOMPANIES

$30,148

LIFE INSURANCE INSURANCE COMPANY $21,236




Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices

U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-857

Item 71 Title: The chief financial officer is the Secretary-Treasurer.

Question 10: SEIU Healthcare Michigan 401(k) Plan EIN#01-0897469 2604 Fourth Street Detroit, MI 48201 Provides pension benefits.

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

Question 11(b): Fourth Street Center, Inc. 2604 Fourth Street Detroit, MI 48201 Holds title to the Local Union's real estate.

Question 12: Audit - Kushner, Kippelman & Taub, PLLC

Question 17: There is a pending lawsuit filed against the Local Union. The Local Union vigorously contests this suit.

Schedule 8, Row1:

Schedule 9, Row2:

Schedule 9, Row3:

Schedule 9, Row1:

Schedule 13, Row1:Active members pay full dues.

Schedule 13, Row1:

General Information: A vehicle provided to an officer is used part of the time for personal business. Rate Dues and Fees: Home Healthcareworkers pay dues at a rate of $10 per month. All other members pay dues at a rate of 2.50% of their monthly wages up to a maximum of $55

per month. Home Healthcare workers do not pay initiation fees. Nursing Home facility members pay an initiation fee of $40. Hospital facilitymembers pay an initiation fee of $75.

Schedule 12: The Local Union has included certain expenses in Column G - Other Disbursements. These expenses include the cost of

housing provided by the Local Union to an employee who was transferred away from her home city.Form LM-2 (Revised 2010)

http://webapps.dol.gov/dolfaq/

http://www.dol.gov/dol/foia/

http://www.dol.gov/dol/privacynotice.htm

http://www.dol.gov/dol/disclaim.htm

http://webapps.dol.gov/Feedback/FeedbackSurvey.aspx

http://www.dol.gov/dol/aboutdol/website-policies.htm

http://www.dol.gov/

http://www.dol.gov/olms/org/contact.htm

the union's lm-2 report

Documents