019-088 (LM2) 06/30/2016

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: 07-31-2019

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
019-088

2. PERIOD COVERED
From	07/01/2015
Through	06/30/2016

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 ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 324
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name JIM	Last Name ARINI
P.O Box - Building and Room Number
Number and Street 500 HULET DRIVE
City BLOOMFIELD TOWNSHIP
State MI	ZIP Code + 4 48302

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:

Kenneth D Dombrow

PRESIDENT

71. SIGNED:

James V Arini

TREASURER

Date:

Sep 28, 2016

Telephone Number:

248-451-0324

Date:

Sep 28, 2016

Telephone Number:

248-451-0324

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

ITEMS 10 THROUGH 21

FILE NUMBER: 019-088

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?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
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?	Yes
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?	08/2018

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

13,683

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	13.00 - 125.75	per	Month	147	1500
(b) Working Dues/Fees	3.0	per	Year	N/A	N/A
(c) Initiation Fees	250-610	per	0	250	610
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 019-088

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$6,430,729	$7,443,068
23. Accounts Receivable	1	$10,420	$8,962
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$3,937,996	$3,922,230
28. Other Assets	7	$121,196	$100,972
29. TOTAL ASSETS		$10,500,341	$11,475,232

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$194	$59,286
31. Loans Payable	9	$28,762	$155,916
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$66,095	$92,477
34. TOTAL LIABILITIES		$95,051	$307,679

35. NET ASSETS

$10,405,290

$11,167,553

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 019-088

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$13,136,076
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$169,972
39. Sale of Supplies		$0
40. Interest		$262
41. Dividends		$0
42. Rents		$125,501
43. Sale of Investments and Fixed Assets	3	$150
44. Loans Obtained	9	$170,782
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,083,799
49. TOTAL RECEIPTS		$14,686,542

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,835,785
51. Political Activities and Lobbying		16	$784,093
52. Contributions, Gifts, and Grants		17	$19,116
53. General Overhead		18	$2,878,363
54. Union Administration		19	$299,488
55. Benefits		20	$2,760,608
56. Per Capita Tax			$2,159,680
57. Strike Benefits			$1,250
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$497,713
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$43,628
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$420,867

66. Subtotal			$13,700,591
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$264,735
67b. Less Total Disbursed	$238,347
67c. Total Withheld But Not Disbursed			$26,388
68. TOTAL DISBURSEMENTS			$13,674,203

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 019-088

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	$8,962	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$8,962	$0	$0	$0
OE Fringe Benefit Fund	$6,070	$0	$0	$0
OE Health Care Plan	$2,730	$0	$0	$0
OE Stationary Education Fund	$143	$0	$0	$0
Construction Industry Resources	$19	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 019-088

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: 019-088

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	$36,051	$811	$150	$150
Computer Equipment	$682	$0	$150	$150
Furniture & Fixtures	$28,705	$0	$0	$0
Office Equipment	$6,664	$811	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$150

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 019-088

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$668,494	$648,568	$497,713
Leasehold Improvements - Detroit	$1,184	$115	$1,184
Computer Equipment	$77,225	$73,948	$77,225
Computer Software	$96,533	$96,533	$96,533
Office Furniture & Equipment	$12,546	$12,246	$12,546
Vehicles	$182,981	$167,701	$12,200
Building and Land - Gladstone	$294,025	$294,025	$294,025
Equipment - Jib Crane/Hoist - Gladstone	$4,000	$4,000	$4,000

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$497,713

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 019-088

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: 019-088

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 500 Hulet Drive, Bloomfield Twp, Michigan	$637,283		$637,283	$637,283
Land 2 : 4086 Dolan Drive, Flint, Michigan	$12,044		$12,044	$12,044
Land 3 : 7677 Midland Road, Freeland, Michigan	$22,845		$22,845	$22,845
Land 4 : 802 Clark Drive, Gladstone, Michigan	$71,987		$71,987	$71,987
Land 5 : 300 McClellan, Grayling, Michigan	$8,500		$8,500	$8,500
Land 6 : 5914 Executive Drive, Lansing, Michigan	$35,136		$35,136	$35,136
Land 7 : Side Lot Garage, Livonia, Michigan	$54,633		$54,633	$54,633

B. Buildings (give location)
Building 1 : 500 Hulet Drive, Bloomfield Twp, Michigan	$4,981,995	$2,751,930	$2,230,065	$2,230,065
Building 2 : 7677 Midland Road, Freeland, Michigan	$381,698	$379,796	$1,902	$1,902
Building 3 : 802 Clark Drive, Gladstone, Michigan	$222,038	$0	$222,038	$222,038
Building 4 : 300 McClellan, Grayling, Michigan	$63,625	$61,216	$2,410	$2,410
Building 5 : 5914 Executive Drive, Lansing, Michigan	$100,444	$98,897	$1,546	$1,546
Building 6 : Side Lot Garage, Livonia, Michigan	$98,813	$81,242	$17,571	$17,571

C. Automobiles and Other Vehicles

$229,591

$30,040

$199,551

D. Office Furniture and Equipment

$756,994

$743,347

$13,647

E. Other Fixed Assets

$616,329

$225,257

$391,072

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

$8,293,955

$4,371,725

$3,922,230

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 019-088

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$100,972
Deposits - Vehicle Leases	$5,850
Prepaid - Computer Maintenance	$36,421
Prepaid - Insurance	$47,391
Prepaid - News Service Reports	$1,465
Prepaid - Vehicle Leases	$9,845

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 019-088

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	$59,286	$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))	$59,286	$0	$0	$0
OE Labor Management Corporation	$672	$0	$0	$0
Contingent Liability - NLRB Case	$58,230	$0	$0	$0
UFCW 8706 Union dues withholding	$384	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 019-088

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	$28,762	$170,782	$43,628	$0	$155,916
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Ford Financial	$0	$59,441	$6,935	$0	$52,506
Chrysler Financial	$0	$47,430	$6,926	$0	$40,504
Ally Financial	$28,762	$63,911	$29,767	$0	$62,906

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 019-088

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$92,477
Federal Income Tax Withholding	$17,328
Unemployment Taxes Accrued	$9,955
State Income Tax Withholding	$17,093
Fringe Benefits Withholding	$47,018
Other Withholding	$1,083

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 019-088

(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

Stockwell , Douglas W
Business Manager
C

$151,978

$12,578

$164,556

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

Dombrow , Kenneth D
President
N

$125,049

$13,939

$138,988

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

40 %

A
B
C

Boone , Daniel L
Vice President
C

$116,164

$6,929

$123,093

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Scott , Thomas C
Recording Secretary
C

$116,164

$6,937

$123,101

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

10 %

A
B
C

Arini , James V
Treasurer
C

$93,075

$8,802

$101,877

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

McCarthy , Jeff E
Financial Secretary
N

$93,075

$4,249

$97,324

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

Page , Scott R
President
P

$108,235

$11,057

$119,292

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

Total Officer Disbursements	$803,740	$0	$64,491	$0	$868,231
Less Deductions
Net Disbursements					$868,231

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 019-088

(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

Bartholomew , Michael J
Auditor
N/A

$86,719

$8,754

$95,473

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Beaton , Joshua F
Business Representative
N/A

$84,631

$6,918

$91,549

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Besonen , Kevin M
Business Representative
N/A

$84,631

$5,429

$90,060

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Bolanowski , Anthony W
Business Representative
N/A

$12,805

$500

$982

$14,287

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Burke , Kermit R
Business Representative
N/A

$93,075

$5,918

$98,993

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Doom , Ryan H
Business Representative
N/A

$93,075

$9,316

$102,391

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Dunn , Ryan J
Assistant to Business Man
N/A

$125,049

$11,464

$136,513

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Edwardsen , George W
Business Representative
N/A

$93,075

$7,266

$100,341

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Everly , Matthew C
Business Representative
N/A

$93,074

$5,788

$98,862

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Gangwer , Brian D
Business Representative
N/A

$84,631

$6,769

$91,400

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Houston Jr. , Samuel J
Trustee
N/A

$116,164

$10,777

$126,941

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

10 %

A
B
C

Hubbard , Zane D
Auditor
N/A

$93,075

$10,526

$103,601

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Irwin , Kenneth C
Business Representative
N/A

$54,419

$7,623

$62,042

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Kemp , Brian C
Organizer
N/A

$86,115

$4,636

$90,751

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

Killingback , Richard A
Business Representative
N/A

$93,075

$5,528

$98,603

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

Kroll , Daniel L
Business Representative
N/A

$19,346

$1,455

$20,801

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Lynch , Chad A
Business Representative
N/A

$104,546

$9,069

$113,615

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

2 %

A
B
C

McGregor , Russell T
Auditor
N/A

$93,075

$7,076

$100,151

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Miller III , William A
Business Representative
N/A

$84,631

$8,761

$93,392

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Nelson , Brian C
Organizer
N/A

$90,050

$8,134

$98,184

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

Peffer , John R
Business Representative
N/A

$86,065

$11,038

$97,103

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Popps , Brandon L
Business Representative
N/A

$86,065

$7,612

$93,677

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Robbins , Aaron J
Organizer
N/A

$51,000

$2,992

$53,992

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

Salisbury , Heath E
Business Representative
N/A

$104,546

$10,339

$114,885

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Sanders , Derrick B
Trustee
N/A

$93,075

$6,754

$99,829

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

4 %

A
B
C

Sarafin , John M
Business Representative
N/A

$84,631

$8,021

$92,652

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Saunders , Steve J
Business Representative
N/A

$12,288

$1,898

$14,186

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Schippa , Joseph J
Business Representative
N/A

$93,075

$4,886

$97,961

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Trumbull , James B
Organizer
N/A

$13,188

$705

$13,893

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

Utterback , Curt J
Guard
N/A

$104,546

$11,529

$116,075

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Warrington , Grant G
Organizer
N/A

$86,115

$3,946

$90,061

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

Zimmerman , Kevin A
Business Representative
N/A

$92,278

$9,906

$102,184

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

Brent Jr. , Philip M
IT Manager
N/A

$61,154

$1,086

$62,240

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

Closs , Matthew J
Building Engineer
N/A

$74,049

$10,681

$84,730

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

Falsetta , Brenda F
Administrative Assistant
N/A

$45,967

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

Follbaum , Marla M
Bookkeeper
N/A

$57,002

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

Glisson , Andrea C
Administrative Assistant
N/A

$11,480

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

Graham , Lee A
Director Labor Management
Labor Management Comm

$16,568

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

Haley , Erin K
Administrative Assistant
N/A

$39,589

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

Haley , Tiffany L
Administrative Assistant
N/A

$52,168

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

Hart , Scott T
Chief Financial Officer
N/A

$84,631

$2,357

$86,988

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

10 %

A
B
C

Hutchinson , Kayla M
Administrative Assistant
N/A

$37,927

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

Keeton , Rebecca F
Bookkeeper
N/A

$62,325

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

LaLonde , Andrea M
Administrative Assistant
N/A

$69,452

$1,388

$70,840

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

Lauzon , Lisa M
Union/Benefit Coordinator
N/A

$84,631

$1,482

$86,113

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

3 %

A
B
C

Lee , Karen L
Administrative Assistant
N/A

$43,028

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

McConnaughey , Lisa M
Receptionist
N/A

$40,406

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

OConnell , Donald C
Director Labor Management
Labor Management Comm

$94,341

$9,250

$103,591

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

Pajtas , Michael J
Administrative Assistant
N/A

$49,389

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

Warunek , Carrie L
Bookkeeper
N/A

$65,893

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

Zelinski , Barbara A
Administrative Assistant
N/A

$39,621

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$14,899

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 %

Total Employee Disbursements	$3,636,653	$500	$248,059	$0	$3,885,212
Less Deductions
Net Disbursements					$3,885,212

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 019-088

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	13,683
Agency Fee Payers*	43
Total Members/Fee Payers	13,726
*Agency Fee Payers are not considered members of the labor organization.
Active Members	9,486	Yes
Retirees	4,197	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 019-088

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$909,545
2. Named Payer Non-itemized Receipts	$118,419
3. All Other Receipts	$55,835
4. Total Receipts	$1,083,799

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$9,618
4. To Employees	$0
5. All Other Disbursements	$4,498
6. Total Disbursements	$19,116

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$575,815
2. Named Payee Non-itemized Disbursements	$43,617
3. To Officers	$699,057
4. To Employees	$2,490,345
5. All Other Disbursements	$26,951
6. Total Disbursements	$3,835,785

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$920,706
2. Named Payee Non-itemized Disbursements	$620,275
3. To Officers	$27,906
4. To Employees	$1,053,119
5. All Other Disbursements	$256,357
6. Total Disbursements	$2,878,363

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$425,600
2. Named Payee Non-itemized Disbursements	$106,100
3. To Officers	$22,711
4. To Employees	$226,682
5. All Other Disbursements	$3,000
6. Total Disbursements	$784,093

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$34,272
3. To Officers	$108,940
4. To Employees	$115,072
5. All Other Disbursements	$41,204
6. Total Disbursements	$299,488

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 019-088

Name and Address
(A)

Citizens for Fair Taxes

400 Renaissance Center
Detroit
MI
48243

Type or Classification
(B)

Fair Taxes Campaign

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$224,041
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$224,041
Contribution Return	12/16/2015	$224,041

Name and Address
(A)

Hudson Insurance Company

100 William Street
New York
NY
10038

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,449
Total Non-Itemized Transactions with this Payee/Payer		$5,675
Total of All Transactions with this Payee/Payer for This Schedule		$23,124
Legal Fees Reimbursement	09/25/2015	$7,031
Legal Fees Reimbursement	09/25/2015	$10,418

Name and Address
(A)

Intl. Union of Operating Engineers

1125 17th Street NW
Washington
DC
20036

Type or Classification
(B)

Organizing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$397,442
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$397,442
Organizing Grant	09/02/2015	$198,722
Organizing Grant	09/30/2015	$33,120
Organizing Grant	10/21/2015	$33,120
Organizing Grant	12/11/2015	$33,120
Organizing Grant	12/18/2015	$33,120
Organizing Grant	01/22/2016	$33,120
Organizing Grant	02/26/2016	$33,120

Name and Address
(A)

IUOE 324 Retirement Trust Fund

500 Hulet Drive
Bloomfield Township
MI
48302

Type or Classification
(B)

Retirement Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,095
Total of All Transactions with this Payee/Payer for This Schedule		$6,095

Name and Address
(A)

OE 324 Fringe Benefit Fund

500 Hulet Drive
Bloomfield Township
MI
48302

Type or Classification
(B)

Fringe Benefit Funds

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,188
Total Non-Itemized Transactions with this Payee/Payer		$33,447
Total of All Transactions with this Payee/Payer for This Schedule		$55,635
Expense Reimbursement	09/30/2015	$5,681
Expense Reimbursement	09/30/2015	$5,573
Expense Reimbursement	05/18/2016	$10,934

Name and Address
(A)

OE 324 Health Care Plan

500 Hulet Drive
Bloomfield Township
MI
48302

Type or Classification
(B)

Health Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$36,872
Total of All Transactions with this Payee/Payer for This Schedule		$36,872

Name and Address
(A)

OE 324 Labor Mgmt. Education Committee

500 Hulet Drive
Bloomfield Township
MI
48302

Type or Classification
(B)

Labor Education Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$248,425
Total Non-Itemized Transactions with this Payee/Payer		$26,645
Total of All Transactions with this Payee/Payer for This Schedule		$275,070
Expense Reimbursement	07/15/2015	$5,125
Expense Reimbursement	07/15/2015	$14,215
Expense Reimbursement	08/26/2015	$17,644
Expense Reimbursement	08/26/2015	$6,407
Expense Reimbursement	09/16/2015	$14,327
Expense Reimbursement	09/16/2015	$5,125
Expense Reimbursement	10/07/2015	$6,278
Expense Reimbursement	10/07/2015	$17,477
Expense Reimbursement	11/04/2015	$5,109
Expense Reimbursement	11/04/2015	$14,149
Expense Reimbursement	12/09/2015	$5,125
Expense Reimbursement	12/09/2015	$12,860
Expense Reimbursement	01/06/2016	$7,783
Expense Reimbursement	01/06/2016	$16,799
Expense Reimbursement	02/10/2016	$14,328
Expense Reimbursement	02/10/2016	$5,566
Expense Reimbursement	03/18/2016	$5,566
Expense Reimbursement	03/18/2016	$14,328
Expense Reimbursement	04/15/2016	$6,957
Expense Reimbursement	04/15/2016	$17,656
Expense Reimbursement	04/27/2016	$5,566
Expense Reimbursement	04/27/2016	$14,328
Expense Reimbursement	06/22/2016	$9,757
Expense Reimbursement	06/22/2016	$5,950

Name and Address
(A)

OE 324 Stationary Education Fund

1550 Howard Street
Detroit
MI
48216

Type or Classification
(B)

Education & Training Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,685
Total of All Transactions with this Payee/Payer for This Schedule		$9,685

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 019-088

Name and Address
(A)

Legghio & Israel PC

306 South Washington Street
Royal Oak
MI
48067

Type or Classification
(B)

Legal Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$91,483
Total Non-Itemized Transactions with this Payee/Payer		$7,425
Total of All Transactions with this Payee/Payer for This Schedule		$98,908
Legal Services	09/14/2015	$44,326
Legal Services	10/26/2015	$47,157

Name and Address
(A)

North Central States Conference

6200 Joliet Road
Countryside
IL
60525

Type or Classification
(B)

Organizing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$45,000
Organizing	10/26/2015	$45,000

Name and Address
(A)

Operating Engineers Local 150

6200 Joliet Road
Countryside
IL
60525

Type or Classification
(B)

Organizing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$104,519
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$104,519
Organizing	07/13/2015	$5,616
Organizing	07/27/2015	$7,008
Organizing	09/28/2015	$6,000
Organizing	10/05/2015	$9,854
Organizing	11/02/2015	$7,326
Organizing	11/30/2015	$6,618
Organizing	12/29/2015	$5,462
Organizing	03/07/2016	$5,223
Organizing	03/15/2016	$29,773
Organizing	04/04/2016	$5,758
Organizing	05/09/2016	$6,899
Organizing	06/21/2016	$8,982

Name and Address
(A)

Sachs Waldman PC

2211 East Jefferson Avenue
Detroit
MI
48226

Type or Classification
(B)

Legal Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$334,813
Total Non-Itemized Transactions with this Payee/Payer		$25,572
Total of All Transactions with this Payee/Payer for This Schedule		$360,385
Legal Services	07/27/2015	$21,000
Legal Services	07/27/2015	$7,031
Legal Services	09/14/2015	$21,000
Legal Services	10/05/2015	$21,000
Legal Services	10/05/2015	$9,058
Legal Services	10/26/2015	$5,777
Legal Services	10/26/2015	$21,000
Legal Services	11/23/2015	$5,595
Legal Services	11/23/2015	$26,000
Legal Services	12/21/2015	$26,000
Legal Services	01/20/2016	$26,000
Legal Services	02/16/2016	$5,197
Legal Services	02/16/2016	$26,000
Legal Services	03/28/2016	$17,394
Legal Services	03/28/2016	$17,693
Legal Services	03/28/2016	$26,000
Legal Services	06/17/2016	$14,665
Legal Services	06/17/2016	$12,403
Legal Services	06/17/2016	$26,000

Name and Address
(A)

Upper Peninsula Building Trades
397

Gwinn
MI
49841

Type or Classification
(B)

Organizing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,620
Total of All Transactions with this Payee/Payer for This Schedule		$10,620

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 019-088

Name and Address
(A)

Bowen & Company

474 Notre Dame Street
Grosse Pointe
MI
48230

Type or Classification
(B)

Political Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,100
Total of All Transactions with this Payee/Payer for This Schedule		$16,100

Name and Address
(A)

Citizens for Fair Taxes

400 Renaissance Center
Detroit
MI
48243

Type or Classification
(B)

Fair Taxes Campaign

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
Fair Taxes Campaign	07/28/2015	$200,000
Fair Taxes Campaign	07/30/2015	$200,000

Name and Address
(A)

DiSano Strategies

5859 W Saginaw St Suite 309
Lansing
MI
48917

Type or Classification
(B)

Political Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,100
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,100
Political Consulting	09/15/2015	$8,100

Name and Address
(A)

Grassroots Midwest, Inc.
12157

Lansing
MI
48901

Type or Classification
(B)

Political Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$36,000
Total of All Transactions with this Payee/Payer for This Schedule		$36,000

Name and Address
(A)

Kandler, Reed, Khoury & Muchmore

124 West Allegan Street
Lansing
MI
48933

Type or Classification
(B)

Political Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$54,000
Total of All Transactions with this Payee/Payer for This Schedule		$54,000

Name and Address
(A)

RevSix

31 N Saginaw Street
Pontiac
MI
48342

Type or Classification
(B)

Political Consulting Firm

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
Political Consulting	01/18/2016	$7,500

Name and Address
(A)

Two Peninsulas Research Group

215 South Washington
Lansing
MI
48933

Type or Classification
(B)

Political Consulting Firm

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
Political Consulting	05/02/2016	$10,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 019-088

Name and Address
(A)

Labor Studies Center - WSU

656 W Kirby 3178 FAB
Detroit
MI
48202

Type or Classification
(B)

Sponsorship

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
WSU Labor Studies Center	06/27/2016	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 019-088

Name and Address
(A)

4Imprint

101 Commerce Street
Oshkosh
WI
54901

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,243
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,243
Giveaways to Members	05/31/2016	$6,243

Name and Address
(A)

ABC Mailing Service

1725 E 14 Mile Rd Suite 120
Troy
MI
48083

Type or Classification
(B)

Mailing Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,234
Total of All Transactions with this Payee/Payer for This Schedule		$9,234

Name and Address
(A)

Ally Financial
9001948

Louisville
KY
40290

Type or Classification
(B)

Vehicle Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$240,651
Total Non-Itemized Transactions with this Payee/Payer		$18,069
Total of All Transactions with this Payee/Payer for This Schedule		$258,720
Vehicle Lease Payments	07/06/2015	$16,539
Vehicle Lease Payments	08/03/2015	$13,449
Vehicle Lease Payments	08/11/2015	$5,318
Vehicle Lease Payments	09/01/2015	$20,419
Vehicle Lease Payments	09/28/2015	$21,308
Vehicle Lease Payments	10/30/2015	$20,479
Vehicle Lease Payments	11/24/2015	$20,445
Vehicle Lease Payments	01/20/2016	$20,479
Vehicle Lease Payments	02/01/2016	$20,479
Vehicle Lease Payments	03/14/2016	$19,832
Vehicle Lease Payments	03/28/2016	$19,816
Vehicle Lease Payments	05/23/2016	$19,828
Vehicle Lease Payments	06/21/2016	$22,260

Name and Address
(A)

American Graphics

34895 Groesbeck Hwy
Clinton Township
MI
48035

Type or Classification
(B)

Printing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,931
Total Non-Itemized Transactions with this Payee/Payer		$15,723
Total of All Transactions with this Payee/Payer for This Schedule		$76,654
Printing Services	08/17/2015	$14,500
Printing Services	11/02/2015	$13,694
Printing Services	01/05/2016	$16,280
Printing Services	03/28/2016	$16,457

Name and Address
(A)

Andiamo Banquet Center

7096 E 14 Mile Rd
Warren
MI
48092

Type or Classification
(B)

Catering Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,976
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,976
Catering Service	12/16/2015	$8,976

Name and Address
(A)

Armour Defense Inc.

2360 Campbell Creek Ste 525
Richardson
TX
75082

Type or Classification
(B)

Website Hosting Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,460
Total of All Transactions with this Payee/Payer for This Schedule		$32,460

Name and Address
(A)

AT & T
5017

Carol Stream
IL
60197

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,621
Total of All Transactions with this Payee/Payer for This Schedule		$10,621

Name and Address
(A)

Belle Tire
641612

Detroit
MI
48264

Type or Classification
(B)

Vehicle Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,660
Total of All Transactions with this Payee/Payer for This Schedule		$15,660

Name and Address
(A)

BeneSys Inc.

700 Tower Dr Suite 300
Troy
MI
48098

Type or Classification
(B)

Third Party Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,202
Total Non-Itemized Transactions with this Payee/Payer		$9,725
Total of All Transactions with this Payee/Payer for This Schedule		$14,927
Computer Maintenance	02/01/2016	$5,202

Name and Address
(A)

Chippewa Hotel

7221 Main Street
Mackinac Island
MI
49757

Type or Classification
(B)

Lodging - Policy Conference

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,492
Total of All Transactions with this Payee/Payer for This Schedule		$6,492

Name and Address
(A)

Consumers Energy
100025619667

Lansing
MI
48937

Type or Classification
(B)

Gas Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,969
Total of All Transactions with this Payee/Payer for This Schedule		$12,969

Name and Address
(A)

Crownover Farms LTD

10609 Churchill Drive
Powell
OH
43065

Type or Classification
(B)

Property Management Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,875
Total of All Transactions with this Payee/Payer for This Schedule		$7,875

Name and Address
(A)

Daniel & Michelle Griffin
130

Marine City
MI

Type or Classification
(B)

Property Management Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

Dell Marketing LP
643561

Pittsburgh
PA
15264

Type or Classification
(B)

Leased Computer Equipment

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,034
Total of All Transactions with this Payee/Payer for This Schedule		$28,034

Name and Address
(A)

Digital South Communications

2030 Weaver Park Drive
Clearwater
FL
33765

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,170
Total Non-Itemized Transactions with this Payee/Payer		$7,400
Total of All Transactions with this Payee/Payer for This Schedule		$13,570
Computer Services	04/12/2016	$6,170

Name and Address
(A)

DTE Energy
740786

Cincinnati
OH
45274

Type or Classification
(B)

Gas and Electric Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,572
Total of All Transactions with this Payee/Payer for This Schedule		$26,572

Name and Address
(A)

EMC Insurance Company
30546

Lansing
MI
48909

Type or Classification
(B)

Insurance Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,020
Total Non-Itemized Transactions with this Payee/Payer		$261
Total of All Transactions with this Payee/Payer for This Schedule		$67,281
Insurance Expense	08/03/2015	$5,810
Insurance Expense	09/01/2015	$5,205
Insurance Expense	10/05/2015	$5,804
Insurance Expense	11/09/2015	$6,098
Insurance Expense	12/07/2015	$6,100
Insurance Expense	01/05/2016	$6,081
Insurance Expense	02/08/2016	$5,903
Insurance Expense	03/07/2016	$5,903
Insurance Expense	04/04/2016	$5,903
Insurance Expense	05/09/2016	$5,903
Insurance Expense	06/30/2016	$8,310

Name and Address
(A)

GE Capitol C/O Ricoh USA Products
650016

Dallas
TX
75265

Type or Classification
(B)

Office Equipment

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,445
Total of All Transactions with this Payee/Payer for This Schedule		$8,445

Name and Address
(A)

Graffiti Inc.

3111 Carnegie Avenue
Cleveland
OH
44115

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,221
Total Non-Itemized Transactions with this Payee/Payer		$191
Total of All Transactions with this Payee/Payer for This Schedule		$76,412
Items to be given away to members	09/21/2015	$20,331
Items to be given away to members	10/12/2015	$10,178
Items to be given away to members	11/23/2015	$21,384
Items to be given away to members	12/08/2015	$10,178
Items to be given away to members	01/20/2016	$14,150

Name and Address
(A)

Image Pointe
657

Waterloo
IA
50704

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,394
Total Non-Itemized Transactions with this Payee/Payer		$2,239
Total of All Transactions with this Payee/Payer for This Schedule		$29,633
Items to be given away to members	08/24/2015	$27,394

Name and Address
(A)

Inland Press

2001 W Lafayette Avenue
Detroit
MI
48216

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,553
Total of All Transactions with this Payee/Payer for This Schedule		$32,553

Name and Address
(A)

IUOE Local 324 Stationary Building Corp.

1550 Howard Street
Detroit
MI
48216

Type or Classification
(B)

Property Management Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$50,487
Total of All Transactions with this Payee/Payer for This Schedule		$50,487

Name and Address
(A)

JayStar Group

85 East Avenue
Norwalk
CT
06851

Type or Classification
(B)

Payment Processing Fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,131
Total of All Transactions with this Payee/Payer for This Schedule		$7,131

Name and Address
(A)

LaLonde Jewelers

91 Kercheval
Grosse Pointe Farms
MI
48236

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,239
Total Non-Itemized Transactions with this Payee/Payer		$23,154
Total of All Transactions with this Payee/Payer for This Schedule		$29,393
Plaques and Watches	09/14/2015	$6,239

Name and Address
(A)

Lowe's

1801 S Telegraph Road
Bloomfield Hills
MI
48302

Type or Classification
(B)

Building Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,238
Total of All Transactions with this Payee/Payer for This Schedule		$6,238

Name and Address
(A)

M & M Marketing

500 Hulet Drive
Bloomfield Township
MI
48302

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,367
Total of All Transactions with this Payee/Payer for This Schedule		$7,367

Name and Address
(A)

Mark Storm

24 White Oak Drive
Marquette
MI
49855

Type or Classification
(B)

Property Management Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Name and Address
(A)

MBR Insurance Group

612 W University Drive
Rochester
MI
48307

Type or Classification
(B)

Insurance Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,403
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,403
Insurance Expense	07/15/2015	$6,403

Name and Address
(A)

Mendoza Printing
123

Northville
MI
48167

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,349
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,349
Membership Card Printing	12/14/2015	$10,349

Name and Address
(A)

Mike Roll

2670 Greenfield Road
Berkley
MI
48072

Type or Classification
(B)

Graphics Design

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,865
Total Non-Itemized Transactions with this Payee/Payer		$5,406
Total of All Transactions with this Payee/Payer for This Schedule		$29,271
Graphics Design	07/27/2015	$6,291
Graphics Design	10/29/2015	$5,929
Graphics Design	12/21/2015	$5,181
Graphics Design	06/27/2016	$6,464

Name and Address
(A)

Nickel & Saph Inc.
46907

Mount Clemens
MI
48046

Type or Classification
(B)

Insurance Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,737
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$26,737
Insurance Expense	05/02/2016	$26,737

Name and Address
(A)

Outreach Project

117-11 Myrtle Avenue
Richmond Hill
NY
11418

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Marketing	11/05/2015	$6,000

Name and Address
(A)

Paetec (Windstream)
9001013

Louisville
KY
40290

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,307
Total of All Transactions with this Payee/Payer for This Schedule		$26,307

Name and Address
(A)

Paragon Special Services

1848 Pierre Drive
Clinton Township
MI
48038

Type or Classification
(B)

Building Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,475
Total of All Transactions with this Payee/Payer for This Schedule		$25,475

Name and Address
(A)

Plante & Moran PLLC

4444 W Bristol Rd Suite 360
Flint
MI
48507

Type or Classification
(B)

Accounting Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,325
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$47,325
Accounting Services	12/21/2015	$25,255
Accounting Services	03/14/2016	$22,070

Name and Address
(A)

Print Globe Inc.

5812 Trade Center Drive
Austin
TX
78741

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,402
Total Non-Itemized Transactions with this Payee/Payer		$3,569
Total of All Transactions with this Payee/Payer for This Schedule		$11,971
Marketing Expense	04/06/2016	$8,402

Name and Address
(A)

Progressive Insurance
105428

Atlanta
GA
30348

Type or Classification
(B)

Insurance Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,679
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,679
Insurance Expense	06/21/2016	$8,679

Name and Address
(A)

Purchase Power
371874

Pittsburgh
PA
15250

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,520
Total Non-Itemized Transactions with this Payee/Payer		$3,723
Total of All Transactions with this Payee/Payer for This Schedule		$64,243
Postage Meter Refills	08/10/2015	$10,284
Postage Meter Refills	10/12/2015	$7,542
Postage Meter Refills	11/02/2015	$7,542
Postage Meter Refills	11/09/2015	$7,542
Postage Meter Refills	02/08/2016	$5,017
Postage Meter Refills	03/07/2016	$5,017
Postage Meter Refills	04/04/2016	$7,542
Postage Meter Refills	05/09/2016	$5,017
Postage Meter Refills	06/27/2016	$5,017

Name and Address
(A)

Quest Systems & Technology
O

Hazelton
PA
18201

Type or Classification
(B)

Software Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,540
Total of All Transactions with this Payee/Payer for This Schedule		$6,540

Name and Address
(A)

Ralph Nichols Group Inc.

41650 Gardenbrook
Novi
MI
48375

Type or Classification
(B)

Training Seminars

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,405
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,405
Dale Carnegie Course	12/10/2015	$14,405

Name and Address
(A)

Ramada Inn

412 W Washington Street
Marquette
MI
49855

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,139
Total of All Transactions with this Payee/Payer for This Schedule		$9,139

Name and Address
(A)

Ritz Safety

3330 Shadeland Avenue
Indianapolis
IN
46226

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,093
Total Non-Itemized Transactions with this Payee/Payer		$3,046
Total of All Transactions with this Payee/Payer for This Schedule		$9,139
Items to be given away to members	05/11/2016	$6,093

Name and Address
(A)

Sawicki & Sons

1521 W Lafayette Avenue
Detroit
MI
48216

Type or Classification
(B)

Printing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,226
Total Non-Itemized Transactions with this Payee/Payer		$9,100
Total of All Transactions with this Payee/Payer for This Schedule		$17,326
Printing Expense	05/27/2016	$8,226

Name and Address
(A)

Spearfish
901

Troy
MI
48099

Type or Classification
(B)

Website Design/Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$109,595
Total Non-Itemized Transactions with this Payee/Payer		$74,000
Total of All Transactions with this Payee/Payer for This Schedule		$183,595
Website Design	07/17/2015	$9,500
Marketing - Media Library	07/17/2015	$8,900
Website Design	07/17/2015	$5,250
Marketing - Media Library	08/10/2015	$5,700
Marketing - Media Library	09/15/2015	$5,500
Website Design	10/12/2015	$15,000
Website Design	10/12/2015	$15,000
Website Design	11/09/2015	$5,250
Marketing - Media Library	11/12/2015	$5,200
Marketing - Media Library	11/16/2015	$6,800
Website Design	12/29/2015	$15,000
Marketing - Media Library	02/17/2016	$6,875
Marketing - Media Library	02/17/2016	$5,620

Name and Address
(A)

Staples
6721

The Lakes
NV
88901

Type or Classification
(B)

Office Supply Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,014
Total of All Transactions with this Payee/Payer for This Schedule		$28,014

Name and Address
(A)

Thomson Reuters - West
6292

Carol Stream
IL
60197

Type or Classification
(B)

Subscription Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,607
Total of All Transactions with this Payee/Payer for This Schedule		$5,607

Name and Address
(A)

Travelers Insurance Group
660317

Dallas
TX
75266

Type or Classification
(B)

Insurance Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,323
Total Non-Itemized Transactions with this Payee/Payer		$1,477
Total of All Transactions with this Payee/Payer for This Schedule		$10,800
Insurance Expense	06/13/2016	$9,323

Name and Address
(A)

United States Postal Service

1401 W Fort Street
Detroit
MI
48233

Type or Classification
(B)

Postal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,600
Total Non-Itemized Transactions with this Payee/Payer		$14,417
Total of All Transactions with this Payee/Payer for This Schedule		$42,017
Postage	07/16/2015	$5,800
Postage	09/24/2015	$6,200
Postage	12/09/2015	$9,600
Postage	03/02/2016	$6,000

Name and Address
(A)

US Bank Equipment Finance
790448

St Louis
MO
63179

Type or Classification
(B)

Equipment Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,418
Total of All Transactions with this Payee/Payer for This Schedule		$5,418

Name and Address
(A)

Verizon Wireless
15062

Albany
NY
12212

Type or Classification
(B)

Telephone Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,477
Total of All Transactions with this Payee/Payer for This Schedule		$18,477

Name and Address
(A)

Vocus

12051 Indian Creek Ct
Beltsville
MD
20705

Type or Classification
(B)

Computer Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,350
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,350
Computer Expense	03/04/2016	$7,350

Name and Address
(A)

Walser Leasing & Fleet Services

820 5th St South
Hopkins
MN
55343

Type or Classification
(B)

Vehicle Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,404
Total Non-Itemized Transactions with this Payee/Payer		$7,023
Total of All Transactions with this Payee/Payer for This Schedule		$12,427
Vehicle Lease Payments	02/16/2016	$5,404

Name and Address
(A)

Your Local Car Guy

27109 Harper
St Clair Shores
MI
48081

Type or Classification
(B)

Vehicle Leasing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,383
Total Non-Itemized Transactions with this Payee/Payer		$16,637
Total of All Transactions with this Payee/Payer for This Schedule		$46,020
Vehicle Lease Payment	07/16/2015	$20,692
Vehicle Lease Payment	07/30/2015	$8,691

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 019-088

Name and Address
(A)

Crown Plaza Hotel

5700 28th St SE
Grand Rapids
MI
49546

Type or Classification
(B)

Lodging - General Membership Meeting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,078
Total of All Transactions with this Payee/Payer for This Schedule		$5,078

Name and Address
(A)

Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354

Type or Classification
(B)

Air Travel Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,778
Total of All Transactions with this Payee/Payer for This Schedule		$11,778

Name and Address
(A)

Vista Hotel On Lake Palm Harbor

37611 US Hwy 19 N
Palm Harbor
FL
34684

Type or Classification
(B)

Lodging - Retiree Picnic

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,108
Total of All Transactions with this Payee/Payer for This Schedule		$5,108

Name and Address
(A)

Westin Maui Resort

2365 Kaanapali Pkwy
Lahaina
HI
96761

Type or Classification
(B)

Lodging - IUOE General Exec. Board Meeting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,308
Total of All Transactions with this Payee/Payer for This Schedule		$12,308

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 019-088

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,760,608
OE 324 Health and Pension Funds	OE Fringe Benefit Fund	$1,960,956
Pension	OE General Pension Plan	$693,269
Pension	OE Central Pension Fund	$103,883
Death Benefits	Member Beneficiaries	$2,500

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 019-088

Question 11(b):

Question 11(b): : Operating Engineers Local 324 Building Corporation 500 Hulet Drive Bloomfield Township MI 48302 The purpose of the Building Corporation is to purchase and operate the branch office facilities of Local 324. All assets, liabilities and financial operations of the Building Corporation are consolidated in this Form LM-2 filing. M & M Marketing Solutions LLC 500 Hulet Drive Bloomfield Township MI 48302 The purpose of the M & M Marketing Solutions is to purchase giveaways to members of Local 324. All assets, liabilities and financial operations of the M & M Marketing Solutions are consolidated in this Form LM-2 filing.

Question 12: The Unions records are audited by the outside CPA firm of Plante & Moran, PLLC. Plante & Moran, PLLC 4444 W Bristol Rd Suite 360 Flint MI 48507

Question 15: During the fiscal year, furniture and fixtures and old and obsolete office equipment was written off and determined that they would never be utilized. These assets were either donated or scrapped. The total cost of these assets were approximately $35,369. The net book value of these assets as of the disposal date was ($0.00) zero dollars.

Question 17: Gaspare Pirrone v. International Union of Operating Engineers Local 324, Case No. 07-CA-105510 (National Labor Relations Board.

Question 10: Operating Engineers Local 324 Pension Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID #38-1900637 Plan #501 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa Operating Engineers Local 324 Defined Contribution Pension Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID #38-3386104 Plan #002 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa Operating Engineers Local 324 Health Care Plan 500 Hulet Drive Bloomfield Township MI 48302 Employer ID #38-1940673 Plan #501 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa Operating Engineers Local 324 Vacation & Holiday Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID #38-6195525 Plan #501 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa Operating Engineers Local 324 Retiree Benefit Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID #38-2342972 Plan #501 A copy of the Funds Form 990 can be found at the Internal Revenue Service website @ www.irs.gov Operating Engineers Local 324 Journeyman & Apprentice Training Fund, Inc. 275 E. Highland Road Howell, MI 48843 Employer ID #38-3215444 A copy of the Funds Form 990 can be found at the Internal Revenue Service website @ www.irs.gov International Union of Operating Engineers Local 324 Health & Welfare Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID #38-2243531 Plan #502 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa International Union of Operating Engineers Local 324 Retirement Trust Fund 500 Hulet Drive Bloomfield Township MI 48302 Employer ID #38-3685356 Plan #002 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa International Union of Operating Engineers Local 324 Stationary Engineers Apprenticeship & Education Fund 1550 Howard St Detroit, MI 48216 Employer ID #23-7109957 A copy of the Funds Form 990 can be found at the Internal Revenue Service website @ www.irs.gov The Retiree Benefit Plan & Retirement Trust Fund have a December 31st year end. The Stationary Engineers Apprenticeship & Education Fund has a June 30th year end. The Health & Welfare Fund has a September 30th year end. All remaining plans have an April 30th year end. The purpose of the Plans is to provide retirement, health, training and vacation benefits to members.

Question 11(a):

Question 11(a): : Michigan PAC Operating Engineers Local 324 State of Michigan Political Action Committee File with Michigan Department of State Bureau of Elections ID #5076518 Michigan PAC Policy Over Party File with Michigan Department of State Bureau of Elections ID #5165890 Federal PAC Operating Engineers Local 324 National Political Activities Committee File with Federal Election Commission ID #C00093989

Schedule 13, Row2:Retirees include all members who have met certain eligibility requirements and are no longer seeking active employment. Hoisting & Portable retirees pay $18.00 until they reach 50 years of participation in the Union, then they pay $0.00 for the remainder of their life. Hoisting & Portable retirees have voting eligibility. Stationary retirees have the option to continue to pay dues. If their membership is kept current, they will retain their voting eligibility.

Schedule 13, Row1:Active members include all members eligible for assignment to work. All active members pay full dues.



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