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
From07/01/2016
Through06/30/2017
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 DombrowPRESIDENT71. SIGNED:James V AriniTREASURER
Date:Sep 29, 2017Telephone Number:248-451-0324Date:Sep 29, 2017Telephone 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?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2018
20. How many members did the labor organization have at the end of the reporting period?13,810
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees13.50-126.25perMonth1471500
(b) Working Dues/Fees3.0perYearN/AN/A
(c) Initiation Fees250-610per0250610
(d) Transfer Fees0per000
(e) Work Permits0per000

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 $7,443,068$6,663,482
23. Accounts Receivable1$8,962$19,739
24. Loans Receivable2$0$2,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$3,922,230$4,616,044
28. Other Assets7$100,972$81,708
29. TOTAL ASSETS $11,475,232$13,380,973

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$59,286$0
31. Loans Payable9$155,916$870,110
32. Mortgages Payable $0$0
33. Other Liabilities10$92,477$78,135
34. TOTAL LIABILITIES $307,679$948,245
35. NET ASSETS$11,167,553$12,432,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-088

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,352,363
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $237,357
39. Sale of Supplies $0
40. Interest $17,538
41. Dividends $0
42. Rents $126,300
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$750,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$967,998
49. TOTAL RECEIPTS $15,451,556
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,876,981
51. Political Activities and Lobbying16$298,216
52. Contributions, Gifts, and Grants17$22,832
53. General Overhead18$2,829,695
54. Union Administration19$355,687
55. Benefits20$2,894,730
56. Per Capita Tax $2,267,821
57. Strike Benefits $1,250
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,215,065
61. Loans Made2$2,000,000
62. Repayment of Loans Obtained9$35,806
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $420,203
  
66. Subtotal $16,218,286
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,651,123  
  67b. Less Total Disbursed$1,663,979  
  67c. Total Withheld But Not Disbursed -$12,856
68. TOTAL DISBURSEMENTS $16,231,142
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$19,739$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $19,739$0$0$0
OE Fringe Benefit Fund$9,640$0$0$0
OE Health Care Plan$4,742$0$0$0
OE Labor Management Education Fund$4,115$0$0$0
OE Stationary Education Fund$842$0$0$0
OE Stationary Retirement Trust Fund$182$0$0$0
Construction Industry Resources$218$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$0$2,000,000$0$0$2,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IUOE Loan Program
Purpose: IUOE Training Center
Security: Promissory Note
Terms of Repayment: 3 Years at 2.00%
$0$1,000,000$1,000,000
Name: IUOE Loan Program
Purpose: IUOE Training Center
Security: Promissory Note
Terms of Repayment: 5 Years at 2.75%
$0$500,000$500,000
Name: IUOE Loan Program
Purpose: IUOE Training Center
Security: Promissory Note
Terms of Repayment: 7 Years at 3.50%
$0$500,000$500,000
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$104,309$27,966$19,625$0
Computer and Phone Equipment$5,416$0$0$0
Furniture and Fixtures$52,283$0$0$0
Vehicles$46,610$27,966$19,625$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-088

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,522,833$1,522,833$1,215,065
Building - Gladstone$915,192$915,192$621,167
Building Improvements-Freeland, Bloomfield, Hulet$5,836$5,836$5,836
Computer and Phone Equipment$36,974$36,974$23,231
Furniture and Fixtures$38,063$38,063$38,063
Leasehold Improvements$625$625$625
Land Improvements-Bloomfield and Freeland$4,088$4,088$4,088
Prizm - Membership System$522,055$522,055$522,055
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,215,065
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$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 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$31,875 $31,875$31,875
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$4,983,510$3,119,307$1,864,203$1,864,203
Building  2 :      7677 Midlaqnd Road, Freeland, Michigan$386,019$381,748$4,271$4,271
Building  3 :      802 Clark Drive, Gladstone, Michagan$883,316$4,907$878,409$878,409
Building  4 :      300 McClellan, Grayling, Michigan$63,625$63,625$0$0
Building  5 :      5914 Executive Drive, Lansing, Michigan$100,444$100,444$0$0
Building  6 :      Side Lot Garage, Livonia, Michigan$98,813$86,183$12,630$12,630
C. Automobiles and Other Vehicles$182,982$54,103$128,879$128,879
D. Office Furniture and Equipment$785,971$737,018$48,953$48,953
E. Other Fixed Assets$1,170,336$293,953$876,383$876,383
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,457,332$4,841,288$4,616,044$4,616,044
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)) $81,708
Deposits - Vehicle Leases$925
Prepaid - Computer Maintenance$14,943
Prepaid - Insurance$33,169
Prepaid - News Service Reports$3,256
Prepaid - Vehicle Leases$28,494
Flower Fund$306
Withheld Aflac$579
Withheld Dues - Local No. 876$36
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$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 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$155,916$750,000$35,806$0$870,110
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ford Financial$52,506$0$11,888$0$40,618
Chrysler Financial$40,504$0$11,857$0$28,647
Ally Financial$62,906$0$12,061$0$50,845
Diversified Members CU LOC$0$750,000$0$0$750,000
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)) $78,135
Federal Income Tax Withholding$17,309
Unemployment Taxes Accrued$11,068
State Income Tax Withholding$13,231
Fringe Benefits Withholding$36,306
Other Withholding$221
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		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Stockwell ,  Douglas   W
Business Manager
C		$149,110$0$15,691$0$164,801
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Boone ,  Daniel   L
Vice President
C		$114,687$0$6,024$0$120,711
I
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 		Dombrow ,  Kenneth   D
Financial Secretary
C		$123,404$0$15,973$0$139,377
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Scott ,  Thomas   C
Recording Secretary
C		$114,687$0$7,074$0$121,761
I
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 		Arini ,  James   V
Treasurer
C		$91,936$0$12,400$0$104,336
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		McCarthy ,  Jeff   E
Financial Secretary
C		$91,936$0$7,879$0$99,815
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
Total Officer Disbursements$685,760$0$65,041$0$750,801
Less Deductions    $345,737
Net Disbursements    $405,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-088

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Houston, Jr. ,  Samuel   J
Trustee
None		$114,687$0$15,124$0$129,811
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		Sanders ,  Derrick   B
Trustee
None		$91,936$0$7,651$0$99,587
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		McGregor ,  Russell   T
Auditor
None		$32,166$0$2,717$0$34,883
I
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 		Burke ,  Kermit   R
Business Agent
None		$91,936$0$6,268$0$98,204
I
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 		Doom ,  Ryan   H
Business Agent
None		$91,936$0$9,948$0$101,884
I
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 		Edwardsen ,  George   W
Business Agent
None		$91,936$0$7,708$0$99,644
I
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 		Everly ,  Matthew   C
Business Agent
None		$91,936$0$6,136$0$98,072
I
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 		Hubbard ,  Zane   D
Business Agent
None		$91,936$0$8,996$0$100,932
I
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 		Jones ,  Brad   J
Business Agent
None		$74,798$0$7,198$0$81,996
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Kemp ,  Brian   C
Organizer
None		$86,142$0$4,802$0$90,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Killingback ,  Richard   A
Dispatcher
None		$91,936$0$6,830$0$98,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kroll ,  Daniel   L
Business Agent
None		$91,936$0$12,961$0$104,897
I
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 		Lynch ,  Chad   A
Business Agent
None		$103,191$0$9,631$0$112,822
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Miller ,  William   A
Business Agent
None		$83,652$0$9,193$0$92,845
I
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
None		$103,191$0$11,082$0$114,273
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peffer ,  John  
Business Agent
None		$91,936$0$9,982$0$101,918
I
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 		Salisbury ,  Heath   E
Business Agent
None		$103,191$0$15,087$0$118,278
I
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 		Sarafin ,  John   M
Business Agent
None		$83,652$0$7,656$0$91,308
I
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 Agent
None		$91,936$0$7,383$0$99,319
I
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 		Utterback ,  Curt   J
Business Agent
None		$103,191$0$13,934$0$117,125
I
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
None		$86,142$0$4,089$0$90,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zimmerman ,  Kevin   A
Organizer
None		$91,936$0$8,780$0$100,716
I
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 		Closs ,  Mathew   J
Building Engineer
None		$73,269$0$12,631$0$85,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		Clark ,  Nicholas   D
Political Director
None		$18,876$0$1,913$0$20,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dunn ,  Ryan   J
Assistant to Business Mgr
None		$68,800$0$8,120$0$76,920
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brent ,  Philip  
IT Manager
None		$18,462$0$1,316$0$19,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Falsetta ,  Brenda   F
Administrative Assistant
None		$51,336$0$0$0$51,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Follbaum ,  Marla   M
Bookkeeper
None		$56,472$0$0$0$56,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haley ,  Tiffany   L
Administrative Assistant
None		$53,652$0$0$0$53,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Hart ,  Scott   T
Chief Financial Officer
None		$83,652$0$4,067$0$87,719
I
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
None		$40,784$0$0$0$40,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keeton ,  Rebecca   F
Bookkeeper
None		$63,803$0$0$0$63,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaLonde ,  Andrea   M
Administrative Assistant
None		$71,973$0$1,917$0$73,890
I
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
None		$83,652$0$1,999$0$85,651
I
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
None		$43,596$0$0$0$43,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McConnaughey ,  Lisa   M
Receptionist
None		$41,658$0$0$0$41,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pajtas ,  Michael   J
Administrative Assistant
None		$10,975$0$0$0$10,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McKernan ,  Daniel   T
Marketing-Comm Director
None		$43,780$0$3,434$0$47,214
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		10 %
A
B
C 		Warunek ,  Carrie   L
Bookkeeper
None		$65,595$0$0$0$65,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zelinski ,  Barbara  
Administrative Assistant
None		$40,580$0$0$0$40,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beaton ,  Josh  
Business Agent
None		$83,652$0$10,077$0$93,729
I
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  
Business Agent
None		$83,652$0$7,460$0$91,112
I
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 Agent
None		$83,652$1,000$16,910$0$101,562
I
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 		Gangwer ,  Brian  
Business Agent
None		$83,652$0$7,437$0$91,089
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Haley ,  Erin  
Administrative Assistant
None		$40,023$0$0$0$40,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Popps ,  Brandon  
Business Agent
None		$91,936$0$9,977$0$101,913
I
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 		Graham ,  Lee   A
Director Labor Management
Labor Management Comm		$123,075$0$85$0$123,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robbins ,  Aaron   J
Organizer
None		$86,142$0$6,771$0$92,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trumbull ,  James   B
Organizer
None		$86,142$0$8,000$0$94,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$9,970$0$429$0$10,399
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,688,110$1,000$295,699$0$3,984,809
Less Deductions    $1,305,386
Net Disbursements    $2,679,423
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) 13,810 
Agency Fee Payers*0
Total Members/Fee Payers13,810 
*Agency Fee Payers are not considered members of the labor organization.
Active Members9,681Yes
Retirees4,129Yes
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$793,578
2. Named Payer Non-itemized Receipts$137,538
3. All Other Receipts$36,882
4. Total Receipts$967,998
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,421
4. To Employees$0
5. All Other Disbursements$10,411
6. Total Disbursements$22,832
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$507,203
2. Named Payee Non-itemized Disbursements$28,138
3. To Officers$586,691
4. To Employees$2,723,150
5. All Other Disbursements$31,799
6. Total Disbursements$3,876,981
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$933,843
2. Named Payee Non-itemized Disbursements$615,115
3. To Officers$13,457
4. To Employees$981,149
5. All Other Disbursements$286,131
6. Total Disbursements$2,829,695
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$82,000
3. To Officers$29,762
4. To Employees$177,479
5. All Other Disbursements$8,975
6. Total Disbursements$298,216
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$61,918
3. To Officers$108,472
4. To Employees$103,034
5. All Other Disbursements$82,263
6. Total Disbursements$355,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-088

Name and Address
(A)
Ally Financial
P.O. Box 9001948

Louisville
KY
40290
Type or Classification
(B)
Vehicle Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,086
Total Non-Itemized Transactions with this Payee/Payer$7,284
Total of All Transactions with this Payee/Payer for This Schedule$12,370
Security Deposit Refund Auto Leases11/23/2016$5,086
Name and Address
(A)
EMC Insurance Company
P.O. Box 30546

Lansing
MI
48909
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$5,794
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$533,900
Total Non-Itemized Transactions with this Payee/Payer$576
Total of All Transactions with this Payee/Payer for This Schedule$534,476
Organizing Grant09/23/2016$231,842
Organizing Grant10/28/2016$33,120
Organizing Grant11/23/2016$33,120
Organizing Grant12/22/2016$33,120
Organizing Grant02/01/2017$33,120
Organizing Grant02/17/2017$33,120
Organizing Grant06/21/2017$136,458
Name and Address
(A)
Journeyman and Apprentice Training Fund, Inc.

275 E. Highland Road
Howell
MI
48843
Type or Classification
(B)
Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,138
Expense Reimbursement05/24/2017$9,138
Name and Address
(A)
MailFinance Neopost USA

478 Wheelers Farms Road
Milford
CT
06461
Type or Classification
(B)
Leased Postage Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Buyout Promotion03/01/2017$5,297
Name and Address
(A)
OE 324 Fringe Benefit Fund

500 Hulet Drive
Bloomfield Township
MI
48302
Type or Classification
(B)
Fringe Benefits Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,706
Total of All Transactions with this Payee/Payer for This Schedule$48,706
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$0
Total Non-Itemized Transactions with this Payee/Payer$34,265
Total of All Transactions with this Payee/Payer for This Schedule$34,265
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$233,089
Total Non-Itemized Transactions with this Payee/Payer$21,273
Total of All Transactions with this Payee/Payer for This Schedule$254,362
Expense Reimbursement07/13/2016$19,348
Expense Reimbursement07/13/2016$7,025
Expense Reimbursement08/10/2016$15,906
Expense Reimbursement08/10/2016$5,766
Expense Reimbursement09/21/2016$19,480
Expense Reimbursement09/21/2016$7,245
Expense Reimbursement10/19/2016$15,788
Expense Reimbursement11/09/2016$15,788
Expense Reimbursement12/07/2016$19,480
Expense Reimbursement01/11/2017$16,636
Expense Reimbursement02/08/2017$15,788
Expense Reimbursement03/17/2017$15,788
Expense Reimbursement04/21/2017$19,499
Expense Reimbursement04/21/2017$5,000
Expense Reimbursement05/03/2017$9,467
Expense Reimbursement05/17/2017$5,597
Expense Reimbursement06/14/2017$19,488
Name and Address
(A)
OE 324 Michigan PAC

500 Hulet Drive
Bloomfield Township
MI
48302
Type or Classification
(B)
Federal PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
OE 324 Stationary Education Fund

1550 Howard Street
Detroit
MI
48216
Type or Classification
(B)
Education and Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,755
Total of All Transactions with this Payee/Payer for This Schedule$13,755
Name and Address
(A)
Progressive Insurance
P.O. Box 105428

Atlanta
GA
30348
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,068
Insurance Refund09/21/2016$7,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-088

Name and Address
(A)
Gregory, Moore, Jeakle and Brooks, PC

65 Cadillac Sq. Suite 3727
Detroit
MI
48226
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,812
Total Non-Itemized Transactions with this Payee/Payer$6,453
Total of All Transactions with this Payee/Payer for This Schedule$17,265
Legal Services11/21/2016$10,812
Name and Address
(A)
Legghio and Israel PC

306 S Washington Ave
Royal Oak
MI
48067
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,063
Total Non-Itemized Transactions with this Payee/Payer$2,559
Total of All Transactions with this Payee/Payer for This Schedule$30,622
Legal Services07/11/2016$10,080
Legal Services08/01/2016$11,404
Legal Services09/06/2016$6,579
Name and Address
(A)
Novara, Tesija, P.L.L.C.

2000 Town Center Suite 2370
Southfiled
MI
48075
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,449
Total of All Transactions with this Payee/Payer for This Schedule$7,449
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$88,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,285
Organizing07/18/2016$6,816
Organizing07/25/2016$10,272
Organizing09/26/2016$7,309
Organizing10/17/2016$6,475
Organizing11/01/2016$7,391
Organizing12/05/2016$8,946
Organizing12/27/2016$7,760
Organizing01/23/2017$7,051
Organizing03/13/2017$6,046
Organizing04/03/2017$6,480
Organizing05/09/2017$7,100
Organizing06/05/2017$6,639
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$380,043
Total Non-Itemized Transactions with this Payee/Payer$11,677
Total of All Transactions with this Payee/Payer for This Schedule$391,720
Legal Services07/18/2016$7,043
Legal Services07/18/2016$26,000
Legal Services09/06/2016$30,095
Legal Services10/10/2016$26,000
Legal Services10/10/2016$26,000
Legal Services11/01/2016$26,641
Legal Services11/21/2016$26,010
Legal Services12/05/2016$26,000
Legal Services01/23/2017$26,000
Legal Services01/30/2017$26,000
Legal Services02/27/2017$26,000
Legal Services03/13/2017$28,964
Legal Services04/26/2017$26,000
Legal Services05/22/2017$27,290
Legal Services06/26/2017$26,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-088

Name and Address
(A)
Farough and Associates

108 E Grand River Ave Ste 2
Brighton
MI
48116
Type or Classification
(B)
Political Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Grassroots Midwest, Inc.
P.O. Box 12157

Lansing
MI
48901
Type or Classification
(B)
Political Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
Kandler, Reed, Khoury and 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$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
Looking Glass Strategies

3805 Indian Trail
China
MI
48054
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-088

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-088

Name and Address
(A)
1st Merchant Bank

200 E. Jackson St
Munci
IN
47305
Type or Classification
(B)
Merchant Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,599
Total of All Transactions with this Payee/Payer for This Schedule$5,599
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$15,837
Total Non-Itemized Transactions with this Payee/Payer$37,673
Total of All Transactions with this Payee/Payer for This Schedule$53,510
Items to be given away to members04/04/2017$9,906
Items to be given away to members06/30/2017$5,931
Name and Address
(A)
900 40th Street LLC

3744 76th St SE
Caledonia
MI
49316
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,457
Total of All Transactions with this Payee/Payer for This Schedule$11,457
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,630
Total of All Transactions with this Payee/Payer for This Schedule$9,630
Name and Address
(A)
Ally Financial
P.O. Box 9001948

Louisville
KY
40290
Type or Classification
(B)
Vehicle Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,188
Total Non-Itemized Transactions with this Payee/Payer$15,046
Total of All Transactions with this Payee/Payer for This Schedule$259,234
Vehicle Lease Payments07/25/2016$20,319
Vehicle Lease Payments08/22/2016$20,319
Vehicle Lease Payments09/06/2016$20,493
Vehicle Lease Payments10/24/2016$20,319
Vehicle Lease Payments11/21/2016$15,365
Vehicle Lease Payments12/12/2016$8,542
Vehicle Lease Payments12/19/2016$8,365
Vehicle Lease Payments01/16/2017$18,328
Vehicle Lease Payments02/13/2017$9,513
Vehicle Lease Payments02/15/2017$13,149
Vehicle Lease Payments03/13/2017$17,228
Vehicle Lease Payments03/20/2017$5,260
Vehicle Lease Payments04/10/2017$8,863
Vehicle Lease Payments04/17/2017$8,365
Vehicle Lease Payments04/24/2017$5,260
Vehicle Lease Payments05/09/2017$8,863
Vehicle Lease Payments05/15/2017$13,149
Vehicle Lease Payments06/12/2017$9,513
Vehicle Lease Payments06/19/2017$12,975
Name and Address
(A)
American Graphics

34895 Groesbeck Hwy
Clinton Township
MI
48035
Type or Classification
(B)
Priting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,673
Total Non-Itemized Transactions with this Payee/Payer$7,517
Total of All Transactions with this Payee/Payer for This Schedule$75,190
Printing Services07/05/2016$18,752
Printing Services11/01/2016$20,915
Printing Services01/03/2017$14,843
Printing Services03/27/2017$13,163
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$9,549
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,049
Catering Service01/03/2017$9,549
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$0
Total Non-Itemized Transactions with this Payee/Payer$35,165
Total of All Transactions with this Payee/Payer for This Schedule$35,165
Name and Address
(A)
ATT
P. O. Box 5017

Carol Stream
IL
60197
Type or Classification
(B)
Telephone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
BeneSys Inc.

700 Tower Dr Suite 300
Troy
MI
48098
Type or Classification
(B)
Third Party Administrtor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,001
Total of All Transactions with this Payee/Payer for This Schedule$7,001
Name and Address
(A)
Blue Water Temple

2441 West Water St
Port Huron
MI
48060
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
BMA Media Group

4091 Erie Street
Willoughby
OH
44094
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,685
Marketing Services05/19/2017$11,685
Name and Address
(A)
Comcast
P.O. Box 7500

Southeastern
PA
19398
Type or Classification
(B)
Internet Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,680
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Name and Address
(A)
Consumers Energy
1.00026E+11

Lansing
MI
48937
Type or Classification
(B)
Gas Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,766
Total of All Transactions with this Payee/Payer for This Schedule$13,766
Name and Address
(A)
Dell Marketing LP
P.O. Box 643561

Pittsburgh
PA
15264
Type or Classification
(B)
Leased Computer Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,752
Total of All Transactions with this Payee/Payer for This Schedule$28,752
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$10,264
Total Non-Itemized Transactions with this Payee/Payer$40,746
Total of All Transactions with this Payee/Payer for This Schedule$51,010
Computer Services05/09/2017$5,132
Computer Services06/05/2017$5,132
Name and Address
(A)
DTE Energy
P.O. Box 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$0
Total Non-Itemized Transactions with this Payee/Payer$31,051
Total of All Transactions with this Payee/Payer for This Schedule$31,051
Name and Address
(A)
EMC Insurance Company
P.O. Box 30546

Lansing
MI
48909
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,512
Total Non-Itemized Transactions with this Payee/Payer$19,303
Total of All Transactions with this Payee/Payer for This Schedule$84,815
Insurance Expense12/02/2016$8,670
Insurance Expense12/21/2016$10,278
Insurance Expense01/10/2017$10,431
Insurance Expense02/23/2017$8,998
Insurance Expense03/07/2017$8,998
Insurance Expense04/11/2017$8,998
Insurance Expense05/08/2017$9,139
Name and Address
(A)
Gaspare Pirrone

4490 w Samaria Road
Temperance
MI
48182
Type or Classification
(B)
Ordered Award Case No. 07-CA-105510 NLRB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,424
Total Non-Itemized Transactions with this Payee/Payer$4,064
Total of All Transactions with this Payee/Payer for This Schedule$43,488
Net Back Bay and Vacation Pay08/09/2016$39,424
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$107,230
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$112,288
Items to be given away to members07/25/2016$44,150
Items to be given away to members10/11/2016$27,540
Items to be given away to members12/27/2016$7,420
Items to be given away to members01/03/2017$17,464
Items to be given away to members03/06/2017$10,656
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$7,514
Total Non-Itemized Transactions with this Payee/Payer$21,893
Total of All Transactions with this Payee/Payer for This Schedule$29,407
Printing Services01/09/2017$7,514
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$0
Total Non-Itemized Transactions with this Payee/Payer$55,671
Total of All Transactions with this Payee/Payer for This Schedule$55,671
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$19,741
Total Non-Itemized Transactions with this Payee/Payer$6,326
Total of All Transactions with this Payee/Payer for This Schedule$26,067
Plaques and Watches08/22/2016$8,217
Plaques and Watches10/10/2016$5,425
Plaques and Watches04/24/2017$6,099
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,320
Total of All Transactions with this Payee/Payer for This Schedule$9,320
Name and Address
(A)
MailFinance Neopost USA

478 Wheelers Farms Road
Milford
CT
06461
Type or Classification
(B)
Leased Postage Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,593
Total of All Transactions with this Payee/Payer for This Schedule$9,593
Name and Address
(A)
Mendoza Printing
P.O. Box 123

Northville
MI
48167
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,081
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,081
Membership Card Printing07/11/2016$9,847
Membership Card Printing12/27/2016$12,234
Name and Address
(A)
Michigan Cat
P.O. Box 77000
Dept. #77576
Detroit
MI
48277
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,223
Total Non-Itemized Transactions with this Payee/Payer$1,034
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Repairs and Maintenance06/05/2017$5,223
Name and Address
(A)
Michigan Department of State

7064 Crowner Dr
Lansing
MI
48980
Type or Classification
(B)
State Government office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
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$13,889
Total Non-Itemized Transactions with this Payee/Payer$9,280
Total of All Transactions with this Payee/Payer for This Schedule$23,169
Graphics Design10/17/2016$7,300
Graphics Design06/19/2017$6,589
Name and Address
(A)
NeoFunds by NeoPost
P.O. Box 30193

Tampa
FL
33630
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,656
Total Non-Itemized Transactions with this Payee/Payer$11,702
Total of All Transactions with this Payee/Payer for This Schedule$25,358
Postage03/13/2017$8,040
Postage05/09/2017$5,616
Name and Address
(A)
Nickel and Saph, Inc.
P.O. Box 46907

Mt 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 Expense05/01/2017$26,737
Name and Address
(A)
Operating Engineers Local 324
Fringe Benefit Fund
500 Hulet Dr Suite 125
Bloomfiled Township
MI
48302
Type or Classification
(B)
Ordered Award Case No. 07-CA-105510 NLRB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,241
Total Non-Itemized Transactions with this Payee/Payer$2,501
Total of All Transactions with this Payee/Payer for This Schedule$14,742
Contribution08/09/2016$12,241
Name and Address
(A)
Paetec (Windstream)
P.O. Box 9001013

Louisville
KY
40290
Type or Classification
(B)
Telephone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,886
Total of All Transactions with this Payee/Payer for This Schedule$21,886
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$0
Total Non-Itemized Transactions with this Payee/Payer$27,725
Total of All Transactions with this Payee/Payer for This Schedule$27,725
Name and Address
(A)
Plante and 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$59,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,430
Accounting Servies11/28/2016$35,430
Accounting Servies03/06/2017$24,000
Name and Address
(A)
Postmaster

1401 West Fort Room M-141
Detroit
MI
48233
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,200
Total Non-Itemized Transactions with this Payee/Payer$2,290
Total of All Transactions with this Payee/Payer for This Schedule$34,490
Postage10/03/2016$8,600
Postage12/12/2016$10,700
Postage03/02/2017$5,900
Postage06/08/2017$7,000
Name and Address
(A)
Purchase Power
P.O. Box 371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,952
Total Non-Itemized Transactions with this Payee/Payer$183
Total of All Transactions with this Payee/Payer for This Schedule$41,135
Postage Meter Refills07/11/2016$5,017
Postage Meter Refills08/08/2016$5,439
Postage Meter Refills09/06/2016$5,017
Postage Meter Refills10/10/2016$5,017
Postage Meter Refills11/07/2016$5,017
Postage Meter Refills12/12/2016$5,108
Postage Meter Refills01/09/2017$5,017
Postage Meter Refills02/01/2017$5,320
Name and Address
(A)
Quest Systems and Technology
P.O. Box 0

Hazelton
PA
18201
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
Republic Services
P.O. Box 9001099

Louisville
KY
40290
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$5,041
Name and Address
(A)
Spearfish
P.O. Box 901

Troy
MI
48099
Type or Classification
(B)
Website Design-Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,511
Total of All Transactions with this Payee/Payer for This Schedule$12,511
Name and Address
(A)
Staples
P.O. Box 9001036

Louisville
KY
40290
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,199
Total of All Transactions with this Payee/Payer for This Schedule$28,199
Name and Address
(A)
Thomson Reuters - West
P.O. Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,264
Total of All Transactions with this Payee/Payer for This Schedule$8,264
Name and Address
(A)
Travelers Insurance Group
P.O. Box 660317

Dallas
TX
75266
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,888
Total Non-Itemized Transactions with this Payee/Payer$3,877
Total of All Transactions with this Payee/Payer for This Schedule$14,765
Insurance Expense06/12/2017$10,888
Name and Address
(A)
U S Bank Equipment Finance
P.O. Box 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$0
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
United Parcel Service
Lock Box 577

Carol Stream
IL
60132
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
Verizon Wireless
P.O. Box 15062

Albany
NY
12212
Type or Classification
(B)
Telephone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,632
Total of All Transactions with this Payee/Payer for This Schedule$17,632
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 Expense02/23/2017$7,350
Name and Address
(A)
WEX BANK
P.O. Box 6293

Carol Stream
IL
60197
Type or Classification
(B)
Vehicle Leasing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,070
Total of All Transactions with this Payee/Payer for This Schedule$36,070
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$90,579
Total Non-Itemized Transactions with this Payee/Payer$10,767
Total of All Transactions with this Payee/Payer for This Schedule$101,346
Vehicle Lease Payments10/13/2016$32,905
Vehicle Lease Payments10/21/2016$30,499
Vehicle Lease Payments11/17/2016$27,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-088

Name and Address
(A)
Chippewa Hotel

7221 Main Street
Mackinac Island
MI
49757
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,073
Total of All Transactions with this Payee/Payer for This Schedule$8,073
Name and Address
(A)
Detroit Regional Chamber
P.O. Box 77359

Detroit
MI
48277
Type or Classification
(B)
Business Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
Ft Lauderdale Marriott Harbor Beach Resort and Spa

3030 Holiday Drive
Ft Lauderdale
FL
33316
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,080
Total of All Transactions with this Payee/Payer for This Schedule$13,080
Name and Address
(A)
Grand Hotel

286 Grand Avenue
Mackinac Island
MI
49757
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,557
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Name and Address
(A)
Hyatt Regency

311 S 4th Street
Louisville
KY
40202
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,957
Total of All Transactions with this Payee/Payer for This Schedule$5,957
Name and Address
(A)
MGM Grand Detroit

1777 3rd Avenue
Detroit
MI
48226
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$6,386
Total of All Transactions with this Payee/Payer for This Schedule$6,386
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,058
Total of All Transactions with this Payee/Payer for This Schedule$8,058
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.)$2,894,730
Death BenefitsMember Beneficiaries$2,500
OE 324 Health and Pension FundsOE Fringe Benefit Fund$2,033,147
PensionOE Central Pension Fund$104,093
PensionOE General Pension Plan$754,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-088


Question 10: Operating Engineers Local 324 Pension Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID No. 38-1900637 Plan No.501 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website at www.dol.gov/ebsa Operating Engineers Local 324 Defined Contribution Pension Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID No. 38-3386104 Plan No.002 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website at www.dol.gov/ebsa Operating Engineers Local 324 Health Care Plan 500 Hulet Drive Bloomfield Township MI 48302 Employer ID No. 38-1940673 Plan No.501 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website at www.dol.gov/ebsa Operating Engineers Local 324 Vacation and Holiday Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID No. 38-6195525 Plan No.501 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website at www.dol.gov/ebsa Operating Engineers Local 324 Retiree Benefit Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID No. 38-2342972 Plan No.501 A copy of the Funds Form 990 can be found at the Internal Revenue Service website at www.irs.gov Operating Engineers Local 324 Journeyman and Apprentice Training Fund, Inc. 275 E. Highland Road Howell, MI 48843 Employer ID No. 38-3215444 A copy of the Funds Form 990 can be found at the Internal Revenue Service website at www.irs.gov International Union of Operating Engineers Local 324 Health and Welfare Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID No. 38-2243531 Plan No.502 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website at www.dol.gov/ebsa International Union of Operating Engineers Local 324 Retirement Trust Fund 500 Hulet Drive Bloomfield Township MI 48302 Employer ID No. 38-3685356 Plan No.002 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website at www.dol.gov/ebsa International Union of Operating Engineers Local 324 Stationary Engineers Apprenticeship and Education Fund 1550 Howard St Detroit, MI 48216 Employer ID No. 23-7109957 A copy of the Funds Form 990 can be found at the Internal Revenue Service website at www.irs.gov The Retiree Benefit Plan and Retirement Trust Fund have a December 31st year end. The Stationary Engineers Apprenticeship and Education Fund has a June 30th year end. The Health and 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): Michigan PAC Operating Engineers Local 324 State of Michigan Political Action Committee File with Michigan Department of State Bureau of Elections ID No. 5076518 Michigan PAC Policy Over Party File with Michigan Department of State Bureau of Elections ID No. 5165890 Federal PAC Operating Engineers Local 324 National Political Activities Committee File with Federal Election Commission ID No. C00093989

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 and M Marketing Solutions LLC 500 Hulet Drive Bloomfield Township MI 48302 The purpose of the M and M Marketing Solutions is to purchase giveaways to members of Local 324. All assets, liabilities and financial operations of the M and 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 and Moran, PLLC. Plante and 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 neverbe utilized. These assets were either donated or scrapped. The total cost of these assets were approximately $57,699. The net book value of these assets as of the disposal date was ($0) zero dollars. A vehicle was traded in on a Prepaid Auto Lease. The cost was $46,610. The net book value was $26,966. Trade-in allowance received was $19,625 resulting in a loss of $8,341.

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

Schedule 13, Row2:Retirees include all members who have met certain eligibility requirements and are no longer seeking active employment. Hoisting and 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 and 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.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)