019-088 (LM2) 06/30/2022

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
019-088

2. PERIOD COVERED
From	07/01/2021
Through	06/30/2022

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME 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 LEE	Last Name GRAHAM
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:

Lee A Graham

TREASURER

Date:

Sep 28, 2022

Telephone Number:

248-451-0324

Date:

Sep 28, 2022

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?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	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?	08/2024

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

14,280

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	14.50	per	Month	174	1527
(b) Working Dues/Fees	3.0	per	Year	0	0
(c) Initiation Fees	250-885	per	Initial	250	865
(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		$11,078,814	$14,717,791
23. Accounts Receivable	1	$26,035	$46,941
24. Loans Receivable	2	$2,000,000	$2,000,000
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$5,332,641	$5,413,445
28. Other Assets	7	$108,865	$84,154
29. TOTAL ASSETS		$18,546,355	$22,262,331

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$62,633	$64,321
34. TOTAL LIABILITIES		$62,633	$64,321

35. NET ASSETS

$18,483,722

$22,198,010

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		$17,436,803
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$460,723
39. Sale of Supplies		$7,014
40. Interest		$57,003
41. Dividends		$0
42. Rents		$63,210
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
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	$500,434
49. TOTAL RECEIPTS		$18,525,187

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,986,362
51. Political Activities and Lobbying		16	$389,127
52. Contributions, Gifts, and Grants		17	$92,200
53. General Overhead		18	$3,473,000
54. Union Administration		19	$349,670
55. Benefits		20	$3,081,118
56. Per Capita Tax			$2,550,629
57. Strike Benefits			$165,500
58. Fees, Fines, Assessments, etc.			$27,354
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$342,401
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$431,549

66. Subtotal			$14,888,910
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$2,003,639
67b. Less Total Disbursed	$2,000,939
67c. Total Withheld But Not Disbursed			$2,700
68. TOTAL DISBURSEMENTS			$14,886,210

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	$0	$0	$0	$0
Totals from all other accounts receivable	$46,941
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$46,941	$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

$2,000,000

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: IUOE Loan Program
Purpose: IUOE Training Center
Security: Promissory Note
Terms of Repayment: Years @ 2.50%

$1,000,000

Name: IUOE Loan Program
Purpose: IUOE Training Center
Security: Promissory Note
Terms of Repayment: Years @ 2.55%

$500,000

Name: IUOE Loan Program
Purpose: IUOE Training Center
Security: Promissory Note
Terms of Repayment: Years @ 3.50%

$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	$0	$0	$0	$0

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 019-088

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$342,401	$342,401	$342,401
Furniture & Fixtures	$24,801	$24,801	$24,801
Membership System	$173,058	$173,058	$173,058
Equipment	$30,225	$30,225	$30,225
Grand Rapids Building	$101,817	$101,817	$101,817
Bloomfield Building	$12,500	$12,500	$12,500

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$342,401

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))

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 : 7677 Midland Road, Freeland, Michigan	$22,845		$22,845	$22,845
Land 3 : 802 Clark Drive, Gladstone, Michigan	$31,875		$31,875	$31,875
Land 4 : 300 McClellan, Grayling, Michigan	$8,500		$8,500	$8,500
Land 5 : 5914 Executive Drive, Lansing, Michigan	$35,136		$35,136	$35,136
Land 6 : Side Lot Garage, Livonia, Michigan	$54,633		$54,633	$54,633
Land 7 : 900 40th Street SE, Grand Rapids, MI	$77,400		$77,400	$77,400
Land 8 : 4086 Dolan Drive, Flint, Michigan	$12,044		$12,044	$12,044

B. Buildings (give location)
Building 1 : 500 Hulet Drive, Bloomfield Twp., Michigan	$5,022,249	$3,913,901	$1,108,348	$1,108,348
Building 2 : 7677 Midland Road, Freeland, Michigan	$386,019	$386,019	$0	$0
Building 3 : 802 Clark Drive, Gladstone, Michigan	$883,316	$152,127	$731,189	$731,189
Building 4 : 300 McClellan, Grayling, Michigan	$63,625	$63,625	$0	$0
Building 5 : 5914 Executive Drive, Lansing, Michigan	$108,434	$102,042	$6,392	$6,392
Building 6 : Side Lot Garage, Livonia, Michigan	$98,813	$98,813	$0	$0
Building 7 : 900 40th Street SE, Grand Rapids, MI	$833,902	$26,508	$807,394	$807,394

C. Automobiles and Other Vehicles

$49,430

D. Office Furniture and Equipment

$1,166,164

$1,070,410

$95,754

E. Other Fixed Assets

$2,286,054

$501,402

$1,784,652

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

$11,777,722

$6,364,277

$5,413,445

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))	$84,154
Prepaid - Computer Maintenance	$14,362
Prepaid - Insurance	$52,176
Prepaid - News Service Reports	$2,031
Prepaid - Vehicle Leases	$15,585

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	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 019-088

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$64,321
Payroll Withholdings	$19,115
Fringe Benefits Withholdings	$45,206

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

$149,110

$20,281

$169,391

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

20 %

A
B
C

Dombrow , Kenneth D
President
C

$135,457

$15,250

$150,707

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

20 %

A
B
C

Everly , Mathew C
Vice President
C

$113,715

$8,502

$122,217

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

McCarthy , Jeff E
Recording Secretary
C

$126,673

$7,414

$134,087

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

Graham , Lee A
Treasurer
C

$131,370

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Salisbury , Heath E
Financial Secretary
C

$126,673

$20,078

$146,751

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	$782,998	$0	$71,525	$0	$854,523
Less Deductions					$288,351
Net Disbursements					$566,172

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

Affeldt , Brian D
Business Representative
None

$101,675

$5,079

$106,754

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

Beaton , Joshua F
Business Representative
None

$102,496

$9,895

$112,391

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

Berg , Brian A
Business Representative
None

$102,496

$6,553

$109,049

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Besonen , Kevin M
Business Representative
None

$102,496

$8,839

$111,335

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Bolanowski , Anthony W
Business Representative
None

$113,751

$12,150

$125,901

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
None

$102,496

$6,924

$109,420

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

Doom , Ryan H
Business Representative
None

$102,496

$12,542

$115,038

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Edwardsen , George W
Business Representative
None

$102,496

$9,280

$111,776

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Emery , Marla M
Bookkeeper
None

$62,384

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

Gangwer , Brian D
Business Representative
None

$102,496

$10,102

$112,598

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

Ganton , Timothy K
Business Representative
None

$102,496

$10,504

$113,000

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

Garcia , Eric
Business Representative
None

$102,496

$10,473

$112,969

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

Haley , Tiffany l
Administrative Assistant
None

$41,927

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

Hart , Scott T
Chief Financial Officer
None

$99,843

$7,632

$107,475

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

Heurtebise , Ronald M
Business Representative
None

$101,675

$3,246

$104,921

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Hutchinson , Adam E
Business Representative
None

$101,675

$4,833

$106,508

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Hutchinson , Kayla M
Administrative Assistant
None

$45,843

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

Jones , Brad R
Business Representative
None

$102,496

$13,668

$116,164

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

2 %

A
B
C

Kroll , Daniel L
Business Representative
None

$102,496

$13,522

$116,018

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

La Londe , Andrea M
Information/Tech. Manager
None

$94,212

$907

$95,119

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

LaBelle II , Paul J
Business Representative
None

$76,437

$11,521

$87,958

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

Lauzon , Lisa M
Union-Benefit Coordinator
None

$83,586

$1,377

$84,963

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

Lee , Karen L
Administrative Assistant
None

$38,690

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

Lynch , Chad A
Business Representative
None

$113,751

$11,647

$125,398

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

McConnaughey , Lisa M
Receptionist
None

$48,842

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

$90,214

$8,662

$98,876

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

5 %

A
B
C

Miller , William A
Political Director
None

$106,716

$15,551

$122,267

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

98 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Peffer , John R
Business Representative
None

$102,496

$15,960

$118,456

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

2 %

A
B
C

Pellerito , Silvana
Administrative Assistant
None

$15,908

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

Phillips , Christian A
Business Representative
None

$33,368

$4,941

$38,309

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Phillips , Rachael E
Administrative Assistant
None

$39,723

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

Pierce , Stephanie R
Administrative Assistant
None

$41,572

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

Popps , Brandon L
Business Representative
None

$102,496

$10,249

$112,745

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

Raymer , Lilly M
Administrative Assistant
None

$19,897

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

Reeves , Thomas M
Dispatcher/Building Maint
None

$94,212

$8,623

$102,835

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

Robbins , Aaron J
Organizer
None

$102,496

$13,940

$116,436

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

Sarafin , John M
Business Representative
None

$102,496

$10,580

$113,076

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

Schippa , Joseph J
Business Representative
None

$113,751

$10,398

$124,149

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

Stroud , Reatta A
Community Outreach
None

$71,388

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

Trumbull , James B
Organizer
None

$102,496

$15,931

$118,427

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

Vandenberg , Deanna M
Administrative Assistant
None

$10,230

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
Administrative Assistant
None

$75,196

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

West , Ashlei J
Administrative Assistant
None

$41,571

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
None

$49,110

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

Zimmerman , Zevin A
Business Representative
None

$102,496

$10,003

$112,499

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$12,970

$1,699

$14,669

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

31 %

Schedule 19
Administration

68 %

Total Employee Disbursements	$3,682,549	$0	$297,231	$0	$3,979,780
Less Deductions					$1,715,288
Net Disbursements					$2,264,492

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)	14,280
Agency Fee Payers*	0
Total Members/Fee Payers	14,280
*Agency Fee Payers are not considered members of the labor organization.
Active Members	10,386	Yes
Retirees	3,894	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	$440,066
2. Named Payer Non-itemized Receipts	$35,592
3. All Other Receipts	$24,776
4. Total Receipts	$500,434

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$30,200
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$16,005
4. To Employees	$9,888
5. All Other Disbursements	$36,107
6. Total Disbursements	$92,200

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$595,076
2. Named Payee Non-itemized Disbursements	$14,822
3. To Officers	$500,390
4. To Employees	$2,841,969
5. All Other Disbursements	$34,105
6. Total Disbursements	$3,986,362

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,259,059
2. Named Payee Non-itemized Disbursements	$701,718
3. To Officers	$181,319
4. To Employees	$805,021
5. All Other Disbursements	$525,883
6. Total Disbursements	$3,473,000

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$120,000
3. To Officers	$43,133
4. To Employees	$225,994
5. All Other Disbursements
6. Total Disbursements	$389,127

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$37,700
2. Named Payee Non-itemized Disbursements	$25,513
3. To Officers	$113,676
4. To Employees	$96,910
5. All Other Disbursements	$75,871
6. Total Disbursements	$349,670

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 019-088

Name and Address
(A)

Enterprise FM Trust
P.O. Box 800089

Kansas City
MO
61480-0089

Type or Classification
(B)

Vehicle Leasing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,800
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,800
Insurance Claim	05/06/2022	$14,800

Name and Address
(A)

JATF

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		$40,612
Total Non-Itemized Transactions with this Payee/Payer		$9,474
Total of All Transactions with this Payee/Payer for This Schedule		$50,086
Expense Reimbursement	08/27/2021	$20,306
Expense Reimbursement	05/13/2022	$20,306

Name and Address
(A)

OE 324 Fringe Benefit Fund

550 Hulet Drive Suite 103
Bloomfield Township
MI
48302

Type or Classification
(B)

Fringe Benefits Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,500
Total Non-Itemized Transactions with this Payee/Payer		$1,127
Total of All Transactions with this Payee/Payer for This Schedule		$20,627
Expense Reimbursement	02/11/2022	$19,500

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		$5,564
Total Non-Itemized Transactions with this Payee/Payer		$12,313
Total of All Transactions with this Payee/Payer for This Schedule		$17,877
Refund of Health Care Premium	09/10/2021	$5,564

Name and Address
(A)

OE 324 Labor Mgmt. Education Committee

500 Hulet Drive
Bloomfield Township
MI
48302

Type or Classification
(B)

Labor Management Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$352,779
Total Non-Itemized Transactions with this Payee/Payer		$12,678
Total of All Transactions with this Payee/Payer for This Schedule		$365,457
Expense Reimbursement	07/02/2021	$20,906
Expense Reimbursement	08/13/2021	$16,991
Expense Reimbursement	09/24/2021	$17,173
Expense Reimbursement	10/01/2021	$7,609
Expense Reimbursement	10/01/2021	$21,157
Expense Reimbursement	11/05/2021	$13,806
Expense Reimbursement	11/05/2021	$17,173
Expense Reimbursement	11/27/2021	$5,053
Expense Reimbursement	12/03/2021	$13,806
Expense Reimbursement	12/03/2021	$17,173
Expense Reimbursement	01/14/2022	$15,569
Expense Reimbursement	01/14/2022	$19,675
Expense Reimbursement	02/04/2022	$11,949
Expense Reimbursement	02/04/2022	$17,173
Expense Reimbursement	03/11/2022	$14,836
Expense Reimbursement	03/11/2022	$17,173
Expense Reimbursement	04/29/2022	$17,398
Expense Reimbursement	04/29/2022	$21,156
Expense Reimbursement	05/13/2022	$14,484
Expense Reimbursement	05/13/2022	$17,173
Expense Reimbursement	06/06/2022	$14,534
Expense Reimbursement	06/06/2022	$20,812

Name and Address
(A)

Progressive Insurance
P.O. Box 105428

Atlanta
GA
30348-5428

Type or Classification
(B)

Insurance Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,811
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,811
Refund of Cancelled Policy	07/09/2021	$6,811

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 019-088

Name and Address
(A)

Asherkelly

25800 Northwestern Ste 1100
Southfield
MI
48075

Type or Classification
(B)

Legal Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$360,000
Total Non-Itemized Transactions with this Payee/Payer		$3,260
Total of All Transactions with this Payee/Payer for This Schedule		$363,260
Legal Services	07/12/2021	$30,000
Legal Services	08/16/2021	$30,000
Legal Services	09/14/2021	$30,000
Legal Services	10/11/2021	$30,000
Legal Services	11/08/2021	$30,000
Legal Services	12/06/2021	$30,000
Legal Services	01/18/2022	$30,000
Legal Services	02/14/2022	$30,000
Legal Services	03/14/2022	$30,000
Legal Services	04/11/2022	$30,000
Legal Services	05/09/2022	$30,000
Legal Services	06/15/2022	$30,000

Name and Address
(A)

Goodman Acker P.C.

17000 W. 10 Mile Rd 2nd Flr
Southfield
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		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

Name and Address
(A)

Nickelhoff and Widick PLLC

333 W Fort St Suite 1400
Detroit
MI
48226

Type or Classification
(B)

Legal Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$140,000
Total Non-Itemized Transactions with this Payee/Payer		$140
Total of All Transactions with this Payee/Payer for This Schedule		$140,140
Legal Services	07/27/2021	$10,000
Legal Services	08/02/2021	$10,000
Legal Services	08/16/2021	$10,000
Legal Services	09/27/2021	$10,000
Legal Services	10/25/2021	$10,000
Legal Services	12/06/2021	$10,000
Legal Services	12/13/2021	$10,000
Legal Services	02/14/2022	$10,000
Legal Services	04/05/2022	$12,000
Legal Services	04/11/2022	$12,000
Legal Services	05/02/2022	$12,000
Legal Services	05/20/2022	$12,000
Legal Services	06/17/2022	$12,000

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		$95,076
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$95,076
Organizing Campaign Expense	07/19/2021	$6,977
Organizing Campaign Expense	08/16/2021	$11,688
Organizing Campaign Expense	09/20/2021	$7,590
Organizing Campaign Expense	10/13/2021	$7,127
Organizing Campaign Expense	11/15/2021	$8,947
Organizing Campaign Expense	12/20/2021	$7,545
Organizing Campaign Expense	01/18/2022	$7,028
Organizing Campaign Expense	02/14/2022	$6,555
Organizing Campaign Expense	03/21/2022	$8,127
Organizing Campaign Expense	04/11/2022	$8,087
Organizing Campaign Expense	05/20/2022	$7,980
Organizing Campaign Expense	06/17/2022	$7,425

Name and Address
(A)

U.S. Legal Support
P.O. Box 4772

Houston
TX
77210-4772

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		$5,922
Total of All Transactions with this Payee/Payer for This Schedule		$5,922

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		$48,000
Total of All Transactions with this Payee/Payer for This Schedule		$48,000

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		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000

Name and Address
(A)

Khoury Johnson Leavitt

124 W Allegan St Suite 1700
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

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 019-088

Name and Address
(A)

Hogz Backyard BBQ

6440 N Hix Road
Westland
MI
48185

Type or Classification
(B)

Catering Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,200
Gordy Howe Bridge Safety Lunch	05/19/2022	$5,200

Name and Address
(A)

St Patrick's Day Foundation
1058

Larchmont
NY
10538

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Platinum Sponsorship 2022 Gala	03/03/2022	$25,000

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		$9,512
Total Non-Itemized Transactions with this Payee/Payer		$20,950
Total of All Transactions with this Payee/Payer for This Schedule		$30,462
Items to be Given Away to Members	08/11/2021	$9,512

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		$8,534
Total of All Transactions with this Payee/Payer for This Schedule		$8,534

Name and Address
(A)

American Graphics Printing Co

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		$56,548
Total Non-Itemized Transactions with this Payee/Payer		$30,628
Total of All Transactions with this Payee/Payer for This Schedule		$87,176
Printing Services	10/25/2021	$14,148
Printing Services	12/28/2021	$20,087
Printing Services	04/05/2022	$12,246
Printing Services	06/01/2022	$10,067

Name and Address
(A)

Andiamo Catering and Events

1490 Premier Drive # A
Troy
MI
48084

Type or Classification
(B)

Catering Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,818
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,818
Holiday Party	12/10/2021	$9,818

Name and Address
(A)

Andrew B Kelm

1783 Mist Wood Dr
Howell
MI
48843

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,253
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,253
Vacation Fund Check Adjustment	11/23/2021	$8,253

Name and Address
(A)

Applied Imaging

7718 Solution Center
Chicao
IL
60677-7007

Type or Classification
(B)

Leased Office Equipment

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,679
Total of All Transactions with this Payee/Payer for This Schedule		$8,679

Name and Address
(A)

Armour Defense Inc.

2360 Campbell Creek Blvd
Richardson
TX
75082

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$33,654
Total of All Transactions with this Payee/Payer for This Schedule		$33,654

Name and Address
(A)

ATT
P.O. Box 5014

Carol Stream
IL
60197-5014

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		$5,691
Total of All Transactions with this Payee/Payer for This Schedule		$5,691

Name and Address
(A)

Bailey R Felton

10381 E Grafield Rd
Ashley
MI
48806

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,715
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,715
Vacation Fund Check Adjustment	11/23/2021	$9,715

Name and Address
(A)

Bastian Pin Company
P.O. Box 250

Phelps
NY
14532

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,338
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,338
Items to be Given Away to Members	01/18/2022	$7,338

Name and Address
(A)

Best Buy

1000 W 78th Street
Richfield
MN
55423

Type or Classification
(B)

Electronics Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,109
Total Non-Itemized Transactions with this Payee/Payer		$64
Total of All Transactions with this Payee/Payer for This Schedule		$8,173
TV Monitors with Wall Mounts	02/08/2022	$8,109

Name and Address
(A)

Bloomfield Township Water and Sewer
P.O. Box 489
4200 Telegraph Rd
Bloomfield Hills
MI
48303-0489

Type or Classification
(B)

Water and Sewer Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,581
Total of All Transactions with this Payee/Payer for This Schedule		$7,581

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		$5,540
Total of All Transactions with this Payee/Payer for This Schedule		$5,540

Name and Address
(A)

Bret M Munk

2025 Epley Rd
Williamston
MI
48895

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,212
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,212
Vacation Fund Check Adjustment	11/23/2021	$5,212

Name and Address
(A)

Charter Communications
P.O. Box 3019

Milwaukee
WI
53201-3019

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,554
Total of All Transactions with this Payee/Payer for This Schedule		$8,554

Name and Address
(A)

Christopher M O'Keefe

46000 Harris Rd
Belleville
MI
48111

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,654
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,654
Vacation Fund Check Adjustment	11/23/2021	$8,654

Name and Address
(A)

Cody Lauzon

1783 Birch Dr
Pinconning
MI
48650

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,244
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,244
Vacation Fund Check Adjustment	11/23/2021	$6,244

Name and Address
(A)

Comcast
P.O. Box 7500

Southeastern
PA
19398-3005

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,152
Total Non-Itemized Transactions with this Payee/Payer		$33,108
Total of All Transactions with this Payee/Payer for This Schedule		$43,260
Internet Service	01/04/2022	$5,076
Internet Service	04/05/2022	$5,076

Name and Address
(A)

Computer Doctorz
P.O. Box 80605

Rochester
MI
48308

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,433
Total Non-Itemized Transactions with this Payee/Payer		$250
Total of All Transactions with this Payee/Payer for This Schedule		$6,683
Computer Services	01/10/2022	$6,433

Name and Address
(A)

Consumers Energy
P.O. Box 740309
Payment Center
Cincinnati
OH
45274-0309

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		$22,237
Total of All Transactions with this Payee/Payer for This Schedule		$22,237

Name and Address
(A)

Corrigan Record Storage

45200 Grand River Avenue
Novi
MI
48375

Type or Classification
(B)

Document Storage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,329
Total of All Transactions with this Payee/Payer for This Schedule		$6,329

Name and Address
(A)

D and B Landscaping Inc

13222 Merriman Road
Livonia
MI
48150

Type or Classification
(B)

Landscaping Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,125
Total Non-Itemized Transactions with this Payee/Payer		$3,601
Total of All Transactions with this Payee/Payer for This Schedule		$8,726
Landscape Services	07/07/2021	$5,125

Name and Address
(A)

David Letts Jr

1741 N Ogemaw Trl
West Branch
MI
48661

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,824
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,824
Vacation Fund Check Adjustment	11/23/2021	$5,824

Name and Address
(A)

Dell Financial Services
P.O. Box 5292
Payment Processing Center
Carol Stream
IL
60197-5292

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		$21,620
Total of All Transactions with this Payee/Payer for This Schedule		$21,620

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$43,867
Total of All Transactions with this Payee/Payer for This Schedule		$43,867

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		$39,051
Total of All Transactions with this Payee/Payer for This Schedule		$39,051

Name and Address
(A)

EBS Elite Branding Solutions

4466 Hickory Hills Trail
Prior Lake
MN
55372

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,470
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$58,470
Items to be Given Away to Members	04/16/2022	$58,470

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		$29,269
Total of All Transactions with this Payee/Payer for This Schedule		$29,269

Name and Address
(A)

Enterprise FM Trust
P.O. Box 800089

Kansas City
MO
61480-0089

Type or Classification
(B)

Vehicle Leasing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$474,340
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$474,340
Vehicle Lease Payments	07/12/2021	$43,006
Vehicle Lease Payments	08/16/2021	$38,583
Vehicle Lease Payments	09/14/2021	$38,575
Vehicle Lease Payments	10/11/2021	$39,969
Vehicle Lease Payments	11/08/2021	$36,787
Vehicle Lease Payments	12/06/2021	$37,043
Vehicle Lease Payments	01/10/2022	$36,981
Vehicle Lease Payments	02/07/2022	$49,050
Vehicle Lease Payments	03/07/2022	$39,448
Vehicle Lease Payments	04/11/2022	$38,322
Vehicle Lease Payments	05/09/2022	$38,385
Vehicle Lease Payments	06/06/2022	$38,191

Name and Address
(A)

Erasto Villa Cornejo

1032 Ferdinand St
Detroit
MI
48209

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,033
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,033
Vacation Fund Check Adjustment	11/23/2021	$5,033

Name and Address
(A)

Expert Mechanical Service Inc

542 Biddle Ave
Wyandotte
MI
48192

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		$6,267
Total of All Transactions with this Payee/Payer for This Schedule		$6,267

Name and Address
(A)

EZtexting.com

1410 Second St Suite 200
Santa Monica
CA
90406

Type or Classification
(B)

Text Communication Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,886
Total of All Transactions with this Payee/Payer for This Schedule		$6,886

Name and Address
(A)

GIC1 LLC

23470 Riverview Drive
Southfield
MI
48034

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,400
Total of All Transactions with this Payee/Payer for This Schedule		$29,400

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		$18,488
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,488
Items to be Given Away to Members	06/06/2022	$18,488

Name and Address
(A)

Gresham's Snowplowing
P.O. Box 81456

Rochester
MI
48308

Type or Classification
(B)

Snow Removal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,162
Total of All Transactions with this Payee/Payer for This Schedule		$12,162

Name and Address
(A)

Health Watchers Group

2 Corporate Drive
Southfiled
MI
48076

Type or Classification
(B)

Medical Testing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,625
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,625
Covid Antibody Testing	03/30/2022	$6,625

Name and Address
(A)

Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,206
Total Non-Itemized Transactions with this Payee/Payer		$9,860
Total of All Transactions with this Payee/Payer for This Schedule		$53,066
Items to be Given Away to Members	09/07/2021	$43,206

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		$10,281
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,281
Printing Services	01/18/2022	$10,281

Name and Address
(A)

IUOE Local 324 Retirement Trust Fund
P.O. Box 675023

Detroit
MI
48267-5023

Type or Classification
(B)

Retirement Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,227
Total of All Transactions with this Payee/Payer for This Schedule		$8,227

Name and Address
(A)

J.P. Morgan Chase Bank

1116 W Long Lake Rd
Bloomfield Hills
MI
48302

Type or Classification
(B)

Bank Fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,061
Total of All Transactions with this Payee/Payer for This Schedule		$12,061

Name and Address
(A)

Jaystar Group, Inc.

200 Connecticut 5th Floor
Norwalk
CT
06854

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,060
Total of All Transactions with this Payee/Payer for This Schedule		$9,060

Name and Address
(A)

JATF

275 E Highland Road
Howell
MI
48843

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,210
Total Non-Itemized Transactions with this Payee/Payer		$1,344
Total of All Transactions with this Payee/Payer for This Schedule		$71,554
Rent Expense	07/02/2021	$5,720
Rent Expense	09/02/2021	$5,720
Rent Expense	10/05/2021	$5,720
Rent Expense	11/15/2021	$5,720
Rent Expense	11/18/2021	$5,720
Rent Expense	12/02/2021	$5,720
Rent Expense	01/05/2022	$5,720
Rent Expense	01/31/2022	$6,034
Rent Expense	02/28/2022	$6,034
Rent Expense	04/04/2022	$6,034
Rent Expense	05/03/2022	$6,034
Rent Expense	06/02/2022	$6,034

Name and Address
(A)

Jeremy M Nuffer

1859 S Mackinaw Rd
Kawkawlin
MI
48631

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,387
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,387
Vacation Fund Check Adjustment	11/23/2021	$5,387

Name and Address
(A)

Jimmy G Johnson

2110 Fulton Ave
Pascagoula
MS
39567

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,493
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,493
Vacation Fund Check Adjustment	11/24/2021	$5,493

Name and Address
(A)

Kyla D Tarrant

2130 Adelpha Ave
Holt
MI
48842

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,761
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,761
Vacation Fund Check Adjustment	11/23/2021	$6,761

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		$7,168
Total Non-Itemized Transactions with this Payee/Payer		$20,624
Total of All Transactions with this Payee/Payer for This Schedule		$27,792
Plaques and Watches	08/30/2021	$7,168

Name and Address
(A)

Laserpro Etching and Engraving LLC

2369 Cosimo Way
Lexington
KY
40509

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
Plaques and Watches	02/14/2022	$9,000

Name and Address
(A)

Marco R Gambaro

24165 Manila St
Clinton Township
MI
48035

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,218
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,218
Vacation Fund Check Adjustment	11/23/2021	$6,218

Name and Address
(A)

Media Genesis

1441 E Maple Rd Suite 200
Troy
MI
48083

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,100
Total of All Transactions with this Payee/Payer for This Schedule		$21,100

Name and Address
(A)

Michael W Phillips

6988 McKean Rd
Ypsilanti
MI
48197

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,975
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,975
Vacation Fund Check Adjustment	11/23/2021	$6,975

Name and Address
(A)

Michigan Cat
24800 Novi Rd

Novi
MI
48375

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		$6,758
Total of All Transactions with this Payee/Payer for This Schedule		$6,758

Name and Address
(A)

Microsoft

One Microsoft Way
Redmond
WA
98052

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		$6,683
Total of All Transactions with this Payee/Payer for This Schedule		$6,683

Name and Address
(A)

Mike Roll Enterprises

7210 Wakeview Dr
Davenport
FL
33896

Type or Classification
(B)

Graphics Design

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,445
Total Non-Itemized Transactions with this Payee/Payer		$8,965
Total of All Transactions with this Payee/Payer for This Schedule		$19,410
Graphics Design	12/06/2021	$5,360
Graphics Design	06/01/2022	$5,085

Name and Address
(A)

Mitchell A Dacey

45998 Pat St
Chesterfield
MI
48051

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,264
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,264
Vacation Fund Check Adjustment	11/23/2021	$7,264

Name and Address
(A)

Modernistic

821 Wakefield Street
Plainwell
MI
49080

Type or Classification
(B)

Cleaning Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,538
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,538
Cleaning Services	02/28/2022	$6,538

Name and Address
(A)

NEC Financial Services LLC

24189 Network Place
Chicago
IL
60673-1241

Type or Classification
(B)

Leased Office Equipment

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,956
Total of All Transactions with this Payee/Payer for This Schedule		$19,956

Name and Address
(A)

Nicholas Guymer

2834 Gary Rd
Montrose
MI
48457

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,365
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,365
Vacation Fund Check Adjustment	11/23/2021	$5,365

Name and Address
(A)

Owen Tree Service

225 N Lake George Road
Attica
MI
48412

Type or Classification
(B)

Tree Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,840
Total Non-Itemized Transactions with this Payee/Payer		$6,555
Total of All Transactions with this Payee/Payer for This Schedule		$16,395
Tree Services	05/16/2022	$9,840

Name and Address
(A)

Paragon Special Services Inc

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		$27,300
Total of All Transactions with this Payee/Payer for This Schedule		$27,300

Name and Address
(A)

Paychex

29065 Cabot Dr Suite 100
Novi
MI
48377

Type or Classification
(B)

Payroll Processor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,171
Total of All Transactions with this Payee/Payer for This Schedule		$19,171

Name and Address
(A)

Plante and Moran PLLC

4444 W Bristol Rd Ste 360
Flint
MI
48507

Type or Classification
(B)

Accounting Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,010
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$47,010
Accounting Services	10/25/2021	$24,450
Accounting Services	02/28/2022	$22,560

Name and Address
(A)

Postmaster

1401 West Fort Street
Detroit
MI
48233

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,212
Total Non-Itemized Transactions with this Payee/Payer		$3,327
Total of All Transactions with this Payee/Payer for This Schedule		$46,539
Postage	09/27/2021	$7,300
Postage	12/10/2021	$14,500
Postage	12/23/2021	$5,005
Postage	03/10/2022	$8,000
Postage	06/29/2022	$8,407

Name and Address
(A)

Premier Business Products

1744 Maplelawn Drive
Troy
MI
48084

Type or Classification
(B)

Office Equipment

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,153
Total of All Transactions with this Payee/Payer for This Schedule		$5,153

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,950
Total of All Transactions with this Payee/Payer for This Schedule		$29,950

Name and Address
(A)

Quorum Analytics Inc

1 Thomas Cir NW Suite 600
Washington
DC
20005

Type or Classification
(B)

Computer Services

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
Computer Services	06/24/2022	$8,100

Name and Address
(A)

Randolph Cox

550 Farnsworth Rd
White Lake
MI
48386

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,653
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,653
Vacation Fund Check Adjustment	11/23/2021	$6,653

Name and Address
(A)

Redguard Fire and Security

45150 Polaris Court
Plymough
MI
48170

Type or Classification
(B)

Building Security Monitoring

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,378
Total of All Transactions with this Payee/Payer for This Schedule		$8,378

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		$13,969
Total of All Transactions with this Payee/Payer for This Schedule		$13,969

Name and Address
(A)

Robert L Wolvin

11364 Norman Rd
Brockway
MI
48097

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,108
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,108
Vacation Fund Check Adjustment	11/23/2021	$8,108

Name and Address
(A)

Robert Shekoski

8573 Hampshire Dr
Sterling Heights
MI
48313

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,930
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,930
Vacation Fund Check Adjustment	08/27/2021	$9,930

Name and Address
(A)

Sawicki and Son

1521 W Lafayette
Detroit
MI
48216

Type or Classification
(B)

Printing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,061
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$33,061
Printing Services	08/09/2021	$11,808
Printing Services	05/20/2022	$21,253

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		$28,641
Total of All Transactions with this Payee/Payer for This Schedule		$28,641

Name and Address
(A)

Tom Shea

9273 Tan Bay
Commerce
MI
48382

Type or Classification
(B)

Marketing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,992
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$66,992
Items to be Given Away to Members	09/27/2021	$33,708
Items to be Given Away to Members	11/17/2021	$33,284

Name and Address
(A)

Travelers Insurance Company
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		$9,734
Total Non-Itemized Transactions with this Payee/Payer		$1,573
Total of All Transactions with this Payee/Payer for This Schedule		$11,307
Insurance Expense	06/01/2022	$9,734

Name and Address
(A)

Ubix Technology Solutions Inc

30850 Stephenson Highway
Madison Heights
MI
48071

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,300
Total of All Transactions with this Payee/Payer for This Schedule		$6,300

Name and Address
(A)

Union Services Agency

119 Pere Marquette Ste 1-A
Lansing
MI
48912

Type or Classification
(B)

Insurance Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$84,110
Total Non-Itemized Transactions with this Payee/Payer		$375
Total of All Transactions with this Payee/Payer for This Schedule		$84,485
Insurance Expense	08/09/2021	$12,568
Insurance Expense	11/08/2021	$19,597
Insurance Expense	05/02/2022	$51,945

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		$7,682
Total of All Transactions with this Payee/Payer for This Schedule		$7,682

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		$17,892
Total of All Transactions with this Payee/Payer for This Schedule		$17,892

Name and Address
(A)

Watech Computer Services

900 Doris Road
Auburn Hills
MI
48326

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,649
Total Non-Itemized Transactions with this Payee/Payer		$2,270
Total of All Transactions with this Payee/Payer for This Schedule		$8,919
Computer Services	02/14/2022	$6,649

Name and Address
(A)

Wells Fargo Vendor Fin Serv
P.O. Box 70239

Philadelphia
PA
19176-0239

Type or Classification
(B)

Leased Office Equipment

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,453
Total of All Transactions with this Payee/Payer for This Schedule		$5,453

Name and Address
(A)

Wells Fargo Vendor Financial Services Inc
P.O. Box 650016

Dallas
TX
75265-0016

Type or Classification
(B)

Leased Office Equipment

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,169
Total of All Transactions with this Payee/Payer for This Schedule		$9,169

Name and Address
(A)

Zachary A Fader

2800 Waterman Rd
Vassar
MI
48768

Type or Classification
(B)

Vacation Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,456
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,456
Vacation Fund Check Adjustment	11/23/2021	$5,456

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 019-088

Name and Address
(A)

Best Western of Hartland

10087 Highland Road
Hartland
MI
48353

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,405
Total of All Transactions with this Payee/Payer for This Schedule		$5,405

Name and Address
(A)

Chippewa Hotel Waterfront

7221 Main Street
Mackinac Island
MI
49757

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,350
Total Non-Itemized Transactions with this Payee/Payer		$904
Total of All Transactions with this Payee/Payer for This Schedule		$8,254
Mackinac Policy Conference	02/23/2022	$7,350

Name and Address
(A)

Delta Air Lines

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		$5,077
Total of All Transactions with this Payee/Payer for This Schedule		$5,077

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		$12,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
Mackinac Policy Conference	02/08/2022	$5,000
Mackinac Policy Conference	02/08/2022	$7,500

Name and Address
(A)

Motorcity Casino Hotel

2901 Grand River Avenue
Detroit
MI
48201

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,631
Total of All Transactions with this Payee/Payer for This Schedule		$7,631

Name and Address
(A)

Pink Pony

7221 Main Street
Mackinac Island
MI
49757

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,670
Total Non-Itemized Transactions with this Payee/Payer		$6,496
Total of All Transactions with this Payee/Payer for This Schedule		$13,166
Mackinac Policy Conference	06/02/2022	$6,670

Name and Address
(A)

Quality Inn and Suites

38724 US Hwy 19 N
Tarpon Springs
FL
34389

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,082
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,082
Retiree Picnic	03/17/2022	$5,082

Name and Address
(A)

The Beacon Hotel

1615 Rhode Island Ave NW
Washington
DC
20036

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,098
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,098
North America's Building Trades-Legislative Conf.	04/03/2022	$6,098

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.)		$3,081,118
Death Benefit	Member Beneficiaries	$2,500
OE 324 Health and Pension Funds	OE 324 Fringe Benefits Fund	$1,525,313
OE 324 Health Fund	OE 324 Health Care Plan	$680,093
Pension	Central Pension Fund	$133,284
Pension	IUOE General Pension Plan	$739,928

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 550 Hulet Drive Suite 103, Bloomfield Township MI 48302 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 550 Hulet Drive Suite 103, Bloomfield Township MI 48302 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 550 Hulet Drive, Suite 104 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 550 Hulet Drive Suite 103, Bloomfield Township MI 48302 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 550 Hulet Drive, Suite 103, Bloomfield Township MI 48302 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 The Retiree Benefit Plan and Retirement Trust Fund have a December 31st 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):

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.

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 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 17: Daniel Paris v MacAllister Machinery Company d/b/a Michigan Cat and IUOE Local 324, USDC Case No. 2:19-cv-12053. IUOE Local 324 Professional Business Providers N

LRB Case 07-CB-266444., Hunter Nofs vs International Union of Operating Engineers Local 324, John Matthew Sarafin and Progressive Marathon Insurance Company, a Michigan Corporation Macomb County Circuit Court Case No.: 22-02291-NF.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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 $19.50 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.

Schedule 13, Row2:

Schedule 13, Row2:



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