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
From07/01/2022
Through06/30/2023
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 VI on penalties in the instructions.)
70. SIGNED:Kenneth D DombrowPRESIDENT71. SIGNED:Lee A GrahamTREASURER
Date:Sep 28, 2023Telephone Number:248-451-0324Date:Sep 28, 2023Telephone 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?14,279
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees14.50perMonth1741527
(b) Working Dues/Fees3.0perYear00
(c) Initiation Fees250-885perInitial250865
(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 $14,717,791$19,475,582
23. Accounts Receivable1$46,941$156,357
24. Loans Receivable2$2,000,000$2,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$5,413,445$5,421,909
28. Other Assets7$84,154$151,538
29. TOTAL ASSETS $22,262,331$27,205,386

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$64,321$348,237
34. TOTAL LIABILITIES $64,321$348,237
35. NET ASSETS$22,198,010$26,857,149
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 $17,867,715
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,001,207
39. Sale of Supplies $12,058
40. Interest $232,173
41. Dividends $0
42. Rents $62,933
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
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$1,016,611
49. TOTAL RECEIPTS $21,192,697
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,538,701
51. Political Activities and Lobbying16$506,452
52. Contributions, Gifts, and Grants17$82,379
53. General Overhead18$3,985,149
54. Union Administration19$530,570
55. Benefits20$3,323,679
56. Per Capita Tax $2,563,421
57. Strike Benefits $9,625
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $147,018
60. Purchase of Investments and Fixed Assets4$253,885
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $494,741
  
66. Subtotal $16,435,620
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,265,449  
  67b. Less Total Disbursed$2,264,735  
  67c. Total Withheld But Not Disbursed $714
68. TOTAL DISBURSEMENTS $16,434,906
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$156,357   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $156,357$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$0$0$0$0$0
Total of all lines above$2,000,000$0$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: Years @ 2.50%
$1,000,000$1,000,000
Name: IUOE Loan Program
Purpose: IUOE Training Center
Security: Promissory Note
Terms of Repayment: Years @ 2.55 %
$500,000$500,000
Name: IUOE Loan Program
Purpose: IUOE Training Center
Security: Promissory Note
Terms of Repayment: Years @ 3.50%
$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$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$253,885$253,885$253,885
Building Improvements$39,702$39,702$39,702
Land Improvements$125,321$125,321$125,321
Equipment$88,862$88,862$88,862
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$253,885
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 :      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$5,049,997$3,984,596$1,065,401$1,065,401
Building  2 :      7677 Midland Road, Freeland, Michigan$388,409$386,019$2,390$2,390
Building  3 :      802 Clark Drive, Gladstone, Michigan$883,316$181,571$701,745$801,745
Building  4 :      300 McClellan, Grayling, Michigan$65,910$63,625$2,285$2,285
Building  5 :      5914 Executive Drive, Lansing, Michigan$110,824$102,441$8,383$8,383
Building  6 :      Side Lot Garage, Livonia, Michigan$98,813$98,813$0$0
Building  7 :      900 40th Street SE, Grand Rapids, MI$836,347$50,983$785,364$785,364
C. Automobiles and Other Vehicles$49,430$49,430$0$0
D. Office Furniture and Equipment$1,255,025$1,096,264$158,761$158,761
E. Other Fixed Assets$2,413,820$595,956$1,817,864$1,817,864
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,031,607$6,609,698$5,421,909$5,521,909
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)) $151,538
Prepaid - Computer Maintenance$13,456
Prepaid - Insurance$101,440
Prepaid - News Service Reports$1,376
Prepaid - Vehicle Leases$35,266
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 44Item 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)) $348,237
Payroll Withholdings$4,602
Fringe Benefits Withholdings$46,285
IUOE Death Benefit Closeout$297,350
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$21,264$0$170,374
I
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		$143,872$0$20,353$0$164,225
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Everly ,  Mathew   C
Vice President
C		$121,018$0$9,291$0$130,309
I
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 		Lynch ,  Chad   A
Recording Secretary
N		$133,489$0$14,464$0$147,953
I
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 %
A
B
C 		McCarthy ,  Jeff   E
Recording Secretary
P		$12,850$0$2,190$0$15,040
I
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		$139,785$0$0$0$139,785
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		5 %
A
B
C 		Salisbury ,  Heath   E
Financial Secretary
C		$133,986$0$23,178$0$157,164
I
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$834,110$0$90,740$0$924,850
Less Deductions    $352,030
Net Disbursements    $572,820
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 		Affeldt ,  Brian   D
Business Representative
None		$109,763$0$6,049$0$115,812
I
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 		Bachelder ,  Amy   E
Legal Counsel
None		$63,935$0$0$0$63,935
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 		Beaton ,  Joshua   F
Business Representative
None		$109,763$0$17,257$0$127,020
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Berg ,  Brian   A
Business Representative
None		$109,763$0$6,515$0$116,278
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Besonen ,  Kevin   M
Business Representative
None		$133,056$0$12,526$0$145,582
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 		Bolanowski ,  Anthony   W
Business Representative
None		$121,018$0$16,691$0$137,709
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Burke ,  Kermit   R
Business Representative
None		$109,763$0$7,906$0$117,669
I
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 		Chavez ,  Christopher   D
Business Representative
None		$29,476$0$2,401$0$31,877
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 		Cleary ,  Jacob   E
Business Representative
None		$99,533$0$15,286$0$114,819
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 		Cordero ,  Angela   M
Business Representative
None		$93,695$0$7,063$0$100,758
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Cramer ,  Christopher   W
Organizer
None		$29,476$0$2,730$0$32,206
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 		Dombrow ,  Devin   J
Accountant
None		$20,076$0$0$0$20,076
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 		Doom ,  Ryan   H
Business Representative
None		$109,763$0$12,159$0$121,922
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 		Dubas ,  William   B
Organizer
None		$29,476$0$3,277$0$32,753
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 		Edwardsen ,  George   W
Business Representative
None		$109,763$0$13,353$0$123,116
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 		Emery ,  Marla   M
Bookkeeper
None		$16,501$0$0$0$16,501
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 		Gangwer ,  Brian   D
Business Representative
None		$109,763$0$11,871$0$121,634
I
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		$109,763$0$13,308$0$123,071
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Garcia ,  Eric  
Business Representative
None		$109,763$0$12,048$0$121,811
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 		Haley ,  Tiffany   l
Administrative Assistant
None		$11,716$0$0$0$11,716
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 		Hall ,  Rachael   E
Administrative Assistant
None		$45,900$0$0$0$45,900
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 		Hart ,  Scott   T
Chief Financial Officer
None		$109,763$0$11,471$0$121,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		Heurtebise ,  Ronald   M
Business Representative
None		$109,763$0$3,638$0$113,401
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Hewitt ,  Vanessa   L
Administrative Assistant
None		$21,986$0$0$0$21,986
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 		Hutchinson ,  Adam   E
Business Representative
None		$109,763$0$6,862$0$116,625
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hutchinson ,  Kayla   M
Administrative Assistant
None		$51,150$0$0$0$51,150
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 		Jones ,  Brad   R
Business Representative
None		$109,763$0$16,099$0$125,862
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Kauk ,  Harvey   K
Accountant
None		$68,124$0$650$0$68,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Kroll ,  Daniel   L
Business Representative
None		$109,763$0$14,358$0$124,121
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		LaBelle III ,  Paul   J
Dispatcher
None		$101,205$0$15,380$0$116,585
I
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 		Lubecki ,  Jacob   R
Dispatcher
None		$29,476$0$1,069$0$30,545
I
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 		McGhie ,  April   J
Administrative Assistant
None		$7,800$0$0$0$7,800
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		$96,334$0$10,052$0$106,386
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		5 %
A
B
C 		Miller ,  William   A
Political Director
None		$115,391$0$16,002$0$131,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Miotto ,  Nickolai   M
Business Representative
None		$29,476$0$1,963$0$31,439
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Moye ,  Donita   M
Business Representative
None		$23,637$0$3,470$0$27,107
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Peffer ,  John   R
Business Representative
None		$109,763$0$30,290$0$140,053
I
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 		Peklar ,  Michael   G
Organizer
None		$29,476$0$3,372$0$32,848
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 		Pellerito ,  Silvana  
Administrative Assistant
None		$29,722$0$0$0$29,722
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 		Perrone ,  Lisa   M
Administrative Assistant
None		$51,043$0$0$0$51,043
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 		Phillips ,  Rachael   E
Administrative Assistant
None		$41,587$0$0$0$41,587
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 		Pierce ,  Stephanie   R
Administrative Assistant
None		$44,620$0$0$0$44,620
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 		Popps ,  Brandon   L
Business Representative
None		$109,763$0$12,772$0$122,535
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Poston II ,  Marvin   L
Business Representative
None		$52,544$0$4,446$0$56,990
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 		Raymer ,  Lilly   M
Administrative Assistant
None		$47,847$0$273$0$48,120
I
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 		Reatta ,  Stroud   A
Community Engagement Rep
None		$97,682$0$0$0$97,682
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 		Reeves ,  Thomas   M
Dispatcher
None		$105,781$0$15,738$0$121,519
I
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		$117,988$0$23,504$0$141,492
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sarafin ,  John   M
Business Representative
None		$119,572$0$12,016$0$131,588
I
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		$121,018$0$10,561$0$131,579
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Trumbull ,  James   B
Organizer
None		$109,763$0$19,159$0$128,922
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 		Vandenberg ,  Deanna   M
Administrative Assistant
None		$10,240$0$0$0$10,240
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 		Warunek ,  Carrie   L
Union Coordinator
None		$95,033$0$931$0$95,964
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 		West ,  Ashlei   J
Administrative Assistant
None		$49,740$0$0$0$49,740
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   A
Administrative Assistant
None		$54,539$0$0$0$54,539
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 		Zimmerman ,  Kevin   A
Business Representative
None		$109,763$0$12,136$0$121,899
I
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$4,282,603$0$406,652$0$4,689,255
Less Deductions    $1,913,419
Net Disbursements    $2,775,836
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) 14,279 
Agency Fee Payers*0
Total Members/Fee Payers14,279 
*Agency Fee Payers are not considered members of the labor organization.
Active Members10,359Yes
Retirees3,920Yes
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$975,004
2. Named Payer Non-itemized Receipts$11,900
3. All Other Receipts$29,707
4. Total Receipts$1,016,611
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$2,500
3. To Officers$14,600
4. To Employees$2,276
5. All Other Disbursements$48,003
6. Total Disbursements$82,379
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$536,583
2. Named Payee Non-itemized Disbursements$13,517
3. To Officers$569,378
4. To Employees$3,380,258
5. All Other Disbursements$38,965
6. Total Disbursements$4,538,701
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,536,053
2. Named Payee Non-itemized Disbursements$763,790
3. To Officers$195,039
4. To Employees$940,454
5. All Other Disbursements$549,813
6. Total Disbursements$3,985,149
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$157,500
2. Named Payee Non-itemized Disbursements$93,000
3. To Officers$46,056
4. To Employees$209,896
5. All Other Disbursements
6. Total Disbursements$506,452
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$68,581
2. Named Payee Non-itemized Disbursements$89,434
3. To Officers$99,777
4. To Employees$156,368
5. All Other Disbursements$116,410
6. Total Disbursements$530,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-088

Name and Address
(A)
Carhart Inc

5750 Mercury Drive
Dearborn
MI
48126
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,014
Total Non-Itemized Transactions with this Payee/Payer$679
Total of All Transactions with this Payee/Payer for This Schedule$19,693
Gear Refund08/02/2022$19,014
Name and Address
(A)
International Union of Operating Engineers

1125 17th Street NW
Washington
DC
20036
Type or Classification
(B)
Interrnatiomal Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$521,288
Organizing Grant08/30/2022$190,438
Death Benefit Fund Closeout12/30/2022$330,850
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
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$434,702
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$439,952
Expense Reimbursement07/21/2022$17,986
Expense Reimbursement07/21/2022$21,788
Expense Reimbursement08/24/2022$17,985
Expense Reimbursement08/24/2022$15,167
Expense Reimbursement09/16/2022$5,989
Expense Reimbursement09/16/2022$18,318
Expense Reimbursement09/16/2022$22,189
Expense Reimbursement10/17/2022$17,859
Expense Reimbursement10/17/2022$15,285
Expense Reimbursement11/10/2022$15,869
Expense Reimbursement11/10/2022$16,121
Expense Reimbursement12/16/2022$19,842
Expense Reimbursement12/16/2022$18,338
Expense Reimbursement01/27/2023$16,121
Expense Reimbursement01/27/2023$15,233
Expense Reimbursement02/17/2023$17,999
Expense Reimbursement02/17/2023$16,256
Expense Reimbursement03/31/2023$17,999
Expense Reimbursement03/31/2023$15,167
Expense Reimbursement04/28/2023$22,189
Expense Reimbursement04/28/2023$18,262
Expense Reimbursement05/26/2023$15,843
Expense Reimbursement05/26/2023$17,999
Expense Reimbursement06/23/2023$22,187
Expense Reimbursement06/23/2023$16,711
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$2,656
Total of All Transactions with this Payee/Payer for This Schedule$362,656
Legal Services07/29/2022$30,000
Legal Services08/09/2022$30,000
Legal Services09/13/2022$30,000
Legal Services10/11/2022$30,000
Legal Services11/15/2022$30,000
Legal Services12/06/2022$30,000
Legal Services01/10/2023$30,000
Legal Services02/14/2023$30,000
Legal Services03/21/2023$30,000
Legal Services04/11/2023$30,000
Legal Services05/17/2023$30,000
Legal Services06/13/2023$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)
IUOE. Local 150

6200 Joliet Road
Countryside
IL
60525
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,508
Organizing Campaign Expense07/13/2022$7,697
Organizing Campaign Expense08/16/2022$8,450
Organizing Campaign Expense09/16/2022$14,817
Organizing Campaign Expense10/18/2022$8,050
Organizing Campaign Expense11/15/2022$8,353
Organizing Campaign Expense12/12/2022$7,552
Organizing Campaign Expense01/17/2023$7,333
Organizing Campaign Expense02/14/2023$7,999
Organizing Campaign Expense03/21/2023$7,891
Organizing Campaign Expense05/05/2023$8,819
Organizing Campaign Expense05/17/2023$8,896
Organizing Campaign Expense06/13/2023$8,651
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$72,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,075
Legal Services07/19/2022$12,000
Legal Services08/29/2022$12,000
Legal Services09/27/2022$12,000
Legal Services10/26/2022$12,000
Legal Services11/29/2022$12,000
Legal Services01/24/2023$12,075
Name and Address
(A)
Richard N. Block, Ph.D., NAA

1965 Rutgers Circle
East Lansing
MI
48823
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,361
Total of All Transactions with this Payee/Payer for This Schedule$5,361
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$43,000
Total of All Transactions with this Payee/Payer for This Schedule$43,000
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Political Consulting Expense05/17/2023$7,500
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
Name and Address
(A)
Protect Michigan Families

1026 N Washington
Lansing
MI
48906
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Political Contribution03/03/2023$150,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-088

Name and Address
(A)
March Of Dimes

515 Madison Ave 30Th Floor
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution07/29/2022$10,000
Name and Address
(A)
The Rock Ministries

2755 Kensington Avenue
Philadelphia
PA
19134
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Memorial Contribution07/19/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-088

Name and Address
(A)
4Imprint Inc

101 Commerce Street
Oshkosh
WI
54901
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,239
Total Non-Itemized Transactions with this Payee/Payer$11,141
Total of All Transactions with this Payee/Payer for This Schedule$56,380
Items to be Given Away to Members09/12/2022$10,451
Items to be Given Away to Members02/27/2023$11,840
Items to be Given Away to Members04/11/2023$8,234
Items to be Given Away to Members04/25/2023$14,714
Name and Address
(A)
Adobe Inc

151 South Almaden Boulevard
San Jose
CA
95113
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,893
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,893
Software Subscription12/07/2022$5,893
Name and Address
(A)
Alvin Smith

1148 Woodbriar Ct
Oxford
MI
48371
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
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$123,392
Total Non-Itemized Transactions with this Payee/Payer$33,006
Total of All Transactions with this Payee/Payer for This Schedule$156,398
Printing Services08/05/2022$22,768
Printing Services11/15/2022$20,099
Printing Services12/28/2022$16,480
Printing Services01/17/2023$8,379
Printing Services01/20/2023$17,278
Printing Services03/21/2023$8,578
Printing Services04/18/2023$19,099
Printing Services05/05/2023$5,545
Printing Services06/27/2023$5,166
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$12,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,508
Holiday Party12/08/2022$12,508
Name and Address
(A)
Applied Innovation

7718 Solution Center
Chicago
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$9,133
Total of All Transactions with this Payee/Payer for This Schedule$9,133
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$33,744
Total of All Transactions with this Payee/Payer for This Schedule$33,744
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$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
Brand The Hand Llc

5799 South Main Street #247
Clarkston
MI
48347
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,576
Items to be Given Away to Members04/18/2023$7,788
Items to be Given Away to Members05/31/2023$7,788
Name and Address
(A)
Caleb Demos

163 Beaumont Ct
Oxfrod
MI
48371
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,042
Total Non-Itemized Transactions with this Payee/Payer$132
Total of All Transactions with this Payee/Payer for This Schedule$5,174
Vacation Fund Check Adjustment11/23/2022$5,042
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$8,886
Total of All Transactions with this Payee/Payer for This Schedule$8,886
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$0
Total Non-Itemized Transactions with this Payee/Payer$43,345
Total of All Transactions with this Payee/Payer for This Schedule$43,345
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$6,333
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$6,893
Computer Services11/22/2022$6,333
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$21,599
Total of All Transactions with this Payee/Payer for This Schedule$21,599
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$5,792
Total of All Transactions with this Payee/Payer for This Schedule$5,792
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$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)
Daniel Dooley

31770 John Hauk
Garden City
MI
48135
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Vacation Fund Check Adjustment11/23/2022$5,465
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$20,025
Total of All Transactions with this Payee/Payer for This Schedule$20,025
Name and Address
(A)
Derek Heasley

26743 Teton Ln
Flat Rock
MI
48134
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Vacation Fund Check Adjustment11/22/2022$5,780
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$40,972
Total of All Transactions with this Payee/Payer for This Schedule$40,972
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$40,015
Total of All Transactions with this Payee/Payer for This Schedule$40,015
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$19,877
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,877
Items to be Given Away to Members09/02/2022$19,877
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$21,671
Total of All Transactions with this Payee/Payer for This Schedule$21,671
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$622,446
Total Non-Itemized Transactions with this Payee/Payer$1,590
Total of All Transactions with this Payee/Payer for This Schedule$624,036
Vehicle Lease Payments07/12/2022$39,402
Vehicle Lease Payments08/08/2022$37,376
Vehicle Lease Payments09/06/2022$38,724
Vehicle Lease Payments10/11/2022$39,538
Vehicle Lease Payments11/15/2022$44,775
Vehicle Lease Payments12/07/2022$55,189
Vehicle Lease Payments01/10/2023$52,538
Vehicle Lease Payments02/07/2023$78,467
Vehicle Lease Payments03/08/2023$72,286
Vehicle Lease Payments04/11/2023$56,069
Vehicle Lease Payments05/05/2023$52,411
Vehicle Lease Payments06/06/2023$55,671
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$7,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,660
Vacation Fund Check Adjustment11/22/2022$7,660
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$5,504
Total of All Transactions with this Payee/Payer for This Schedule$5,504
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
Name and Address
(A)
Farm Bureau
P.O. Box 298

Grand Rapids
MI
49501-0298
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,583
Insurance Expense06/27/2023$11,583
Name and Address
(A)
Frsecure LLC
P.O. Box 9202
Choice Bank Box 214
Minneapolis
MN
55480-9202
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,631
Total Non-Itemized Transactions with this Payee/Payer$4,188
Total of All Transactions with this Payee/Payer for This Schedule$14,819
Computer Security05/17/2023$10,631
Name and Address
(A)
Global Financial Services LLC
P.O. Box 981022

Boston
MA
02298-1022
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$19,729
Total of All Transactions with this Payee/Payer for This Schedule$19,729
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$97,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,644
Items to be Given Away to Members10/11/2022$18,192
Items to be Given Away to Members11/01/2022$18,481
Items to be Given Away to Members12/02/2022$18,409
Items to be Given Away to Members01/10/2023$5,572
Items to be Given Away to Members05/17/2023$18,482
Items to be Given Away to Members06/30/2023$18,508
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$5,933
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$12,358
Snow Removal02/07/2023$5,933
Name and Address
(A)
Hale The Cleaner
Lindsay Hale
12562 White Tail
Davisburg
MI
48350
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$8,732
Name and Address
(A)
Image America

44479 Phoenix Drive
Sterling Heights
MI
48314
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,463
Items to be Given Away to Members04/25/2023$6,463
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$79,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,114
Items to be Given Away to Members08/05/2022$5,780
Items to be Given Away to Members08/30/2022$56,358
Items to be Given Away to Members05/09/2023$16,976
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$10,006
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$14,456
Printing Services05/05/2023$10,006
Name and Address
(A)
Jason La Ponsie

8453 Old Brimley Grade Rd
Brimley
MI
49715
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,805
Vacation Fund Check Adjustment11/22/2022$6,805
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$43,574
Total Non-Itemized Transactions with this Payee/Payer$32,961
Total of All Transactions with this Payee/Payer for This Schedule$76,535
Computer Services09/27/2022$5,862
Computer Services11/22/2022$5,075
Computer Services12/20/2022$11,900
Computer Services01/24/2023$8,050
Computer Services02/14/2023$6,256
Computer Services03/14/2023$6,431
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$72,408
Total Non-Itemized Transactions with this Payee/Payer$5,739
Total of All Transactions with this Payee/Payer for This Schedule$78,147
Rent Expense08/01/2022$6,034
Rent Expense09/01/2022$6,034
Rent Expense09/01/2022$6,034
Rent Expense10/05/2022$6,034
Rent Expense11/01/2022$6,034
Rent Expense12/29/2022$6,034
Rent Expense01/03/2023$6,034
Rent Expense02/06/2023$6,034
Rent Expense03/06/2023$6,034
Rent Expense04/03/2023$6,034
Rent Expense05/02/2023$6,034
Rent Expense06/06/2023$6,034
Name and Address
(A)
Joseph Matyaszek

9261 Fox Ave
Allen Park
MI
48101
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,165
Vacation Fund Check Adjustment11/22/2022$8,165
Name and Address
(A)
JPMorgan Chase Bank
P.O. Box 974222

Dallas
TX
75397-4222
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$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
Kim Ingram

17764 Stable Ln
Danville
IL
61834
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Vacation Fund Check Adjustment12/06/2022$6,033
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$0
Total Non-Itemized Transactions with this Payee/Payer$18,383
Total of All Transactions with this Payee/Payer for This Schedule$18,383
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$14,050
Total Non-Itemized Transactions with this Payee/Payer$3,816
Total of All Transactions with this Payee/Payer for This Schedule$17,866
Plaques and Watches02/14/2023$14,050
Name and Address
(A)
Linkedunion

533 E Riverside Drive #110
Eagle
ID
83616
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$17,150
Mobile Applications08/04/2022$13,100
Name and Address
(A)
Maxx Global

4498 Main Street Suite 4
Buffalo
NY
14226
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,978
Total of All Transactions with this Payee/Payer for This Schedule$10,978
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$27,280
Web Develoment11/22/2022$10,000
Web Develoment03/07/2023$10,000
Name and Address
(A)
Michael Ulmer Jr

3769 Haines Rd
Attica
MI
48412
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,244
Vacation Fund Check Adjustment11/22/2022$7,244
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Name and Address
(A)
Microsoft

One Microsoft Way
Redmond
WA
98052
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$21,421
Total of All Transactions with this Payee/Payer for This Schedule$21,421
Name and Address
(A)
Mike Roll Enterprises

7210 Wakeview Dr
Davenport
FL
33896
Type or Classification
(B)
Graphics Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,535
Total Non-Itemized Transactions with this Payee/Payer$16,030
Total of All Transactions with this Payee/Payer for This Schedule$21,565
Graphics Design06/27/2023$5,535
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$20,062
Total of All Transactions with this Payee/Payer for This Schedule$20,062
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$18,200
Total of All Transactions with this Payee/Payer for This Schedule$18,200
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,823
Total of All Transactions with this Payee/Payer for This Schedule$22,823
Name and Address
(A)
Pitney Bowes Inc
P.O. Box 981039

Boston
MA
02298-1039
Type or Classification
(B)
Leased Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
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$28,410
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$29,460
Accounting Services11/01/2022$10,500
Accounting Services03/14/2023$17,910
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$32,900
Total Non-Itemized Transactions with this Payee/Payer$1,928
Total of All Transactions with this Payee/Payer for This Schedule$34,828
Postage09/29/2022$9,280
Postage12/29/2022$14,498
Postage03/27/2023$9,122
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$5,797
Total of All Transactions with this Payee/Payer for This Schedule$5,797
Name and Address
(A)
Premier Safety

33596 Sterling Ponds Blvd
Sterling Geights
MI
48312
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,610
Items to be Given Away to Members11/29/2022$19,610
Name and Address
(A)
Proforma
P.O. Box 640814

Cincinnati
OH
45264-0814
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,648
Total Non-Itemized Transactions with this Payee/Payer$3,587
Total of All Transactions with this Payee/Payer for This Schedule$14,235
Items to be Given Away to Members04/04/2023$10,648
Name and Address
(A)
Progressive Insurance

Dept 0561
Carol Stream
IL
60132-0561
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Insurance Expense06/30/2023$6,314
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$20,035
Total of All Transactions with this Payee/Payer for This Schedule$20,035
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$8,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,626
Computer Services04/18/2023$8,626
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,241
Total of All Transactions with this Payee/Payer for This Schedule$9,241
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$16,933
Total of All Transactions with this Payee/Payer for This Schedule$16,933
Name and Address
(A)
Ryan Dawley

10407 Breezey R22 Ln
Rapid River
MI
49878
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$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
Sage Software
P.O. Box 6150

Norcross
GA
30091
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,229
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Software Subscription12/19/2022$5,229
Name and Address
(A)
Segal Select Insurance Service
P.O. Box 21420

New York
NY
10087-1420
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,500
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$106,100
Insurance Expense08/03/2022$25,000
Insurance Expense08/31/2022$14,966
Insurance Expense03/21/2023$7,738
Insurance Expense05/17/2023$57,796
Name and Address
(A)
Solxsys

5600 New King St Suite 330
Troy
MI
48908
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$6,050
Total Non-Itemized Transactions with this Payee/Payer$29,565
Total of All Transactions with this Payee/Payer for This Schedule$35,615
Office Supplies07/29/2022$6,050
Name and Address
(A)
Tommie Lewis III

17220 Delaware Ave
Redford
MI
48240
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Vacation Fund Check Adjustment01/06/2023$5,124
Name and Address
(A)
Twilio Inc

101 Spear Street
San Francisco
CA
94105
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$10,450
Total of All Transactions with this Payee/Payer for This Schedule$10,450
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$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
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$5,703
Total of All Transactions with this Payee/Payer for This Schedule$5,703
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$18,821
Total of All Transactions with this Payee/Payer for This Schedule$18,821
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$14,143
Total Non-Itemized Transactions with this Payee/Payer$34,692
Total of All Transactions with this Payee/Payer for This Schedule$48,835
Computer Services12/21/2022$14,143
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$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
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$9,645
Total of All Transactions with this Payee/Payer for This Schedule$9,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-088

Name and Address
(A)
Canopy The Wharf

975 7th Street SW
Washington
DC
20024
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$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
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$5,887
Total Non-Itemized Transactions with this Payee/Payer$11,842
Total of All Transactions with this Payee/Payer for This Schedule$17,729
Mackinac Policy Conference06/30/2023$5,887
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$35,175
Total of All Transactions with this Payee/Payer for This Schedule$35,175
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$16,500
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$20,200
Mackinac Policy Conference02/07/2023$8,250
Mackinac Policy Conference02/07/2023$8,250
Name and Address
(A)
Diplomat Beach Resort Curio by Hilton

3555 S Ocean Drive
Hollywood
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,194
Total Non-Itemized Transactions with this Payee/Payer$6,342
Total of All Transactions with this Payee/Payer for This Schedule$52,536
IUOE General Convention02/27/2023$37,945
IUOE General Convention03/10/2023$8,249
Name and Address
(A)
Loews Hotels New Orleans

300 Poydras Street
New Orleans
LA
70130
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$6,898
Total of All Transactions with this Payee/Payer for This Schedule$6,898
Name and Address
(A)
Soaring Eagle Casino and Resort

6800 Soaring Eagle Blvd
Mt Pleasant
MI
48858
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$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
Walt Disney World Swan

1200 Epcot Resorts Blvd
Lake Buena Vista
FL
32830
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$14,543
Total of All Transactions with this Payee/Payer for This Schedule$14,543
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.)$3,323,679
Death BenefitsMember Beneficiaries$36,000
OE 324 Health and Pension FundsOE 324 Fringe Benefits Fund$1,561,593
OE 324 Health FundOE 324 Health Care Plan$774,964
PensionCentral Pension Fund$147,664
PensionIUOE General Pension Plan$803,458
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):

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.

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: 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:

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