U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
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
From07/01/2023
Through06/30/2024
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 27, 2024Telephone Number:248-451-0324Date:Sep 27, 2024Telephone Number:248-451-0324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-088
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?14,680
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15.00perMonth1741527
(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 $19,475,582$24,602,502
23. Accounts Receivable1$156,357$165,144
24. Loans Receivable2$2,000,000$2,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$5,421,909$5,297,509
28. Other Assets7$151,538$119,228
29. TOTAL ASSETS $27,205,386$32,184,383

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$348,237$329,983
34. TOTAL LIABILITIES $348,237$329,983
35. NET ASSETS$26,857,149$31,854,400
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 $20,624,352
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $767,963
39. Sale of Supplies $20,731
40. Interest $761,453
41. Dividends $0
42. Rents $76,242
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$910,581
49. TOTAL RECEIPTS $23,161,322
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,043,019
51. Political Activities and Lobbying16$369,281
52. Contributions, Gifts, and Grants17$393,026
53. General Overhead18$4,141,873
54. Union Administration19$610,615
55. Benefits20$3,718,118
56. Per Capita Tax $2,707,794
57. Strike Benefits $290,880
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $15,235
60. Purchase of Investments and Fixed Assets4$208,928
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 $541,228
  
66. Subtotal $18,039,997
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,523,758  
  67b. Less Total Disbursed$2,518,163  
  67c. Total Withheld But Not Disbursed $5,595
68. TOTAL DISBURSEMENTS $18,034,402
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$165,144   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $165,144$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$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$0$0$1,000,000
Name: IUOE Loan Program
Purpose: IUOE Training Center
Security: Promissory Note
Terms of Repayment: Years @ 2.55%
$500,000$0$0$500,000
Name: IUOE Loan Program
Purpose: IUOE Training Center
Security: Promissory Note
Terms of Repayment: Years @ 3.50%
$500,000$0$0$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$208,928$208,928$208,928
Building Improvements$76,536$76,536$76,536
Equipment$125,773$125,773$125,773
Furniture & Fixtures$6,619$6,619$6,619
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$208,928
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$5,102,406$4,060,243$1,042,163$1,042,163
Building  2 :      7677 Midland Road, Freeland, Michigan$391,099$386,527$4,572$4,572
Building  3 :      802 Clark Drive, Gladstone, Michigan$883,316$211,015$672,301$672,301
Building  4 :      300 McClellan, Grayling, Michigan$68,495$64,112$4,383$4,383
Building  5 :      5914 Executive Drive, Lansing, Michigan$116,789$103,349$13,440$13,440
Building  6 :      Side Lot Garage, Livonia, Michigan$98,813$98,813$0$0
Building  7 :      900 40th Street SE, Grand Rapids, MI$838,792$75,457$763,335$763,335
C. Automobiles and Other Vehicles$49,430$49,430$0$0
D. Office Furniture and Equipment$1,389,893$1,134,627$255,266$255,266
E. Other Fixed Assets$2,413,375$751,042$1,662,333$1,662,333
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,232,124$6,934,615$5,297,509$5,297,509
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)) $119,228
Prepaid - Computer Maintenance$24,652
Prepaid - Insurance$66,214
Prepaid - News Service Reports$2,167
Prepaid - Vehicle Leases$26,195
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)) $329,983
Fringe Benefits Withholdings$49,107
Payroll Withholdings$5,291
IUOE Death Benefit Closeout$275,585
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$26,732$0$175,842
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		$149,934$0$21,758$0$171,692
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Everly ,  Mathew   C
Vice President
C		$125,879$0$8,342$0$134,221
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
C		$140,047$0$16,856$0$156,903
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Lee   A
Treasurer
C		$145,847$0$0$0$145,847
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		$140,047$0$25,573$0$165,620
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
Total Officer Disbursements$850,864$0$99,261$0$950,125
Less Deductions    $371,310
Net Disbursements    $578,815
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 		Robbins ,  Aaron   J
Organizer
None		$122,161$0$29,648$0$151,809
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 ,  Adam   E
Business Representative
None		$115,036$0$6,261$0$121,297
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 		Bachelder ,  Amy   E
Legal Counsel
None		$132,984$0$0$0$132,984
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 		Cordero ,  Angela   M
Business Representative
None		$114,239$0$15,955$0$130,194
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 		Bolanowski ,  Anthony   W
Business Representative
None		$127,135$0$15,300$0$142,435
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 		McGhie ,  April   J
Administrative Assistant
None		$43,454$0$0$0$43,454
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		$52,274$0$816$0$53,090
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		$54,012$0$0$0$54,012
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		$115,036$0$15,109$0$130,145
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 		Popps ,  Brandon   L
Business Representative
None		$115,036$0$17,733$0$132,769
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Affeldt ,  Brian   D
Business Representative
None		$115,036$0$5,854$0$120,890
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 		Berg ,  Brian   A
Business Representative
None		$115,036$0$9,213$0$124,249
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 		Gangwer ,  Brian   D
Business Representative
None		$11,002$0$7,383$0$18,385
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 		Warunek ,  Carrie   L
Union Coordinator
None		$101,848$0$988$0$102,836
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 		Chavez ,  Christopher   D
Business Representative
None		$108,663$0$7,187$0$115,850
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 		Cramer ,  Christopher   W
Organizer
None		$69,395$0$13,983$0$83,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kroll ,  Daniel   L
Business Representative
None		$115,036$0$11,344$0$126,380
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		McKernan ,  Daniel   T
Marketing/Comm Director
None		$100,818$0$9,389$0$110,207
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Vandenberg ,  Deanna   M
Administrative Assistant
None		$10,465$0$0$0$10,465
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 		Dombrow ,  Devin   J
Accountant
None		$67,506$0$0$0$67,506
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 		Moye ,  Donita   M
Business Representative
None		$69,804$0$6,375$0$76,179
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 		Garcia ,  Eric  
Business Representative
None		$115,036$0$9,871$0$124,907
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 		Martineau ,  Gabrieal   J
Business Representative
None		$24,834$0$1,279$0$26,113
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Edwardsen ,  George   W
Business Representative
None		$115,036$0$12,688$0$127,724
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 		Kauk ,  Harvey   K
Accountant
None		$72,848$0$0$0$72,848
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 		Cleary ,  Jacob   E
Business Representative
None		$114,877$0$12,608$0$127,485
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 		Lubecki ,  Jacob   R
Business Representative
None		$108,663$0$5,567$0$114,230
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Trumbull ,  James   B
Organizer
None		$115,036$0$33,382$0$148,418
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 		Schultz ,  Jason   W
Business Representative
None		$63,228$0$7,180$0$70,408
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 		Sarafin ,  John   M
Business Representative
None		$140,047$0$13,636$0$153,683
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Peffer ,  John   R
Business Representative
None		$115,036$0$14,022$0$129,058
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Schippa ,  Joseph   J
Business Representative
None		$127,135$0$12,335$0$139,470
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 		Beaton ,  Joshua   F
Business Representative
None		$115,036$0$18,088$0$133,124
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 		Hutchinson ,  Kayla   M
Administrative Assistant
None		$52,917$0$0$0$52,917
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 		Burke ,  Kermit   R
Business Representative
None		$63,810$0$5,278$0$69,088
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 		Zimmerman ,  Kevin   A
Business Representative
None		$115,036$0$11,447$0$126,483
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 %
A
B
C 		Besonen ,  Kevin   M
Business Representative
None		$140,047$0$13,899$0$153,946
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 		Kison ,  Terrance   L
Business Representative
None		$24,834$0$1,461$0$26,295
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 		Raymer ,  Lilly   M
Administrative Assistant
None		$53,712$0$0$0$53,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		15 %
A
B
C 		Perrone ,  Lisa   M
Administrative Assistant
None		$53,660$0$0$0$53,660
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 		Peklar ,  Michael   G
Organizer
None		$108,663$0$17,911$0$126,574
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 		Harper ,  Netoria   T
Administrative Assistant
None		$22,008$0$0$0$22,008
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 		Miotto ,  Nickolai   M
Business Representative
None		$108,663$0$9,713$0$118,376
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 		Madjarac ,  Nicola   M
Administrative Assistant
None		$23,287$0$0$0$23,287
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		$21,291$0$0$0$21,291
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		$44,820$0$0$0$44,820
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 		Heurtebise ,  Ronald   M
Business Representative
None		$115,036$0$4,111$0$119,147
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doom ,  Ryan   H
Business Representative
None		$115,036$0$13,395$0$128,431
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 		Hart ,  Scott   T
Chief Financial Officer
None		$115,036$0$10,054$0$125,090
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 		Pierce ,  Stephanie   R
Administrative Assistant
None		$49,253$0$0$0$49,253
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 		Reatta ,  Stroud   A
Community Outreach Rep
None		$66,913$0$0$0$66,913
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		$115,036$0$8,491$0$123,527
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 		Ganton ,  Timothy   K
Business Representative
None		$116,530$0$14,102$0$130,632
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Hewitt ,  Vanessa   L
Receptionist
None		$17,896$0$0$0$17,896
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 		Miller ,  William   A
Political Director
None		$120,663$0$22,353$0$143,016
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 		Dubas ,  William   B
Organizer
None		$108,663$0$24,631$0$133,294
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$3,912$0$0$0$3,912
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,879,510$0$470,040$0$5,349,550
Less Deductions    $2,152,443
Net Disbursements    $3,197,107
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) 14,680 
Agency Fee Payers*0
Total Members/Fee Payers14,680 
*Agency Fee Payers are not considered members of the labor organization.
Active Members10,782Yes
Retirees3,898Yes
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$829,943
2. Named Payer Non-itemized Receipts$39,011
3. All Other Receipts$41,627
4. Total Receipts$910,581
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$330,000
2. Named Payee Non-itemized Disbursements$5,900
3. To Officers$20,294
4. To Employees$2,325
5. All Other Disbursements$34,507
6. Total Disbursements$393,026
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$476,148
2. Named Payee Non-itemized Disbursements$26,240
3. To Officers$557,658
4. To Employees$3,942,592
5. All Other Disbursements$40,381
6. Total Disbursements$5,043,019
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,730,375
2. Named Payee Non-itemized Disbursements$785,986
3. To Officers$160,389
4. To Employees$988,375
5. All Other Disbursements$476,748
6. Total Disbursements$4,141,873
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,000
2. Named Payee Non-itemized Disbursements$89,102
3. To Officers$47,896
4. To Employees$218,834
5. All Other Disbursements$7,449
6. Total Disbursements$369,281
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$46,071
2. Named Payee Non-itemized Disbursements$101,681
3. To Officers$163,887
4. To Employees$197,428
5. All Other Disbursements$101,548
6. Total Disbursements$610,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-088

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$388,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$388,737
Organizing Grant11/17/2023$78,605
Strike Benefits Reimbursement12/08/2023$28,650
Strike Benefits Reimbursement12/08/2023$17,400
Strike Benefits Reimbursement12/08/2023$8,400
Strike Benefits Reimbursement12/28/2023$6,450
Organizing Grant01/31/2024$31,154
Organizing Grant01/31/2024$31,154
Organizing Grant01/31/2024$31,154
Organizing Grant01/31/2024$31,154
Organizing Grant04/30/2024$31,154
Organizing Grant04/30/2024$31,154
Organizing Grant04/30/2024$31,154
Organizing Grant04/30/2024$31,154
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$23,689
Total Non-Itemized Transactions with this Payee/Payer$14,130
Total of All Transactions with this Payee/Payer for This Schedule$37,819
Expense Reimbursement08/25/2023$23,689
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$14,585
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$15,785
IFEBP Conference Reimbursement03/28/2024$14,585
Name and Address
(A)
OE 324 Labor Mgmt. Education Committee

550 Hulet Drive, Suite 101
Bloomfield Township
MI
48302
Type or Classification
(B)
Labor Management Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,065
Total Non-Itemized Transactions with this Payee/Payer$8,178
Total of All Transactions with this Payee/Payer for This Schedule$385,243
Expense Reimbursement08/04/2023$14,028
Expense Reimbursement08/04/2023$18,472
Expense Reimbursement08/25/2023$18,609
Expense Reimbursement08/25/2023$14,147
Expense Reimbursement08/31/2023$6,131
Expense Reimbursement09/22/2023$22,977
Expense Reimbursement09/22/2023$17,400
Expense Reimbursement10/06/2023$17,536
Expense Reimbursement10/06/2023$14,184
Expense Reimbursement11/22/2023$14,184
Expense Reimbursement11/22/2023$16,693
Expense Reimbursement12/14/2023$20,534
Expense Reimbursement12/19/2023$17,400
Expense Reimbursement01/31/2024$16,683
Expense Reimbursement01/31/2024$14,229
Expense Reimbursement03/28/2024$68,607
Expense Reimbursement04/26/2024$18,637
Retiree Event Sponsorship05/17/2024$5,000
Expense Reimbursement05/17/2024$18,637
Expense Reimbursement06/28/2024$22,977
Name and Address
(A)
Retiree Club

10327 Sand Lakes Road
Williamsburg
MI
49690
Type or Classification
(B)
Retiree Club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,867
Total Non-Itemized Transactions with this Payee/Payer$7,303
Total of All Transactions with this Payee/Payer for This Schedule$33,170
Expense Reimbursement07/21/2023$5,633
Expense Reimbursement10/13/2023$5,342
Expense Reimbursement10/13/2023$6,584
Expense Reimbursement05/24/2024$8,308
Name and Address
(A)
Team 324 Slate Fund

1441 Meisner Road
East China
MI
48054
Type or Classification
(B)
Slate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES 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$6,308
Total Non-Itemized Transactions with this Payee/Payer$1,948
Total of All Transactions with this Payee/Payer for This Schedule$8,256
Items to be Given Away to Members12/11/2023$6,308
Name and Address
(A)
Alontayi Henley

31652 Fairchild
Westland
MI
48186
Type or Classification
(B)
Union Steward
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,089
Total of All Transactions with this Payee/Payer for This Schedule$9,089
Name and Address
(A)
Asherkelly

25800 Northwestern Ste 1100
Southfield
MI
48075
Type or Classification
(B)
Legal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,054
Total Non-Itemized Transactions with this Payee/Payer$1,456
Total of All Transactions with this Payee/Payer for This Schedule$361,510
Legal Services07/11/2023$30,000
Legal Services08/08/2023$30,000
Legal Services09/12/2023$30,000
Legal Services10/17/2023$30,000
Legal Services11/14/2023$30,000
Legal Services12/12/2023$30,000
Legal Services01/16/2024$30,000
Legal Services02/20/2024$30,054
Legal Services03/12/2024$30,000
Legal Services04/23/2024$30,000
Legal Services05/14/2024$30,000
Legal Services06/11/2024$30,000
Name and Address
(A)
Ernest Schiffer

6916 Lathews Street
Garden City
MI
48135
Type or Classification
(B)
Union Steward
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,747
Total of All Transactions with this Payee/Payer for This Schedule$7,747
Name and Address
(A)
Goodman Acker P.C.

17000 W 10 Mile Rd 2nd Flr
Southfield
MI
48075
Type or Classification
(B)
Legal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
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$109,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,786
Organizing Campaign Expense07/18/2023$8,864
Organizing Campaign Expense08/29/2023$12,666
Organizing Campaign Expense09/26/2023$10,319
Organizing Campaign Expense10/17/2023$8,025
Organizing Campaign Expense11/14/2023$8,118
Organizing Campaign Expense12/19/2023$8,678
Organizing Campaign Expense01/09/2024$8,104
Organizing Campaign Expense02/27/2024$8,201
Organizing Campaign Expense03/19/2024$7,390
Organizing Campaign Expense04/26/2024$8,527
Organizing Campaign Expense05/21/2024$11,979
Organizing Campaign Expense06/25/2024$8,915
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Political Consulting Expense10/04/2023$6,000
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
Washington Hilton

1919 Connecticut Ave NW
Washington
DC
20009
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$9,102
Total of All Transactions with this Payee/Payer for This Schedule$9,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-088

Name and Address
(A)
Crime Stoppers Of Michigan

18000 W 9 Mile Rd Sute 500
Southfield
MI
48075
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
IUOE Charity Fund

1125 17Th Street NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$324,000
Contribution08/15/2023$324,000
Name and Address
(A)
LAHC-Leaders Advancing And Helping Communities

5275 Kenilworth
Dearborn
MI
48126
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution02/27/2024$6,000
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$57,802
Total Non-Itemized Transactions with this Payee/Payer$10,930
Total of All Transactions with this Payee/Payer for This Schedule$68,732
Items to be Given Away to Members07/24/2023$7,227
Items to be Given Away to Members08/22/2023$11,299
Items to be Given Away to Members03/08/2024$8,082
Items to be Given Away to Members03/08/2024$5,905
Items to be Given Away to Members04/05/2024$10,246
Items to be Given Away to Members06/03/2024$15,043
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$9,467
Total Non-Itemized Transactions with this Payee/Payer$949
Total of All Transactions with this Payee/Payer for This Schedule$10,416
Software Subscription12/11/2023$9,467
Name and Address
(A)
American Graphics Printing Co

34895 Groesbeck Hwy
Clinton Township
MI
48035
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,224
Total Non-Itemized Transactions with this Payee/Payer$56,421
Total of All Transactions with this Payee/Payer for This Schedule$169,645
Printing Services08/01/2023$20,981
Printing Services10/24/2023$22,581
Printing Services01/16/2024$8,149
Printing Services01/16/2024$6,667
Printing Services01/30/2024$9,463
Printing Services01/30/2024$23,986
Printing Services04/16/2024$21,397
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$15,658
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,658
Holiday Party12/12/2023$15,658
Name and Address
(A)
Andrew Richcreek

500 Hulet Drive
Bloomfield Township
MI
48302
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Vacation Fund Check Adjustment11/28/2023$5,282
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$12,098
Total of All Transactions with this Payee/Payer for This Schedule$12,098
Name and Address
(A)
Armour Defense Inc.

2360 Campbell Creek Blvd
Richardson
TX
75082
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,383
Total of All Transactions with this Payee/Payer for This Schedule$38,383
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$9,603
Total of All Transactions with this Payee/Payer for This Schedule$9,603
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$6,592
Total Non-Itemized Transactions with this Payee/Payer$924
Total of All Transactions with this Payee/Payer for This Schedule$7,516
Items to be Given Away to Members12/12/2023$6,592
Name and Address
(A)
Burton Manor

27777 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Member Event06/11/2024$7,600
Name and Address
(A)
CBRE

2000 Town Center Suite 2200
Southfiled
MI
48075
Type or Classification
(B)
Member Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Dues Refund08/15/2023$8,000
Name and Address
(A)
Charter Communications
P.O. Box 3019

Milwaukee
WI
53201-3019
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,651
Total of All Transactions with this Payee/Payer for This Schedule$8,651
Name and Address
(A)
Comcast
P.O. Box 7500

Southeastern
PA
19398-3005
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,234
Total of All Transactions with this Payee/Payer for This Schedule$42,234
Name and Address
(A)
Computer Doctorz
P.O. Box 80605

Rochester
MI
48308
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,287
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$7,567
Computer Services12/12/2023$7,287
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$21,977
Total of All Transactions with this Payee/Payer for This Schedule$21,977
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$7,015
Total of All Transactions with this Payee/Payer for This Schedule$7,015
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$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
David Ward

500 Hulet Drive
Bloomfield Township
MI
48302
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,523
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,523
Vacation Fund Check Adjustment11/28/2023$9,523
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$16,147
Total of All Transactions with this Payee/Payer for This Schedule$16,147
Name and Address
(A)
Digital South Communications

2030 Weaver Park Drive
Clearwater
FL
33765
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,112
Total of All Transactions with this Payee/Payer for This Schedule$19,112
Name and Address
(A)
Dorian Reed

500 Hulet Drive
Bloomfield Township
MI
48302
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
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$36,476
Total of All Transactions with this Payee/Payer for This Schedule$36,476
Name and Address
(A)
Enterprise FM Trust
P.O. Box 800089

Kansas City
MO
61480-0089
Type or Classification
(B)
Vehicle Leasing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$552,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$552,385
Vehicle Lease Payments07/11/2023$50,356
Vehicle Lease Payments08/30/2023$41,114
Vehicle Lease Payments09/12/2023$41,222
Vehicle Lease Payments10/31/2023$40,964
Vehicle Lease Payments11/07/2023$40,964
Vehicle Lease Payments12/13/2023$58,040
Vehicle Lease Payments01/09/2024$46,235
Vehicle Lease Payments02/06/2024$48,355
Vehicle Lease Payments03/08/2024$51,410
Vehicle Lease Payments04/09/2024$43,156
Vehicle Lease Payments05/07/2024$46,322
Vehicle Lease Payments06/11/2024$44,247
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$7,459
Total of All Transactions with this Payee/Payer for This Schedule$7,459
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$9,186
Total of All Transactions with this Payee/Payer for This Schedule$9,186
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$144,068
Total Non-Itemized Transactions with this Payee/Payer$3,227
Total of All Transactions with this Payee/Payer for This Schedule$147,295
Insurance Expense07/05/2023$8,242
Insurance Expense07/18/2023$7,464
Insurance Expense08/22/2023$9,474
Insurance Expense09/19/2023$9,474
Insurance Expense10/10/2023$6,168
Insurance Expense10/17/2023$9,474
Insurance Expense11/21/2023$9,474
Insurance Expense12/12/2023$7,401
Insurance Expense12/19/2023$9,474
Insurance Expense01/23/2024$11,648
Insurance Expense02/20/2024$10,125
Insurance Expense03/19/2024$9,332
Insurance Expense04/16/2024$9,181
Insurance Expense05/21/2024$9,883
Insurance Expense06/11/2024$10,070
Insurance Expense06/11/2024$7,184
Name and Address
(A)
First Bank Merchant Services

11901 Olive Boulevard
Creve Coeur
MO
63141
Type or Classification
(B)
Credit Card Service Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,439
Total of All Transactions with this Payee/Payer for This Schedule$5,439
Name and Address
(A)
Frsecure LLC
P.O. Box 9202
Choice Bank Box 214
Minneapolis
MN
55480-9202
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,219
Total of All Transactions with this Payee/Payer for This Schedule$11,219
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$11,347
Total of All Transactions with this Payee/Payer for This Schedule$11,347
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$37,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,016
Items to be Given Away to Members09/12/2023$18,508
Items to be Given Away to Members11/14/2023$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$5,042
Total Non-Itemized Transactions with this Payee/Payer$8,171
Total of All Transactions with this Payee/Payer for This Schedule$13,213
Snow Removal02/13/2024$5,042
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$11,948
Total Non-Itemized Transactions with this Payee/Payer$13,586
Total of All Transactions with this Payee/Payer for This Schedule$25,534
Cleaning Services07/11/2023$11,948
Name and Address
(A)
Illest Llc Dba Blackouttees

4601 Eastgate Blvd Ste 715
Cincinnati
OH
45245
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Items to be Given Away to Members06/25/2024$7,990
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$75,478
Total Non-Itemized Transactions with this Payee/Payer$9,397
Total of All Transactions with this Payee/Payer for This Schedule$84,875
Items to be Given Away to Members08/08/2023$55,763
Items to be Given Away to Members08/15/2023$5,207
Items to be Given Away to Members04/16/2024$14,508
Name and Address
(A)
Jamie Block

500 Hulet Drive
Bloomfield Township
MI
48302
Type or Classification
(B)
Vacation Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,141
Vacation Fund Check Adjustment12/06/2023$11,141
Name and Address
(A)
Jaystar Group, Inc.

200 Connecticut 5th Floor
Norwalk
CT
06854
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,006
Total Non-Itemized Transactions with this Payee/Payer$31,419
Total of All Transactions with this Payee/Payer for This Schedule$67,425
Computer Services03/12/2024$8,794
Computer Services04/16/2024$8,356
Computer Services05/21/2024$6,694
Computer Services06/11/2024$12,162
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$85,637
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$86,547
Rent Expense07/06/2023$6,499
Rent Expense08/01/2023$6,499
Rent Expense09/05/2023$6,499
Rent Expense10/02/2023$6,499
Rent Expense11/01/2023$6,499
Rent Expense12/01/2023$6,499
Rent Expense01/02/2024$12,997
Rent Expense01/16/2024$7,650
Rent Expense03/04/2024$6,499
Rent Expense04/01/2024$6,499
Rent Expense05/01/2024$6,499
Rent Expense06/04/2024$6,499
Name and Address
(A)
Jonna's Market

1455 N Michigan Avenue
Howell
MI
48843
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,428
Total Non-Itemized Transactions with this Payee/Payer$7,023
Total of All Transactions with this Payee/Payer for This Schedule$18,451
Retiree Event06/03/2024$11,428
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,666
Total of All Transactions with this Payee/Payer for This Schedule$6,666
Name and Address
(A)
Kore Insurance Holdings Llc
Plaza 1
354 Eisenhower Parkway
Livingston
NJ
07039-0459
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Insurance Expense09/01/2023$5,666
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$5,336
Total Non-Itemized Transactions with this Payee/Payer$10,159
Total of All Transactions with this Payee/Payer for This Schedule$15,495
Plaques and Watches08/29/2023$5,336
Name and Address
(A)
Linkedunion

533 E Riverside Drive #110
Eagle
ID
83616
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,515
Total of All Transactions with this Payee/Payer for This Schedule$5,515
Name and Address
(A)
Mario Rivas

15422 SW 284th St
Homestead
FL
33033
Type or Classification
(B)
Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Dues Refund11/21/2023$5,351
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$8,088
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$13,294
Items to be Given Away to Members11/14/2023$8,088
Name and Address
(A)
Media Genesis

1441 E Maple Rd Suite 200
Troy
MI
48083
Type or Classification
(B)
Computer Service
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)
Microsoft

One Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,106
Total of All Transactions with this Payee/Payer for This Schedule$26,106
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$18,010
Total Non-Itemized Transactions with this Payee/Payer$1,330
Total of All Transactions with this Payee/Payer for This Schedule$19,340
Graphics Design10/04/2023$7,120
Graphics Design12/05/2023$5,300
Graphics Design03/14/2024$5,590
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$11,606
Total of All Transactions with this Payee/Payer for This Schedule$11,606
Name and Address
(A)
Owen Tree Service

225 N Lake George Road
Attica
MI
48412
Type or Classification
(B)
Landscaping Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
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$27,016
Total of All Transactions with this Payee/Payer for This Schedule$27,016
Name and Address
(A)
Perry''s Tents and Events

4600 Clawson Tank Drive
Clarkston
MI
48346
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
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$82,500
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$87,650
Accounting Services09/05/2023$17,350
Accounting Services12/12/2023$38,900
Accounting Services03/05/2024$14,450
Accounting Services05/21/2024$11,800
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$44,399
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$52,508
Postage07/11/2023$9,134
Postage10/06/2023$5,341
Postage12/27/2023$8,336
Postage12/27/2023$6,845
Postage03/21/2024$5,531
Postage06/28/2024$9,212
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$69,736
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$76,249
Items to be Given Away to Members07/20/2023$40,280
Items to be Given Away to Members09/26/2023$11,872
Items to be Given Away to Members11/14/2023$6,360
Items to be Given Away to Members04/26/2024$11,224
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$5,717
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Insurance Expense06/25/2024$5,717
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$39,581
Total of All Transactions with this Payee/Payer for This Schedule$39,581
Name and Address
(A)
Quorum Analytics Inc

1 Thomas Cir NW Suite 600
Washington
DC
20005
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,187
Computer Services03/19/2024$9,187
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$18,991
Total of All Transactions with this Payee/Payer for This Schedule$18,991
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$5,611
Total Non-Itemized Transactions with this Payee/Payer$2,935
Total of All Transactions with this Payee/Payer for This Schedule$8,546
Software Subscription12/14/2023$5,611
Name and Address
(A)
Sawicki and Son

1521 W Lafayette
Detroit
MI
48216
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,891
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$26,564
Printng Services08/01/2023$20,114
Printng Services03/05/2024$5,777
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$135,051
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$135,301
Insurance Expense08/01/2023$25,000
Insurance Expense08/01/2023$14,966
Insurance Expense08/08/2023$27,162
Insurance Expense01/23/2024$7,738
Insurance Expense04/26/2024$60,185
Name and Address
(A)
Solxsys

5600 New King St Suite 330
Troy
MI
48908
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
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$39,477
Total of All Transactions with this Payee/Payer for This Schedule$39,477
Name and Address
(A)
Stars Stripes Silk Screening

7560 West 100th Place
Bridgeview,
IL
60455
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Items to be Given Away to Members10/17/2023$17,600
Name and Address
(A)
Twilio Inc

101 Spear Street
San Francisco
CA
94105
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$3,565
Total of All Transactions with this Payee/Payer for This Schedule$14,565
Computer Services12/11/2023$11,000
Name and Address
(A)
Ubix Technology Solutions Inc

30850 Stephenson Highway
Madison Heights
MI
48071
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
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 
Total Non-Itemized Transactions with this Payee/Payer$11,920
Total of All Transactions with this Payee/Payer for This Schedule$11,920
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$20,039
Total of All Transactions with this Payee/Payer for This Schedule$20,039
Name and Address
(A)
Watech Computer Services

900 Doris Road
Auburn Hills
MI
48326
Type or Classification
(B)
Computer Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,658
Total Non-Itemized Transactions with this Payee/Payer$63,264
Total of All Transactions with this Payee/Payer for This Schedule$125,922
Computer Services12/28/2023$7,107
Computer Services12/28/2023$7,107
Computer Services02/13/2024$8,143
Computer Services02/13/2024$8,143
Computer Services03/05/2024$8,017
Computer Services04/02/2024$8,053
Computer Services05/31/2024$8,094
Computer Services06/04/2024$7,994
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$6,821
Total of All Transactions with this Payee/Payer for This Schedule$6,821
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$9,957
Total of All Transactions with this Payee/Payer for This Schedule$9,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-088

Name and Address
(A)
Airbnb Inc

888 Brannan Street
San Francisco
CA
94103
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
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$9,557
Total Non-Itemized Transactions with this Payee/Payer$4,038
Total of All Transactions with this Payee/Payer for This Schedule$13,595
Mackinac Policy Conference06/16/2024$9,557
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$22,317
Total of All Transactions with this Payee/Payer for This Schedule$22,317
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$36,514
Total Non-Itemized Transactions with this Payee/Payer$11,433
Total of All Transactions with this Payee/Payer for This Schedule$47,947
Mackinac Policy Conference01/04/2024$21,270
Mackinac Policy Conference06/03/2024$15,244
Name and Address
(A)
Fort Lauderdale Marriott Harbor Beach

3030 Holiday Drive
Ft Lauderdale
FL
33316
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$21,696
Total of All Transactions with this Payee/Payer for This Schedule$21,696
Name and Address
(A)
Hampton Inn and Suites Bloomfield Hills

1951 S Telegraph Road
Bloomfield Hills
MI
48302
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$12,579
Total of All Transactions with this Payee/Payer for This Schedule$12,579
Name and Address
(A)
Mission Point Resort

One Lakeshore Drive
Mackinac Island
MI
49757
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$6,076
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Name and Address
(A)
Omni Parker House

60 School Street
Boston
MA
02108
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$9,784
Total of All Transactions with this Payee/Payer for This Schedule$9,784
Name and Address
(A)
Omni Riverfront Hotel

701 Convention Center Blvd
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
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.)$3,718,118
Death BenefitsMember Beneficiaries$25,770
Member Benefit ProgramMidwest Coalition of Labor$186,971
OE 324 Health FundOE 324 Health Care Plan$823,208
OE 324 Health and Pension FundsOE 324 Fringe Benefit Funds$1,663,883
PensionCentral Pension Fund$152,892
PensionIUOE General Pension Plan$865,394
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 #38-1900637 Plan #501 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa Operating Engineers Local 324 Defined Contribution Pension Fund 550 Hulet Drive, Suite 103 Bloomfield Township, MI 48302 Employer ID #38-3386104 Plan #002 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa Operating Engineers Local 324 Health Care Plan 550 Hulet Drive, Suite 104 Bloomfield Township MI 48302 Employer ID #38-1940673 Plan #501 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa Operating Engineers Local 324 Vacation & Holiday Fund 550 Hulet Drive, Suite 103 Bloomfield Township, MI 48302 Employer ID #38-6195525 Plan #501 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa Operating Engineers Local 324 Retiree Benefit Fund 550 Hulet Drive, Suite 103 Bloomfield Township, MI 48302 Employer ID #38-2342972 Plan #501 A copy of the Funds Form 990 can be found at the Internal Revenue Service website @ www.irs.gov Operating Engineers Local 324 Journeyman & Apprentice Training Fund, Inc. 275 E. Highland Road Howell, MI 48843 Employer ID #38-3215444 A copy of the Funds Form 990 can be found at the Internal Revenue Service website @ www.irs.gov International Union of Operating Engineers Local 324 Health & Welfare Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID #38-2243531 Plan #502 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa International Union of Operating Engineers Local 324 Retirement Trust Fund 700 Tower Road, Suite 300 Troy, MI 48098 Employer ID #38-3685356 Plan #002 A copy of the Funds Form 5500 can be found at the Employee Benefits Security Administration website @ www.dol.gov/ebsa The Retiree Benefit Plan & Retirement Trust Fund have a December 31st year end. The Health & Welfare Fund has a September 30th year end. All remaining plans have an April 30th year end. The purpose of the Plans is to provide retirement, health, training and vacation benefits to members.

Question 11(a):

Question 11(a): : : : Michigan PAC Operating Engineers Local 324 State of Michigan Political Action Committee File with Michigan Department of State Bureau of Elections ID 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 15: During the fiscal year, promotional merchandise was purchased and given away to members for a total amount of $333,434.

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.: 2022-02291-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 $20.00 until they reach 50 years of participation in the Union, then they pay $0.00 for the remainder of their life. Hoisting and Portable retirees have voting eligibility. Stationary retirees have the option to continue to pay dues. If their membership is kept current, they will retain their voting eligibility.

Schedule 13, Row2:

Schedule 13, Row2::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)