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
049-381
2. PERIOD COVERED
From07/01/2024
Through06/30/2025
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
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
252
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RYAN
 Last Name
HUSSE
P.O Box - Building and Room Number

Number and Street
7920 JACKSON ROAD
City
ANN ARBOR
State
MI		 ZIP Code + 4
481039569


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:Stacie ButlerPRESIDENT71. SIGNED:Michael CoxTREASURER
Date:Sep 26, 2025Telephone Number:734-330-1703Date:Sep 26, 2025Telephone Number:517-522-5894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 049-381
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?No
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?06/2026
20. How many members did the labor organization have at the end of the reporting period?990
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$143.25perquarter$73.80$143.25
(b) Working Dues/Fees4.5%pergross wages1%4.5%
(c) Initiation Fees$200perperson$10$200
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 049-381

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $664,416$1,240,326
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$439
25. U.S. Treasury Securities $0$0
26. Investments5$3,543,162$3,788,568
27. Fixed Assets6$99,745$143,449
28. Other Assets7$747,434$715,050
29. TOTAL ASSETS $5,054,757$5,887,832

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$28,735$36,905
34. TOTAL LIABILITIES $28,735$36,905
35. NET ASSETS$5,026,022$5,850,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 049-381

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,463,807
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $53,668
40. Interest $22,600
41. Dividends $120,048
42. Rents $0
43. Sale of Investments and Fixed Assets3$490,531
44. Loans Obtained9$0
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$81,701
49. TOTAL RECEIPTS $5,232,355
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,794,755
51. Political Activities and Lobbying16$112,469
52. Contributions, Gifts, and Grants17$93,323
53. General Overhead18$162,782
54. Union Administration19$471,648
55. Benefits20$525,480
56. Per Capita Tax $699,105
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $110,879
60. Purchase of Investments and Fixed Assets4$594,632
61. Loans Made2$439
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $90,933
  
66. Subtotal $4,656,445
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$593,665  
  67b. Less Total Disbursed$593,665  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,656,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 049-381

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 049-381

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$0$439$0$0$439
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Joshua Sauter
Purpose: Dues
Security: None
Terms of Repayment: N/A
$0$439$0$0$439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 049-381

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$468,114$468,114$490,531$490,531
Marketable securities$468,114$468,114$490,531$490,531
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$490,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 049-381

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$631,132$631,132$594,632
2024 Chevrolet Silverado$51,513$51,513$32,013
2025 Chevrolet Silverado$47,512$47,512$30,512
Marketable securities$532,107$532,107$532,107
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$594,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 049-381

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,476,069
B. Total Book Value$2,155,350
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Dividend Appreciation Index Fund
$295,952
  • Guggenheim Macro Opportunities Fund Institutional
$199,168
  • Vanguard Mid-Cap Index Fund
$172,096
  • Vanguard S&P 500 Growth Index Fund
$170,513
  • Vanguard Wellington Fund Admiral Shares
$145,840
  • Vanguard Mega Cap Index Fund
$137,201
Other Investments 
D. Total Cost$1,776,955
E. Total Book Value$1,633,218
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.  
  • AFL-CIO Housing Investment Trust
$1,633,218
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,788,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 049-381

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      None$0 $0$0
B. Buildings (give location)    
Building  1 :      None$0$0$0$0
C. Automobiles and Other Vehicles$283,723$141,284$142,439$142,439
D. Office Furniture and Equipment$71,774$70,764$1,010$1,010
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $355,497$212,048$143,449$143,449
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 049-381

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $715,050
50% of ownership share of UA190-IBEW252, LLC$715,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 049-381

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: 049-381

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)
None$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 049-381

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $36,905
Payroll liabilities$36,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 049-381

(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 		Husse ,  Ryan   M
Business Manager-Finl Sec
C		$159,109$0$11,391$0$170,500
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 		Cox ,  Michael   L
President, Business Agent
C		$146,679$0$5,584$0$152,263
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 		Sanders ,  Douglas   M
Vice President
P		$2,198$0$900$0$3,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burdick ,  Jeffrey   A
Exec Board/Vice President
C		$6,839$0$1,280$0$8,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Stacie   A
Treasurer
C		$1,663$0$222$0$1,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grove ,  Mary   L
Recording Secretary
C		$2,619$0$918$0$3,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morning ,  Geoffrey   E
Exec Board,Business Agent
C		$145,843$0$7,549$0$153,392
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 		Plisko ,  Rick   B
Assistant Bus Mgr, Exec B
C		$145,169$0$3,128$0$148,297
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 		Beck ,  Daniel   S
Executive Board Member
C		$6,295$0$566$0$6,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Church ,  Jake   P
Executive Board Member
C		$2,254$0$316$0$2,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stachlewitz ,  Travis   B
Executive Board Member
C		$5,958$0$882$0$6,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Randall ,  Erik   M
Executive Board Member
N		$1,928$0$204$0$2,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$626,554$0$32,940$0$659,494
Less Deductions    $304,422
Net Disbursements    $355,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 049-381

(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 		Conaway ,  Alana   M
Administrative Assistant
None		$86,483$0$0$0$86,483
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 		Bianco ,  Felecia   M
Administrative Assistant
None		$86,483$0$0$0$86,483
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 		Brown ,  Stephen   H
Organizer
None		$28,927$0$0$0$28,927
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 		Johnson ,  James   E
Jackson Cty Business Rep
None		$147,371$0$12,076$0$159,447
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Kane ,  Erik   S
Organizer
None		$145,773$0$8,203$0$153,976
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Moran ,  Michael   J
Organizer
None		$21,478$0$0$0$21,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$62,746$0$6,618$0$69,364
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
Total Employee Disbursements$579,261$0$26,897$0$606,158
Less Deductions    $289,243
Net Disbursements    $316,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 049-381

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 990 
Agency Fee Payers*0
Total Members/Fee Payers990 
*Agency Fee Payers are not considered members of the labor organization.
"A"979Yes
"BA"11Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 049-381

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$71,372
2. Named Payer Non-itemized Receipts$6,378
3. All Other Receipts$3,951
4. Total Receipts$81,701
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$43,074
2. Named Payee Non-itemized Disbursements$11,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$39,249
6. Total Disbursements$93,323
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$419,988
2. Named Payee Non-itemized Disbursements$131,899
3. To Officers$605,718
4. To Employees$532,120
5. All Other Disbursements$105,030
6. Total Disbursements$1,794,755
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$44,875
2. Named Payee Non-itemized Disbursements$77,073
3. To Officers$0
4. To Employees$11,098
5. All Other Disbursements$29,736
6. Total Disbursements$162,782
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$60,000
2. Named Payee Non-itemized Disbursements$48,094
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,375
6. Total Disbursements$112,469
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$168,331
2. Named Payee Non-itemized Disbursements$54,918
3. To Officers$53,776
4. To Employees$62,940
5. All Other Disbursements$131,683
6. Total Disbursements$471,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 049-381

Name and Address
(A)
Hyatt Regency

315 Chestnut St
Saint Louis
MO
63102-1813
Type or Classification
(B)
Refunds of 11/12/24 charges for conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
IBEW PAC Educational Fund

900 7th Street, NW
Washington
DC
20001
Type or Classification
(B)
Fund of national affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
To grant to other organizations or campaigns 09/24/2024$65,000
Name and Address
(A)
Michigan State Conference of IBEW

7303 Gratiot Road
Saginaw
MI
48609
Type or Classification
(B)
Affiliated organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,372
Expense reimbursement for 7/17/24 NAN Rally08/27/2024$6,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 049-381

Name and Address
(A)
A & N Electric

701 Mill Highway
Tecumseh
MI
49286
Type or Classification
(B)
Union contractor receiving job targeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Job targeting payment12/10/2024$8,000
Name and Address
(A)
Ashcott Electrical

11800 Whitmore Lake Rd
Whitmore Lake
MI
48189
Type or Classification
(B)
Union contractor receiving job targeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,379
Total of All Transactions with this Payee/Payer for This Schedule$19,379
Name and Address
(A)
Chubb

31600 W 13 Mile Rd
Farmington Hills
MI
48334
Type or Classification
(B)
Insurance agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,111
Commercial auto and liability insurance03/05/2025$14,111
Name and Address
(A)
Eyer Consulting, LLC

716 Braeside Pl
Ann Arbor
MI
48103
Type or Classification
(B)
Promoting labor unions - UEC campaign and website
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,203
Total of All Transactions with this Payee/Payer for This Schedule$19,203
Name and Address
(A)
Hilton Hotels

720 South Michigan Ave
Chicago
IL
60605
Type or Classification
(B)
Lodging for various conferences
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
Hopp Electric

720 W Industrial Dr Ste 100
Chelsea
MI
48118
Type or Classification
(B)
Union contractor receiving job targeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,340
Total Non-Itemized Transactions with this Payee/Payer$26,440
Total of All Transactions with this Payee/Payer for This Schedule$75,780
Job targeting payment04/02/2025$5,995
Job targeting payment04/02/2025$7,210
Job targeting payment04/02/2025$7,050
Job targeting payment04/02/2025$8,360
Job targeting payment04/21/2025$6,370
Job targeting payment05/06/2025$7,665
Job targeting payment06/12/2025$6,690
Name and Address
(A)
Hyatt Regency

315 Chestnut St
Saint Louis
MO
63102-1813
Type or Classification
(B)
Lodging for conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
Segal Select Insurance Services
21420

New York
NY
10087
Type or Classification
(B)
Insurance Co. - union & cyber liability insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Name and Address
(A)
Superior Electric Tri County

1213 Industrial
Saline
MI
48176
Type or Classification
(B)
Union contractor receiving job targeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,537
Total Non-Itemized Transactions with this Payee/Payer$4,799
Total of All Transactions with this Payee/Payer for This Schedule$139,336
Job targeting payment07/02/2024$14,730
Job targeting payment07/02/2024$12,589
Job targeting payment07/02/2024$6,941
Job targeting payment08/07/2024$14,554
Job targeting payment08/07/2024$8,151
Job targeting payment08/07/2024$5,828
Job targeting payment08/28/2024$6,160
Job targeting payment08/28/2024$13,005
Job targeting payment10/08/2024$9,009
Job targeting payment10/18/2024$9,345
Job targeting payment11/26/2024$11,124
Job targeting payment01/21/2025$7,750
Job targeting payment02/10/2025$6,490
Job targeting payment02/26/2025$8,861
Name and Address
(A)
UA190-IBEW252, LLC

7920 Jackson Road
Ann Arbor
MI
48103
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$228,000
Additional for parking lot repairs and paint10/24/2024$60,000
Additional for repairs, property taxes & insurance01/08/2025$36,000
Additional for hall improvements05/14/2025$78,000
Rent for June - December 202505/21/2025$21,000
Name and Address
(A)
Verizon Wireless
489

Newark
NJ
07101-0489
Type or Classification
(B)
Telecommunications company-phone bills for agents
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
Wiltse Electric

8225 Jackson Rd
Ann Arbor
MI
48103
Type or Classification
(B)
Union contractor receiving job targeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Job targeting payment03/21/2025$19,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 049-381

Name and Address
(A)
Democrats for Ann Arbor

3340 Fernwood Ave
Ann Arbor
MI
48108
Type or Classification
(B)
Campaign committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution09/25/2024$35,000
Name and Address
(A)
IBEW PAC Educational Fund

900 7th Street, NW
Washington
DC
20001
Type or Classification
(B)
Contributions made to IBEW PAC Educational Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$48,094
Total of All Transactions with this Payee/Payer for This Schedule$73,094
Additional contribution from member dues10/16/2024$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 049-381

Name and Address
(A)
CashStar, Inc.
913248

Denver
CO
80291-3248
Type or Classification
(B)
Gift card retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Gift cards distributed to Mott's Kids11/07/2024$8,074
Name and Address
(A)
Huron Boosters

2727 Fuller Rd
Ann Arbor
MI
48105
Type or Classification
(B)
Athletic Booster Club for local high school
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution to Boys Basketball program10/16/2024$5,000
Name and Address
(A)
Metropolitan Detroit AFL-CIO Council

7700 Second Avenue Ste 167
Detroit
MI
48202
Type or Classification
(B)
Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution09/25/2024$30,000
Name and Address
(A)
Michigan Association of United Ways

330 Marshall Street Ste 211
Lansing
MI
48912
Type or Classification
(B)
Nonprofit organization - sponsorships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
WCC Foundation

4800 E Huron River Dr
Ann Arbor
MI
48105-4800
Type or Classification
(B)
Nonprofit organization - sponsorships
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 049-381

Name and Address
(A)
Ann Arbor Benefits Administrators

3135 S State St, Ste 105
Ann Arbor
MI
48108
Type or Classification
(B)
Fringe benefit administration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,134
Total of All Transactions with this Payee/Payer for This Schedule$12,134
Name and Address
(A)
Bennett & Associates CPAs PLLC

100 Huronview Blvd Ste 200
Ann Arbor
MI
48103
Type or Classification
(B)
Accounting firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,875
Accounting and auditing services03/19/2025$15,875
Name and Address
(A)
Health Management Systems of America

601 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
Employee Assistance Program for union members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,152
Total of All Transactions with this Payee/Payer for This Schedule$13,152
Name and Address
(A)
Michigan Building Trades Council

1640 Porter St
Detroit
MI
48216
Type or Classification
(B)
Building Tradesman Newspaper - union articles
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,206
Total of All Transactions with this Payee/Payer for This Schedule$20,206
Name and Address
(A)
RBC Wealth Management

38505 Woodward Ave Ste 150
Bloomfield Hills
MI
48304
Type or Classification
(B)
Investment management fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,881
Total of All Transactions with this Payee/Payer for This Schedule$15,881
Name and Address
(A)
UA190-IBEW252, LLC

7920 Jackson Road
Ann Arbor
MI
48103
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Additional for parking lot repairs and paint10/24/2024$10,000
Additional for repairs, property taxes & insurance01/08/2025$6,000
Additional for hall improvements05/14/2025$13,000
Name and Address
(A)
WSR Certified Public Accountants, PC
2389
167 Little Lake Drive
Ann Arbor
MI
48106-2389
Type or Classification
(B)
Accounting firm - accounting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 049-381

Name and Address
(A)
CashStar, Inc.
913248

Denver
CO
80291-3248
Type or Classification
(B)
Gift card retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,690
Gift cards used to purchase gifts for picnic04/02/2025$7,690
Name and Address
(A)
Chubb

31600 W 13 Mile Rd
Farmington Hills
MI
48334
Type or Classification
(B)
Insurance agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,055
Commercial auto and liability insurance03/05/2025$7,055
Name and Address
(A)
Detroit Tigers

2100 Woodward Ave
Detroit
MI
48201
Type or Classification
(B)
MLB Ticket Office - IBEW Day tickets for members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,247
Total of All Transactions with this Payee/Payer for This Schedule$8,247
Name and Address
(A)
Getaway Tours & Charters

200 Squires Dr
Milan
MI
48160
Type or Classification
(B)
Bus charter for IBEW Tigers Day for members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
Hilton Hotels

720 South Michigan Ave
Chicago
IL
60605
Type or Classification
(B)
Lodging for various conferences
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
Holiday Inn Burlington

3063 South Service Road
Burlington, Ontario
00
L7N 3E9
Type or Classification
(B)
Hotel and Conference Centre
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Lodging for IBEW Annual Hockey Tournament04/23/2025$6,357
Name and Address
(A)
Hyatt Regency

315 Chestnut St
Saint Louis
MO
63102-1813
Type or Classification
(B)
Lodging for conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
Image Pointe

1224 La Porte Rd
Waterloo
IA
50702
Type or Classification
(B)
Merchandise provided to members at no cost
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,297
Total of All Transactions with this Payee/Payer for This Schedule$7,297
Name and Address
(A)
Jake McKenzie

8705 Whittaker Road
Ypsilanti
MI
48197
Type or Classification
(B)
Catering for local union events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Kutcha's Party Rental

2109 Wildwood Ave
Jackson
MI
49202
Type or Classification
(B)
Party equipment rental service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,113
Equipment rental for Local's annual picnic04/02/2025$5,113
Name and Address
(A)
Pierce Lake Golf Course

1175 S Main St
Chelsea
MI
48118
Type or Classification
(B)
Venue for annual golf outing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,244
2024 golf outing07/11/2024$6,244
Name and Address
(A)
PrimOvations

7476 M-36
Hamburg
MI
48139
Type or Classification
(B)
Catering company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,742
Catering for a member's memorial dinner03/05/2025$5,742
Name and Address
(A)
Trotter Group LLC

8118 Gregory Road
Dexter
MI
48130
Type or Classification
(B)
Food catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,630
Catering for 2024 annual picnic08/13/2024$5,189
Catering for Retirees Night09/10/2024$5,713
Catering for 2024 Christmas party12/23/2024$21,728
Name and Address
(A)
UA190-IBEW252, LLC

7920 Jackson Road
Ann Arbor
MI
48103
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$114,000
Additional for parking lot repairs and paint10/24/2024$30,000
Additional for repairs, property taxes & insurance01/08/2025$18,000
Additional for hall improvements05/14/2025$39,000
Rent for June - December 202505/21/2025$10,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 049-381

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$525,480
Local 252 defined benefit pension benefitsIBEW 252 Pension Trust Fund$172,992
Local 252 defined contribution pension benefitsIBEW 252 Pension Trust Fund$93,736
Local 252 welfare benefitsIBEW 252 Insurance Trust Fund$230,122
Pension benefitsNational Electrical Benefit Fund$28,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 049-381


Question 15: The Local traded in a 2019 Ford F-150 for a 2024 Chevrolet Silverado with a trade-in allowance of $19,500. The 2019 Ford F-150 was carried at cost ($39,947) less accumulated depreciation, with a book value of $0 when it was traded in. The Local also traded in a 2020 Chevy Silverado for a 2025 Chevy Silverado with a trade-in allowance of $17,000. The 2020 Chevy Silverado was carried at cost ($38,680) less accumulated depreciation, with a book value of $0 when it was traded in. The Local gave away watches, pins, shirts, hats, and other merchandise with union logos with a total value of approximately $16,084 to it members, new retirees, and volunteers during the fiscal year 2024-2025. The items were expensed when purchased.

Question 17: The Local has authorized the payment of wage subsidies to several contractors who were bidding for work against non-union contractors. The payment of these wage subsidies is contingent on the union contractor being awarded the job and also on the union members completing the work. These payments are made out of the Local's Targeting Fund.

Question 10: Electrical Workers Local 252 Health & Welfare Plan, 3135 S. State Street, Suite 105, Ann Arbor, MI 48108-1653; Purpose: Health insurance benefits to members; files Form 5500 under ERISA, EIN 38-6141764, PN 501 International Brotherhood of Electrical Workers Local Union No. 252 Pension Plan, 3135 S. State Street, Suite 105, Ann Arbor, MI 48108-1653; Purpose: Retirement income benefits to members; files Form 5500 under ERISA, EIN 38-6323896, PN 001 IBEW Local Union No 252 Def Contrib Plan 401k Plan, 3135 S. State Street, Suite 105, Ann Arbor, MI 48108-1653; Purpose: Retirement income benefits to members; files Form 5500 under ERISA, EIN 38-6323896, PN 002 Ann Arbor Electrical Joint Apprenticeship & Training Committee, 13400 Luick Drive, Chelsea, MI 48118; Purpose: Apprenticeship training; files Form 990 with the IRS, EIN 38-1849511

Question 11(a):

Question 11(a): : : : International Brotherhood of Electrical Workers Local 252 PAC Fund: Report is filed with the State of Michigan Bureau of Elections Campaign Finance under Committee ID# 508274. PAC Fund activity is excluded from this Form LM-2 since publicly available reports are filed with a state agency and PAC funds are kept separate from the Local's treasury.

Question 12: An outside audit is performed by an independent accounting firm, Bennett & Associates, CPAs, PLLC.

Schedule 2, Row1:

Schedule 9, Row1:

Schedule 13, Row2:Journeyman Maintenanceman, Apprentice Maintenanceman, Journeyman Sound PA, Electronic Technician, Telephone Interconnect, Teledata, Technical Apprentice; BA members pay full dues of $73.80 per quarter.

Schedule 13, Row2:

Schedule 13, Row1:Journeyman Inside Wireman, Apprentice Inside Wireman, Inside Wireman, Journeyman Residential Wireman, Apprentice Residential Wireman, Residential Wireman; A members pay full dues of $143.25 per quarter.

Schedule 13, Row1:

General Information:

Schedule 11, Line 2(B): Mike Cox was both President and Business Agent during fiscal year 2024-2025.

Schedule 11, Line 4(B): Jeffrey Burdick was appointed to fill the vacant position of Vice President by the Executive Board in November 2024, upon the resignation of Douglas Sanders.

Schedule 11, Line 7(B): Geoffrey Morning was both an Executive Board Member and Business Agent during fiscal year 2024-2025. Schedule 11, Line 8(B): Rick Plisko was both an Executive Board Member and Assistant Business Manager during fiscal year 2024-2025.

Schedule 11, Line 12: Erik Randall was approved to be the new Executive Board Member by the Executive Board during the April 1, 2025 Executive Board meeting, to fill Jeffrey Burdick''s spot as previous Executive Board Member.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)