LM2 Operating Engineers local 324 LMS# 019-088 (7/1/2004-6/30/2005) Last revised 08/14/2007

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

 
This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440..
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only 1. FILE NUMBER
019-088
2. PERIOD COVERED
From 7/1/2004
Through 6/30/2005
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
Dennis
 		 Last Name
Gillow
 
P.O Box - Building and Room Number

 
Number and Street
37450 SCHOOLCRAFT ROAD
City
LIVONIA
State
MI		 ZIP Code + 4
48150-1082


9. Are your organization's records kept at its mailing address?


 		 Yes

 
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED: John Cobe PRESIDENT 27. SIGNED: Dennis Gillow TREASURER
Date: Sep 28, 2005 Contact Info:   Date: Sep 28, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? August, 2006
20. How many members did the labor organization have at the end of the reporting period? 12,857
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees $15-50 per month 180 600
(b) Working Dues/Fees 2% per year n/a n/a
(c) Initiation Fees $230-598 per   230 598
(d) Transfer Fees   per      
(e) Work Permits n/a per      

 
Form LM-2 (Revised 2003)

 
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   $9,028,537 $9,173,419
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $251,550 $53,550
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $1,061,354 $881,381
28. Other Assets 7 $0 $0
29. TOTAL ASSETS   $10,341,441 $10,108,350

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $0
31. Loans Payable 9 $251,550 $53,550
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $76,140 $62,590
34. TOTAL LIABILITIES   $327,690 $116,140
   
35. NET ASSETS $10,013,751 $9,992,210
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-088

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $8,860,837
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $162,411
39. Sale of Supplies   $5,540
40. Interest   $139,692
41. Dividends   $0
42. Rents   $16,420
43. Sale of Investments and Fixed Assets 3 $255,396
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $198,000
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $389,456
49. TOTAL RECEIPTS   $10,027,752
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $3,314,363
51. Political Activities and Lobbying 16 $286,093
52. Contributions, Gifts, and Grants 17 $96,688
53. General Overhead 18 $2,338,934
54. Union Administration 19 $347,452
55. Benefits 20 $1,359,841
56. Per Capita Tax   $1,541,015
57. Strike Benefits   $52,169
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $5,689
60. Purchase of Investments and Fixed Assets 4 $76,439
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $198,000
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $0
65. Direct Taxes   $279,735
  
66. Subtotal   $9,896,418
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $202,994    
  67b. Less Total Disbursed $189,446    
  67c. Total Withheld But Not Disbursed   $13,548
68. TOTAL DISBURSEMENTS   $9,882,870
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-088

 
There was no data found for this schedule.

 
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 regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above         $0
Total of all lines $251,550 $0 $198,000 $0 $53,550
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: Int'l Union Op Eng
Purpose: Local 324 Bldg.Corp
Security: N/A
Terms: N/A-Month/Month
 		 $251,550 $0 $198,000 $0 $53,550
Form LM-2 (Revised 2003)

 
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 $249,015 $118,419 $255,396 $255,396
Computer $3,504 $914 $25 $25
Lincoln Town Car $40,130 $16,722 $14,000 $14,000
Jeep $32,987 $19,242 $12,000 $12,000
Jeep $31,617 $21,077 $11,000 $11,000
Xerox $634 $122 $0 $0
Building and land - Walker, MI $140,143 $60,342 $218,371 $218,371
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $255,396
Form LM-2 (Revised 2003)

 
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 $76,439 $76,439 $76,439
Land/ Building Improvements - Livonia,MI $12,608 $12,608 $12,608
Computers $2,159 $2,159 $2,159
Automobiles $61,672 $61,672 $61,672
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $76,439
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-088

 
There was no data found for this schedule.

 
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)
1. Livonia, MI $54,633   $54,633 $54,633
1. Flint ,MI 4086 Dolan Drive $16,098   $16,098 $16,098
1. Esanaba, MI 2201 Ludington Street $7,500   $7,500 $7,500
1. Saginaw, MI 7677 Midland Road $28,285   $28,285 $28,285
1. Lansing, MI 5914 Executive Dr $35,136   $35,136 $35,136
1. Grayling, MI 300 McClellan $8,500   $8,500 $8,500
3. Livonia, MI $98,813 $26,865 $71,948 $71,948
3. Escanaba, MI 2201 Ludington Dr. S. $130,939 $81,987 $48,952 $48,952
3. Flint, MI G-4086 Dolan Dr $226,582 $137,868 $88,714 $88,714
3. Saginaw, MI 7677 Midland Road $377,330 $271,926 $105,404 $105,404
3. Lansing, MI 5914 Executive Dr. $98,294 $84,158 $14,136 $14,136
3. Grayling, MI 300 McClellan $60,626 $36,501 $24,125 $24,125
5. Automobiles and Other Vehicles $282,110 $105,423 $176,687 $176,687
6. Office Furniture and Equipment $715,542 $562,808 $152,734 $152,734
7. Other Fixed Assets $213,279 $164,750 $48,529 $48,529
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,353,667 $1,472,286 $881,381 $881,381
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-088

 
There was no data found for this schedule.

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-088

 
There was no data found for this schedule.

 
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)(1) 		Loans Owed at
End of Period
(E)
Total Loans Payable $251,550 $0 $198,000 $0 $53,550
Totals will be automatically entered in... Item 31
Column (C)		 Item 44 Item 62 Item 69
with Explanation		 Item 31
Column (D)
IUOE _ Reserve Fund $251,550 $0 $198,000 $0 $53,550
Form LM-2 (Revised 2003)

 
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)) $62,590
Federal Income Tax W/H $9,615
Federal FICA Tax W/H $9,103
Unemployment Taxes Accrued $57
State Income Tax W/H $11,355
Fringe Benefits W/H $32,460
Form LM-2 (Revised 2003)

 
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) thru (F) 		(H)
TOTAL
A
B
C 		John   M   Hamilton
Business Manager
C		 $148,684 $0 $42,906 $0 $191,590
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		Edward     Thurman
Treasurer
C		 $111,788 $0 $23,526 $0 $135,314
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		John     Cobe
President
C		 $111,788 $0 $36,894 $0 $148,682
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Daniel     Boone
Vice President
C		 $92,079 $0 $12,312 $0 $104,391
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Dennis     Gillow
Trustee /Business Rep
C		 $106,588 $0 $27,619 $0 $134,207
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Timothy     LaLonde
Financial Secretary
N		 $106,588 $3,600 $42,745 $0 $152,933
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Allen     Booth,Jr
Guard
P		 $3,681 $225 $1,162 $0 $5,068
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Richard     Lynch
Auditor/Business Agent
P		 $16,600 $0 $3,846 $0 $20,446
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		John     Pacola
Auditor/Business Agent
P		 $261 $0 $708 $0 $969
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Leo     Bodette
Rec.-Corres. Secretary
C		 $106,588 $900 $14,098 $0 $121,586
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Richard     Samuels
Trustee /Business Rep
C		 $92,079 $1,800 $15,677 $0 $109,556
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Edgar     Newsome
Conductor/Business Agent
P		 $90,066 $0 $35,240 $0 $125,306
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Lee     Graham
Trustee /Business Rep
N		 $92,079 $0 $32,545 $0 $124,624
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Jose     Rivera
Auditor/Business Agent
N		 $92,079 $2,700 $13,758 $0 $108,537
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		R. Todd     McGregor
Auditor/Business Agent
N		 $92,079 $0 $12,425 $0 $104,504
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Earl     VanRiper
Auditor/Business Agent
N		 $92,079 $0 $11,239 $0 $103,318
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Russell     Tripp
Guard
N		 $92,079 $0 $19,590 $0 $111,669
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Jonathon     Gannon
Conductor/Business Agent
C		 $92,079 $0 $15,862 $0 $107,941
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
Total Officer Disbursements $1,539,264 $9,225 $362,152 $0 $1,910,641
Less Deductions          
Net Disbursements         $1,910,641
Form LM-2 (Revised 2003)

 
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) thru (F) 		(H)
TOTAL
A
B
C 		Michael     Bartholomew
Organizer
C		 $92,079 $0 $17,503 $0 $109,582
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Robert     Collins
Organizer
C		 $92,079 $0 $11,242 $0 $103,321
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Kenneth     Dumbrow
Business Rep
C		 $92,079 $0 $19,876 $0 $111,955
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		William     Dubas
Organizer
C		 $92,079 $0 $15,814 $0 $107,893
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Ryan     Dunn
Organizer
C		 $92,079 $0 $18,600 $0 $110,679
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Jeffrey     Hamilton
Business Rep
C		 $92,079 $0 $14,838 $0 $106,917
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		David     Hart
Business Rep/Dispatcher
C		 $61,916 $0 $11,887 $0 $73,803
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		James     Hooker
Business Rep
C		 $92,079 $0 $11,366 $0 $103,445
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Samuel     Houston
Business Rep
C		 $92,079 $0 $33,764 $0 $125,843
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Kenneth     Irwin
Business Rep
C		 $92,079 $0 $33,647 $0 $125,726
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Scott     Page
Business Rep
C		 $92,079 $0 $17,915 $0 $109,994
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Derrick     Sanders
Business Rep
C		 $92,079 $0 $12,381 $0 $104,460
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Steven     Smalla
Business Rep
C		 $92,079 $0 $14,954 $0 $107,033
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Lynnette     Bilbro
Accountant
C		 $57,456 $0 $0 $0 $57,456
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Cindy     Fasi
Secretary
C		 $69,782 $0 $0 $0 $69,782
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		60 % Schedule 19
Administration 		15 %
A
B
C 		Michele     Daugherty
Secretary
C		 $55,859 $0 $0 $0 $55,859
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Mary Jane     Depuydt
Secretary
C		 $54,264 $0 $59 $0 $54,323
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Barbara     Hamilton
Secretary
C		 $54,910 $0 $0 $0 $54,910
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Scott     Hart
Accountant
C		 $69,782 $0 $744 $0 $70,526
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Laura     Prayner
Secretary
C		 $55,444 $0 $0 $0 $55,444
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Katherine     Priem
Secretary
C		 $57,080 $0 $0 $0 $57,080
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Carol     Rieske
Secretary
C		 $46,598 $0 $0 $0 $46,598
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Deanna     Vanderberg
Secretary
C		 $55,101 $0 $0 $0 $55,101
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Brenda     Falsetta
Secretary
C		 $48,209 $0 $0 $0 $48,209
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Richard     Hutchinson
Business Rep
C		 $21,191 $2,700 $6,772 $0 $30,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Lisa     Lauzon
Office Manager
C		 $7,254 $0 $0 $0 $7,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Andrea   C   Irwin
Secretary
C		 $2,280 $0 $0 $0 $2,280
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Laurie     Johnson
Secretary
C		 $1,680 $0 $0 $0 $1,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $62,882 $0 $20,085 $0 $82,967
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
Total Employee Disbursements $1,886,636 $2,700 $261,447 $0 $2,150,783
Less Deductions          
Net Disbursements         $2,150,783
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-088

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 12,857  
Agency Fee Payers*    
Total Members/Fee Payers 12,857  
*Agency Fee Payers are not considered members of the labor organization.
Active Members 8,756 Yes
Reirees 4,101 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-088

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $384,202
2. Named Payer Non-itemized Receipts $5,254
3. All Other Receipts  
4. Total Receipts $389,456
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $40,000
2. Named Payee Non-itemized Disbursements $22,285
3. To Officers $15,298
4. To Employees $0
5. All Other Disbursements $19,105
6. Total Disbursements $96,688
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $138,459
2. Named Payee Non-itemized Disbursements $13,152
3. To Officers $1,464,244
4. To Employees $1,698,508
5. All Other Disbursements  
6. Total Disbursements $3,314,363
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $1,433,712
2. Named Payee Non-itemized Disbursements $597,115
3. To Officers $147,312
4. To Employees $160,795
5. All Other Disbursements  
6. Total Disbursements $2,338,934
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $50,915
3. To Officers $136,648
4. To Employees $98,530
5. All Other Disbursements  
6. Total Disbursement $286,093
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $7,361
3. To Officers $147,137
4. To Employees $192,954
5. All Other Disbursements  
6. Total Disbursements $347,452
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-088

 
Name and Address
(A)
IUOE International Union

1125 17th Street NW
Washington
DC
20036
Type or Classification
(B)
Grants- Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $240,000
Total Non-Itemized Transactions  
Total of All Transactions $240,000
Organizing Grant - Paid monthly 01/01/2005 $240,000
Name and Address
(A)
Flower Fund

37450 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Miscellaneous Income-Flower Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,373
Total of All Transactions $2,373
Name and Address
(A)
Operating Engineers' Local 324

37450 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Miscellaneous Receipts-Withdrawls
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,881
Total of All Transactions $2,881
Name and Address
(A)
Local 324 Golf Outting

37450 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Contribution - Golf Outting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $51,657
Total Non-Itemized Transactions  
Total of All Transactions $51,657
Local Union Golf Outting 06/15/2005 $51,657
Name and Address
(A)
Local 324 Dinner Dance

37450 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Miscellaneous Income
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $92,545
Total Non-Itemized Transactions  
Total of All Transactions $92,545
Annual Local Union Dinner Dance 11/15/2004 $78,545
Transfer from Building Fund 11/01/2004 $14,000
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-088

 
Name and Address
(A)
Debroah M Brodsky
P O Box 517

Farmington
MI
48332
Type or Classification
(B)
Legal fees- labor contract matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $400
Total of All Transactions $400
Name and Address
(A)
Richard Allen

6155 Carey Road
Commerce Twp.
MI
48382
Type or Classification
(B)
Legal fees for l;abor contract services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $650
Total of All Transactions $650
Name and Address
(A)
Elliot Beiter PC

300 Town Center, Suite 2150
Southfield
MI
48075
Type or Classification
(B)
Legal fees for labor contract services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $450
Total of All Transactions $450
Name and Address
(A)
Paul Glendon
P O Box 130800

Ann Arbor
MI
48113-0800
Type or Classification
(B)
Legal fees for labor contract matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $500
Total of All Transactions $500
Name and Address
(A)
Klimist McKight Sale McClow

400 Galleria Office Center
Southfield
MI
48034-8460
Type or Classification
(B)
Legal fees for labor contract matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,677
Total of All Transactions $3,677
Name and Address
(A)
William P Daniel

336 W Fort St
Flint
MI
48502
Type or Classification
(B)
Legal fees for labor contract matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,839
Total of All Transactions $2,839
Name and Address
(A)
Alan Walt PC

17515 W Nine Mile Rd
Southfield
MI
48075
Type or Classification
(B)
Legal fees for labor contract matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $100
Total of All Transactions $100
Name and Address
(A)
Thomas L Gravelle

2801 W Maple Rd
Bloomfield Hills
MI
48301
Type or Classification
(B)
Legal fees for labor contract matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $756
Total of All Transactions $756
Name and Address
(A)
Korney & Heldt

30700 Telegraph, Suite 1551
Bingham Farms
MI
48025
Type or Classification
(B)
Legal fees for labor contract matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $88,169
Total Non-Itemized Transactions  
Total of All Transactions $88,169
Legal fees representattional matters 07/12/2004 $16,950
 
Legal fees representational matters 08/09/2004 $10,950
 
Legal fees representational matters 09/08/2004 $12,620
 
Legal fees representational matters 10/11/2004 $10,862
 
Legal fees representational matters 11/04/2004 $13,837
 
Legal fees representational matters 12/06/2004 $10,500
 
Legal fees representational matters 01/10/2005 $12,450
 
Name and Address
(A)
J Douglas Korney

32300 Northwestern Hwy,
Famington Hills
MI
48334-1567
Type or Classification
(B)
Legal fees for representative matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $50,290
Total Non-Itemized Transactions  
Total of All Transactions $50,290
Legal fees for representation 02/21/2005 $12,315
 
Legal fees for representation 03/07/2005 $9,675
 
Legal fees for representation 04/07/2005 $11,125
 
Legal fees for representation 05/10/2005 $10,050
 
Legal fees for representation 06/13/2005 $7,125
 
Name and Address
(A)
Norris Krastes

1246 !2th Street
Wyandotte
MI
48192
Type or Classification
(B)
Representation at AFL-CIO meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,780
Total of All Transactions $3,780
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-088

 
Name and Address
(A)
David W Geiss, Esquire

11201 Beechwood Ct.
Taylor
MI
48180
Type or Classification
(B)
Legal matters for Union PAC account
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,915
Total of All Transactions $3,915
Name and Address
(A)
Governmental Consultants Inc.

530 W Ionia St
Lansing
MI
48933
Type or Classification
(B)
Lobbying and Pac accounting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $47,000
Total of All Transactions $47,000
Form LM-2 (Revised 2003)

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-088

 
Name and Address
(A)
Michigan Transportation Team
P.O. Box 20241

Lansing
MI
48901
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $40,000
Total Non-Itemized Transactions  
Total of All Transactions $40,000
Funding of a coalition of concern citizens fight- 12/14/2004 $0
ing to strengthen and improve transportation 12/14/2004 $0
funding 12/14/2004 $40,000
Name and Address
(A)
American Lung Association




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $170
Total of All Transactions $170
Name and Address
(A)
American Heart Association




 
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $425
Total of All Transactions $425
Name and Address
(A)
American Cancer Society




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $425
Total of All Transactions $425
Name and Address
(A)
Lake Superior Hospice




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Great Lakes Hospice




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
United Hospice




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Angela Hospice




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Hospice of Mid Michigan




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $100
Total of All Transactions $100
Name and Address
(A)
Branch County Hospice




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
St John Hospice

37650 Garfield RD
Clinton Township
MI
48036
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $100
Total of All Transactions $100
Name and Address
(A)
GeneSys Hospice




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Gratoit Area Hospice




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
American Legion




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Waterford Education Foundation




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Charlevoix Area Hospital




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Make a Wish Foundation




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
American Diabetes Assn




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
American Red Cross

1741 N Palafax St
Pensacola
FL
32501
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Victory Lutheran Church




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Lymphoma Research Foundation




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Redemeer Lutheran Church




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
St Paul Lutheran Church




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
St Charles Catholic Church




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $100
Total of All Transactions $100
Name and Address
(A)
Wood County Humame Soceity




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Lutheran Home Care




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Schoolcraft County




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
OnawayCounty House Restoration




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Ace Asphalt & Paving Co.




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $150
Total of All Transactions $150
Name and Address
(A)
Ahmed Shrine Circus




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $40
Total of All Transactions $40
Name and Address
(A)
All Trades Softball Tournament




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,100
Total of All Transactions $1,100
Name and Address
(A)
Beech Hollow/Ironworkers Golf Outting




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $340
Total of All Transactions $340
Name and Address
(A)
Boilmakers Local 169




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $650
Total of All Transactions $650
Name and Address
(A)
Delta County Trades Scholarship Fund




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $100
Total of All Transactions $100
Name and Address
(A)
Detroit Golf Classic




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $900
Total of All Transactions $900
Name and Address
(A)
Donald Doser Retirement




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $450
Total of All Transactions $450
Name and Address
(A)
Donate Life Coliation of MI




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $500
Total of All Transactions $500
Name and Address
(A)
Flint Area Bldg Trades-
Mott Scholarship Fund



 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $500
Total of All Transactions $500
Name and Address
(A)
Greater Detroit Building Trades




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,640
Total of All Transactions $1,640
Name and Address
(A)
IUOE Local 547




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $900
Total of All Transactions $900
Name and Address
(A)
Jackson Bombers Football




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $360
Total of All Transactions $360
Name and Address
(A)
Junior League World Series




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $500
Total of All Transactions $500
Name and Address
(A)
Laborers Local 1191 Retirement




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $900
Total of All Transactions $900
Name and Address
(A)
Lansing Lugnuts




 
Type or Classification
(B)
Contribution-Ticket purchase
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,260
Total of All Transactions $1,260
Name and Address
(A)
Metro Detroit AFL-CIO




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,200
Total of All Transactions $1,200
Name and Address
(A)
Metro Detroit Labor News




 
Type or Classification
(B)
Contibution - Labor day ad
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $330
Total of All Transactions $330
Name and Address
(A)
Michigan Building Trades
Protection Fund



 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $750
Total of All Transactions $750
Name and Address
(A)
Michigan Democratic Party




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $600
Total of All Transactions $600
Name and Address
(A)
Michigan Parkinson Foundation




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $900
Total of All Transactions $900
Name and Address
(A)
Millwrights Local 1102




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $900
Total of All Transactions $900
Name and Address
(A)
Northern Michigan Building Trades




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $340
Total of All Transactions $340
Name and Address
(A)
OPEIU Local 42




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $120
Total of All Transactions $120
Name and Address
(A)
Poured Concrete Wall Association




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,500
Total of All Transactions $1,500
Name and Address
(A)
Sheet Metal Workers Local 80




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $250
Total of All Transactions $250
Name and Address
(A)
SE Michigan Jobs with Justice




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $250
Total of All Transactions $250
Name and Address
(A)
St. Clair County Emergency Breakfest




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $500
Total of All Transactions $500
Name and Address
(A)
SW Michigan Buildinf Trades




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $840
Total of All Transactions $840
Name and Address
(A)
The Time is Now Committee




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $50
Total of All Transactions $50
Name and Address
(A)
UP Building Trades Council




 
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $260
Total of All Transactions $260
Name and Address
(A)
Alexander Zynda Memerial Trust
Payment Center

Detroit
MI
48226
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $100
Total of All Transactions $100
Form LM-2 (Revised 2003)

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-088

 
Name and Address
(A)
Daniel & Michelle Griffin

3609 S River Road
East China
MI
48054
Type or Classification
(B)
Rental Expense for branch office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20,400
Total of All Transactions $20,400
Name and Address
(A)
Dell Computers, Inc
PO Box 9020

Des Moines
IA
50368-9020
Type or Classification
(B)
Computer Hardware Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $340
Total of All Transactions $340
Name and Address
(A)
Michigan Contractors & Builders
PO Box 5666

Harlan
IA
51593-1166
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $845
Total of All Transactions $845
Name and Address
(A)
Crains Publications
Department 77940

Detroit Golf Classic
MI
48277-0940
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $98
Total of All Transactions $98
Name and Address
(A)
Pipeline News
PO Box 941669

Houston
TX
77094-8669
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $85
Total of All Transactions $85
Name and Address
(A)
Kiplingers Publications
PO Box 1000

Des Moines
IA
48277
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12
Total of All Transactions $12
Name and Address
(A)
Detroit Newspapers
PO Box 77068

Detroit
MI
28277-0068
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $197
Total of All Transactions $197
Name and Address
(A)
Bureau of National Affairs
PO Box 64543

Baltimore
MD
21264-4543
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,778
Total of All Transactions $2,778
Name and Address
(A)
UCS Books

165 Conduit St
Annapolis
MD
21401-2512
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $425
Total of All Transactions $425
Name and Address
(A)
Th Accident Fund
PO Box 77000
Dept 77125
Detroit
MI
48277-0125
Type or Classification
(B)
Insurance - Workers Compensation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,905
Total of All Transactions $7,905
Name and Address
(A)
United Heartland Life
PO Box 88255

Milwaukee
WI
53288
Type or Classification
(B)
Disability Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,341
Total of All Transactions $5,341
Name and Address
(A)
Nickel & Saph, Inc
PO Box 46907

Mt Clemens
MI
48046-6907
Type or Classification
(B)
Insurance - General Liability
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $110,981
Total Non-Itemized Transactions  
Total of All Transactions $110,981
Liability Insurance 08/09/2004 $6,855
Liability Insurance 04/21/2005 $31,600
Liability Insurance 05/16/2005 $66,206
Liability Insurance 06/30/2005 $6,320
Name and Address
(A)
Clean Impressions Inc

318 E willard
Lansing
MI
48910
Type or Classification
(B)
Cleaning Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $180
Total of All Transactions $180
Name and Address
(A)
Carol Lynn Shuler

7614 N. Gleaner
Freeland
MI
48623
Type or Classification
(B)
Cleaning Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,680
Total of All Transactions $1,680
Name and Address
(A)
City of St Clair
PO Box 100

St Clair
MI
48054
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $137
Total of All Transactions $137
Name and Address
(A)
Consumers Energy
PO Box 1001

Lansing
MI
48910
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $518
Total of All Transactions $518
Name and Address
(A)
Coverall of Armanda

78980 Coon Creek Rd
Armada
MI
48005
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $795
Total of All Transactions $795
Name and Address
(A)
Crownover Farms LTD

4165 Olentangy Blvd
Columbus
OH
43214
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $227
Total of All Transactions $227
Name and Address
(A)
Daniel & Michelle Griffin

3609 S River Rd
E China
MI
48054
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,200
Total of All Transactions $1,200
Name and Address
(A)
Cynthia Maxwell

1452 Forest Hill Dr
Okemas
MI
48864
Type or Classification
(B)
Cleaning Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $850
Total of All Transactions $850
Name and Address
(A)
DTE Energy
PO Box 1002

Detroit
MI
48203
Type or Classification
(B)
Repairs and maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $852
Total of All Transactions $852
Name and Address
(A)
F M Waggoner Inc

3311 Hawthorne
Flint
MI
48503
Type or Classification
(B)
Maintenance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,100
Total of All Transactions $1,100
Name and Address
(A)
General Linen & Uniforms
PO Box 02728

Detroit
MI
48202-0728
Type or Classification
(B)
Maintenance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,966
Total of All Transactions $3,966
Name and Address
(A)
Guardian Alarm Co
PO Box 5003

Southfield
MI
48086-5003
Type or Classification
(B)
Maintenance -Alarm Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,910
Total of All Transactions $4,910
Name and Address
(A)
Hugo Solomon & Son Inc
PO Box 1003

Southfield
MI
48037
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $270
Total of All Transactions $270
Name and Address
(A)
John Maxwell

1452 Forest Hill Dr
Okemos
MI
48864
Type or Classification
(B)
Cleaning Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $889
Total of All Transactions $889
Name and Address
(A)
OEPT Realty Holding Co

37450 Schoolcraft
Livonia
ME
48150
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,001
Total of All Transactions $6,001
Name and Address
(A)
Prue Health Solutions Inc
PO Box 605

Moberly
MO
65270-0605
Type or Classification
(B)
Maintenance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,271
Total of All Transactions $1,271
Name and Address
(A)
SEMCO

2915 Lapeer Rd
Pt Huron
MI
48060
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $591
Total of All Transactions $591
Name and Address
(A)
Sharon Oswald

714 Carpenter NW
Grand Rapids
MI
49504
Type or Classification
(B)
Cleaning Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,820
Total of All Transactions $1,820
Name and Address
(A)
Snow-White Cleaning Agency
PO Box 98

Perkins
MI
49872
Type or Classification
(B)
Cleaning Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,600
Total of All Transactions $2,600
Name and Address
(A)
Thumb Fire Extingusher

1612 Lapeer Rd
Pt Huron
MI
48060
Type or Classification
(B)
Maintenance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $41
Total of All Transactions $41
Name and Address
(A)
Wirtz Electric Inc

1675 S Sheridan
Muskegon
MI
49442
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,515
Total of All Transactions $4,515
Name and Address
(A)
Approved Fire Protection

2513 N Burdick St
Kalamazoo
MI
 
Type or Classification
(B)
Maintenance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $52
Total of All Transactions $52
Name and Address
(A)
Bacco Construction Company
PO Box 458

Iron Mountain
MI
49801
Type or Classification
(B)
Job Targeting Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $45,370
Total Non-Itemized Transactions $5,680
Total of All Transactions $51,050
Job Targeting 07/12/2004 $10,525
Job Targeting 08/24/2004 $14,015
Job Targeting 09/14/2004 $12,360
Job Targeting 10/14/2004 $8,470
Name and Address
(A)
A Lindberg & Son Inc
PO Box 308
560 Mather Ave
Ishpeming
MI
49849
Type or Classification
(B)
Job Targeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $21,808
Total Non-Itemized Transactions  
Total of All Transactions $21,808
Job Targeting 10/25/2004 $7,040
Job Targeting 12/06/2004 $7,960
Job Targeting 02/07/2005 $6,808
Name and Address
(A)
Klett Construction Co Inc

62994 Territorial Rd
Hartford
MI
49057
Type or Classification
(B)
Job Targeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $61,451
Total Non-Itemized Transactions  
Total of All Transactions $61,451
Job Targeting 12/28/2004 $26,197
Job Targeting 01/17/2005 $35,254
Name and Address
(A)
Yalmer Mattila Contracting
PO Box 443
55 North Huron
Houghton
ME
49931
Type or Classification
(B)
Job Targeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,750
Total of All Transactions $6,750
Name and Address
(A)
Nagle Paving Company

30630 W 12 Mile Rd
Farmington Hills
MI
48334
Type or Classification
(B)
Job Targeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $66,120
Total Non-Itemized Transactions $4,450
Total of All Transactions $70,570
Job Targeting 08/02/2004 $15,855
Job Targeting 12/06/2004 $11,975
Job Targeting 01/03/2005 $26,400
Job Targeting 02/21/2005 $11,890
Name and Address
(A)
Reith Riley Construction Co
PO Box 1173

Big Rapids
MI
49307
Type or Classification
(B)
Job Targeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $314,922
Total Non-Itemized Transactions  
Total of All Transactions $314,922
Job Targeting 07/28/2004 $44,431
Job Targeting 08/02/2004 $12,823
Job Targeting 08/09/2004 $12,011
Job Targeting 08/24/2004 $38,399
Job Targeting 09/21/2004 $15,907
Job Targeting 09/27/2004 $15,827
Job Targeting 09/14/2004 $13,973
Job Targeting 10/11/2004 $22,162
Job Targeting 10/18/2004 $35,221
Job Targeting 11/04/2004 $5,985
Job Targeting 11/15/2004 $26,631
Job Targeting 11/08/2004 $21,021
Job Targeting 11/22/2004 $24,782
Job Targeting 12/06/2004 $6,323
Job Targeting 12/13/2004 $11,863
Job Targeting 06/20/2005 $7,563
Name and Address
(A)
Diamond Collateral Inc

1235 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
40 year Membership Watch
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,529
Total Non-Itemized Transactions $18,614
Total of All Transactions $27,143
Purchase 40 Year Watches- Members 08/24/2004 $8,529
Name and Address
(A)
Five Star Flowers

5170 Pingree
Howell
MI
48845
Type or Classification
(B)
Flowers for Members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,334
Total of All Transactions $3,334
Name and Address
(A)
Bank One, Inc. of Michigan
PO Box 2206

Detroit
MI
48226
Type or Classification
(B)
Bank Service Charges
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $506
Total of All Transactions $506
Name and Address
(A)
Audette
Bill Payment Center

Detroit
MI
48226
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $0
Total of All Transactions $0
Name and Address
(A)
Audette Office Equipment

23455 Michigan Ave
Derborn
MI
48124
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $934
Total of All Transactions $934
Name and Address
(A)
Detroit Postmaster

1401 W Fort St
Detroit
MI
48233-9652
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $40,000
Total Non-Itemized Transactions $7,925
Total of All Transactions $47,925
US Postage 07/12/2004 $5,000
US Postage 09/15/2004 $5,000
US Postage 10/25/2004 $5,000
US Postage 11/04/2004 $5,000
US Postage 12/06/2004 $5,000
US Postage 01/10/2005 $5,000
US Postage 03/07/2005 $5,000
US Postage 05/16/2005 $5,000
Name and Address
(A)
Goodwill Printing
PO Box 21820
2000 W Eight Mile RD
Detroit
MI
48221
Type or Classification
(B)
Office Supplies- Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,650
Total of All Transactions $12,650
Name and Address
(A)
Integrity Business Solutions

4740 Talon Ct,Suite 8
Grand Rapids
ME
49512
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,922
Total of All Transactions $2,922
Name and Address
(A)
Office Depot
PO Box 633211

Cincinnati
OH
45263-3211
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,478
Total of All Transactions $12,478
Name and Address
(A)
Staples Inc
PO Box 6721

The Lakes
NV
88901
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $515
Total of All Transactions $515
Name and Address
(A)
United Parcel Services Inc
PO Box 505820

The Lakes
NV
88905-5820
Type or Classification
(B)
Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,727
Total of All Transactions $4,727
Name and Address
(A)
Xerox Corporation
PO Box 802555

Chicago
IL
60680-2555
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $555
Total of All Transactions $555
Name and Address
(A)
4th Diminsion Inc

31393 W 13 Mile Rd
Farmington Hills
MI
48334
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,384
Total of All Transactions $1,384
Name and Address
(A)
ABC Coffee Co

24691 Telegraph Rd
Southfield
MI
48034
Type or Classification
(B)
Office expense-coffee service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,228
Total of All Transactions $1,228
Name and Address
(A)
ABC Mailing Services Inc

1725 E 14 Mile Rd Suite 120
Troy
MI
48083-4600
Type or Classification
(B)
Office Expense-mailing services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,111
Total of All Transactions $7,111
Name and Address
(A)
Absoprue Inc
PO Box 701220

Plymouth
MI
48170-0961
Type or Classification
(B)
Office expense-water supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $163
Total of All Transactions $163
Name and Address
(A)
ACE Business Forms Inc

13957 Farmington Rd
Livonia
MI
48154
Type or Classification
(B)
Office expense-forms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,879
Total of All Transactions $4,879
Name and Address
(A)
American Graphics Printing

34895 Groesbeck Hwy
Clinton Twp.
MI
48035
Type or Classification
(B)
Office expense-printing newsletter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,286
Total of All Transactions $3,286
Name and Address
(A)
Baudville

5380 52nd St SE
Grand Rapids
MI
49512
Type or Classification
(B)
Office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $139
Total of All Transactions $139
Name and Address
(A)
BeneSys Inc

2075 W Big Beaver Suit 700
Troy
ME
48084
Type or Classification
(B)
Office expense - computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,679
Total of All Transactions $17,679
Name and Address
(A)
Mark Breslin

11175 Brittany
Dublin
CA
94568
Type or Classification
(B)
Office Expense - training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,000
Total of All Transactions $4,000
Name and Address
(A)
Brighthouse Networks
PO Box 31501

Tampa
FL
33631-3501
Type or Classification
(B)
Office expense- computer expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $592
Total of All Transactions $592
Name and Address
(A)
Building & Construction Trades
AFL_CIO
815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $75
Total of All Transactions $75
Name and Address
(A)
Career Tracks Inc
PO Box 410498

Kansas City
MO
64141
Type or Classification
(B)
Offic expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $298
Total of All Transactions $298
Name and Address
(A)
Charter Communications




 
Type or Classification
(B)
Office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,566
Total of All Transactions $1,566
Name and Address
(A)
Corrigan Moving Systems Inc

23923 Research Dr
Farmington Hills
MI
48024
Type or Classification
(B)
Office expense - storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $830
Total of All Transactions $830
Name and Address
(A)
DL Gallivan Inc

2610 Fairfield Rd
Portage
MI
49002
Type or Classification
(B)
Office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $176
Total of All Transactions $176
Name and Address
(A)
Dale Carnegie Training Inc

19500 Victor Parkway
Livonia
MI
48150
Type or Classification
(B)
Office expense - training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,975
Total of All Transactions $6,975
Name and Address
(A)
Daytimer Inc
PO Box 27013

Lehigh Valley
PA
18002
Type or Classification
(B)
Office expense -time records
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $36
Total of All Transactions $36
Name and Address
(A)
Dell Computers Inc
PO Box 9020

Des Monies
IA
50368
Type or Classification
(B)
Office expense -computer supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,782
Total of All Transactions $2,782
Name and Address
(A)
Detroit Postmaster

1401 Fort St
Detroit
MI
48233-9652
Type or Classification
(B)
Office expense- mailing newsletter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $28,000
Total Non-Itemized Transactions $11,800
Total of All Transactions $39,800
Mailing Union newsletter to members 10/11/2004 $28,000
Name and Address
(A)
Digital Office Systems Inc

27280 Haggerty Suite C6
Farmington Hills
MI
48331
Type or Classification
(B)
Office expense- supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $555
Total of All Transactions $555
Name and Address
(A)
Eda of St Clair County

735 Erie St Suite 250
Pt Huron
MI
48060
Type or Classification
(B)
Office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20
Total of All Transactions $20
Name and Address
(A)
Goodwill Printing Inc

2000 W Eight Mile Rd
Detroit
MI
48221
Type or Classification
(B)
Office expense - Printing of newsletter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $185,582
Total Non-Itemized Transactions $34,407
Total of All Transactions $219,989
Printing of newsletter 07/12/2004 $24,770
Printing of newsletter 08/30/2004 $24,802
Printing of newsletter 10/25/2004 $27,020
Printing of newsletter 12/13/2004 $38,828
Printing of newsletter 02/28/2005 $23,029
Printing of newsletter 04/25/2005 $23,029
Printing of newsletter 06/27/2005 $24,104
Name and Address
(A)
Greater Detroit Building Trades


Detroit
MI
 
Type or Classification
(B)
Office expense - newspaper/union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,075
Total of All Transactions $5,075
Name and Address
(A)
Handley & Associates

5800 Gratiot, Suite 102
Saginaw
MI
48603
Type or Classification
(B)
Office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,185
Total of All Transactions $4,185
Name and Address
(A)
IUOE International

1125 17th Street NW
Washington
DC
20036
Type or Classification
(B)
Office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $59
Total of All Transactions $59
Name and Address
(A)
K & R Associates

6706 Highmeadow SW
Byron Center
MI
49315
Type or Classification
(B)
Office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,806
Total Non-Itemized Transactions  
Total of All Transactions $5,806
Purchase of office supplies 10/04/2004 $5,806
Name and Address
(A)
JB Printing Co

429 E Kalamazoo Ave
Kalamazoo
MI
49007
Type or Classification
(B)
Office expense- printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $138
Total of All Transactions $138
Name and Address
(A)
Lake Superior Business Inc

1801 &th Ave N
Escanaba
MI
49829
Type or Classification
(B)
Office expense- supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $390
Total of All Transactions $390
Name and Address
(A)
Lowery Computer Products

7005 Reliable Pky
Chicago
IL
60686
Type or Classification
(B)
Office Computer supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $786
Total of All Transactions $786
Name and Address
(A)
Luminary Series, Inc
PO Box 34470

Louisville
KY
40232-4470
Type or Classification
(B)
Offices supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $398
Total of All Transactions $398
Name and Address
(A)
Mendoza Enterprises Inc

1847 N Main Street
Royal Oak
MI
48073
Type or Classification
(B)
Office expense-supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,864
Total of All Transactions $14,864