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: 07-31-2019
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
000-094
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
STEELWORKERS, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
60 Boulevard of the Allies
City
PITTSBURGH
State
PA		 ZIP Code + 4
15222


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:LEO W GERARDPRESIDENT71. SIGNED:STANLEY W JOHNSONTREASURER
Date:Mar 28, 2017Telephone Number:412-562-2400Date:Mar 28, 2017Telephone Number:412-562-2325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-094
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
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?$1,400,000
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?Yes
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?11/2017
20. How many members did the labor organization have at the end of the reporting period?571,179
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.45%permonth5.002.8 times avg hourly earnings
(b) Working Dues/Feesnonepermonthnonenone
(c) Initiation Fees10permember1010
(d) Transfer Feesnonepermembernonenone
(e) Work Permitsnonepermembernonenone

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-094

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $164,688,733$129,394,876
23. Accounts Receivable1$1,246,775$1,082,285
24. Loans Receivable2$168,204$109,656
25. U.S. Treasury Securities $7,962,564$6,420,896
26. Investments5$528,837,506$643,415,172
27. Fixed Assets6$13,754,312$18,716,470
28. Other Assets7$6,948,163$6,519,949
29. TOTAL ASSETS $723,606,257$805,659,304

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,835,305$9,106,699
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$712,837,142$600,147,124
34. TOTAL LIABILITIES $719,672,447$609,253,823
35. NET ASSETS$3,933,810$196,405,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $273,057,582
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $304,258
39. Sale of Supplies $538,430
40. Interest $8,321,238
41. Dividends $5,192,478
42. Rents $2,811,907
43. Sale of Investments and Fixed Assets3$32,185,231
44. Loans Obtained9$0
45. Repayments of Loans Made2$112,748
46. On Behalf of Affiliates for Transmittal to Them $169,418,941
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$21,906,041
49. TOTAL RECEIPTS $513,848,854
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$88,786,205
51. Political Activities and Lobbying16$12,255,719
52. Contributions, Gifts, and Grants17$8,852,600
53. General Overhead18$18,673,988
54. Union Administration19$12,453,011
55. Benefits20$87,754,493
56. Per Capita Tax $5,585,744
57. Strike Benefits $11,443,416
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $366,020
60. Purchase of Investments and Fixed Assets4$130,445,205
61. Loans Made2$54,200
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $166,452,108
64. On Behalf of Individual Members $0
65. Direct Taxes $6,042,602
  
66. Subtotal $549,165,311
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$25,766,602  
  67b. Less Total Disbursed$25,744,002  
  67c. Total Withheld But Not Disbursed $22,600
68. TOTAL DISBURSEMENTS $549,142,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-094

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$56,360$34,600$21,760$0
Totals from all other accounts receivable$1,025,925$0$0 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,082,285$34,600$21,760$0
Chevron Phillips$16,280$0$16,280$0
Shell Chemical Mobile$5,480$0$5,480$0
Shell-Motiva Enterprises$34,600$34,600$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-094

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$168,204$54,200$112,748$0$109,656
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union 00014
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$6,250$0$1,250$0$5,000
Name: Local Union 00187
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $600 / month
$4,616$0$4,616$0$0
Name: Local Union 00576
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $500 / month
$0$6,000$0$0$6,000
Name: Local Union 00578
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $600 / month
$0$7,200$0$0$7,200
Name: Local Union 01015L
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $725 / month
$725$0$725$0$0
Name: Local Union 01138
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $3,333 / month
$33,333$10,000$22,500$0$20,833
Name: Local Union 01190
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$10,000$0$0$0$10,000
Name: Local Union 01196
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,667 / month
$23,333$0$21,666$0$1,667
Name: Local Union 01636
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$0$5,000$4,167$0$833
Name: Local Union 05190
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $256 / month
$8,794$0$0$0$8,794
Name: Local Union 05760
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$20,000$0$0$0$20,000
Name: Local Union 05840
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $500 / month
$1,000$0$1,000$0$0
Name: Local Union 07065
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $4,050 / month
$23,200$0$10,650$0$12,550
Name: Local Union 07139
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $2,083 / month
$25,000$0$16,667$0$8,333
Name: Local Union 08360
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $196 / month
$786$0$786$0$0
Name: Local Union 09523
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $500 / month
$2,500$0$2,500$0$0
Name: Local Union 09545
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$1,667$0$1,667$0$0
Name: Local Union 09549
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$0$5,000$2,917$0$2,083
Name: Local Union 09550
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $637 / month
$0$7,000$637$0$6,363
Name: Local Union 14034
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,000 / month
$7,000$0$7,000$0$0
Name: Local Union 4-00107
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,167 / month
$0$14,000$14,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

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$687,913,412$688,230,191$688,230,191$688,230,191
U.S. Treasury Securities$5,367,687$5,591,675$5,591,675$5,591,675
Other Investments$682,545,725$682,638,516$682,638,516$682,638,516
Less Reinvestments$656,044,960
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$32,185,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$786,490,165$786,490,165$786,490,165
U.S. Treasury Securities$3,534,043$3,534,043$3,534,043
Other Investments$776,224,543$776,224,543$776,224,543
Fixed Assets$6,731,579$6,731,579$6,731,579
 Less Reinvestments$656,044,960
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$130,445,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-094

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$590,892,766
B. Total Book Value$643,415,172
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NTGI Daily Russell 1000 Equity Index Fund
$38,347,087
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $643,415,172
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-094

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      60 Blvd of the Allies, Pittsburgh, Pennsylvania$686,710 $686,710$715,000
Land  2 :      Dawson, Pennsylvania$237,924 $237,924$560,000
Land  3 :      Burnaby, British Columbia$700,000 $700,000$700,000
Land  4 :      Nashville, Tennessee$730,212 $730,212$450,000
B. Buildings (give location)    
Building  1 :      60 Blvd of the Allies, Pittsburgh, Pennsylvania$26,754,708$17,239,663$9,515,045$4,785,000
Building  2 :      Dawson, Pennsylvania$10,057,550$8,783,782$1,273,768$6,480,000
Building  3 :      Montreal, Quebec$1,228,031$429,811$798,220$1,228,000
Building  4 :      Burnaby, British Columbia$2,096,993$739,325$1,357,668$3,000,000
Building  5 :      Nashville, Tennessee$6,905,229$5,362,815$1,542,414$2,550,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$35,317,300$33,456,895$1,860,405$1,860,405
E. Other Fixed Assets$250,754$236,650$14,104$14,104
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $84,965,411$66,248,941$18,716,470$22,342,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-094

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,519,949
Accrued Interest and Dividends Receivable$2,042,658
Deferred Compensation-457 Plan$1,600,719
District Offices-Imprest Revolving and Org. Funds$613,100
Restricted Investment Held in Escrow$324,191
Prepaid Expenses, Deferred Charges and Other Costs$1,764,512
Deposits$78,270
Local Union Refunds Originally Voided But Cashed$91,119
Travel Advances$380
Licenses$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-094

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$9,106,699$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $9,106,699$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-094

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-094

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $600,147,124
Accrued Post-Retirement Benefits$502,096,719
Accrued Pension Costs$46,975,527
Deferred Revenue and Deposits$117,224
Deferred Compensation-457 Plan$1,600,900
Payroll Withholding Deductions$372,876
District Office-Educ. and PEC Funds$6,211,447
Accrued Convention$4,860,126
Accrued Benefits and Accrued Expenses$31,627,055
Restricted Investment Held in Escrow$324,191
Local Union Refund Deductions$916,423
Unapplied Dues and Fees$1,538,749
Escrow Funds Held for Inactive Local Unions$3,505,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-094

(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 		Gerard ,  Leo   W
President
C		$178,887$0$28,402$0$207,289
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Johnson ,  Stanley   W
Secretary-Treasurer
C		$153,332$0$15,492$0$168,824
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Conway ,  Thomas   M
Vice President
C		$144,813$0$35,872$0$180,685
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		Redmond ,  Fredrick   D
Vice President
C		$144,813$0$49,040$0$193,853
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Geenen ,  Jon   T
Vice President
C		$144,813$0$31,858$0$176,671
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Landry ,  Mary   C
Vice President
C		$144,813$0$30,338$0$175,151
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Neumann ,  Kenneth   G
National Director-Canada
C		$156,739$0$50,182$0$206,921
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		McCall ,  David   R
Director
C		$120,189$0$51,502$0$171,691
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Bolton ,  Michael  
Director
C		$120,189$0$19,312$0$139,501
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		Hunt ,  Stephen  
Director
C		$138,218$0$41,331$0$179,549
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Shinn ,  John   E
Director
C		$120,189$0$46,675$0$166,864
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		Roy ,  Daniel  
Director
P		$0$0$2,794$0$2,794
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 		Croteau ,  Alain  
Director
N		$138,218$0$21,694$0$159,912
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Warren ,  Orville   M
Director
C		$138,218$0$36,818$0$175,036
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Millsap ,  Michael   R
Director
C		$120,189$0$45,692$0$165,881
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Thompson ,  Ernest   R
Director
C		$120,189$0$32,400$0$152,589
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		36 %
A
B
C 		Flippo ,  R   D
Director
C		$120,189$0$41,369$0$161,558
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		40 %
A
B
C 		McAuliffe ,  Robert   J
Director
C		$120,189$0$39,165$0$159,354
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
A
B
C 		Ramirez ,  Emil   A
Director
C		$120,189$0$36,808$0$156,997
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		Laventure ,  Robert  
Director
C		$120,189$0$61,635$0$181,824
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Garza ,  Ruben   A
Director
C		$120,189$0$44,692$0$164,881
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
Total Officer Disbursements$2,684,754$0$763,071$0$3,447,825
Less Deductions    $1,055,100
Net Disbursements    $2,392,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-094

(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 		Becker ,  Matthew   W
Clerical
n/a		$56,292$0$838$0$57,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Brenda  
Clerical
n/a		$66,332$0$0$0$66,332
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Leeann   R
Assistant
n/a		$131,924$0$36,069$0$167,993
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haas ,  Pamela   M
Clerical
n/a		$66,332$0$0$0$66,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		15 %
A
B
C 		Hartman ,  Virginia  
Assistant
n/a		$122,255$0$17,791$0$140,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		Moore ,  Colleen   R
Clerical
n/a		$80,144$0$0$0$80,144
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Schoen ,  Shirley   S
Clerical
n/a		$78,527$0$0$0$78,527
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Stephens-Pierce ,  Norma  
Clerical
n/a		$74,139$0$0$0$74,139
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Bussard ,  Lisa   M
Clerical
n/a		$81,710$0$0$0$81,710
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Culpepper ,  Kimberly   A
Clerical
n/a		$63,764$0$348$0$64,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perquin ,  John   A
Assistant
n/a		$119,221$0$17,066$0$136,287
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		52 %
A
B
C 		Powell ,  Sandra   F
Clerical
n/a		$68,292$0$0$0$68,292
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		31 %
A
B
C 		Weston ,  Mary Anne  
Assistant
n/a		$131,924$0$15,577$0$147,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Airhart ,  Lynne   D
Technician
n/a		$87,887$0$4,760$0$92,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anthony ,  Jeffrey   E
Clerical
n/a		$45,562$0$0$0$45,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bennati ,  Heidi   E
Clerical
n/a		$48,053$0$0$0$48,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Sherrie-Gay   N
Clerical
n/a		$47,174$0$0$0$47,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchini ,  Erika   M
Resource Technician
n/a		$66,063$0$1,040$0$67,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durica ,  David   A
Assistant
n/a		$106,433$0$11,657$0$118,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty ,  Laurel  
Clerical
n/a		$57,020$0$0$0$57,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Antoinette   R
Clerical
n/a		$55,721$0$0$0$55,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Pamela   J
Clerical
n/a		$32,806$0$0$0$32,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hackney-Fierro ,  Cynthia   J
Clerical
n/a		$56,419$0$0$0$56,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Janene   M
Clerical
n/a		$63,055$0$331$0$63,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hreha ,  John   P
Department Head
n/a		$113,510$0$14,541$0$128,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keirsey ,  Joshua   H
Clerical
n/a		$57,362$0$0$0$57,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loeffler ,  Erin   N
Clerical
n/a		$47,741$0$0$0$47,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPhilomy ,  Rhonda   L
Resource Technician
n/a		$68,121$0$930$0$69,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Brittani   D
Clerical
n/a		$49,597$0$0$0$49,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Niaros ,  Deborah  
Clerical
n/a		$56,419$0$0$0$56,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Noblin ,  Corrinne   M
Clerical
n/a		$60,646$0$55$0$60,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Norvell ,  Regina  
Clerical
n/a		$56,419$0$3,753$0$60,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pasterick ,  Eugene   F
Assistant
n/a		$109,148$0$14,717$0$123,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Debra   L
Assistant
n/a		$103,734$0$12,581$0$116,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petrak ,  David   F
Technician
n/a		$79,116$0$12,158$0$91,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pugliese ,  Barbara   S
Clerical
n/a		$61,407$0$0$0$61,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kimberly   A
Clerical
n/a		$48,671$0$0$0$48,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Titmus ,  Dana   L
Clerical
n/a		$59,851$0$0$0$59,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Maurice   L
Clerical
n/a		$54,991$0$0$0$54,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Wendy   J
Clerical
n/a		$11,178$0$0$0$11,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Kelly   L
Clerical
n/a		$48,778$0$0$0$48,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zanaglio ,  Andrew  
Clerical
n/a		$56,419$0$0$0$56,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zink ,  Dawn   S
Assistant
n/a		$106,433$0$12,422$0$118,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gittlen ,  Isaac   H
Technician
n/a		$95,881$0$18,864$0$114,745
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 		Boler ,  Sherry   J
Clerical
n/a		$56,419$0$489$0$56,908
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 		Green-Hawkins ,  Amanda  
Department Head
n/a		$111,855$0$15,893$0$127,748
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 		Walton ,  Dewitt  
Assistant
n/a		$101,036$0$13,856$0$114,892
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 		Zakowski ,  Marsha  
Technician
n/a		$99,320$0$14,472$0$113,792
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 		Bochner ,  Howard   S
Technician
n/a		$95,881$0$25,478$0$121,359
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 		Carlin ,  S   S
Technician
n/a		$97,605$0$23,585$0$121,190
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 		Clark ,  Robert   D
Attorney
n/a		$106,433$0$12,935$0$119,368
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 		Horigan ,  Katherine   G
Technician
n/a		$86,251$0$12,225$0$98,476
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 		Mendoza ,  Luis   A
Technician
n/a		$95,881$0$23,330$0$119,211
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 		Romig ,  Keith   D
Technician
n/a		$97,605$0$20,417$0$118,022
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 		Schafer ,  Nicholas   J
Technician
n/a		$87,703$0$18,242$0$105,945
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 		Benjamin ,  Clinton   C
Casual Staff
n/a		$14,460$0$0$0$14,460
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 		Goun ,  Lawrence   S
Casual Staff
n/a		$32,314$0$1,442$0$33,756
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 		Rusnak ,  Cassie   K
Casual Staff
n/a		$10,898$0$0$0$10,898
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 		Broomell ,  Jessica   E
Resource Technician
n/a		$58,479$0$0$0$58,479
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Carlisle ,  Kenneth   D
Resource Technician
n/a		$78,192$0$11,208$0$89,400
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Engel ,  Chelsey   N
Clerical
n/a		$56,633$0$2,230$0$58,863
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Hancock ,  Lynne   B
Technician
n/a		$87,887$0$13,728$0$101,615
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Hudson ,  Aaron   A
Technician
n/a		$99,320$0$14,930$0$114,250
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Hufnagel ,  Richard   J
Technician
n/a		$95,881$0$14,395$0$110,276
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		McKay ,  James   F
Technician
n/a		$95,881$0$11,639$0$107,520
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Montana ,  Anthony   C
Technician
n/a		$97,605$0$12,555$0$110,160
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Ranick ,  Wayne   P
Department Head
n/a		$111,855$0$13,809$0$125,664
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Stack ,  Barbara   W
Technician
n/a		$95,881$0$13,577$0$109,458
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Airhart ,  John   J
Clerical
n/a		$56,419$0$26$0$56,445
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 		Apaliski ,  Chad  
Technician
n/a		$99,320$0$16,511$0$115,831
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 		Burnell ,  Cary   E
Technician
n/a		$99,320$0$19,644$0$118,964
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 		Davis ,  Rachael  
Technician
n/a		$95,881$0$16,193$0$112,074
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 		Donovan ,  Laura   E
Clerical
n/a		$55,721$0$879$0$56,600
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 		Durst ,  Anton   C
Resource Technician
n/a		$74,152$0$960$0$75,112
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 		Edwards ,  Deborah   S
Technician
n/a		$87,887$0$5,529$0$93,416
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 		Hartz ,  Mandy   R
Technician
n/a		$95,881$0$17,888$0$113,769
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 		Hill ,  Janet   M
Technician
n/a		$97,605$0$13,615$0$111,220
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 		Lidstone ,  Julie  
Clerical
n/a		$62,234$0$5,143$0$67,377
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 		Pulcini ,  Laureen   L
Clerical
n/a		$56,419$0$234$0$56,653
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 		Shaffer ,  Don  
Resource Technician
n/a		$76,906$0$3,998$0$80,904
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 		Woodward ,  Emily   M
Assistant
n/a		$34,292$0$2,540$0$36,832
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 		Yoffee ,  Michael   J
Assistant
n/a		$119,221$0$15,578$0$134,799
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 		McDougall ,  Allan  
Assistant
n/a		$101,036$0$39,476$0$140,512
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 		Pope ,  Duronda  
Technician
n/a		$95,881$0$17,514$0$113,395
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 		Fowkes ,  Daniel  
Casual Staff
n/a		$7,852$0$2,713$0$10,565
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 		Nuno ,  Martin  
Casual Staff
n/a		$5,714$0$5,840$0$11,554
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 		Romero ,  Gregory   J
Casual Staff
n/a		$25,891$0$9,517$0$35,408
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 		Smith ,  Joseph   M
Casual Staff
n/a		$20,995$0$9,181$0$30,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tuttle ,  Timothy   J
Department Head
n/a		$111,855$0$28,555$0$140,410
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 		Bixler ,  Thomas  
Casual Staff
n/a		$9,093$0$4,987$0$14,080
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 		Emmert ,  Michael   C
Casual Staff
n/a		$5,386$0$5,606$0$10,992
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 		Flores ,  Ignacio  
Casual Staff
n/a		$4,712$0$6,689$0$11,401
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 		Grdinic ,  Michael   W
Casual Staff
n/a		$8,577$0$10,666$0$19,243
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 		Hunter ,  Paul   C
Casual Staff
n/a		$8,810$0$1,816$0$10,626
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 		Thomas ,  Robert  
Casual Staff
n/a		$4,604$0$6,320$0$10,924
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 ,  Constance   M
Clerical
n/a		$56,419$0$48$0$56,467
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Cassady ,  David  
Staff
n/a		$86,019$0$15,142$0$101,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Linda   L
Technician
n/a		$76,656$0$8,800$0$85,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doherty ,  Steve  
Staff
n/a		$69,001$0$20,419$0$89,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faulkner ,  Donald   D
Technician
n/a		$97,605$0$17,029$0$114,634
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Fitch ,  Ashlee  
Technician
n/a		$80,070$0$28,233$0$108,303
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Frederick ,  James   S
Assistant
n/a		$109,148$0$30,379$0$139,527
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		23 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		Gill ,  Michael   L
Program director
n/a		$109,676$0$7,352$0$117,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gorman ,  Judith  
Clerical
n/a		$57,678$0$341$0$58,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krutz ,  Mary  
Staff
n/a		$86,019$0$4,476$0$90,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lessin ,  Nancy  
Staff
n/a		$95,812$0$25,927$0$121,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClaren ,  Elaine   B
Clerical
n/a		$56,419$0$0$0$56,419
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Pollo ,  Nicole  
Staff
n/a		$52,970$0$530$0$53,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sallman ,  Steven   G
Technician
n/a		$95,881$0$42,636$0$138,517
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Scardella ,  John   P
Staff
n/a		$95,381$0$12,599$0$107,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stein ,  Diane   R
Staff
n/a		$33,483$0$3,215$0$36,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sutton ,  Andrew  
Staff
n/a		$84,272$0$5,344$0$89,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Sharon   J
Resource Technician
n/a		$78,419$0$3,487$0$81,906
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Wright ,  Michael   J
Department Head
n/a		$111,855$0$21,769$0$133,624
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Arends ,  Richard   A
Casual Staff
n/a		$12,840$0$6,325$0$19,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bortz ,  Greg  
Casual Staff
n/a		$14,640$0$10,055$0$24,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bozeman ,  Calvin   D
Casual Staff
n/a		$13,800$0$6,932$0$20,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brooks ,  Sara  
Casual Staff
n/a		$12,195$0$1,325$0$13,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chitwood ,  Gary   W
Casual Staff
n/a		$11,055$0$1,214$0$12,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clemmons ,  Georgianna   A
Casual Staff
n/a		$7,980$0$3,447$0$11,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Condell ,  Frank   J
Casual Staff
n/a		$16,440$0$8,515$0$24,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Creech ,  Patricia   C
Casual Staff
n/a		$32,682$0$10,329$0$43,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dillon ,  Leslie  
Casual Staff
n/a		$10,409$0$4,886$0$15,295
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 		Drewery ,  Karen   K
Casual Staff
n/a		$7,305$0$4,324$0$11,629
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 		Eddinger ,  Phillip  
Casual Staff
n/a		$14,886$0$1,958$0$16,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edington ,  Charles   W
Casual Staff
n/a		$20,950$0$9,581$0$30,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eskridge ,  Glenn  
Casual Staff
n/a		$15,860$0$751$0$16,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartley ,  Carl  
Casual Staff
n/a		$13,520$0$687$0$14,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Helebrant ,  Frank   K
Casual Staff
n/a		$11,940$0$6,272$0$18,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Michael  
Casual Staff
n/a		$14,360$0$4,798$0$19,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Misty  
Casual Staff
n/a		$9,460$0$3,380$0$12,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maynard ,  Nathan  
Casual Staff
n/a		$10,660$0$682$0$11,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Millspaugh ,  Mary   C
Casual Staff
n/a		$7,920$0$3,635$0$11,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Weston  
Casual Staff
n/a		$10,620$0$1,238$0$11,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Edward  
Casual Staff
n/a		$9,480$0$6,063$0$15,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinson ,  Jeffrey  
Casual Staff
n/a		$22,296$0$9,124$0$31,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Potter ,  Marybeth  
Casual Staff
n/a		$22,796$0$7,880$0$30,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Herman  
Casual Staff
n/a		$16,400$0$3,078$0$19,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swan ,  Mike  
Casual Staff
n/a		$11,400$0$7,059$0$18,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Lisa  
Casual Staff
n/a		$11,648$0$2,181$0$13,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiltshire ,  Charles  
Casual Staff
n/a		$12,120$0$1,491$0$13,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allison ,  Justin   V
Technician
n/a		$95,881$0$11,681$0$107,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cutson ,  George  
Technician
n/a		$86,269$0$5,546$0$91,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gapsky ,  Kirk  
Resource Technician
n/a		$78,419$0$1,810$0$80,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Cathy   L
Resource Technician
n/a		$78,419$0$1,011$0$79,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gurau ,  Adriana  
Technician
n/a		$95,881$0$13,841$0$109,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hansford ,  Rahshawn   W
Resource Technician
n/a		$78,419$0$1,136$0$79,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  Sean   C
Technician
n/a		$85,250$0$11,713$0$96,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montagazzi ,  Mary   A
Clerical
n/a		$46,465$0$0$0$46,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pitzer ,  Paul  
Clerical
n/a		$59,004$0$888$0$59,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Erin   E
Clerical
n/a		$55,721$0$0$0$55,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Przywarty ,  Clifford  
Clerical
n/a		$56,419$0$0$0$56,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sciulli ,  Anthony   J
Technician
n/a		$97,605$0$12,737$0$110,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Lance   A
Department Head
n/a		$111,855$0$18,064$0$129,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meszar ,  Joseph   W
Casual Staff
n/a		$48,024$0$4,041$0$52,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brean ,  Richard   J
General Counsel
n/a		$143,095$0$15,830$0$158,925
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 		Cornell ,  Susan   A
Clerical
n/a		$56,012$0$0$0$56,012
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 		Domingo ,  Antonia   O
Attorney
n/a		$78,434$0$12,490$0$90,924
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 		Fickman ,  Bruce   A
Attorney
n/a		$131,924$0$15,750$0$147,674
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 		Fisher ,  Amanda   M
Attorney
n/a		$70,928$0$9,707$0$80,635
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 		Gehm ,  Carol   A
Clerical
n/a		$55,434$0$90$0$55,524
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 		Jury ,  David   R
Attorney
n/a		$131,924$0$21,817$0$153,741
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 		Kilbert ,  Nathan   L
Attorney
n/a		$89,612$0$17,106$0$106,718
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 		Kovalik ,  Daniel   M
Attorney
n/a		$131,924$0$15,639$0$147,563
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 		Osso ,  Kayla   M
Clerical
n/a		$45,737$0$0$0$45,737
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 		Padias ,  Mariana  
Attorney
n/a		$95,881$0$20,255$0$116,136
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 		Parker ,  Nancy  
Attorney
n/a		$95,286$0$14,765$0$110,051
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 		Patberg ,  Christine   J
Clerical
n/a		$61,507$0$338$0$61,845
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 		Rafsky ,  Joshua   D
Attorney
n/a		$30,989$0$4,571$0$35,560
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 		Resnick ,  Anthony   P
Attorney
n/a		$89,612$0$13,301$0$102,913
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 		Shapiro ,  Sasha  
Attorney
n/a		$95,881$0$14,086$0$109,967
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 		Shaw ,  Katharine  
Attorney
n/a		$101,401$0$12,959$0$114,360
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 		Snezek ,  Martha  
Clerical
n/a		$56,070$0$0$0$56,070
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 		Stuligross ,  Joseph   P
Attorney
n/a		$131,924$0$16,782$0$148,706
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 		Wheeler ,  Keren  
Attorney
n/a		$95,881$0$12,302$0$108,183
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 ,  Roxanne   D
Assistant
n/a		$110,727$0$20,145$0$130,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fendley ,  Anna   L
Technician
n/a		$95,881$0$19,501$0$115,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Holly   R
Assistant
n/a		$119,221$0$25,620$0$144,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Houseman ,  Roy   O
Technician
n/a		$95,881$0$18,213$0$114,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keys ,  Carolyn   D
Clerical
n/a		$56,036$0$56$0$56,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Reardon ,  Alison   L
Technician
n/a		$41,810$0$3,210$0$45,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate-Little ,  Carleen   P
Clerical
n/a		$55,721$0$0$0$55,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Sharon   M
Clerical
n/a		$56,419$0$0$0$56,419
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 		Catonzaro ,  Anthony   A
Assistant
n/a		$106,433$0$18,856$0$125,289
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 		Giron ,  Mario  
Technician
n/a		$81,978$0$23,005$0$104,983
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 		Grafe-Salandra ,  Jennifer   A
Clerical
n/a		$56,419$0$0$0$56,419
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 		Herdt ,  Alvin   L
Assistant
n/a		$100,035$0$22,014$0$122,049
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 		Heron ,  Brian   C
Technician
n/a		$76,628$0$59,658$0$136,286
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 		Jurczak ,  Lorena   B
Technician
n/a		$95,881$0$19,962$0$115,843
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 		Kutlus ,  Thomas  
Technician
n/a		$87,703$0$24,092$0$111,795
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 		Lach ,  Catherine   A
Clerical
n/a		$58,658$0$0$0$58,658
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 		McLuckie ,  Paula   D
Resource Technician
n/a		$78,419$0$830$0$79,249
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 		Monroe ,  Darrell   A
Clerical
n/a		$44,945$0$0$0$44,945
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 		Yonek ,  Deborah  
Technician
n/a		$95,881$0$19,896$0$115,777
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 		Cantolina ,  Pamela  
Clerical
n/a		$61,407$0$1,872$0$63,279
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 		Domike ,  Steffi   R
Technician
n/a		$95,881$0$24,061$0$119,942
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 		Eakin ,  William   E
Clerical
n/a		$56,419$0$51$0$56,470
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 		Hill ,  Joan   G
Technician
n/a		$97,605$0$19,804$0$117,409
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 		Jordan ,  Lisa   M
Department Head
n/a		$111,855$0$20,564$0$132,419
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 		Lepley ,  John   W
Technician
n/a		$93,155$0$22,761$0$115,916
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 		Perez ,  Guillermo   J
Technician
n/a		$95,881$0$18,680$0$114,561
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 		Schwartz ,  Susan  
Technician
n/a		$97,605$0$14,143$0$111,748
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 		Ward ,  Douglas   C
Clerical
n/a		$54,721$0$1,010$0$55,731
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 		Albert ,  Heather   J
Clerical
n/a		$20,834$0$0$0$20,834
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 		Arison ,  Roger  
Maintenance
n/a		$13,006$0$0$0$13,006
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 		Baird ,  Shelia   A
Supply Handler
n/a		$24,397$0$0$0$24,397
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 		Baughman ,  Tiana  
Maintenance
n/a		$14,501$0$0$0$14,501
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 		Bibby ,  Dawn  
Supply Handler
n/a		$33,215$0$0$0$33,215
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 		Brown ,  Gerald  
Supply Handler
n/a		$18,314$0$0$0$18,314
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 		Byers ,  Linda  
Clerical
n/a		$16,282$0$0$0$16,282
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 		Carson ,  Bonnie  
Maintenance
n/a		$15,693$0$0$0$15,693
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 		Christman ,  Wanda  
Maintenance
n/a		$16,161$0$0$0$16,161
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 		Clem ,  Robert  
Maintenance
n/a		$19,543$0$0$0$19,543
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 		Cole ,  Richard  
Maintenance
n/a		$21,910$0$0$0$21,910
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 		Coulson ,  Rebecca  
Supply Handler
n/a		$10,080$0$0$0$10,080
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 		Divirgilio ,  Dion M  
Maintenance
n/a		$19,801$0$0$0$19,801
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 		Dull ,  Barbara  
Maintenance
n/a		$16,086$0$0$0$16,086
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 		Elwell ,  Joseph   D
Maintenance
n/a		$17,036$0$0$0$17,036
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 		Evans ,  Nellie  
Supply Handler
n/a		$13,897$0$0$0$13,897
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 		Farrell ,  Michael   R
Maintenance
n/a		$30,535$0$0$0$30,535
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 		Fisher ,  Richard  
Supervisor
n/a		$33,968$0$0$0$33,968
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 		Foster ,  Brenda  
Supply Handler
n/a		$18,701$0$0$0$18,701
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 		Frohnhofer ,  William  
Supply Handler
n/a		$15,828$0$0$0$15,828
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 		Fronczak ,  Ronald   E
Supervisor
n/a		$22,615$0$0$0$22,615
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 		Fuller ,  Roy  
Maintenance
n/a		$11,321$0$0$0$11,321
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 		Gearing ,  Eugene  
Supervisor
n/a		$52,334$0$0$0$52,334
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 		Hall ,  Timothy   C
Supervisor
n/a		$72,101$0$0$0$72,101
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 		Hayes ,  Darlene  
Maintenance
n/a		$14,802$0$0$0$14,802
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 		Hayes ,  Dawn Alice  
Maintenance
n/a		$16,540$0$0$0$16,540
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 		Hurst ,  Brenda  
Supply Handler
n/a		$10,615$0$0$0$10,615
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 		Keffer ,  Sandra  
Supply Handler
n/a		$32,904$0$0$0$32,904
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 		Kessler ,  Tammy   A
Maintenance
n/a		$16,283$0$0$0$16,283
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 		Knepper ,  Johnathan  
Maintenance
n/a		$14,598$0$0$0$14,598
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 		Knight ,  Connie  
Maintenance
n/a		$16,518$0$0$0$16,518
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 		Koast ,  Joseph   D
Maintenance
n/a		$19,119$0$0$0$19,119
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 		Konieczny ,  Mark  
Supervisor
n/a		$37,517$0$0$0$37,517
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 		Konieczny ,  Thomas  
Supervisor
n/a		$37,350$0$0$0$37,350
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 		Kulik ,  Carol Ann  
Maintenance
n/a		$15,087$0$0$0$15,087
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 		Leapline ,  Gerald  
Supply Handler
n/a		$18,979$0$0$0$18,979
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 		Livingston ,  Sharon  
Maintenance
n/a		$12,276$0$0$0$12,276
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 		Logan ,  Margie  
Maintenance
n/a		$14,004$0$0$0$14,004
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 		Ludwick ,  Kevin  
Maintenance
n/a		$17,982$0$0$0$17,982
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 		Marinucci ,  Nicholas   C
Maintenance
n/a		$13,894$0$0$0$13,894
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 		Miller ,  Brenda Sue  
Supply Handler
n/a		$19,041$0$0$0$19,041
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 		Miller ,  Julie  
Supply Handler
n/a		$26,958$0$0$0$26,958
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 		Pritts ,  Arthur  
Supervisor
n/a		$20,907$0$0$0$20,907
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 		Puskar ,  Jonathan  
Maintenance
n/a		$13,226$0$0$0$13,226
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 		Rebottini ,  Linda  
Clerical
n/a		$13,374$0$0$0$13,374
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 		Rennie ,  Joni   O
Clerical
n/a		$20,372$0$0$0$20,372
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 		Robertson ,  Heather  
Supply Handler
n/a		$14,812$0$0$0$14,812
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 		Shaw ,  Cynthia  
Supervisor
n/a		$50,608$0$0$0$50,608
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 		Siple ,  Penny  
Clerical
n/a		$22,089$0$0$0$22,089
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 		Smith ,  Kimberly  
Supply Handler
n/a		$25,313$0$0$0$25,313
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 		Strother ,  Timothy   A
Supply Handler
n/a		$15,821$0$0$0$15,821
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 		Swickey ,  James  
Supervisor
n/a		$17,820$0$0$0$17,820
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 		Swink ,  Barbara  
Clerical
n/a		$15,364$0$0$0$15,364
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 		Timms ,  Bonnie  
Supervisor
n/a		$25,194$0$0$0$25,194
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 		Torrence ,  Bobby L  
Maintenance
n/a		$18,800$0$0$0$18,800
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 		Twigg ,  Christina   M
Clerical
n/a		$22,472$0$0$0$22,472
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 		Zitney ,  Barbara   A
Clerical
n/a		$16,500$0$0$0$16,500
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 		Colaizzi ,  Angela   R
Clerical
n/a		$44,862$0$62$0$44,924
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Coleman ,  James   A
Technician
n/a		$28,340$0$1,987$0$30,327
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Gaines ,  George   R
Technician
n/a		$80,888$0$12,888$0$93,776
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Greathouse Bookw ,  Lori   M
Clerical
n/a		$57,127$0$2,009$0$59,136
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Mabin ,  Connie   L
Department Head
n/a		$111,855$0$19,635$0$131,490
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Relihan ,  Mollie   C
Technician
n/a		$89,339$0$16,301$0$105,640
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Weaver ,  Scott   R
Assistant
n/a		$109,148$0$20,058$0$129,206
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Battisti ,  Paulette   L
Clerical
n/a		$55,721$0$2,323$0$58,044
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 		Brandon ,  Benjamin  
Staff
n/a		$97,605$0$35,251$0$132,856
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 		Carvin ,  James   F
Assistant
n/a		$109,148$0$25,366$0$134,514
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 		Cavanaugh ,  John   T
Staff
n/a		$97,605$0$23,961$0$121,566
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 		Cech ,  Jeffrey   A
Resource Technician
n/a		$65,833$0$2,457$0$68,290
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 		Cross ,  Mike  
Staff
n/a		$72,286$0$14,098$0$86,384
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 		DeMao ,  Christine   A
Resource Technician
n/a		$75,656$0$7,357$0$83,013
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 		Diana ,  Pamela  
Technician
n/a		$87,887$0$5,990$0$93,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gooch ,  Robert   L
Technician
n/a		$97,605$0$33,981$0$131,586
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 		Griffin ,  Michael   J
Staff
n/a		$16,017$0$15,813$0$31,830
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 		Hall ,  Bernie  
Staff
n/a		$95,144$0$19,979$0$115,123
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 		Kafton ,  Daniel   E
Resource Technician
n/a		$78,419$0$0$0$78,419
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 		Manzolillo ,  Bradley   J
Attorney
n/a		$106,433$0$14,530$0$120,963
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 		Rigsby ,  Howard   R
Staff
n/a		$96,449$0$23,387$0$119,836
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 		Rivas ,  Michelle   L
Clerical
n/a		$56,419$0$0$0$56,419
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 		Scarver ,  Michael   P
Assistant
n/a		$106,433$0$18,453$0$124,886
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 		Somma ,  Maria   T
Department Head
n/a		$111,855$0$22,050$0$133,905
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 		Sowards ,  Robin   J
Resource Technician
n/a		$60,219$0$7,867$0$68,086
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 		Witherell ,  Robert   M
Technician
n/a		$95,881$0$15,844$0$111,725
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 		Allen ,  Eileen  
Casual Staff
n/a		$12,219$0$0$0$12,219
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 		Angel ,  Eric   W
Casual Staff
n/a		$61,366$0$16,075$0$77,441
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 		Beery ,  Jason  
Casual Staff
n/a		$17,545$0$1,355$0$18,900
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 		Bell ,  Jacqueline   L
Casual Staff
n/a		$7,590$0$6,062$0$13,652
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 		Beltran Gutierre ,  Jose   N
Casual Staff
n/a		$45,163$0$8,190$0$53,353
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 		Carey ,  William   H
Casual Staff
n/a		$27,679$0$2,842$0$30,521
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 		Clark ,  Marissa   M
Casual Staff
n/a		$55,314$0$3,963$0$59,277
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 		Clark ,  Vincent   C
Casual Staff
n/a		$50,400$0$43,811$0$94,211
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 		Crosby ,  Jason   M
Casual Staff
n/a		$17,936$0$15,074$0$33,010
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 		Delbrune-Mitter ,  Kimberly   E
Casual Staff
n/a		$12,358$0$0$0$12,358
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 		Di Cicco ,  Damon   T
Casual Staff
n/a		$14,400$0$1,342$0$15,742
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 		Ellsworth ,  Justin  
Casual Staff
n/a		$38,532$0$3,709$0$42,241
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 		Fairley ,  Ryan  
Casual Staff
n/a		$14,228$0$2,592$0$16,820
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 		Fajardo Silva ,  Norma   A
Casual Staff
n/a		$40,152$0$5,772$0$45,924
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 		Fuston ,  Vickie   L
Casual Staff
n/a		$7,800$0$5,088$0$12,888
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 		Gestosani ,  Rhoda   C
Casual Staff
n/a		$13,201$0$0$0$13,201
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 		Gourley ,  James  
Casual Staff
n/a		$37,440$0$2,541$0$39,981
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 		Jimmerson ,  Kirmett   C
Casual Staff
n/a		$11,682$0$238$0$11,920
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 		Juan ,  Justina  
Casual Staff
n/a		$14,360$0$0$0$14,360
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 		Lambino ,  Felirmin   R
Casual Staff
n/a		$18,418$0$0$0$18,418
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 		Lefcowitz ,  Tamara  
Casual Staff
n/a		$20,000$0$1,581$0$21,581
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 		Nunzir ,  Daniel   A
Casual Staff
n/a		$28,401$0$8,183$0$36,584
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 		Odume ,  Keith   W
Casual Staff
n/a		$24,647$0$11,486$0$36,133
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 		Ormes ,  Chris  
Casual Staff
n/a		$27,249$0$18,018$0$45,267
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 		Ovalle ,  Juliet   P
Casual Staff
n/a		$44,608$0$4,035$0$48,643
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 		Owens ,  Thara   D
Casual Staff
n/a		$10,601$0$0$0$10,601
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 		Patterson ,  Lindsay   K
Casual Staff
n/a		$27,600$0$18,205$0$45,805
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 		Plummer ,  Jeff  
Casual Staff
n/a		$14,706$0$10,231$0$24,937
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 		Redwood ,  Carl   E
Casual Staff
n/a		$40,493$0$3,159$0$43,652
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 		Sterling ,  Joseph   R
Casual Staff
n/a		$21,910$0$10,029$0$31,939
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 		Taylor ,  Richard   W
Casual Staff
n/a		$25,600$0$25,966$0$51,566
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 		Turner ,  Darryl  
Casual Staff
n/a		$15,888$0$15,935$0$31,823
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 		Underwood ,  Lloyd   E
Casual Staff
n/a		$22,073$0$11,109$0$33,182
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 		Vander Baan ,  Jacobus  
Casual Staff
n/a		$56,700$0$38,247$0$94,947
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 		Vereb ,  Keli   K
Casual Staff
n/a		$9,836$0$3,727$0$13,563
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 		Catalano ,  Therese   M
Clerical
n/a		$54,991$0$0$0$54,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Charie ,  Stanley   J
Technician
n/a		$75,162$0$13,817$0$88,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durick ,  Jennifer   L
Resource Technician
n/a		$64,298$0$945$0$65,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Filbert ,  Joann  
Clerical
n/a		$58,658$0$0$0$58,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Head ,  Glenda Kay  
Clerical
n/a		$32,328$0$3,571$0$35,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herman ,  Dana   L
Clerical
n/a		$56,419$0$0$0$56,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Janus ,  Paul   K
Assistant
n/a		$106,433$0$12,269$0$118,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kindlin ,  Valerie   L
Clerical
n/a		$63,055$0$0$0$63,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBroom ,  Marie  
Clerical
n/a		$53,556$0$0$0$53,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rootes ,  Robert   A
Assistant
n/a		$119,221$0$19,644$0$138,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Becker ,  Julie   S
Technician
n/a		$94,927$0$17,842$0$112,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Brett   L
Technician
n/a		$85,250$0$15,529$0$100,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bolt ,  Michael  
Technician
n/a		$52,631$0$9,651$0$62,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Craig ,  Jamaal   L
Technician
n/a		$38,015$0$3,808$0$41,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nathenson ,  Lynda   L
Clerical
n/a		$62,726$0$592$0$63,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prouty ,  Scott   K
Technician
n/a		$90,975$0$28,396$0$119,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Eric   D
Technician
n/a		$95,881$0$13,107$0$108,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stokes ,  Carolyn   Y
Technician
n/a		$71,345$0$23,966$0$95,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waters ,  Timothy   D
Department Head
n/a		$111,855$0$26,175$0$138,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hubbard ,  Gary   L
Department Head
n/a		$84,266$0$11,626$0$95,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Debra   M
Technician
n/a		$97,605$0$12,814$0$110,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nutter ,  Lisa  
Clerical
n/a		$60,646$0$0$0$60,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pfeifer ,  Jennifer   L
Assistant
n/a		$100,606$0$14,731$0$115,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seekford ,  Vallie   M
Technician
n/a		$87,887$0$4,618$0$92,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Christopher   B
Resource Technician
n/a		$68,136$0$5,076$0$73,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Terhorst ,  Antoinette  
Clerical
n/a		$56,419$0$864$0$57,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Amber  
Technician
n/a		$84,432$0$15,735$0$100,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Kimberly   K
Assistant
n/a		$106,433$0$18,156$0$124,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Symmonds ,  Allison  
Clerical
n/a		$60,646$0$694$0$61,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Centner ,  James   F
Assistant
n/a		$106,433$0$16,280$0$122,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hairston ,  Lee   E
Clerical
n/a		$56,419$0$0$0$56,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Benjamin   N
Assistant
n/a		$106,433$0$23,294$0$129,727
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 		Gilchrist ,  Shawn   L
Technician
n/a		$86,269$0$11,252$0$97,521
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 		Heminway ,  Diane  
Technician
n/a		$60,488$0$10,884$0$71,372
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 		Kazdin ,  Carolyn  
Technician
n/a		$95,881$0$25,804$0$121,685
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 		Liu ,  Yow-Chyi  
Technician
n/a		$65,116$0$19,662$0$84,778
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 		Newhouse ,  Melinda   J
Department Head
n/a		$111,855$0$18,005$0$129,860
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 		Nunes ,  Rachel   E
Clerical
n/a		$46,341$0$374$0$46,715
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 		O'Brien ,  Joseph   T
Assistant
n/a		$106,433$0$15,810$0$122,243
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 		Teplitzky ,  Kimberly   A
Technician
n/a		$68,295$0$15,996$0$84,291
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 		Whitcroft ,  Eileen  
Clerical
n/a		$59,004$0$593$0$59,597
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 		Young ,  Patrick   J
Technician
n/a		$95,881$0$18,426$0$114,307
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 		Zielinski ,  Michael   J
Technician
n/a		$97,605$0$23,194$0$120,799
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 		Wirrick ,  Jennifer   D
Casual Staff
n/a		$9,672$0$10,225$0$19,897
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 		Gittlen ,  Ann   L
Assistant
n/a		$106,433$0$13,794$0$120,227
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 		Jefferson ,  Emily   S
Resource Technician
n/a		$67,953$0$10,533$0$78,486
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 		Davis ,  Richard  
Technician
n/a		$95,078$0$14,480$0$109,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goucher ,  Cassi   E
Clerical
n/a		$44,578$0$0$0$44,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holloway ,  Richard   D
Clerical
n/a		$56,419$0$416$0$56,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitnik ,  Kevin   A
Clerical
n/a		$56,419$0$0$0$56,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nesbitt ,  Stephen   W
Clerical
n/a		$56,419$0$0$0$56,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nibarger ,  Kimberly   T
Department Head
n/a		$101,036$0$33,719$0$134,755
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 		Rico ,  Alysse   N
Clerical
n/a		$42,907$0$0$0$42,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shoop ,  Larry  
Clerical
n/a		$50,675$0$0$0$50,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Betty   J
Technician
n/a		$110,264$0$33,078$0$143,342
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 		Drapeau ,  Roch  
Technician
n/a		$97,724$0$28,837$0$126,561
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 		Eshelman ,  Alexandra  
Department Head
n/a		$117,342$0$20,947$0$138,289
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Konig ,  Sarah   D
Clerical
n/a		$69,742$0$744$0$70,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Koziel ,  Leslie   L
Department Head
n/a		$62,976$0$6,219$0$69,195
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Leblanc ,  Richard   B
Clerical
n/a		$66,794$0$600$0$67,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBrearty ,  Lawrence  
Assistant
n/a		$0$0$16,486$0$16,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Piche ,  Mike  
Staff
n/a		$112,245$0$24,471$0$136,716
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 		Quig ,  Sarah-Louise  
Clerical
n/a		$72,820$0$3,253$0$76,073
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Rowlinson ,  Mark   H
Assistant
n/a		$129,048$0$24,688$0$153,736
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Singh ,  Sabrina  
Clerical
n/a		$65,967$0$450$0$66,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sverdlin ,  Yana  
Resource Technician
n/a		$85,476$0$1,141$0$86,617
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		Tremblay ,  Sylvie  
Clerical
n/a		$60,824$0$2,737$0$63,561
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 		Cantatore ,  David  
Resource Technician
n/a		$78,250$0$3,214$0$81,464
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Hassum ,  Jennifer   A
Department Head
n/a		$122,398$0$23,522$0$145,920
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Linhares ,  Frank  
Staff
n/a		$112,245$0$19,934$0$132,179
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Olmsted ,  Jamie  
Resource Technician
n/a		$84,046$0$2,317$0$86,363
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Paki ,  Dean   H
Key Staff
n/a		$116,191$0$6,498$0$122,689
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		De Los Reyes ,  Lorei Leigh  
Casual Staff
n/a		$62,838$0$3,820$0$66,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cauchy ,  Clairandree  
Staff
n/a		$110,166$0$17,982$0$128,148
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Ferreira ,  Paula  
Clerical
n/a		$60,241$0$1,133$0$61,374
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Gallagher ,  Bob  
Department Head
n/a		$122,398$0$18,311$0$140,709
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Hume ,  Kim  
Staff
n/a		$110,264$0$17,162$0$127,426
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		St. Pierre ,  Denis   D
Staff
n/a		$110,264$0$18,049$0$128,313
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Stodart ,  Lesley  
Resource Technician
n/a		$101,070$0$5,443$0$106,513
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		VanHorne ,  Pat  
Key Staff
n/a		$116,191$0$18,185$0$134,376
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		West ,  Brad  
Staff
n/a		$110,264$0$24,961$0$135,225
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Garcia-Orgales ,  Jorge   F
Staff
n/a		$112,245$0$18,585$0$130,830
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		43 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Jodoin ,  Carole  
Staff
n/a		$110,264$0$26,582$0$136,846
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		43 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Mountain ,  John   C
Staff
n/a		$112,245$0$26,600$0$138,845
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		43 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		O'Reilly ,  Matthew   J
Clerical
n/a		$59,048$0$1,005$0$60,053
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		43 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Olthuis ,  Douglas   J
Department Head
n/a		$122,398$0$17,306$0$139,704
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		43 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Ramirez ,  Laura  
Clerical
n/a		$73,747$0$600$0$74,347
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		43 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Yakscoe ,  Debbie   J
Casual Staff
n/a		$6,898$0$4,166$0$11,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bellemare ,  Rene  
Staff
n/a		$112,013$0$22,695$0$134,708
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Boyce ,  Sylvia  
Staff
n/a		$110,264$0$25,043$0$135,307
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Corbeil ,  Ron  
Staff
n/a		$13,815$0$3,895$0$17,710
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Hedd ,  Allan  
Resource Technician
n/a		$90,182$0$10,270$0$100,452
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Hutchison ,  Nancy  
Department Head
n/a		$122,398$0$19,731$0$142,129
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		LeBlanc ,  Gerald   W
Department Head
n/a		$122,398$0$12,957$0$135,355
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Sutera ,  Sera  
Clerical
n/a		$67,146$0$1,511$0$68,657
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Matters ,  Robert  
Key Staff
n/a		$116,191$0$29,240$0$145,431
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 		Borchardt ,  Daniela   G
Clerical
n/a		$71,347$0$1,442$0$72,789
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 		Braker ,  Catherine  
Attorney
n/a		$125,520$0$18,315$0$143,835
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 		Buongiorno ,  Stephanie  
Clerical
n/a		$56,817$0$699$0$57,516
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 		Burton ,  Debra   L
Attorney
n/a		$112,239$0$15,671$0$127,910
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 		Champagne ,  Robert   J
Attorney
n/a		$125,520$0$19,432$0$144,952
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 		Healey ,  Robert   J
Attorney
n/a		$132,145$0$20,785$0$152,930
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 		Hirani ,  Shaheen  
Attorney
n/a		$125,520$0$18,881$0$144,401
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 		Peddle ,  Katrina  
Attorney
n/a		$58,063$0$11,623$0$69,686
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 		Huang ,  Jason  
Casual Staff
n/a		$35,880$0$3,426$0$39,306
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 		Leinveer ,  Elizabeth  
Casual Staff
n/a		$33,348$0$1,254$0$34,602
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 		Moyo ,  Saneliso  
Casual Staff
n/a		$51,826$0$909$0$52,735
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 		Casselman ,  George   K
Staff
n/a		$112,245$0$20,265$0$132,510
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 		James ,  Brad   K
Department Head
n/a		$122,398$0$18,619$0$141,017
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 		Mark ,  Monica  
Clerical
n/a		$65,850$0$1,075$0$66,925
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 		McLean ,  Kenneth   D
Staff
n/a		$110,520$0$13,677$0$124,197
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 		Saini ,  Rupinder  
Staff
n/a		$112,245$0$23,735$0$135,980
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 		Edwards ,  Jacqueline  
Staff
n/a		$96,525$0$20,068$0$116,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Kellin ,  Lindsay  
Clerical
n/a		$66,207$0$1,009$0$67,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lai ,  Kai   H
Staff
n/a		$110,264$0$27,124$0$137,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lapointe ,  Marie-Daniel  
Staff
n/a		$110,526$0$20,482$0$131,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Pavo ,  Adriane   P
Department Head
n/a		$122,398$0$19,867$0$142,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Sykes ,  Dayna  
Staff
n/a		$110,264$0$17,325$0$127,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Beaulne-Stuebing ,  Rebecca   L
Casual Staff
n/a		$16,800$0$15$0$16,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beaudin ,  Frank  
Staff
n/a		$110,264$0$19,653$0$129,917
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Bertoncini ,  Lisa   M
Resource Technician
n/a		$90,182$0$3,625$0$93,807
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Bonia ,  Bonita  
Clerical
n/a		$66,085$0$1,048$0$67,133
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Gingrich ,  Margaret   M
Staff
n/a		$110,264$0$11,398$0$121,662
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Jamal ,  Abdul-Shaker  
Staff
n/a		$92,597$0$16,532$0$109,129
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Lundblad ,  Troy   A
Staff
n/a		$99,917$0$33,747$0$133,664
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		McKinnon ,  Alex   D
Department Head
n/a		$122,398$0$32,441$0$154,839
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Richardson ,  Jeff  
Staff
n/a		$112,245$0$22,799$0$135,044
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Smith ,  Gerald   R
Staff
n/a		$18,420$0$909$0$19,329
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Kornic ,  Dianna   D
Clerical
n/a		$68,716$0$1,009$0$69,725
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 		Groesbeck ,  Amanda   L
Casual Staff
n/a		$16,485$0$1,482$0$17,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alban ,  Michele   M
Clerical
n/a		$46,597$0$843$0$47,440
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 		Andrews ,  Robert   A
Staff
n/a		$97,605$0$18,377$0$115,982
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 		Arnold ,  Ramona   L
Staff
n/a		$95,881$0$17,743$0$113,624
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 		Arroyo ,  Jose   A
Staff
n/a		$51,986$0$18,364$0$70,350
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 		Ballou ,  Angela   M
Clerical
n/a		$46,597$0$274$0$46,871
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 		Basham ,  Randy   E
Staff
n/a		$97,605$0$23,642$0$121,247
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 		Blatt ,  Donald   E
Staff
n/a		$97,291$0$23,757$0$121,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyce ,  Billy   D
Key Staff
n/a		$78,937$0$12,232$0$91,169
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 		Brommer ,  Dennis   B
Key Staff
n/a		$101,036$0$14,409$0$115,445
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 		Buxton ,  Timothy  
Key Staff
n/a		$101,036$0$21,730$0$122,766
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 		Caldwell ,  David   L
Assistant
n/a		$109,148$0$14,875$0$124,023
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 		Caraballo ,  Nellie  
Staff
n/a		$95,881$0$15,559$0$111,440
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 		Conner ,  William   J
Staff
n/a		$97,605$0$17,681$0$115,286
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 		Gallagher ,  Patrick  
Key Staff
n/a		$101,036$0$21,984$0$123,020
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 		Granakis ,  Denise   M
Clerical
n/a		$56,419$0$2,100$0$58,519
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 		Gruber ,  Raymond   F
Staff
n/a		$39,326$0$7,010$0$46,336
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 		Hartley ,  Teresa   M
Staff
n/a		$85,114$0$17,646$0$102,760
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 		Holcomb ,  Joseph   N
Staff
n/a		$97,605$0$22,277$0$119,882
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 		LeFever ,  Kenneth   J
Staff
n/a		$97,605$0$21,826$0$119,431
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 		Martinez ,  Christopher  
Staff
n/a		$97,605$0$15,536$0$113,141
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 		McLean ,  David   W
Key Staff
n/a		$101,036$0$19,979$0$121,015
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 		Niese ,  Terri   J
Clerical
n/a		$56,419$0$573$0$56,992
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 		Puskar ,  John   M
Staff
n/a		$97,605$0$15,263$0$112,868
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 		Santoro ,  Santo  
Key Staff
n/a		$101,036$0$12,734$0$113,770
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 		Sealy ,  Brian   C
Staff
n/a		$82,214$0$18,267$0$100,481
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 		Shaw ,  Mark   A
Key Staff
n/a		$101,036$0$11,124$0$112,160
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 		Shaw ,  Reginald  
Staff
n/a		$82,214$0$21,197$0$103,411
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 		Shelton ,  Laura   M
Clerical
n/a		$55,721$0$956$0$56,677
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 		Sheridan ,  Elizabeth   A
Clerical
n/a		$56,419$0$171$0$56,590
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 		Smith ,  Jacquelyn  
Clerical
n/a		$62,234$0$3,738$0$65,972
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Thompson ,  Gary   C
Staff
n/a		$97,605$0$11,692$0$109,297
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 		Vineyard ,  Carl   W
Staff
n/a		$65,958$0$23,772$0$89,730
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 		Voorhees ,  Daniel   J
Staff
n/a		$85,409$0$22,957$0$108,366
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 		Wardrup ,  Ronnie  
Staff
n/a		$97,605$0$25,680$0$123,285
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 		Webster ,  Marie   M
Clerical
n/a		$56,419$0$679$0$57,098
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 		Wilborn ,  Tawana   L
Clerical
n/a		$56,419$0$55$0$56,474
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 		Wykoff ,  Robin  
Clerical
n/a		$56,419$0$820$0$57,239
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 		Ciomek ,  James  
Casual Staff
n/a		$20,280$0$2,975$0$23,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gleba ,  Thomas   B
Casual Staff
n/a		$10,254$0$3,549$0$13,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herrick ,  Gregory   M
Casual Staff
n/a		$12,178$0$5,568$0$17,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Janiszewski ,  David   J
Casual Staff
n/a		$13,452$0$5,044$0$18,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Amber   A
Casual Staff
n/a		$12,267$0$2,442$0$14,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Tanika   S
Casual Staff
n/a		$12,438$0$3,629$0$16,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mathie ,  Robert   S
Casual Staff
n/a		$17,938$0$3,131$0$21,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Jennifer   R
Casual Staff
n/a		$8,590$0$2,724$0$11,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saunders ,  John   J
Casual Staff
n/a		$80,388$0$19,011$0$99,399
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 		Strobelt ,  Keith  
Casual Staff
n/a		$17,568$0$3,798$0$21,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrel ,  Spencer   J
Casual Staff
n/a		$13,426$0$5,680$0$19,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Marlon   S
Casual Staff
n/a		$11,960$0$4,691$0$16,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beebe ,  Tamera   L
Clerical
n/a		$55,721$0$0$0$55,721
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 		Caldera ,  Kelly   M
Clerical
n/a		$66,952$0$1,995$0$68,947
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		Calhoun ,  Alfred  
Staff
n/a		$82,214$0$18,655$0$100,869
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 		Cholger ,  Allen  
Key Staff
n/a		$101,036$0$15,754$0$116,790
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 		Daily ,  Michael   G
Staff
n/a		$95,881$0$11,011$0$106,892
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 		DeVore-Foreman ,  Tonya  
Staff
n/a		$95,881$0$19,348$0$115,229
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 		Dietrich ,  Richard   G
Staff
n/a		$97,605$0$10,886$0$108,491
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 		Donovan ,  Steven   L
Staff
n/a		$85,409$0$20,964$0$106,373
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 		Duncan ,  Tammy   L
Clerical
n/a		$56,419$0$0$0$56,419
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 		Feistel ,  Sally  
Key Staff
n/a		$101,036$0$19,183$0$120,219
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 		Fischer ,  Kenneth   A
Staff
n/a		$95,881$0$17,425$0$113,306
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 		Fisher ,  Bryan   R
Staff
n/a		$79,364$0$17,140$0$96,504
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 		Footit ,  Paul   G
Staff
n/a		$95,881$0$14,199$0$110,080
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 		Gutekunst ,  Lori   A
Clerical
n/a		$56,419$0$0$0$56,419
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 		Haddock ,  Christopher   J
Staff
n/a		$78,185$0$20,479$0$98,664
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 		Jaskie ,  Kevin  
Staff
n/a		$85,704$0$15,518$0$101,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kroll ,  Arthur   M
Assistant
n/a		$109,148$0$22,761$0$131,909
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 		Laney ,  William   L
Staff
n/a		$95,881$0$12,446$0$108,327
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 		Lauer ,  Denny   C
Staff
n/a		$93,227$0$18,359$0$111,586
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 		Laux ,  Elizabeth   M
Clerical
n/a		$55,721$0$0$0$55,721
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 		Leary ,  Edward  
Staff
n/a		$95,881$0$15,638$0$111,519
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 		Mapp ,  Kevin   J
Staff
n/a		$95,586$0$15,685$0$111,271
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 		McMurran ,  Gerard   W
Staff
n/a		$96,105$0$8,149$0$104,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Tanita   L
Clerical
n/a		$56,419$0$0$0$56,419
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 		Nadolski ,  Daniel   A
Key Staff
n/a		$101,036$0$12,569$0$113,605
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 		Newton ,  Terry   L
Staff
n/a		$82,214$0$18,128$0$100,342
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 		Quigley Knackert ,  Breahn   M
Staff
n/a		$95,881$0$12,900$0$108,781
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 		Van Schyndel ,  Jennifer   A
Clerical
n/a		$60,577$0$2,028$0$62,605
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 		Wilcox ,  Jason   P
Staff
n/a		$67,250$0$15,435$0$82,685
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 		Winklbauer ,  Ross   M
Key Staff
n/a		$101,036$0$16,152$0$117,188
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 		Browne ,  Susan   I
Casual Staff
n/a		$24,615$0$9,452$0$34,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crowley ,  Shawn   A
Casual Staff
n/a		$13,931$0$5,528$0$19,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ghiringhelli ,  Anthony   W
Casual Staff
n/a		$14,194$0$6,079$0$20,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kujawski ,  Christopher   M
Casual Staff
n/a		$13,255$0$3,422$0$16,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  James   E
Casual Staff
n/a		$12,280$0$4,303$0$16,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Odden ,  Cindy   L
Casual Staff
n/a		$14,016$0$4,561$0$18,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ver Bockel ,  Heath   C
Casual Staff
n/a		$47,123$0$21,384$0$68,507
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 		Gatzka ,  Randall   A
Key Staff
n/a		$116,191$0$29,284$0$145,475
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 		Graham ,  Earl  
Staff
n/a		$110,264$0$24,707$0$134,971
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 		Guerra-Vivanco ,  Pablo  
Staff
n/a		$99,009$0$25,325$0$124,334
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 		Hanegraaf ,  Veronica  
Clerical
n/a		$64,882$0$0$0$64,882
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 		Haralson ,  Susan   A
Clerical
n/a		$64,882$0$0$0$64,882
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 		Harder ,  Brian  
Staff
n/a		$110,264$0$20,208$0$130,472
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 		Kallichuk ,  Jeff  
Staff
n/a		$110,264$0$23,813$0$134,077
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 		Kondraczynski ,  Audrey  
Clerical
n/a		$64,882$0$0$0$64,882
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 		Lampshire ,  Dorothy   G
Clerical
n/a		$71,569$0$2,333$0$73,902
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Laurie ,  Andrea   M
Staff
n/a		$110,264$0$20,833$0$131,097
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 		Leslie ,  Roy  
Staff
n/a		$110,264$0$31,391$0$141,655
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 		Lott ,  Dean  
Staff
n/a		$110,264$0$25,242$0$135,506
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 		Lunny ,  Scott  
Assistant
n/a		$125,520$0$26,694$0$152,214
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 		Manz ,  Denise   M
Clerical
n/a		$64,880$0$0$0$64,880
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 		McMillan ,  Diana   L
Clerical
n/a		$64,882$0$0$0$64,882
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 		McNabb ,  Leslie  
Staff
n/a		$110,264$0$27,314$0$137,578
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 		Pulak ,  Michael  
Staff
n/a		$110,264$0$19,039$0$129,303
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 		Rice ,  Melissa   J
Clerical
n/a		$52,669$0$0$0$52,669
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 		Rioux ,  Ivan   J
Staff
n/a		$112,245$0$28,984$0$141,229
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 		Skrypnyk ,  Wayne   M
Key Staff
n/a		$112,222$0$11,001$0$123,223
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 		Sproule ,  Tony  
Staff
n/a		$110,264$0$26,809$0$137,073
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 		Talbot ,  Ginette  
Clerical
n/a		$69,742$0$0$0$69,742
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 		Turcotte ,  Keith   B
Key Staff
n/a		$116,191$0$29,579$0$145,770
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 		Uppal ,  Jasvir  
Staff
n/a		$110,264$0$20,944$0$131,208
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 		Brar ,  Jagrup  
Casual Staff
n/a		$62,640$0$7,750$0$70,390
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 		Hayden ,  Phil  
Casual Staff
n/a		$9,725$0$4,892$0$14,617
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 		Lukinchuk ,  Alvin  
Casual Staff
n/a		$107,291$0$46,109$0$153,400
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 		Sanford ,  Glen  
Casual Staff
n/a		$26,613$0$1,265$0$27,878
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 		Winterton ,  Matt  
Casual Staff
n/a		$79,487$0$36,623$0$116,110
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 		Alexander ,  Lowell   F
Staff
n/a		$97,605$0$19,319$0$116,924
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 		Arico ,  Joseph  
Staff
n/a		$95,144$0$17,915$0$113,059
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 		Arizmendi ,  Nancy  
Clerical
n/a		$35,849$0$953$0$36,802
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 		Barcellona ,  John   N
Staff
n/a		$97,605$0$12,256$0$109,861
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 		Blythe-Shaw ,  Donna  
Staff
n/a		$31,234$0$6,022$0$37,256
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 		Briggs ,  James   L
Key Staff
n/a		$101,036$0$18,255$0$119,291
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 		Carberry ,  Robin   L
Clerical
n/a		$55,721$0$2,822$0$58,543
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 		Carlson ,  Joseph   P
Staff
n/a		$97,605$0$17,814$0$115,419
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 		Claver ,  Heather  
Clerical
n/a		$60,646$0$2,609$0$63,255
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 		Durand ,  Amy   L
Clerical
n/a		$55,721$0$850$0$56,571
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 		El Berchoui ,  Abdellatif  
Staff
n/a		$51,985$0$25,920$0$77,905
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 		Eldridge ,  Cary   J
Staff
n/a		$95,881$0$19,283$0$115,164
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 		Finnigan ,  Stephen   J
Key Staff
n/a		$101,036$0$26,238$0$127,274
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 		Fisher ,  Mike  
Key Staff
n/a		$101,036$0$19,895$0$120,931
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 		Fusco ,  Mary   S
Staff
n/a		$82,214$0$26,306$0$108,520
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 		Gomeringer ,  Kenneth   W
Staff
n/a		$95,586$0$23,324$0$118,910
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 		Gordon ,  Luke   H
Staff
n/a		$97,605$0$24,236$0$121,841
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 		Green ,  Steve   A
Staff
n/a		$95,881$0$17,380$0$113,261
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 		Husami ,  Elizabeth   M
Clerical
n/a		$66,952$0$3,596$0$70,548
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		Knowles ,  Richard   J
Key Staff
n/a		$16,589$0$3,624$0$20,213
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 		Lawson ,  George   D
Staff
n/a		$95,586$0$16,503$0$112,089
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 		Lugdon ,  Duane   F
Staff
n/a		$73,578$0$12,454$0$86,032
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 		Magnan ,  George   J
Staff
n/a		$88,096$0$2,645$0$90,741
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 		McDonald ,  Mark   L
Staff
n/a		$73,845$0$24,949$0$98,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quirk ,  Mary   L
Clerical
n/a		$56,419$0$1,307$0$57,726
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 		Ridgeway ,  James   H
Staff
n/a		$97,605$0$19,957$0$117,562
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 		Roman ,  Juan   A
Staff
n/a		$94,712$0$21,391$0$116,103
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 		Sauro ,  Leonard  
Staff
n/a		$97,605$0$30,117$0$127,722
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 		Stanley ,  Julie  
Clerical
n/a		$56,419$0$3,299$0$59,718
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 		Thomas ,  Valerie   L
Clerical
n/a		$56,419$0$5,427$0$61,846
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 		Valenti ,  James   J
Key Staff
n/a		$100,464$0$22,051$0$122,515
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 		Vertalino ,  Joseph  
Staff
n/a		$60,503$0$22,773$0$83,276
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 		Vitale ,  Del   C
Assistant
n/a		$109,148$0$26,346$0$135,494
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 		Wasiura ,  David   M
Staff
n/a		$95,881$0$23,529$0$119,410
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 		Blood ,  Karen  
Casual Staff
n/a		$12,610$0$7,756$0$20,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deane ,  Linda   A
Casual Staff
n/a		$16,448$0$6,696$0$23,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Higgins ,  Michael   E
Casual Staff
n/a		$46,750$0$44,313$0$91,063
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 		Mitchell ,  Dennis  
Casual Staff
n/a		$14,154$0$8,974$0$23,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Shei ,  Thomas  
Casual Staff
n/a		$33,111$0$20,930$0$54,041
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 		Orlando ,  Christopher   J
Casual Staff
n/a		$26,898$0$4,593$0$31,491
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 		Pritchard ,  Neal  
Casual Staff
n/a		$14,555$0$4,570$0$19,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauer ,  Frederick   G
Casual Staff
n/a		$53,786$0$21,163$0$74,949
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 		Smith ,  Robert  
Casual Staff
n/a		$21,705$0$6,413$0$28,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Yaphet  
Casual Staff
n/a		$36,720$0$9,302$0$46,022
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 		Arseneau ,  Pierre  
Key Staff
n/a		$116,191$0$20,180$0$136,371
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 		Ayotte ,  Gilles  
Staff
n/a		$110,264$0$24,495$0$134,759
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 		Bertrand ,  Manon  
Staff
n/a		$109,416$0$21,700$0$131,116
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 		Boulet ,  Benoit  
Staff
n/a		$112,245$0$23,012$0$135,257
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 		Courcy ,  Michel  
Staff
n/a		$110,264$0$24,968$0$135,232
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 		Courville ,  Martin  
Staff
n/a		$112,245$0$18,446$0$130,691
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 		Couture ,  Jean-Yves  
Staff
n/a		$112,245$0$20,438$0$132,683
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 		Denis ,  Mario  
Key Staff
n/a		$116,191$0$21,867$0$138,058
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 		Desjardins ,  Jocelyn  
Staff
n/a		$102,744$0$19,656$0$122,400
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 		Doiron ,  Sylvie  
Clerical
n/a		$68,627$0$2,020$0$70,647
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 		Doyon ,  Danielle  
Clerical
n/a		$28,968$0$953$0$29,921
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 		Gagnon ,  Sylvie  
Clerical
n/a		$10,941$0$0$0$10,941
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 		Gaudette ,  Guy  
Staff
n/a		$110,264$0$21,645$0$131,909
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 		Gladu ,  Gaetan  
Staff
n/a		$109,416$0$18,547$0$127,963
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 		Julien ,  Luc  
Staff
n/a		$110,264$0$22,826$0$133,090
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 		LaPointe ,  Nathalie  
Staff
n/a		$110,264$0$22,951$0$133,215
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 		LaRoche Mercier ,  Maira  
Clerical
n/a		$40,678$0$496$0$41,174
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 		Langlois ,  Claude  
Staff
n/a		$100,624$0$20,729$0$121,353
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 		Lapierre ,  Nicolas  
Key Staff
n/a		$113,232$0$28,805$0$142,037
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 		Leblanc ,  Nathalie  
Clerical
n/a		$55,698$0$1,097$0$56,795
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 		Leboeuf ,  Eliane  
Clerical
n/a		$65,967$0$462$0$66,429
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 		Lemieux ,  Dominic  
Assistant
n/a		$125,520$0$90,442$0$215,962
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 		Lessard ,  Marlyne  
Clerical
n/a		$41,434$0$0$0$41,434
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 		Levesque ,  Claude  
Staff
n/a		$110,264$0$28,029$0$138,293
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 		Levesque ,  Sandra  
Clerical
n/a		$52,641$0$712$0$53,353
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 		Locas ,  Benoit  
Staff
n/a		$110,264$0$34,924$0$145,188
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 		Loignon ,  Pascal  
Staff
n/a		$110,264$0$29,231$0$139,495
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 		Marin ,  Marie Paule  
Clerical
n/a		$57,659$0$680$0$58,339
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 		Mendoza Hernande ,  Kenia  
Clerical
n/a		$52,601$0$1,062$0$53,663
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 		Mongeon ,  Roseline  
Clerical
n/a		$72,820$0$5,719$0$78,539
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Neron ,  Stephane  
Staff
n/a		$110,264$0$19,808$0$130,072
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 		Noel ,  Donald  
Key Staff
n/a		$116,191$0$21,154$0$137,345
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 		Plante ,  Sylvain-Rock  
Staff
n/a		$109,416$0$24,733$0$134,149
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 		Proulx ,  Isabelle  
Staff
n/a		$110,264$0$19,158$0$129,422
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 		Raiche ,  Maude  
Staff
n/a		$67,146$0$20,449$0$87,595
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 		Ringuette ,  Gordon  
Staff
n/a		$112,245$0$17,070$0$129,315
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 		Sarrazin ,  Josee   M
Clerical
n/a		$56,784$0$1,055$0$57,839
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 		Simard ,  Josee  
Clerical
n/a		$32,277$0$1,163$0$33,440
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 		Thibodeau ,  Marc  
Staff
n/a		$106,410$0$9,536$0$115,946
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 		Tremblay ,  Helene  
Clerical
n/a		$32,614$0$0$0$32,614
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 		Trottier ,  Denis  
Key Staff
n/a		$116,191$0$21,853$0$138,044
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 		Valiquette ,  Real  
Key Staff
n/a		$116,191$0$18,523$0$134,714
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 		Vaudry ,  Silvy  
Staff
n/a		$110,215$0$19,090$0$129,305
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 		Villeneuve ,  Hugues  
Staff
n/a		$93,572$0$22,405$0$115,977
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 		Boulay ,  Yves-Aime  
Casual Staff
n/a		$0$0$39,331$0$39,331
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 		Gagnon ,  Sylvie  
Casual Clerical
n/a		$22,575$0$922$0$23,497
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 		Adamczyk ,  Bryan   M
Staff
n/a		$112,245$0$18,297$0$130,542
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 		Arcuri ,  Frank  
Staff
n/a		$103,451$0$20,808$0$124,259
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 		Aubry ,  Joanne   R
Clerical
n/a		$64,882$0$5,435$0$70,317
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 		Ayotte ,  Marc  
Key Staff
n/a		$113,721$0$27,276$0$140,997
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 		Banks ,  Steve   R
Key Staff
n/a		$116,191$0$19,745$0$135,936
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 		Bea ,  Terry  
Staff
n/a		$110,264$0$25,185$0$135,449
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 		Beaudry ,  Roger  
Clerical
n/a		$52,944$0$834$0$53,778
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 		Bienvenu ,  Rita   S
Clerical
n/a		$66,794$0$622$0$67,416
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 		Boucher ,  Pascal  
Staff
n/a		$75,051$0$56,659$0$131,710
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 		Bryan ,  Anita  
Staff
n/a		$110,264$0$22,334$0$132,598
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 		Bussey ,  Boyd  
Staff
n/a		$110,264$0$28,403$0$138,667
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 		Dallaire ,  Denis  
Staff
n/a		$112,245$0$26,166$0$138,411
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 		Daniher ,  Herbert   T
Staff
n/a		$112,245$0$20,230$0$132,475
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 		DePaulo ,  Anthony   P
Assistant
n/a		$125,520$0$24,239$0$149,759
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 		DePaulo ,  Deborah   J
Clerical
n/a		$64,882$0$1,111$0$65,993
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 		DeSousa ,  Thomas  
Staff
n/a		$110,264$0$23,431$0$133,695
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 		Descary ,  Lynne  
Staff
n/a		$110,264$0$22,035$0$132,299
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 		Ducharme ,  Suzanne  
Clerical
n/a		$40,103$0$350$0$40,453
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 		Fortunato ,  Mario  
Staff
n/a		$112,245$0$23,201$0$135,446
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 		Godin ,  Yvon  
Staff
n/a		$65,039$0$17,818$0$82,857
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 		Goldthorp ,  John   G
Staff
n/a		$106,193$0$26,315$0$132,508
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 		Grawbarger ,  Maureen  
Clerical
n/a		$64,079$0$2,832$0$66,911
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 		Hache ,  Euclide  
Staff
n/a		$110,264$0$20,641$0$130,905
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 		Hay ,  Lawrence   L
Staff
n/a		$112,245$0$17,292$0$129,537
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 		Hogg ,  William   D
Staff
n/a		$110,264$0$20,383$0$130,647
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 		Ishaq ,  Sabeela  
Clerical
n/a		$54,949$0$522$0$55,471
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 		Jalbert ,  Darlene   R
Staff
n/a		$97,881$0$28,457$0$126,338
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 		Joseph ,  Courtney  
Staff
n/a		$112,245$0$20,250$0$132,495
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 		Kelly ,  Marie  
Attorney
n/a		$94,226$0$0$0$94,226
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 		Landi ,  Omero  
Staff
n/a		$112,245$0$19,066$0$131,311
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 		Leblanc ,  Richard  
Key Staff
n/a		$114,709$0$20,700$0$135,409
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 		Lipton ,  David   A
Staff
n/a		$112,245$0$24,822$0$137,067
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 		Logan ,  Sean  
Key Staff
n/a		$116,191$0$23,643$0$139,834
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 		Macheta ,  Robert  
Clerical
n/a		$65,967$0$2,094$0$68,061
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 		Marquis ,  Elizabeth   M
Clerical
n/a		$68,090$0$783$0$68,873
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 		Mason ,  Robert   M
Staff
n/a		$110,264$0$24,974$0$135,238
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 		McComb ,  Margaret  
Key Staff
n/a		$44,912$0$8,698$0$53,610
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 		McKay ,  Lawrence   E
Key Staff
n/a		$116,191$0$27,084$0$143,275
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 		McKeever ,  Matt  
Staff
n/a		$91,269$0$18,602$0$109,871
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 		Neale ,  Amanda  
Clerical
n/a		$64,079$0$740$0$64,819
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 		Ostroski ,  John   S
Key Staff
n/a		$47,694$0$8,908$0$56,602
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 		Robinson-Hofstet ,  Carrie  
Staff
n/a		$110,264$0$22,902$0$133,166
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 		Rubin ,  Ellen   C
Clerical
n/a		$67,364$0$4,043$0$71,407
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Scibetta ,  Charlie  
Staff
n/a		$110,339$0$20,693$0$131,032
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 		Scott ,  Mary Lou  
Staff
n/a		$69,283$0$39,363$0$108,646
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 		St. Amour ,  Carmel   Y
Clerical
n/a		$64,882$0$1,024$0$65,906
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 		Stewart ,  Kevon  
Staff
n/a		$110,264$0$23,530$0$133,794
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 		Sullivan ,  Myles  
Key Staff
n/a		$116,191$0$24,957$0$141,148
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 		Todoroff ,  Denise   A
Clerical
n/a		$64,882$0$817$0$65,699
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 		Trieu ,  Qui   V
Staff
n/a		$110,264$0$27,346$0$137,610
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 		Vassell ,  Elaine   M
Clerical
n/a		$64,079$0$766$0$64,845
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 		Walker ,  Jesse  
Staff
n/a		$110,264$0$23,213$0$133,477
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 		Walsh ,  Tom  
Key Staff
n/a		$116,191$0$20,657$0$136,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Gary   J
Staff
n/a		$112,245$0$21,154$0$133,399
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 		Williamson ,  Dennis  
Staff
n/a		$110,264$0$22,625$0$132,889
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 		Wyatt ,  Ronald   G
Key Staff
n/a		$116,191$0$22,900$0$139,091
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 		Gagnon ,  John  
Casual Staff
n/a		$17,600$0$7,762$0$25,362
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 		Henri ,  Rayanne  
Casual Clerical
n/a		$19,797$0$0$0$19,797
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 		Pilgrim ,  Allan  
Casual Staff
n/a		$39,655$0$20,775$0$60,430
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 		Scott ,  Michael  
Casual Staff
n/a		$68,099$0$20,517$0$88,616
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 		Skinner ,  Jim  
Casual Staff
n/a		$14,608$0$22,439$0$37,047
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 		Veinot ,  Patrick  
Casual Staff
n/a		$90,425$0$36,277$0$126,702
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 		Adcock ,  James   C
Staff
n/a		$97,605$0$11,126$0$108,731
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 		Alfano ,  Anthony  
Staff
n/a		$97,605$0$15,618$0$113,223
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 		Bucher ,  Rick  
Assistant
n/a		$109,148$0$21,692$0$130,840
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 		Dale ,  Wayne  
Key Staff
n/a		$101,036$0$21,428$0$122,464
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 		Davison ,  Jerome   F
Staff
n/a		$95,881$0$49,730$0$145,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dowling ,  David   C
Key Staff
n/a		$101,036$0$14,945$0$115,981
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 		Ellison ,  Martin   L
Staff
n/a		$95,881$0$15,733$0$111,614
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 		Flores ,  James   A
Staff
n/a		$85,055$0$11,655$0$96,710
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 		Gonzalez ,  Celia   J
Clerical
n/a		$59,745$0$0$0$59,745
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 		Gudino ,  Jose  
Key Staff
n/a		$101,036$0$14,879$0$115,915
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 		Jacque ,  Alexander  
Key Staff
n/a		$101,036$0$10,407$0$111,443
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 		Jones ,  Charva   D
Staff
n/a		$92,932$0$18,124$0$111,056
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 		Koehler ,  Mary Anne  
Clerical
n/a		$56,419$0$0$0$56,419
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 		Langele ,  Craig   F
Key Staff
n/a		$33,179$0$6,065$0$39,244
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 		Lofton ,  Robert   E
Staff
n/a		$97,605$0$15,333$0$112,938
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 		Lovitt ,  Chris   E
Staff
n/a		$95,881$0$16,018$0$111,899
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 		Luna ,  Teresa   A
Clerical
n/a		$55,721$0$0$0$55,721
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 		Martinez ,  Alfredo  
Staff
n/a		$97,605$0$15,736$0$113,341
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 		McDaniel ,  Markeya  
Staff
n/a		$94,303$0$15,678$0$109,981
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 		Moll ,  Amy   D
Clerical
n/a		$56,419$0$389$0$56,808
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 		O'Brien ,  Michael   K
Key Staff
n/a		$101,036$0$20,356$0$121,392
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 		Olmstead ,  Keith   A
Staff
n/a		$97,605$0$19,017$0$116,622
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 		Phillips ,  LaResha   L
Clerical
n/a		$53,556$0$0$0$53,556
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 		Rhye ,  Shirley   M
Clerical
n/a		$62,234$0$1,127$0$63,361
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Rich ,  Robin   L
Staff
n/a		$95,276$0$18,841$0$114,117
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 		Robinson ,  Jo-Elaine  
Staff
n/a		$31,954$0$4,860$0$36,814
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 		Sautter ,  Ted  
Staff
n/a		$97,605$0$21,730$0$119,335
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 		Shubert ,  Frank  
Staff
n/a		$63,884$0$12,763$0$76,647
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 		Smith ,  Kevin   B
Staff
n/a		$96,802$0$18,405$0$115,207
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 		Tongay ,  Emily   A
Clerical
n/a		$46,612$0$0$0$46,612
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 		Trone ,  Mark   A
Staff
n/a		$97,605$0$16,470$0$114,075
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 		Tyler ,  Loretta   C
Staff
n/a		$95,881$0$12,554$0$108,435
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 		Warner ,  Sandy Kay  
Staff
n/a		$97,605$0$16,527$0$114,132
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 		White ,  Glenn  
Staff
n/a		$97,605$0$15,713$0$113,318
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 		Zepeda ,  Nicole   R
Clerical
n/a		$38,859$0$1,328$0$40,187
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 		Bryan ,  Karen   L
Casual Staff
n/a		$37,791$0$6,459$0$44,250
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 		Fernandez ,  Jason   R
Casual Staff
n/a		$14,503$0$4,286$0$18,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mansfield ,  Kathryn   K
Casual Staff
n/a		$12,691$0$4,480$0$17,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKey ,  Craig   A
Casual Staff
n/a		$12,802$0$2,940$0$15,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Samuel ,  Terra   R
Casual Staff
n/a		$19,978$0$3,071$0$23,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Snyder ,  Michael   D
Casual Staff
n/a		$12,012$0$5,230$0$17,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tipold ,  Jack   A
Casual Staff
n/a		$19,859$0$4,634$0$24,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tocco ,  David  
Casual Staff
n/a		$14,581$0$6,082$0$20,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres-Goudeau ,  Oneida   A
Casual Staff
n/a		$16,536$0$2,925$0$19,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Willis ,  Justin  
Casual Staff
n/a		$21,286$0$4,537$0$25,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Heather  
Staff
n/a		$93,227$0$18,492$0$111,719
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 		Bellamy ,  Shirley   A
Clerical
n/a		$56,419$0$669$0$57,088
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 		Biggus ,  Stanley   R
Staff
n/a		$97,605$0$20,422$0$118,027
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 		Crudup ,  Thomas   D
Staff
n/a		$97,605$0$14,250$0$111,855
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 		Elliott ,  Samuel   A
Staff
n/a		$32,035$0$7,907$0$39,942
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 		Graves ,  Fentre  
Staff
n/a		$95,881$0$29,228$0$125,109
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 		Haas ,  Richard   A
Staff
n/a		$95,881$0$14,548$0$110,429
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 		Holton ,  Kimberly   D
Clerical
n/a		$61,507$0$5,197$0$66,704
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		36 %
A
B
C 		Law ,  Linda   K
Clerical
n/a		$56,710$0$1,412$0$58,122
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 		Lewis ,  Michael   D
Staff
n/a		$79,364$0$52,474$0$131,838
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 		Martin ,  Royal   F
Staff
n/a		$66,015$0$27,671$0$93,686
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 		McGinnis ,  Roger   D
Staff
n/a		$85,409$0$26,975$0$112,384
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 		Mendoza ,  Diane   C
Clerical
n/a		$56,419$0$732$0$57,151
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 		Moore ,  Randall   T
Key Staff
n/a		$101,036$0$11,674$0$112,710
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 		Penn ,  Samuel   H
Staff
n/a		$97,605$0$33,063$0$130,668
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 		Pidcock ,  Steven   R
Staff
n/a		$97,605$0$20,262$0$117,867
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 		Pierce ,  Robert   K
Staff
n/a		$95,881$0$20,141$0$116,022
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 		Pike ,  Rickie   L
Staff
n/a		$97,605$0$15,343$0$112,948
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 		Ray ,  Larry   R
Staff
n/a		$95,881$0$11,764$0$107,645
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 		Robtison ,  Clarence   E
Key Staff
n/a		$101,036$0$21,244$0$122,280
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 		Sampson ,  Alan   C
Assistant
n/a		$109,148$0$23,669$0$132,817
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 		Seemann ,  Nicole   E
Clerical
n/a		$52,036$0$281$0$52,317
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 		Shipley ,  Karen  
Staff
n/a		$95,881$0$21,432$0$117,313
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 		Sims ,  Terry   M
Staff
n/a		$95,881$0$45,331$0$141,212
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 		Smith ,  Anastasia  
Clerical
n/a		$56,332$0$0$0$56,332
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 		Smith ,  Denise   S
Clerical
n/a		$56,836$0$1,149$0$57,985
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 		Strong ,  James   W
Key Staff
n/a		$101,036$0$16,257$0$117,293
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 		Taylor ,  Edith   C
Clerical
n/a		$33,832$0$0$0$33,832
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 		Villines ,  Joseph   T
Key Staff
n/a		$101,036$0$16,388$0$117,424
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 		Watson ,  Ronald   L
Staff
n/a		$97,605$0$33,943$0$131,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wedge ,  Brian   P
Staff
n/a		$95,881$0$19,015$0$114,896
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 		Bare ,  Dale   W
Casual Staff
n/a		$16,834$0$4,206$0$21,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffman ,  Thomas   H
Casual Staff
n/a		$10,450$0$3,105$0$13,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunt ,  Harry   C
Casual Staff
n/a		$10,539$0$2,261$0$12,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Magruder ,  Gene  
Casual Staff
n/a		$14,903$0$2,679$0$17,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  David   M
Casual Staff
n/a		$13,827$0$2,052$0$15,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meserve ,  Andy   D
Casual Staff
n/a		$13,925$0$2,106$0$16,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Alonzo   T
Casual Staff
n/a		$17,533$0$4,595$0$22,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiley ,  David   G
Casual Staff
n/a		$18,590$0$2,333$0$20,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Jonathan   D
Casual Staff
n/a		$17,862$0$1,604$0$19,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barks ,  Elton   J
Staff
n/a		$95,881$0$26,356$0$122,237
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 		Barnette ,  Emory  
Key Staff
n/a		$101,036$0$22,093$0$123,129
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 		Brewer ,  Billy   J
Staff
n/a		$95,881$0$15,254$0$111,135
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 		Burkett ,  Randy  
Staff
n/a		$95,881$0$20,433$0$116,314
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 		Calliste ,  Irvin  
Staff
n/a		$95,881$0$19,631$0$115,512
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 		Chunn ,  Margaret  
Clerical
n/a		$56,419$0$1,687$0$58,106
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 		Cochran ,  Billy   M
Assistant
n/a		$105,768$0$27,848$0$133,616
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 		Cook ,  Deborah H  
Key Staff
n/a		$93,888$0$5,825$0$99,713
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 		Cox ,  Scott   C
Staff
n/a		$79,364$0$23,363$0$102,727
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 		Douglas ,  Mallar  
Clerical
n/a		$56,419$0$0$0$56,419
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 		Harris ,  Sheila  
Key Staff
n/a		$101,036$0$11,360$0$112,396
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 		Hendricks ,  James   N
Staff
n/a		$97,605$0$26,271$0$123,876
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 		Jackson ,  Gerard   L
Staff
n/a		$95,881$0$30,602$0$126,483
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 		Jackson ,  Larry   G
Assistant
n/a		$35,883$0$9,743$0$45,626
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 		Johnsen ,  Kevin   A
Staff
n/a		$95,881$0$25,361$0$121,242
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 		Jones ,  Alan  
Staff
n/a		$85,409$0$23,843$0$109,252
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 		League ,  Raymond   D
Staff
n/a		$97,605$0$15,110$0$112,715
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 		Lyons ,  Pocahontas  
Staff
n/a		$97,605$0$23,677$0$121,282
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 		McDole ,  Melinda  
Clerical
n/a		$66,332$0$0$0$66,332
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		40 %
A
B
C 		Meriwether ,  Barbara   K
Clerical
n/a		$56,419$0$0$0$56,419
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 		Mitchell ,  Shane  
Staff
n/a		$93,227$0$29,228$0$122,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Larry   B
Staff
n/a		$95,881$0$22,635$0$118,516
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 		Nettles ,  Kenneth  
Staff
n/a		$95,881$0$28,426$0$124,307
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 		Patterson ,  Denise  
Clerical
n/a		$56,419$0$473$0$56,892
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 		Shaver ,  Donna   P
Clerical
n/a		$56,407$0$639$0$57,046
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 		Sipe ,  Mary Kaye  
Clerical
n/a		$56,419$0$162$0$56,581
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 		Smith ,  Kelly  
Staff
n/a		$97,605$0$20,773$0$118,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kim   L
Staff
n/a		$95,881$0$49,859$0$145,740
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 		Smith ,  Michael   W
Key Staff
n/a		$98,888$0$11,925$0$110,813
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 		Thomas ,  Richard   K
Staff
n/a		$97,605$0$26,413$0$124,018
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 		Thompson ,  Thomas   W
Staff
n/a		$95,881$0$22,159$0$118,040
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 		Trostle ,  David  
Staff
n/a		$95,881$0$23,515$0$119,396
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 		Turbe ,  Maureen   C
Clerical
n/a		$33,832$0$308$0$34,140
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 		Wright ,  Tommy   U
Key Staff
n/a		$101,036$0$20,133$0$121,169
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 		Casto ,  Mark   A
Casual Staff
n/a		$9,901$0$9,356$0$19,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chambon ,  Timothy   M
Casual Staff
n/a		$4,800$0$5,740$0$10,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  Kuyzendra   A
Casual Staff
n/a		$17,311$0$5,119$0$22,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Darryl  
Casual Staff
n/a		$5,744$0$6,369$0$12,113
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 		Gipson ,  Fred   E
Casual Staff
n/a		$19,588$0$2,687$0$22,275
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 		Green ,  Ronnie   D
Casual Staff
n/a		$12,964$0$9,457$0$22,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hardy ,  Wilhelmenia  
Casual Staff
n/a		$13,291$0$4,226$0$17,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McIntosh ,  Mable  
Casual Staff
n/a		$30,294$0$21,759$0$52,053
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 		O'Brien ,  Kristia   C
Casual Staff
n/a		$16,588$0$8,617$0$25,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shelley ,  David  
Casual Staff
n/a		$16,436$0$8,401$0$24,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vance ,  Jeffrey  
Casual Staff
n/a		$14,768$0$7,708$0$22,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bettinger ,  Elizabeth  
Staff
n/a		$97,109$0$13,375$0$110,484
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 		Biblis ,  William   C
Staff
n/a		$95,881$0$18,593$0$114,474
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 		Blasko ,  Leslie   A
Clerical
n/a		$56,419$0$2,365$0$58,784
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 		Breeden ,  Linda   C
Staff
n/a		$72,078$0$12,161$0$84,239
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 ,  Amy   J
Clerical
n/a		$42,468$0$1,273$0$43,741
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 		Costa ,  Jack  
Staff
n/a		$97,605$0$16,839$0$114,444
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 		Donato ,  Wayne   A
Staff
n/a		$95,881$0$13,653$0$109,534
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 		Dopson ,  Lewis   S
Assistant
n/a		$109,148$0$15,849$0$124,997
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 		English ,  Robert   C
Staff
n/a		$97,605$0$18,276$0$115,881
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 		Galiano ,  Richard   J
Staff
n/a		$61,163$0$16,680$0$77,843
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 		Hackett ,  Gina   M
Clerical
n/a		$61,407$0$60$0$61,467
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 		Harris ,  Theresa   M
Clerical
n/a		$45,256$0$2,329$0$47,585
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 		Jodon ,  Walter   W
Staff
n/a		$97,291$0$16,241$0$113,532
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 		Jones ,  Thomas   D
Staff
n/a		$97,605$0$26,612$0$124,217
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 		Kemick ,  Edward   S
Staff
n/a		$97,317$0$23,480$0$120,797
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 		Leonard ,  Charles   F
Staff
n/a		$16,017$0$5,270$0$21,287
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 		Lippart ,  Ralph   E
Staff
n/a		$97,605$0$15,591$0$113,196
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 		McClellan ,  Ross   W
Staff
n/a		$95,881$0$14,224$0$110,105
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 		Minnicks ,  Cynthia   L
Clerical
n/a		$62,234$0$3,336$0$65,570
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
A
B
C 		Minor ,  Audrey   V
Clerical
n/a		$58,386$0$2,307$0$60,693
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 		Nolan ,  Jimmie   T
Staff
n/a		$95,881$0$15,025$0$110,906
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 		Patriarco ,  Paula   L
Clerical
n/a		$33,889$0$347$0$34,236
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 		Piasecki ,  George  
Staff
n/a		$79,364$0$29,932$0$109,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pozza ,  Joseph   B
Key Staff
n/a		$101,036$0$17,258$0$118,294
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 		Ratica ,  John  
Key Staff
n/a		$101,036$0$17,284$0$118,320
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 		Serbin ,  Rachel   H
Clerical
n/a		$56,419$0$398$0$56,817
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 		Ward ,  Gary   H
Staff
n/a		$57,561$0$9,473$0$67,034
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 		Watt ,  James   P
Staff
n/a		$97,605$0$20,407$0$118,012
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 		Weaver ,  Kelly   L
Staff
n/a		$46,348$0$19,790$0$66,138
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 		Woodward ,  James   A
Key Staff
n/a		$101,036$0$14,251$0$115,287
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 		Wooten ,  Colleen   A
Staff
n/a		$50,934$0$13,590$0$64,524
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 		Ash ,  John   D
Casual Staff
n/a		$53,417$0$15,014$0$68,431
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 		Benson ,  Richard  
Casual Staff
n/a		$52,001$0$19,262$0$71,263
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 		Bowser ,  Ron  
Casual Staff
n/a		$16,947$0$5,624$0$22,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burgess ,  Joseph   W
Casual Staff
n/a		$12,014$0$3,870$0$15,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burns ,  Lawrence   N
Casual Staff
n/a		$11,414$0$2,362$0$13,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chapman ,  Christopher  
Casual Staff
n/a		$22,754$0$3,747$0$26,501
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 		Cobb ,  Maurice  
Casual Staff
n/a		$20,280$0$4,333$0$24,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		D'Orazio ,  Samuel  
Casual Staff
n/a		$8,216$0$4,147$0$12,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Franke ,  John   J
Casual Staff
n/a		$11,804$0$2,949$0$14,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graves ,  Matthew   W
Casual Staff
n/a		$10,920$0$4,877$0$15,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harvey ,  David   L
Casual Staff
n/a		$17,506$0$5,474$0$22,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jeffers ,  John  
Casual Staff
n/a		$10,920$0$3,344$0$14,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirchhofer ,  Sean  
Casual Staff
n/a		$78,968$0$22,435$0$101,403
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 		Lapsansky ,  Michael   J
Casual Staff
n/a		$13,776$0$7,268$0$21,044
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 		McFerren ,  Michael   P
Casual Staff
n/a		$13,109$0$4,291$0$17,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Naylor ,  Kevin   A
Casual Staff
n/a		$7,165$0$6,357$0$13,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pastore ,  Robert  
Casual Staff
n/a		$56,021$0$12,781$0$68,802
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 		Philip ,  Harold   A
Casual Staff
n/a		$8,377$0$2,738$0$11,115
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 		Radocaj ,  Gregory   V
Casual Staff
n/a		$8,768$0$2,364$0$11,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Showers ,  Dean  
Casual Staff
n/a		$10,920$0$5,163$0$16,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teets ,  Donald   E
Casual Staff
n/a		$9,155$0$2,227$0$11,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Treichler ,  Kenneth  
Casual Staff
n/a		$13,894$0$5,020$0$18,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wray ,  Jeffrey   L
Casual Staff
n/a		$65,451$0$13,119$0$78,570
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 		Boulton ,  Randy   R
Key Staff
n/a		$101,036$0$21,904$0$122,940
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 		Cooley ,  Ruth   A
Clerical
n/a		$44,776$0$953$0$45,729
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 		Drummond ,  Catherine  
Staff
n/a		$95,881$0$25,458$0$121,339
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 		Ecker ,  Brian   R
Staff
n/a		$57,812$0$11,025$0$68,837
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 		Fagre ,  Michele   M
Staff
n/a		$56,790$0$32,303$0$89,093
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 		Fichter ,  Daniel   G
Key Staff
n/a		$101,036$0$15,183$0$116,219
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 		Grover ,  Keith   B
Staff
n/a		$11,285$0$1,380$0$12,665
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 		Ivey ,  Michelle   M
Clerical
n/a		$47,426$0$0$0$47,426
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 		Kearns ,  Jerry   A
Staff
n/a		$15,730$0$4,117$0$19,847
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 		Keller ,  Danice   R
Clerical
n/a		$56,419$0$0$0$56,419
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 		Meyer ,  Steven   A
Staff
n/a		$95,881$0$23,254$0$119,135
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 		Miller ,  Jesse   E
Staff
n/a		$66,298$0$9,984$0$76,282
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 		Morlock ,  Monte  
Staff
n/a		$95,881$0$15,548$0$111,429
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 		Olson ,  Tiffany   C
Clerical
n/a		$55,721$0$1,163$0$56,884
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 		Parzino ,  Gerard   A
Key Staff
n/a		$99,476$0$19,138$0$118,614
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 		Pierce ,  Terri   L
Clerical
n/a		$45,392$0$1,912$0$47,304
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 		Rebrovich ,  John   M
Assistant
n/a		$109,148$0$22,775$0$131,923
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 		Rizzuto ,  David   L
Staff
n/a		$97,605$0$23,615$0$121,220
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 		Russotto ,  Joyce   M
Clerical
n/a		$63,322$0$1,935$0$65,257
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		Ryan ,  Robert   J
Staff
n/a		$95,881$0$19,824$0$115,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Susic ,  Michael   C
Staff
n/a		$97,605$0$19,407$0$117,012
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 		Szondy ,  Gene   T
Staff
n/a		$97,605$0$20,802$0$118,407
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 		Tripp ,  Robert   F
Staff
n/a		$88,421$0$20,128$0$108,549
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 		Wilkey ,  Ronald   J
Staff
n/a		$97,605$0$19,693$0$117,298
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 		Woods ,  Michael   J
Staff
n/a		$95,881$0$13,572$0$109,453
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 		Gray ,  Richard   A
Casual Staff
n/a		$12,480$0$3,418$0$15,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartford ,  Jeffery   J
Casual Staff
n/a		$84,991$0$17,816$0$102,807
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 		Nave ,  John   N
Casual Staff
n/a		$16,583$0$5,234$0$21,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Puhl ,  Heidi  
Casual Staff
n/a		$11,314$0$5,852$0$17,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Redd ,  Cameron  
Casual Staff
n/a		$13,160$0$6,119$0$19,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schneider ,  Cindy  
Casual Staff
n/a		$9,428$0$3,194$0$12,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swilley ,  Joe   L
Casual Staff
n/a		$20,280$0$1,178$0$21,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Gregory  
Casual Staff
n/a		$57,002$0$9,982$0$66,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wegner ,  Timothy   W
Casual Staff
n/a		$19,656$0$4,473$0$24,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armenta ,  Manuel   I
Key Staff
n/a		$101,036$0$38,843$0$139,879
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 ,  Cody   J
Staff
n/a		$94,407$0$12,722$0$107,129
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 		Duarte ,  Guadalupe  
Clerical
n/a		$55,721$0$0$0$55,721
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 		Espinoza ,  Ronald  
Key Staff
n/a		$101,036$0$23,695$0$124,731
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 		Fennell ,  Douglas   P
Staff
n/a		$97,605$0$33,082$0$130,687
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 		Gonzalez ,  Rosalie  
Staff
n/a		$95,881$0$16,562$0$112,443
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 		Gulbronson ,  James   A
Staff
n/a		$81,367$0$41,863$0$123,230
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 		Holland ,  Wayne  
Staff
n/a		$97,605$0$14,775$0$112,380
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 		Houston ,  Catherine   V
Staff
n/a		$95,881$0$42,237$0$138,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kanish ,  Dianne  
Staff
n/a		$95,881$0$20,510$0$116,391
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 		Kilborn ,  James   M
Staff
n/a		$87,806$0$14,950$0$102,756
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 		Lindeman ,  Jeneal   C
Clerical
n/a		$62,234$0$5,929$0$68,163
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Locke ,  William   A
Staff
n/a		$95,881$0$12,541$0$108,422
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 		Meyhoff ,  Ryan  
Staff
n/a		$93,227$0$17,598$0$110,825
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 		Mirelez ,  Fernando  
Staff
n/a		$95,881$0$20,599$0$116,480
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 		Morales ,  Yolanda  
Clerical
n/a		$58,082$0$0$0$58,082
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 		Noguchi ,  Shigeharu   C
Staff
n/a		$95,881$0$22,317$0$118,198
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 		Powers ,  Francis  
Staff
n/a		$97,605$0$13,803$0$111,408
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 		Prescott ,  Gaylan   Z
Key Staff
n/a		$101,036$0$23,991$0$125,027
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 		Rodgers ,  Ronald  
Staff
n/a		$95,881$0$37,885$0$133,766
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 		Sandoval-Henders ,  Marlissa   D
Staff
n/a		$86,294$0$19,912$0$106,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Steve  
Staff
n/a		$97,605$0$32,742$0$130,347
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 		Terrazas ,  Fernando  
Staff
n/a		$97,605$0$19,374$0$116,979
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 		Walker ,  Laura   M
Clerical
n/a		$47,155$0$556$0$47,711
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 		Youngmark ,  Christopher  
Assistant
n/a		$109,148$0$26,200$0$135,348
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 		Crow ,  Rodney   E
Casual Staff
n/a		$10,364$0$5,223$0$15,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffman ,  Russell   T
Casual Staff
n/a		$9,001$0$9,384$0$18,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parham ,  Telicia  
Casual Staff
n/a		$4,453$0$11,999$0$16,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Richard   E
Casual Staff
n/a		$14,919$0$14,842$0$29,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perko ,  Charles   A
Casual Staff
n/a		$11,863$0$5,139$0$17,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saphara ,  Andrea   B
Casual Staff
n/a		$11,666$0$2,605$0$14,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfaro ,  Yesenia   Y
Clerical
n/a		$55,721$0$403$0$56,124
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 		Babin ,  Dianne   D
Clerical
n/a		$56,419$0$5,900$0$62,319
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 		Beaty ,  Fonda  
Clerical
n/a		$56,279$0$910$0$57,189
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 		Bogs ,  Carol Lynn  
Clerical
n/a		$62,234$0$435$0$62,669
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Broussard ,  John   D
Staff
n/a		$97,605$0$18,890$0$116,495
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 		Dailey ,  Clyde   E
Staff
n/a		$95,881$0$18,156$0$114,037
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 		Davies ,  Don  
Key Staff
n/a		$101,036$0$21,799$0$122,835
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 		Delaneuville ,  David  
Staff
n/a		$86,147$0$24,139$0$110,286
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 		Dykes ,  John   L
Staff
n/a		$94,220$0$4,237$0$98,457
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 		Erpelding ,  Richard   L
Staff
n/a		$95,881$0$25,072$0$120,953
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 		Frye ,  Andrew  
Key Staff
n/a		$101,036$0$24,406$0$125,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Dionisio  
Staff
n/a		$97,605$0$36,615$0$134,220
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 ,  Janelle  
Clerical
n/a		$54,991$0$429$0$55,420
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 		Landry ,  Richard   P
Staff
n/a		$95,881$0$14,243$0$110,124
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 		Lilienfeld ,  Ben  
Key Staff
n/a		$101,036$0$22,990$0$124,026
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 		Link Jr ,  John  
Assistant
n/a		$109,148$0$25,991$0$135,139
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 		Martin ,  Michael   P
Staff
n/a		$94,407$0$17,531$0$111,938
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 		Petit ,  Brent   J
Staff
n/a		$95,881$0$15,302$0$111,183
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 		Robinson ,  Roy   R
Staff
n/a		$92,464$0$8,509$0$100,973
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 		Sanchez ,  Freddie  
Staff
n/a		$97,605$0$28,393$0$125,998
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 		Sanders ,  Walter  
Key Staff
n/a		$101,036$0$21,698$0$122,734
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 		Velez ,  Marcos   I
Staff
n/a		$85,088$0$34,543$0$119,631
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 		Vincent ,  Chad   M
Staff
n/a		$86,294$0$35,141$0$121,435
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 		Burchfield ,  Lawrence   T
Casual Staff
n/a		$81,199$0$9,394$0$90,593
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 		Castillo ,  Lawrence   M
Casual Staff
n/a		$62,007$0$21,633$0$83,640
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 		Hinojosa ,  Emir   A
Casual Staff
n/a		$20,998$0$1,932$0$22,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Chad  
Casual Staff
n/a		$23,798$0$2,722$0$26,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$887,714$341,684$1,229,398
I Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		26 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		10 %
Total Employee Disbursements$68,978,463$0$12,080,294$0$81,058,757
Less Deductions    $24,711,502
Net Disbursements    $56,347,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-094

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 571,179 
Agency Fee Payers*324
Total Members/Fee Payers571,503 
*Agency Fee Payers are not considered members of the labor organization.
Active Members548,033Yes
Associate Members23,146No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,697,333
2. Named Payer Non-itemized Receipts$750,387
3. All Other Receipts$1,458,321
4. Total Receipts$21,906,041
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,947,512
2. Named Payee Non-itemized Disbursements$734,596
3. To Officers$60,290
4. To Employees$2,219,904
5. All Other Disbursements$890,298
6. Total Disbursements$8,852,600
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,417,763
2. Named Payee Non-itemized Disbursements$8,646,019
3. To Officers$2,000,563
4. To Employees$60,028,448
5. All Other Disbursements$2,693,412
6. Total Disbursements$88,786,205
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,379,728
2. Named Payee Non-itemized Disbursements$2,154,483
3. To Officers$176,690
4. To Employees$7,428,479
5. All Other Disbursements$534,608
6. Total Disbursements$18,673,988
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,184,872
2. Named Payee Non-itemized Disbursements$566,476
3. To Officers$500,102
4. To Employees$5,623,418
5. All Other Disbursements$380,851
6. Total Disbursements$12,255,719
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,744,460
2. Named Payee Non-itemized Disbursements$2,034,698
3. To Officers$710,179
4. To Employees$5,758,519
5. All Other Disbursements$1,205,155
6. Total Disbursements$12,453,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-094

Name and Address
(A)
3M COMPANY
ATTN: ROD NORTHAM (3M)
6675 US HIGHWAY 43
GUIN
AL
35563
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
ALPHA FOUNDATION
1650 MARKET STREET, STE 120

PHILADELPHIA
PA
19103
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
HEALTH AND SAFETY TRAINING11/22/2016$60,000
Name and Address
(A)
ALTSHULER BERZON LLP
177 POST ST STE 300
ATTORNEY - CLIENT TRUST ACC
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,998
REIMBURSEMENT OF LEGAL FEES12/31/2016$249,998
Name and Address
(A)
AMERICAN EXPRESS
101 MCNABB STREET

MARKHAM
00
00000
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,496
REFUND02/29/2016$22,496
Name and Address
(A)
AMERICAN FEDERATION OF LABOR
815 SIXTEENTH STREET, NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,960,969
Total Non-Itemized Transactions with this Payee/Payer$4,940
Total of All Transactions with this Payee/Payer for This Schedule$1,965,909
ROYALTY REVENUE01/31/2016$153,638
ROYALTY REVENUE02/29/2016$153,168
REIMBURSED SALARY AND EXPENSES02/29/2016$16,676
REIMBURSED SALARY AND EXPENSES03/30/2016$16,524
ROYALTY REVENUE03/31/2016$153,706
REIMBURSED SALARY AND EXPENSES04/30/2016$11,218
ROYALTY REVENUE04/30/2016$153,279
ROYALTY REVENUE04/30/2016$12,617
ROYALTY REVENUE04/30/2016$12,999
REIMBURSED SALARY AND EXPENSES05/31/2016$21,704
ROYALTY REVENUE05/31/2016$130,186
REIMBURSED EXPENSES06/29/2016$19,413
ROYALTY REVENUE06/29/2016$131,046
ROYALTY REVENUE07/29/2016$131,808
ROYALTY REVENUE08/31/2016$131,331
REIMBURSED SALARY AND EXPENSES08/31/2016$18,866
REIMBURSED SALARY AND EXPENSES08/31/2016$18,513
ROYALTY REVENUE08/31/2016$131,531
REIMBURSED SALARY AND EXPENSES09/19/2016$18,980
ROYALTY REVENUE09/30/2016$46,772
ROYALTY REVENUE10/24/2016$145,055
ROYALTY REVENUE11/30/2016$46,001
ROYALTY REVENUE11/30/2016$154,331
ROYALTY REVENUE12/31/2016$131,607
Name and Address
(A)
AT&T
P.O. BOX 16710

MESA
AZ
85211-6710
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,231
REFUND04/30/2016$15,231
Name and Address
(A)
ATI FLAT ROLLED PRODUCTS
100 RIVER ROAD

BRACKENRIDGE
PA
15014
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$763,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$763,816
REIMBURSED EXPENSES06/01/2016$763,816
Name and Address
(A)
BURROWS PAPER CORPORATION
501 WEST MAIN STREET

LITTLE FALLS
NY
13365
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
HEALTH AND SAFETY TRAINING04/04/2016$5,200
HEALTH AND SAFETY TRAINING07/11/2016$7,800
Name and Address
(A)
CHEVRON ORONITE COMPANY, LLC
JEFF RIDGE, MANGEMENT SYSTE
10285 HIGHWAY 23
BELLE CHASSE
LA
70037
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,160
HEALTH AND SAFETY TRAINING01/13/2016$16,080
HEALTH AND SAFETY TRAINING11/07/2016$16,080
Name and Address
(A)
CHRISTOPHER PARLOW
11-540 GINGER DR

NEW WESTMINSTER
00
00000
Type or Classification
(B)
INDIVIDUAL
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
REIMBURSEMENT02/29/2016$5,000
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS AFL-CIO
8484 GEORGIA AVENUE
STE. 620
SILVER SPRING
MD
20910
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,183
REFUND08/31/2016$8,183
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA
P.O. BOX 1837

HARRISBURG
PA
17105-1837
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,097
Total Non-Itemized Transactions with this Payee/Payer$2,429
Total of All Transactions with this Payee/Payer for This Schedule$8,526
REFUND06/29/2016$6,097
Name and Address
(A)
DOMTAR
100 KINGSLEY PARK DRIVE

FORT MILL
SC
29715
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,075
Total Non-Itemized Transactions with this Payee/Payer$2,356
Total of All Transactions with this Payee/Payer for This Schedule$10,431
REIMBURSED EXPENSES04/30/2016$8,075
Name and Address
(A)
DOUBLETREE BY HILTON & SUITES
ONE BIGELOW SQUARE

PITTSBURGH
PA
15219
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,740
REIMBURSED EXPENSES12/31/2016$7,740
Name and Address
(A)
ELEMENT FLEET MANAGEMENT
PO BOX 57152 STN A

TORONTO
00
00000
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,601
Total of All Transactions with this Payee/Payer for This Schedule$87,601
Name and Address
(A)
ENGAGE CANADA
26 BRUMELL AVENUE

TORONTO
00
00000
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$439,967
REFUND02/26/2016$439,967
Name and Address
(A)
FEINSTEIN DOYLE PAYNE & KRAVEC
429 FORBES AVE

PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$756,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$756,279
REIMBURSEMENT OF LEGAL FEES04/21/2016$417,251
REIMBURSEMENT OF LEGAL FEES04/30/2016$6,844
REIMBURSEMENT OF LEGAL FEES10/24/2016$332,184
Name and Address
(A)
GOODYEAR TIRE & RUBBER COMPANY
P.O. BOX 666

AKRON
OH
44309
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,650
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$25,525
HEALTH AND SAFETY TRAINING04/06/2016$7,600
HEALTH AND SAFETY TRAINING04/20/2016$5,125
HEALTH AND SAFETY TRAINING05/05/2016$10,925
Name and Address
(A)
GORDON E. GOUVEIA, TRUSTEE
433 WEST 84TH DRIVE

MERRILLVILLE
IN
46410
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,790
LEGAL SETTLEMENT05/31/2016$200,790
Name and Address
(A)
GREATER PITTSBURGH CONVENTION & VISITORS BUREAU
120 5TH AVE
SUITE 2800
PITTSBURGH
PA
15222
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
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
REBATE12/31/2016$5,000
Name and Address
(A)
KAISER ALUMINUM - TRENTWOOD WORKS
ATTN: CHRIS ANDERSON - SAF
15000 E EUCLID AVE
SPOKANE VALLEY
WA
99216
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,350
HEALTH AND SAFETY TRAINING01/05/2016$15,350
Name and Address
(A)
LEGGHIO & ISRAEL P C
306 SOUTH WASHINGTON
SUITE 600
ROYAL OKE
MI
48067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,610
REIMBURSEMENT OF LEGAL FEES04/30/2016$183,610
Name and Address
(A)
LYONDELLBASELL-HOUSTON REFINING LP
ATTN:JIM DANIEL, PERFORM. I
P.O BOX 2451
HOUSTON
TX
77252-2451
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,920
HEALTH AND SAFETY TRAINING05/31/2016$39,920
Name and Address
(A)
MANAGEMENT 2000 INC
P.O. BOX 1068

BEL AIR
MD
21014
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,400
RENT01/31/2016$7,950
RENT01/31/2016$7,950
RENT02/29/2016$7,950
RENT03/31/2016$7,950
RENT04/30/2016$7,950
RENT05/31/2016$7,950
RENT06/30/2016$7,950
RENT07/29/2016$7,950
RENT08/31/2016$7,950
RENT09/30/2016$7,950
RENT11/30/2016$7,950
RENT11/30/2016$7,950
Name and Address
(A)
MARATHON GALVESTON BAY REFINERY
2401 FIFTH AVE S
PO BOX 401
TEXAS CITY
TX
77590
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,680
HEALTH AND SAFETY TRAINING03/17/2016$67,680
Name and Address
(A)
METRO GOVERNMENT OFFICE OF THE TRUSTEE
700 2ND AVE S SUITE 220
P.O. BOX 196358
NASHVILLE
TN
37219-6358
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,429
TAX REFUND12/31/2016$10,429
Name and Address
(A)
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCE
PO BOX 12233

RESEARCH TRIANGLE PARK
NC
27709
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,738,021
Total Non-Itemized Transactions with this Payee/Payer$16,834
Total of All Transactions with this Payee/Payer for This Schedule$3,754,855
HEALTH AND SAFETY TRAINING01/07/2016$7,870
HEALTH AND SAFETY TRAINING01/13/2016$26,317
HEALTH AND SAFETY TRAINING01/14/2016$126,084
HEALTH AND SAFETY TRAINING01/15/2016$21,638
HEALTH AND SAFETY TRAINING01/22/2016$10,414
HEALTH AND SAFETY TRAINING01/27/2016$32,056
HEALTH AND SAFETY TRAINING02/03/2016$9,700
HEALTH AND SAFETY TRAINING02/05/2016$14,225
HEALTH AND SAFETY TRAINING02/09/2016$27,192
HEALTH AND SAFETY TRAINING02/12/2016$58,830
HEALTH AND SAFETY TRAINING02/19/2016$73,259
HEALTH AND SAFETY TRAINING02/24/2016$28,720
HEALTH AND SAFETY TRAINING02/26/2016$152,015
HEALTH AND SAFETY TRAINING03/04/2016$12,050
HEALTH AND SAFETY TRAINING03/09/2016$17,145
HEALTH AND SAFETY TRAINING03/11/2016$26,969
HEALTH AND SAFETY TRAINING03/14/2016$17,599
HEALTH AND SAFETY TRAINING03/16/2016$7,451
HEALTH AND SAFETY TRAINING03/18/2016$76,757
HEALTH AND SAFETY TRAINING03/23/2016$9,348
HEALTH AND SAFETY TRAINING03/25/2016$36,982
HEALTH AND SAFETY TRAINING03/29/2016$22,585
HEALTH AND SAFETY TRAINING03/30/2016$12,327
HEALTH AND SAFETY TRAINING03/31/2016$13,615
HEALTH AND SAFETY TRAINING04/04/2016$5,199
HEALTH AND SAFETY TRAINING04/06/2016$14,877
HEALTH AND SAFETY TRAINING04/11/2016$13,498
HEALTH AND SAFETY TRAINING04/13/2016$35,140
HEALTH AND SAFETY TRAINING04/14/2016$17,599
HEALTH AND SAFETY TRAINING04/15/2016$117,374
HEALTH AND SAFETY TRAINING04/20/2016$26,612
HEALTH AND SAFETY TRAINING04/27/2016$80,000
HEALTH AND SAFETY TRAINING04/29/2016$19,387
HEALTH AND SAFETY TRAINING05/04/2016$5,820
HEALTH AND SAFETY TRAINING05/06/2016$107,837
HEALTH AND SAFETY TRAINING05/11/2016$46,889
HEALTH AND SAFETY TRAINING05/13/2016$17,456
HEALTH AND SAFETY TRAINING05/16/2016$110,161
HEALTH AND SAFETY TRAINING05/18/2016$13,814
HEALTH AND SAFETY TRAINING05/20/2016$38,868
HEALTH AND SAFETY TRAINING05/25/2016$33,565
HEALTH AND SAFETY TRAINING05/27/2016$27,623
HEALTH AND SAFETY TRAINING06/01/2016$10,839
HEALTH AND SAFETY TRAINING06/03/2016$24,072
HEALTH AND SAFETY TRAINING06/08/2016$27,281
HEALTH AND SAFETY TRAINING06/10/2016$25,669
HEALTH AND SAFETY TRAINING06/13/2016$24,489
HEALTH AND SAFETY TRAINING06/14/2016$17,056
HEALTH AND SAFETY TRAINING06/15/2016$7,576
HEALTH AND SAFETY TRAINING06/16/2016$38,348
HEALTH AND SAFETY TRAINING06/22/2016$29,115
HEALTH AND SAFETY TRAINING06/24/2016$11,234
HEALTH AND SAFETY TRAINING06/28/2016$25,630
HEALTH AND SAFETY TRAINING06/28/2016$12,346
HEALTH AND SAFETY TRAINING06/29/2016$17,604
HEALTH AND SAFETY TRAINING07/05/2016$12,557
HEALTH AND SAFETY TRAINING07/06/2016$8,646
HEALTH AND SAFETY TRAINING07/08/2016$32,710
HEALTH AND SAFETY TRAINING07/13/2016$36,523
HEALTH AND SAFETY TRAINING07/14/2016$10,559
HEALTH AND SAFETY TRAINING07/18/2016$34,500
HEALTH AND SAFETY TRAINING07/20/2016$17,825
HEALTH AND SAFETY TRAINING07/26/2016$51,631
HEALTH AND SAFETY TRAINING07/27/2016$44,127
HEALTH AND SAFETY TRAINING07/29/2016$12,316
HEALTH AND SAFETY TRAINING08/03/2016$26,482
HEALTH AND SAFETY TRAINING08/05/2016$38,729
HEALTH AND SAFETY TRAINING08/10/2016$69,387
HEALTH AND SAFETY TRAINING08/12/2016$147,497
HEALTH AND SAFETY TRAINING08/15/2016$10,559
HEALTH AND SAFETY TRAINING08/16/2016$12,629
HEALTH AND SAFETY TRAINING08/17/2016$31,176
HEALTH AND SAFETY TRAINING08/19/2016$43,398
HEALTH AND SAFETY TRAINING08/24/2016$27,267
HEALTH AND SAFETY TRAINING08/25/2016$45,897
HEALTH AND SAFETY TRAINING08/29/2016$23,918
HEALTH AND SAFETY TRAINING08/31/2016$19,274
HEALTH AND SAFETY TRAINING09/02/2016$15,241
HEALTH AND SAFETY TRAINING09/07/2016$10,348
HEALTH AND SAFETY TRAINING09/09/2016$12,659
HEALTH AND SAFETY TRAINING09/12/2016$16,073
HEALTH AND SAFETY TRAINING09/12/2016$27,732
HEALTH AND SAFETY TRAINING09/12/2016$26,663
HEALTH AND SAFETY TRAINING09/21/2016$32,440
HEALTH AND SAFETY TRAINING09/28/2016$61,102
HEALTH AND SAFETY TRAINING09/29/2016$15,519
HEALTH AND SAFETY TRAINING10/05/2016$15,598
HEALTH AND SAFETY TRAINING10/07/2016$24,438
HEALTH AND SAFETY TRAINING10/12/2016$16,021
HEALTH AND SAFETY TRAINING10/14/2016$13,756
HEALTH AND SAFETY TRAINING10/18/2016$11,122
HEALTH AND SAFETY TRAINING10/26/2016$19,783
HEALTH AND SAFETY TRAINING10/28/2016$8,611
HEALTH AND SAFETY TRAINING10/31/2016$72,734
HEALTH AND SAFETY TRAINING11/02/2016$6,474
HEALTH AND SAFETY TRAINING11/07/2016$45,399
HEALTH AND SAFETY TRAINING11/08/2016$22,223
HEALTH AND SAFETY TRAINING11/14/2016$14,733
HEALTH AND SAFETY TRAINING11/15/2016$57,338
HEALTH AND SAFETY TRAINING11/16/2016$8,346
HEALTH AND SAFETY TRAINING11/18/2016$21,310
HEALTH AND SAFETY TRAINING11/21/2016$121,940
HEALTH AND SAFETY TRAINING11/22/2016$29,785
HEALTH AND SAFETY TRAINING11/23/2016$18,312
HEALTH AND SAFETY TRAINING11/30/2016$19,502
HEALTH AND SAFETY TRAINING12/02/2016$86,776
HEALTH AND SAFETY TRAINING12/07/2016$12,498
HEALTH AND SAFETY TRAINING12/09/2016$102,577
HEALTH AND SAFETY TRAINING12/12/2016$45,079
HEALTH AND SAFETY TRAINING12/13/2016$42,226
HEALTH AND SAFETY TRAINING12/14/2016$15,351
HEALTH AND SAFETY TRAINING12/19/2016$13,823
HEALTH AND SAFETY TRAINING12/21/2016$42,624
HEALTH AND SAFETY TRAINING12/21/2016$10,132
Name and Address
(A)
NORANDA ALUMINUM INC
391 ST JUDE INDUSTRIAL PARK
PO BOX 70
NEW MADRID
MO
63869
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
LEGAL SETTLEMENT12/31/2016$16,500
Name and Address
(A)
OMNI WILLIAM PENN HOTEL
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,718
REIMBURSED EXPENSES10/25/2016$5,718
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DRIVE

TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,783
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$77,798
REIMBURSED SALARY AND EXPENSES03/30/2016$12,545
REIMBURSED SALARY AND EXPENSES04/30/2016$13,404
REIMBURSED SALARY AND EXPENSES05/25/2016$12,584
REIMBURSED SALARY AND EXPENSES05/31/2016$13,187
REIMBURSED SALARY AND EXPENSES07/29/2016$12,518
REIMBURSED SALARY AND EXPENSES08/30/2016$12,545
Name and Address
(A)
ONTARIO NURSES ASSOCIATION
85 GRENVILLE ST SUITE 400

TORONTO
00
00000
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,798
REIMBURSED SALARY AND EXPENSES01/31/2016$15,965
REIMBURSED SALARY AND EXPENSES03/30/2016$31,606
REIMBURSED SALARY AND EXPENSES03/30/2016$15,953
REIMBURSED SALARY AND EXPENSES05/25/2016$19,985
REIMBURSED SALARY AND EXPENSES05/31/2016$39,696
REIMBURSED SALARY AND EXPENSES06/29/2016$19,060
REIMBURSED SALARY AND EXPENSES08/31/2016$37,533
Name and Address
(A)
OPTUM HEALTH SERVICES
4727 HASTINGS ST

BURNABY
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,531
REFUND03/30/2016$13,531
Name and Address
(A)
ORACLE
1001 SUNSET BLVD

ROCKLIN
CA
95765
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,485
REFUND09/30/2016$8,485
Name and Address
(A)
PAR HAWAII REFINING
91-325 KOMOHANA ST
ATTN: ANNIE LAM
KAPOLEI
HI
96707
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
HEALTH AND SAFETY TRAINING08/30/2016$5,000
Name and Address
(A)
PBF ENERGY- DELAWARE
DELAWARE CITY REFINING COMP
ATTN: ACCOUNTS PAYABLE
DELAWARE CITY
DE
19706
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING07/11/2016$20,000
Name and Address
(A)
PHH - D.L. PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$293,978
Total of All Transactions with this Payee/Payer for This Schedule$293,978
Name and Address
(A)
PHILADELPHIA ENERGY SOLUTIONS
PHILADELPHIA REFINERY
ATTN: RICHARD GIACONIA
PHILADELPHIA
PA
19145
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,800
HEALTH AND SAFETY TRAINING03/04/2016$6,960
HEALTH AND SAFETY TRAINING05/06/2016$6,960
HEALTH AND SAFETY TRAINING07/05/2016$6,960
HEALTH AND SAFETY TRAINING09/06/2016$6,960
HEALTH AND SAFETY TRAINING11/21/2016$6,960
Name and Address
(A)
PITTSBURGH A PHILIP RANDOLPH INSTITUTE
P.O. BOX 22194

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,500
REFUND05/31/2016$20,000
REIMBURSED EXPENSES09/30/2016$13,500
Name and Address
(A)
PLUS RELOCATION SERVICES INC
600 HWY 169 SOUTH
SUITE 500
MINNEAPOLIS
MN
55426
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,870
REIMBURSEMENT09/19/2016$123,657
REIMBURSEMENT12/31/2016$42,213
Name and Address
(A)
PROVOST UMPHREY LAW FIRM LLP
P.O. BOX 4905

BEAUMONT
TX
77704-4905
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
RECEIPT RECEIVED IN ERROR12/19/2016$39,000
DISASTER RELIEF - DONATION12/31/2016$39,000
Name and Address
(A)
RANGE RESOURCES CORPORATION
100 THROCKMORTON ST.
STE 1200
FORT WORTH
TX
76102
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,578
Total of All Transactions with this Payee/Payer for This Schedule$11,578
Name and Address
(A)
RESEARCH FOUNDATION OF THE CITY UNIV OF NEW YORK
230 WEST 41ST STREET

NEW YORK
NY
10036
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,407
Total Non-Itemized Transactions with this Payee/Payer$8,370
Total of All Transactions with this Payee/Payer for This Schedule$31,777
HEALTH AND SAFETY TRAINING08/16/2016$23,407
Name and Address
(A)
RICHARDSON CHIROPRACTIC LLC
1530 MILLVILLE AVE
DBA ELITE CHIROPRACTIC
HAMILTON
OH
45013
Type or Classification
(B)
COMPANY
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
DEPOSIT11/30/2016$5,000
Name and Address
(A)
RONALD COLDREN
1868 HUNTINGTON DR

FINDLAY
OH
45840
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,568
REIMBURSEMENT05/31/2016$15,000
REIMBURSEMENT06/22/2016$18,568
Name and Address
(A)
SCA - BARTON, AL
ATTN: ACCOUNTS PAYABLE
P.O. BOX 2400

AL
35616
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$19,120
Total of All Transactions with this Payee/Payer for This Schedule$26,120
HEALTH AND SAFETY TRAINING01/04/2016$7,000
Name and Address
(A)
SCA TISSUE - BELLMONTE
ATTN: AMY BARBER
14005 W. OLD HGHWAY 66
BELLEMONT
AZ
86015
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
SCA TISSUE, NEENAH, WI
ATTN: ACCOUNTS PAYABLE
P.O. BOX 2400
NEENAH
WI
54957
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
HEALTH AND SAFETY TRAINING02/17/2016$7,000
HEALTH AND SAFETY TRAINING04/14/2016$7,000
HEALTH AND SAFETY TRAINING08/16/2016$7,000
HEALTH AND SAFETY TRAINING11/14/2016$7,000
Name and Address
(A)
SCHWERIN CAMPBELL BARNARD IGITZIN LLP
18 WEST MERCER ST.
STE 400
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,134
REIMBURSEMENT OF LEGAL FEES10/31/2016$16,134
Name and Address
(A)
SHELL ANACORTES
SHELL PUGET SOUND
ATTN: JOE SOLOMON USW TOP R
ANACORTES
WA
98221
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,960
HEALTH AND SAFETY TRAINING02/22/2016$16,480
HEALTH AND SAFETY TRAINING09/13/2016$16,480
Name and Address
(A)
SHELL CHEMICALS - NORCO
ATTN: JAMES PRESTON, IR ADV
P.O. BOX 10
NORCO
LA
70079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,760
HEALTH AND SAFETY TRAINING08/22/2016$10,760
Name and Address
(A)
SHELL DEER PARK REFINERY & CHEMICALS
SHELL OIL PRODUCTS COMPANY
5900 HWY 225 EAST
DEER PARK
TX
77536
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,400
HEALTH AND SAFETY TRAINING01/06/2016$15,080
HEALTH AND SAFETY TRAINING01/11/2016$15,080
HEALTH AND SAFETY TRAINING02/29/2016$15,080
HEALTH AND SAFETY TRAINING05/16/2016$15,080
HEALTH AND SAFETY TRAINING09/13/2016$15,080
Name and Address
(A)
SHELL MARTINEZ
MARY KAYE NYE
HEALTH & SAFETY
MARTINEZ
CA
94553
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
HEALTH AND SAFETY TRAINING05/27/2016$28,000
Name and Address
(A)
SHELL MOTIVA REFINERY - CONVENT
ATTN: ANNETTE BILLS
P.O. BOX 37
CONVENT
LA
70723
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,400
HEALTH AND SAFETY TRAINING03/21/2016$21,400
Name and Address
(A)
SHELL MOTIVA REFINERY- NORCO
ATTN: MARIA PEREZ, IR ADVIS
P.O. BOX 10
NORCO
LA
70079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,480
HEALTH AND SAFETY TRAINING08/22/2016$46,480
Name and Address
(A)
STEELWORKERS HEALTH AND WELFARE FUND
60 BOULEVARD OF THE ALLIES
FIFTH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,994
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$706,607
HEALTH PREMIUM REIMBURSEMENT02/29/2016$639,275
REIMBURSED SALARY AND EXPENSES03/31/2016$36,843
REIMBURSED SALARY AND EXPENSES05/31/2016$24,876
Name and Address
(A)
TESORO- LA
ATTN: JAMES JETER
TESORO LOS ANGELES REFINERY
WILMINGTON
CA
90744
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,360
Total Non-Itemized Transactions with this Payee/Payer$3,680
Total of All Transactions with this Payee/Payer for This Schedule$11,040
HEALTH AND SAFETY TRAINING04/29/2016$7,360
Name and Address
(A)
THE BLUEGREEN ALLIANCE INC
2828 UNVERSITY AVE SE
STE 200
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,893
Total Non-Itemized Transactions with this Payee/Payer$1,224
Total of All Transactions with this Payee/Payer for This Schedule$7,117
REIMBURSED EXPENSES02/29/2016$5,893
Name and Address
(A)
THE HARTFORD
150 WINDSOR ST
FLEET NATIONAL BANK
HARTFORD
CT
06120
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,962
INSURANCE REFUND05/31/2016$7,721
INSURANCE REFUND10/31/2016$6,241
Name and Address
(A)
THE PREVIANT LAW FIRM
310 W WISCONSIN AVE
SUITE 100 NW
MILWAUKEE
WI
53203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,739
REIMBURSEMENT OF LEGAL FEES09/27/2016$196,739
Name and Address
(A)
TREASURER OF THE STATE OF MISSOURI
PO BOX 210

JEFFERSON CITY
MO
65106
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,745
REFUND04/30/2016$10,745
Name and Address
(A)
U.S. DEPARTMENT OF ENERGY
1000 INDEPENDENCE AVE., SW

WASHINGTON
DC
20585
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,592,742
Total Non-Itemized Transactions with this Payee/Payer$132,216
Total of All Transactions with this Payee/Payer for This Schedule$2,724,958
HEALTH AND SAFETY TRAINING01/14/2016$25,650
HEALTH AND SAFETY TRAINING01/16/2016$140,655
HEALTH AND SAFETY TRAINING01/22/2016$67,772
HEALTH AND SAFETY TRAINING02/09/2016$5,002
HEALTH AND SAFETY TRAINING02/12/2016$174,046
HEALTH AND SAFETY TRAINING02/19/2016$6,085
HEALTH AND SAFETY TRAINING02/26/2016$61,867
HEALTH AND SAFETY TRAINING03/04/2016$15,677
HEALTH AND SAFETY TRAINING03/11/2016$5,177
HEALTH AND SAFETY TRAINING03/18/2016$125,682
HEALTH AND SAFETY TRAINING03/25/2016$6,598
HEALTH AND SAFETY TRAINING04/04/2016$49,487
HEALTH AND SAFETY TRAINING04/15/2016$132,480
HEALTH AND SAFETY TRAINING05/06/2016$69,096
HEALTH AND SAFETY TRAINING05/16/2016$137,704
HEALTH AND SAFETY TRAINING05/20/2016$40,088
HEALTH AND SAFETY TRAINING06/10/2016$38,664
HEALTH AND SAFETY TRAINING06/16/2016$130,235
HEALTH AND SAFETY TRAINING06/28/2016$32,852
HEALTH AND SAFETY TRAINING06/28/2016$6,168
HEALTH AND SAFETY TRAINING07/08/2016$9,181
HEALTH AND SAFETY TRAINING07/18/2016$175,954
HEALTH AND SAFETY TRAINING07/30/2016$7,935
HEALTH AND SAFETY TRAINING08/05/2016$31,451
HEALTH AND SAFETY TRAINING08/10/2016$5,015
HEALTH AND SAFETY TRAINING08/12/2016$44,829
HEALTH AND SAFETY TRAINING08/19/2016$83,470
HEALTH AND SAFETY TRAINING08/25/2016$26,438
HEALTH AND SAFETY TRAINING09/29/2016$200,803
HEALTH AND SAFETY TRAINING10/14/2016$240,886
HEALTH AND SAFETY TRAINING10/27/2016$79,135
HEALTH AND SAFETY TRAINING11/07/2016$18,746
HEALTH AND SAFETY TRAINING11/08/2016$6,224
HEALTH AND SAFETY TRAINING11/15/2016$118,977
HEALTH AND SAFETY TRAINING11/22/2016$5,532
HEALTH AND SAFETY TRAINING11/23/2016$55,599
HEALTH AND SAFETY TRAINING12/02/2016$8,847
HEALTH AND SAFETY TRAINING12/12/2016$28,672
HEALTH AND SAFETY TRAINING12/13/2016$9,761
HEALTH AND SAFETY TRAINING12/19/2016$164,302
Name and Address
(A)
U.S. DEPARTMENT OF LABOR - OSHA
200 CONSTITUTION AVE. NW

WASHINGTON
DC
20210
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,777
Total of All Transactions with this Payee/Payer for This Schedule$15,777
Name and Address
(A)
UNION PRIVILEGE
1100 FIRST ST NW SUITE 850

WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,511
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$90,961
REIMBURSED EXPENSES03/31/2016$86,511
Name and Address
(A)
USW DIST 1 EDUCATION & RECREATION FUND
777 DEARBORN PARK LANE SUIT

COLUMBUS
OH
43085
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,630
Total Non-Itemized Transactions with this Payee/Payer$1,260
Total of All Transactions with this Payee/Payer for This Schedule$24,890
REIMBURSED EXPENSES01/31/2016$23,630
Name and Address
(A)
USW DIST 1 RELIEF FUND
777 DEARBORN PARK LN
STE J
COLUMBUS
OH
43085-5716
Type or Classification
(B)
DISTRICT FUND
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
DISASTER RELIEF - DONATION10/31/2016$5,000
Name and Address
(A)
USW DIST 1 STRIKE FUND
777 DEARBORN PARK LANE
SUITE J
COLUMBUS
OH
43085
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,608
RETURN OF UNUSED STRIKE FUNDS08/30/2016$42,608
Name and Address
(A)
USW DIST 10 EDUCATION FUND
1945 LINCOLN HIGHWAY

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF - DONATION11/30/2016$10,000
Name and Address
(A)
USW DIST 10 STRIKE & DEFENSE FUND
1945 LINCOLN HIGHWAY

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,497
RETURN OF UNUSED STRIKE FUNDS09/30/2016$75,497
Name and Address
(A)
USW DIST 12 LEGISLATIVE EDUCATION FUND
3150 CARLISLE BLVD NE
STE 110
ALBUQUERQUE
NM
87110
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,650
Total Non-Itemized Transactions with this Payee/Payer$28,929
Total of All Transactions with this Payee/Payer for This Schedule$77,579
DISASTER RELIEF - DONATION09/12/2016$20,000
REIMBURSEMENT09/30/2016$6,000
REIMBURSEMENT09/30/2016$17,000
REIMBURSEMENT10/24/2016$5,650
Name and Address
(A)
USW DIST 13 EDUCATION FUND
1300 ROLLINGBROOK
SUITE 504
BAYTOWN
TX
77521
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,814
REIMBURSED EXPENSES02/29/2016$11,814
Name and Address
(A)
USW DIST 13 S & D FUND
1300 ROLLINGBROOK SUITE 605

BAYTOWN
TX
77521
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,978
RETURN OF UNUSED STRIKE FUNDS07/29/2016$83,978
Name and Address
(A)
USW DIST 8 EDUCATION & WELFARE FUND
85 C MICHAEL DAVENPORT BLVD
STE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF - DONATION07/29/2016$10,000
Name and Address
(A)
USW DIST 8 EDUCATIONAL FUND #2
85 C MICHAEL DAVENPORT BLVD
SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,484
Total of All Transactions with this Payee/Payer for This Schedule$5,484
Name and Address
(A)
USW EQUIPMENT & SUPPLIES ACCOUNT
234 EQLINTON AVE EAST
SULTE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,402
REIMBURSED SALARY AND EXPENSES02/26/2016$212,402
Name and Address
(A)
USW FAMILY EDUCATION FUND
234 EGLINTON AVE EAST
SUITE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,836
REIMBURSED SALARY AND EXPENSES10/24/2016$103,836
Name and Address
(A)
USW LOCAL UNION 00032
P.O. BOX 1285

AUBURN
NY
13021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,738
ESCROW FUNDS FROM INACTIVE LOCALS07/29/2016$21,738
Name and Address
(A)
USW LOCAL UNION 00134L
236 BOSTON POST RD

ORANGE
CT
06477
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,277
RETURN OF UNUSED STRIKE FUNDS07/29/2016$22,277
Name and Address
(A)
USW LOCAL UNION 00323
118 E WASHINGTON
APT 2
VICKSBURG
MI
49097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,223
ESCROW FUNDS FROM INACTIVE LOCALS09/12/2016$12,223
Name and Address
(A)
USW LOCAL UNION 00598
601 AUROURA DR

YOUNGSTOWN
OH
44505
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,070
ESCROW FUNDS FROM INACTIVE LOCALS06/29/2016$15,070
Name and Address
(A)
USW LOCAL UNION 00675
1200 E 220TH ST

CARSON
CA
90745-3505
Type or Classification
(B)
LOCAL UNION
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
DISASTER RELIEF - DONATION09/30/2016$5,000
Name and Address
(A)
USW LOCAL UNION 00805
7425 INDUSTRIAL RD.

FLORENCE
KY
41042
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,874
ESCROW FUNDS FROM INACTIVE LOCALS12/31/2016$33,874
Name and Address
(A)
USW LOCAL UNION 00973
7939 HONEYGO BLVD

BALTIMORE
MD
21236
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,664
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2016$22,664
Name and Address
(A)
USW LOCAL UNION 01007
15 LUSITANIA AVE

CUMBERLAND
RI
02864
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,574
ESCROW FUNDS FROM INACTIVE LOCALS02/26/2016$64,574
Name and Address
(A)
USW LOCAL UNION 01046
668 RANDOLPH RD

MOGADORE
OH
44260
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,555
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$35,655
RETURN OF UNUSED STRIKE FUNDS08/30/2016$35,555
Name and Address
(A)
USW LOCAL UNION 01102
3 GRASSY RD

WESTMINSTER
MA
01473
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,068
ESCROW FUNDS FROM INACTIVE LOCALS02/26/2016$42,068
Name and Address
(A)
USW LOCAL UNION 01138
331 MARKET ST.

LEECHBURG
PA
15656
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$879,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$879,156
RETURN OF UNUSED STRIKE FUNDS05/31/2016$828,212
RETURN OF UNUSED STRIKE FUNDS09/30/2016$50,944
Name and Address
(A)
USW LOCAL UNION 01196
1080 BRACKENRIDGE AVE

BRACKENRIDGE
PA
15014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,015,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,015,050
RETURN OF UNUSED STRIKE FUNDS06/29/2016$20,000
RETURN OF UNUSED STRIKE FUNDS06/29/2016$1,963,367
RETURN OF UNUSED STRIKE FUNDS09/30/2016$31,683
Name and Address
(A)
USW LOCAL UNION 01212
617 MIDLAND AVENUE

MIDLAND
PA
15059
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$348,050
RETURN OF UNUSED STRIKE FUNDS05/31/2016$325,610
RETURN OF UNUSED STRIKE FUNDS09/30/2016$22,440
Name and Address
(A)
USW LOCAL UNION 01357
556 PLEASANT ST

NEW BEDFORD
MA
02740
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,109
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$149,209
RETURN OF UNUSED STRIKE FUNDS06/29/2016$149,109
Name and Address
(A)
USW LOCAL UNION 01889
802 S MAIN ST

ATTLEBORO
MA
02703
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
DISASTER RELIEF - DONATION10/24/2016$5,000
Name and Address
(A)
USW LOCAL UNION 02324
777 DEARBORN PARK LANE

COLUMBUIS
OH
43085
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,839
ESCROW FUNDS FROM INACTIVE LOCALS10/24/2016$54,839
Name and Address
(A)
USW LOCAL UNION 02609
550 DUNDALK AVE

BALTIMORE
MD
21224
Type or Classification
(B)
LOCAL UNION
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
ESCROW FUNDS FROM INACTIVE LOCALS10/25/2016$5,000
Name and Address
(A)
USW LOCAL UNION 03320
NORTH DAYTON STATION
P.O. BOX 54
DAYTON
OH
45404
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,071
ESCROW FUNDS FROM INACTIVE LOCALS05/31/2016$30,071
Name and Address
(A)
USW LOCAL UNION 03657
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,941
REIMBURSED SALARY AND EXPENSES03/31/2016$12,591
REIMBURSED SALARY AND EXPENSES09/12/2016$6,350
Name and Address
(A)
USW LOCAL UNION 04959
4548 SHELLRIDGE RD

OLYMPIA
WA
98502
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF - DONATION09/30/2016$10,000
Name and Address
(A)
USW LOCAL UNION 05651
SAUL WILLIAMS, PRES.
7301 HEATHER COURT
NEW ORLEANS
LA
70127
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,200
ESCROW FUNDS FROM INACTIVE LOCALS03/31/2016$35,200
Name and Address
(A)
USW LOCAL UNION 05840
1214 NORTH 750 WEAT

ROCHESTER
IN
46975
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,192
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2016$27,192
Name and Address
(A)
USW LOCAL UNION 05962
1260 STERLING DR

CORTLAND
OH
44410
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,533
ESCROW FUNDS FROM INACTIVE LOCALS10/24/2016$7,533
Name and Address
(A)
USW LOCAL UNION 06157
5004 S. 36TH WEST AVE

TULSA
OK
74107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,432
ESCROW FUNDS FROM INACTIVE LOCALS09/30/2016$33,432
Name and Address
(A)
USW LOCAL UNION 07024
443 QUEEN ST WEST

TORONTO
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,119
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2016$7,119
Name and Address
(A)
USW LOCAL UNION 07139
1505 JEFFERSON AVE.

WASHINGTON
PA
15301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$687,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$687,282
RETURN OF UNUSED STRIKE FUNDS07/29/2016$678,795
RETURN OF UNUSED STRIKE FUNDS10/24/2016$8,487
Name and Address
(A)
USW LOCAL UNION 07150
1400 SALEM AVE S E

ALBANY
OR
97321
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,638
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$390,888
RETURN OF UNUSED STRIKE FUNDS06/29/2016$390,638
Name and Address
(A)
USW LOCAL UNION 07468
110 WALL ST N

GADSDEN
AL
35904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ESCROW FUNDS FROM INACTIVE LOCALS12/31/2016$20,000
Name and Address
(A)
USW LOCAL UNION 07484
1031 BARTON ST EAST

HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,174
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2016$13,174
Name and Address
(A)
USW LOCAL UNION 07600
16855 ARROW BLVD

FONTANA
CA
92335
Type or Classification
(B)
LOCAL UNION
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
DISASTER RELIEF - DONATION10/24/2016$5,000
Name and Address
(A)
USW LOCAL UNION 07773
2048 W 21ST PL

CHICAGO
IL
60608-4112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,457
ESCROW FUNDS FROM INACTIVE LOCALS03/31/2016$45,526
ESCROW FUNDS FROM INACTIVE LOCALS04/30/2016$6,931
Name and Address
(A)
USW LOCAL UNION 07894
P.O. BOX 1013

BRISTOL
TN
37621-1013
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,550
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2016$37,550
Name and Address
(A)
USW LOCAL UNION 08678
GOODWILL AVE

CAMBRIDGE
MD
21613
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,386
ESCROW FUNDS FROM INACTIVE LOCALS01/31/2016$9,386
Name and Address
(A)
USW LOCAL UNION 09176
18 SEELEY DR

TORONTO
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,808
RETURN OF UNUSED STRIKE FUNDS05/31/2016$77,808
Name and Address
(A)
USW LOCAL UNION 09209
150 WENTWORTH ROAD
PO BOX 340
WINDSOR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,948
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2016$5,948
Name and Address
(A)
USW LOCAL UNION 09436
110 24TH STREET

NIAGARA FALLS
NY
14303-1802
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,092
RETURN OF UNUSED STRIKE FUNDS07/29/2016$41,092
Name and Address
(A)
USW LOCAL UNION 09463
C/O PRISCILLA WITT, F.S.
421 COUNTY ROAD 9A
HUDSON
IN
46747-9408
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,285
ESCROW FUNDS FROM INACTIVE LOCALS09/12/2016$5,285
Name and Address
(A)
USW LOCAL UNION 11-00770
48905 230TH RD

HALF WAY
MO
65663
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,862
Total Non-Itemized Transactions with this Payee/Payer$2,444
Total of All Transactions with this Payee/Payer for This Schedule$165,306
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2016$121,047
ESCROW FUNDS FROM INACTIVE LOCALS08/31/2016$41,815
Name and Address
(A)
USW LOCAL UNION 12050
135 CEDARCOVE ST

PGH
PA
15227
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,133
ESCROW FUNDS FROM INACTIVE LOCALS03/31/2016$8,133
Name and Address
(A)
USW LOCAL UNION 14994
17 ARGYLE ST

CALDONIA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,580
ESCROW FUNDS FROM INACTIVE LOCALS02/26/2016$24,580
Name and Address
(A)
USW LOCAL UNION 2-01019
P.O. BOX 2195

KALAMAZOO
MI
49001
Type or Classification
(B)
LOCAL UNION
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
DISASTER RELIEF - DONATION12/31/2016$5,000
Name and Address
(A)
USW LOCAL UNION 2-01063
11163 DEER LAKE ST

CLARE
MI
48617-1149
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,705
Total Non-Itemized Transactions with this Payee/Payer$1,724
Total of All Transactions with this Payee/Payer for This Schedule$57,429
ESCROW FUNDS FROM INACTIVE LOCALS03/30/2016$55,705
Name and Address
(A)
USW LOCAL UNION 4-00036
85 OLD POINT AVE

MADISON
ME
04950
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,845
ESCROW FUNDS FROM INACTIVE LOCALS11/30/2016$31,845
Name and Address
(A)
USW LOCAL UNION 4-00200
1440 HOW LANE
STE. 1A
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
LOCAL UNION
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
DISASTER RELIEF - DONATION09/12/2016$5,000
Name and Address
(A)
USW POLITICAL ACTION FUND
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,295
REIMBURSED SALARY AND EXPENSES10/21/2016$14,381
REIMBURSED SALARY AND EXPENSES11/30/2016$86,914
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,630
Total Non-Itemized Transactions with this Payee/Payer$28,504
Total of All Transactions with this Payee/Payer for This Schedule$94,134
REIMBURSED EXPENSES10/24/2016$7,176
REIMBURSED EXPENSES10/24/2016$8,848
REIMBURSED EXPENSES10/25/2016$17,086
REIMBURSED EXPENSES11/30/2016$11,466
REIMBURSED EXPENSES11/30/2016$21,054
Name and Address
(A)
VALERO MCKEE, TX
DIAMOND SHAMROCK REFINING C
P.O.BOX 690447
SAN ANTONIO
TX
78269-0447
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
VALERO MEMPHIS REFINERY
SAHQAP_MEMPHIS@VALERO.COM
P.O. BOX 691710
SAN ANTONIO
TX
78269-1710
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
WESTIN HOTELS & RESORTS
1000 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,604
Total Non-Itemized Transactions with this Payee/Payer$3,513
Total of All Transactions with this Payee/Payer for This Schedule$24,117
REIMBURSED EXPENSES12/31/2016$20,604
Name and Address
(A)
WSIB
200 FRONT ST WEST

TORONTO
00
00000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,108
Total of All Transactions with this Payee/Payer for This Schedule$11,108
Name and Address
(A)
YVES AIME BOULAY
38 COMEAU

FERMONT
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,008
REIMBURSEMENT06/29/2016$13,008
Name and Address
(A)
ZURICH AMERICAN INSURANCE COMPANY
P.O.BOX 17171

BALTIMORE
MD
21297-1171
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
INSURANCE PROCEEDS10/24/2016$10,000
INSURANCE PROCEEDS10/25/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-094

Name and Address
(A)
1126 WEST ALLIS OPERATING ASSOC LP
C/O PROWESS REAL ESTATE COM
1126 S 70TH ST
WEST ALLIS
WI
53214
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,334
Total of All Transactions with this Payee/Payer for This Schedule$35,334
Name and Address
(A)
1159337 ONTARIO LTD
320 BAY ST

SAULT SAINTE MARIE
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,544
Total of All Transactions with this Payee/Payer for This Schedule$9,544
Name and Address
(A)
1389263 ONTARIO INC.
3119-B PETAWAWA BLVD

PETAWAWA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,696
Total of All Transactions with this Payee/Payer for This Schedule$6,696
Name and Address
(A)
156307 CANADA INC
473 3 RUE

CHIBOUGAMAU
00
00000
Type or Classification
(B)
LODGING
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)
1615 LLL LP
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036-3205
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,815
Total of All Transactions with this Payee/Payer for This Schedule$13,815
Name and Address
(A)
1ST REPUBLIC CORP OF AMER
441 ELECTRONICS PKWY

LIVERPOOL
NY
13088-6001
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
200 RONSON DRIVE INC.
200 RONSON DRIVE
SUITE 101
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,062
RENT01/27/2016$19,552
RENT02/24/2016$19,730
RENT03/23/2016$19,730
RENT04/26/2016$19,730
RENT05/24/2016$19,730
RENT06/28/2016$19,730
RENT07/26/2016$19,730
RENT08/23/2016$20,426
RENT09/26/2016$20,426
RENT10/20/2016$20,426
RENT11/22/2016$20,426
RENT12/19/2016$20,426
Name and Address
(A)
2025 LINCOLN HWY LIMITED LIABILITY COMPANY
2025 LINCOLN HWY STE 200
PO BOX 3012
EDISON
NJ
08817
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,200
RENT01/27/2016$8,058
RENT02/24/2016$8,058
RENT03/23/2016$8,058
RENT04/27/2016$8,058
RENT05/24/2016$8,058
RENT06/28/2016$8,058
RENT07/26/2016$8,058
RENT08/23/2016$8,245
RENT09/27/2016$8,245
RENT10/20/2016$8,245
RENT11/22/2016$8,245
RENT12/19/2016$8,814
Name and Address
(A)
2256239 ONTARIO LTD
ATTN MARCELLE GOLDENBERG
145 TANSLEY RD
THORNHILL
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
280 ALBERT PROPERTIES INC
280 ALBERT ST
STE 400
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,412
Total Non-Itemized Transactions with this Payee/Payer$46,943
Total of All Transactions with this Payee/Payer for This Schedule$52,355
RENT04/26/2016$5,412
Name and Address
(A)
492548 ONTARIO LIMITED
2435 EAGLE ST N

CAMBRIDGE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,375
Total of All Transactions with this Payee/Payer for This Schedule$42,375
Name and Address
(A)
A A MENAGE PLUS
4285 BOUL PIERRE LEGARDEUR

LACHENAIE
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,786
Total of All Transactions with this Payee/Payer for This Schedule$19,786
Name and Address
(A)
ACUFF & ASSOCIATES INC
210 WESTWOOD PL STE 100

BRENTWOOD
TN
37027
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,625
LEGAL FEES01/12/2016$8,625
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING COMMITEE
ATTN 2016 MEMBERSHIP RENEWA
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,325
BOOKS/SUBSCRIPTIONS01/11/2016$11,325
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$63,000
REPRESENTATIONAL CONTRIBUTIONS01/04/2016$5,000
REPRESENTATIONAL CONTRIBUTIONS02/01/2016$5,000
REPRESENTATIONAL CONTRIBUTIONS03/01/2016$5,000
REPRESENTATIONAL CONTRIBUTIONS04/01/2016$5,000
REPRESENTATIONAL CONTRIBUTIONS05/02/2016$5,000
REPRESENTATIONAL CONTRIBUTIONS06/01/2016$5,000
REPRESENTATIONAL CONTRIBUTIONS07/01/2016$5,000
REPRESENTATIONAL CONTRIBUTIONS08/01/2016$5,000
REPRESENTATIONAL CONTRIBUTIONS09/01/2016$5,000
REPRESENTATIONAL CONTRIBUTIONS10/03/2016$5,000
Name and Address
(A)
AGEE OWENS LLC
2911 ELM HILL PK STE 2

NASHVILLE
TN
37214
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,538
Total Non-Itemized Transactions with this Payee/Payer$17,378
Total of All Transactions with this Payee/Payer for This Schedule$23,916
LEGAL FEES02/16/2016$6,538
Name and Address
(A)
AIFTQ ABITIBI TEMISCAMINGUE INC
201 RUE DU TERMINUS OUEST
BUREAU 3200
ROUYN-NORANDA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,884
Total of All Transactions with this Payee/Payer for This Schedule$33,884
Name and Address
(A)
AIFTQ INC
545 CREMAZIE EST
BUREAU 910
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,893
OCCUPANCY01/27/2016$21,862
OCCUPANCY02/24/2016$21,862
OCCUPANCY03/23/2016$21,862
OCCUPANCY04/26/2016$21,862
OCCUPANCY05/24/2016$21,862
OCCUPANCY06/28/2016$21,862
OCCUPANCY07/26/2016$21,862
OCCUPANCY08/23/2016$20,811
OCCUPANCY09/26/2016$21,512
OCCUPANCY10/20/2016$21,512
OCCUPANCY11/22/2016$21,512
OCCUPANCY12/19/2016$21,512
Name and Address
(A)
AIR BERLIN PLC & CO. USA
1040 AVE OF THE AMERICAS

NEW YORK
NY
10018-3703
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,935
AIRFARE10/17/2016$5,935
Name and Address
(A)
AIR CANADA
P O BOX 637

WINNIPEG
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,944
Total Non-Itemized Transactions with this Payee/Payer$9,084
Total of All Transactions with this Payee/Payer for This Schedule$17,028
AIRFARE02/16/2016$7,944
Name and Address
(A)
AIR CANADA
1133 AVENUE OF THE AMERIC

NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,576
Total of All Transactions with this Payee/Payer for This Schedule$8,576
Name and Address
(A)
AIR CARGO-BUFFALO
MCGUIRE DEVELOPMENT CO
560 DELAWARE AVE
BUFFALO
NY
14202
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,812
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$71,092
RENT01/27/2016$5,901
RENT02/24/2016$5,901
RENT03/23/2016$5,901
RENT04/27/2016$5,901
RENT05/24/2016$5,901
RENT06/28/2016$5,901
RENT07/26/2016$5,901
RENT08/23/2016$5,901
RENT09/27/2016$5,901
RENT10/20/2016$5,901
RENT11/22/2016$5,901
RENT12/19/2016$5,901
Name and Address
(A)
AIRLINES RPRTING CORPTAF
3000 WILSON BLVD
STE 300
ARLINGTON
VA
22201-3862
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,653
Total of All Transactions with this Payee/Payer for This Schedule$16,653
Name and Address
(A)
AJ PAPP
1340 E THIRTY-FIFTH AVE

VANCOUVER
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,866
Total of All Transactions with this Payee/Payer for This Schedule$11,866
Name and Address
(A)
AL PAQUIN
8198 POINTE DR

CROWN POINT
IN
46323
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
ALLEGHENY COMMERCIAL PRINTING
1627 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$5,541
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM, RUBIN & DEMAIN
177 POST ST
STE 300
SAN FRANCISCO
CA
94108-4797
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,337
Total Non-Itemized Transactions with this Payee/Payer$18,553
Total of All Transactions with this Payee/Payer for This Schedule$35,890
LEGAL FEES07/12/2016$6,081
LEGAL FEES07/12/2016$5,459
LEGAL FEES09/28/2016$5,797
Name and Address
(A)
AME MINERAL ECONOMICS
PO BOX 30010
250 GREENBANK RD
OTTAWA
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,663
BOOKS/SUBSCRIPTIONS02/11/2016$11,615
BOOKS/SUBSCRIPTIONS11/03/2016$12,048
Name and Address
(A)
AMEGY BANK
C/O TRANSWESTERN
PO BOX 6227
HICKSVILLE
NY
11802-6227
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,782
Total Non-Itemized Transactions with this Payee/Payer$17,475
Total of All Transactions with this Payee/Payer for This Schedule$58,257
RENT05/24/2016$5,743
RENT06/28/2016$5,743
RENT07/26/2016$5,743
RENT09/27/2016$5,890
RENT10/20/2016$5,890
RENT11/22/2016$5,890
RENT12/19/2016$5,883
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,549
Total Non-Itemized Transactions with this Payee/Payer$367
Total of All Transactions with this Payee/Payer for This Schedule$144,916
AIRFARE01/13/2016$9,657
AIRFARE02/16/2016$15,287
AIRFARE03/16/2016$15,115
AIRFARE04/19/2016$7,507
AIRFARE05/17/2016$18,382
AIRFARE06/09/2016$15,189
AIRFARE08/17/2016$9,317
AIRFARE09/14/2016$9,298
AIRFARE09/22/2016$14,721
AIRFARE10/17/2016$8,224
AIRFARE11/18/2016$14,740
AIRFARE12/31/2016$7,112
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO BOX 24412

CANTON
OH
44701
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,606
Total of All Transactions with this Payee/Payer for This Schedule$8,606
Name and Address
(A)
AMERICAN METAL MARKET
PO BOX 15127

NORTH HOLLYWOOD
CA
91615-9645
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,945
Total Non-Itemized Transactions with this Payee/Payer$2,842
Total of All Transactions with this Payee/Payer for This Schedule$24,787
BOOKS/SUBSCRIPTIONS06/15/2016$21,945
Name and Address
(A)
AMERITECH ASBS
PO BOX 2356

SAGINAW
MI
48605
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,451
Total of All Transactions with this Payee/Payer for This Schedule$7,451
Name and Address
(A)
ANDREW M STRONGIN
PO BOX 5779

TAKOMA PARK
MD
20913
Type or Classification
(B)
OTHER PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,157
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$8,857
BOARD OF CONCILIATION & ARBITRATION08/12/2016$6,157
Name and Address
(A)
AOP PARTNERSHIP LLP
200 HIGH RISE DR
SUITE 148
LOUISVILLE
KY
40213
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,638
Total of All Transactions with this Payee/Payer for This Schedule$16,638
Name and Address
(A)
APPLE NINE HOSPITALITY MA
8340 N TRYON ST

CHARLOTTE
NC
28262-3417
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,476
Total of All Transactions with this Payee/Payer for This Schedule$5,476
Name and Address
(A)
ARAMARK
13623 OTTERSON CT

LIVONIA
MI
48150
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,011
Total of All Transactions with this Payee/Payer for This Schedule$9,011
Name and Address
(A)
ARKANSAS MOLD & WATER
PO BOX 24438

LITTLE ROCK
AR
72221
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,527
OCCUPANCY04/14/2016$6,527
Name and Address
(A)
AS FOR CLEANING
2150 SHAWBURY CT E

COLUMBUS
OH
43229
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
ASSOCIATION IMM FTQ INC
545 CREMAZIE EST
BUREAU 910
MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,805
Total Non-Itemized Transactions with this Payee/Payer$3,457
Total of All Transactions with this Payee/Payer for This Schedule$26,262
OFFICE ALTERATIONS & IMPROVEMENTS02/25/2016$7,887
OFFICE ALTERATIONS & IMPROVEMENTS06/09/2016$6,491
OFFICE ALTERATIONS & IMPROVEMENTS10/12/2016$8,427
Name and Address
(A)
ASSOCIATION IMMOBILIERE F.T.Q. SEPT-ILES INC.
737 BOUL LAURE
BUREAU 201
SEPT-ILES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,542
Total Non-Itemized Transactions with this Payee/Payer$28,572
Total of All Transactions with this Payee/Payer for This Schedule$34,114
RENT04/26/2016$5,542
Name and Address
(A)
AT & T
PO BOX 277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,331
Total of All Transactions with this Payee/Payer for This Schedule$27,331
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,235
Total Non-Itemized Transactions with this Payee/Payer$76,834
Total of All Transactions with this Payee/Payer for This Schedule$82,069
TELEPHONE11/28/2016$5,235
Name and Address
(A)
AT & T
PAYMENT CENTER

SAGINAW
MI
48663
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,009
Total of All Transactions with this Payee/Payer for This Schedule$43,009
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,332
Total Non-Itemized Transactions with this Payee/Payer$131,000
Total of All Transactions with this Payee/Payer for This Schedule$136,332
TELEPHONE02/16/2016$5,332
Name and Address
(A)
AT & T
PO BOX 70529

CHARLOTTE
NC
28272-0529
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Name and Address
(A)
AT & T
PO BOX 5014

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,387
Total of All Transactions with this Payee/Payer for This Schedule$18,387
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,542
Total of All Transactions with this Payee/Payer for This Schedule$25,542
Name and Address
(A)
ATELIER QUEBECOIS OFFSET INC
1214 RUE TELLIER

LAVAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,852
USW @ WORK EXPENSES04/13/2016$12,852
Name and Address
(A)
AVISTONE DEARBORN LLC
C/O AVISTONE MANAGEMENT LLC
PO BOX 740819
LOS ANGELES
CA
90074-0819
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,470
RENT07/26/2016$7,245
RENT08/23/2016$7,245
RENT09/27/2016$7,245
RENT10/20/2016$7,245
RENT11/22/2016$7,245
RENT12/19/2016$7,245
Name and Address
(A)
AWILDA SANTOS-VAZQUEZ
KK-9 CALLE 32
URB ALTURAS DE FLAMBOYAN
BAYAMON
PR
00959
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,020
Total Non-Itemized Transactions with this Payee/Payer$427
Total of All Transactions with this Payee/Payer for This Schedule$22,447
USW @ WORK EXPENSES06/22/2016$11,010
USW @ WORK EXPENSES12/07/2016$11,010
Name and Address
(A)
BANISTER & COMPANY
THE MARINE BUILDING
670 355 BURRARD ST
VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,195
Total of All Transactions with this Payee/Payer for This Schedule$9,195
Name and Address
(A)
BARKAN MEIZLISH LLP
250 E BROAD ST
10TH FL
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,888
Total of All Transactions with this Payee/Payer for This Schedule$9,888
Name and Address
(A)
BAYVIEW WILDWOOD RESORTS
1500 PORT STANTON PKWY
R R #1
SEVERN BRIDGE
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,656
Total Non-Itemized Transactions with this Payee/Payer$4,455
Total of All Transactions with this Payee/Payer for This Schedule$33,111
HOTEL04/06/2016$28,656
Name and Address
(A)
BC HYDRO
PO BOX 9501 STN TERMINAL

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,789
Total of All Transactions with this Payee/Payer for This Schedule$40,789
Name and Address
(A)
BELL ALIANT
PO BOX 5555

SAINT JOHN
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,635
Total of All Transactions with this Payee/Payer for This Schedule$19,635
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,299
Total of All Transactions with this Payee/Payer for This Schedule$105,299
Name and Address
(A)
BELL CANADA
CASE POSTALE 8713
SUCC-CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,100
Total of All Transactions with this Payee/Payer for This Schedule$36,100
Name and Address
(A)
BELL CANADA
PO BOX 920
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,846
Total of All Transactions with this Payee/Payer for This Schedule$9,846
Name and Address
(A)
BEN R LONG
732 LAMAR ALEXANDER PKWY

MARYVILLE
TN
37801
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
BERNARD MAZZOCCHI
10 CANAL STREET
SUITE 200
BRISTOL
PA
19007
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,020
Total of All Transactions with this Payee/Payer for This Schedule$22,020
Name and Address
(A)
BLAKE AND UHLIG PA
475 NEW BROTHERHOOD BLDG
753 STATE AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,504
Total Non-Itemized Transactions with this Payee/Payer$19,135
Total of All Transactions with this Payee/Payer for This Schedule$24,639
LEGAL FEES03/24/2016$5,504
Name and Address
(A)
BLITMAN & KING
FRANKLIN CENTER
443 N FRANKLIN ST
SYRACUSE
NY
13204-1415
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,537
Total Non-Itemized Transactions with this Payee/Payer$18,646
Total of All Transactions with this Payee/Payer for This Schedule$66,183
LEGAL FEES03/23/2016$5,597
LEGAL FEES03/23/2016$8,132
LEGAL FEES04/18/2016$7,938
LEGAL FEES04/28/2016$9,676
LEGAL FEES07/12/2016$9,417
LEGAL FEES11/21/2016$6,777
Name and Address
(A)
BLOOMBERG BNA BOOK DIVISION
PO BOX 7814

EDISON
NJ
08818
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,686
Total Non-Itemized Transactions with this Payee/Payer$2,015
Total of All Transactions with this Payee/Payer for This Schedule$9,701
BOOKS/SUBSCRIPTIONS01/26/2016$7,686
Name and Address
(A)
BLUE CHIP CASINO, LLC
777 BLUE CHIP DR

MICHIGAN CITY
IN
46360-2422
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Name and Address
(A)
BNA
PO BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,784
Total Non-Itemized Transactions with this Payee/Payer$3,163
Total of All Transactions with this Payee/Payer for This Schedule$158,947
BOOKS/SUBSCRIPTIONS06/06/2016$138,000
BOOKS/SUBSCRIPTIONS06/06/2016$17,784
Name and Address
(A)
BOARD OF ARBITRATION
436 SEVENTH AVE
STE 2320
PITTSBURGH
PA
15219-1826
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,880
Total Non-Itemized Transactions with this Payee/Payer$3,401
Total of All Transactions with this Payee/Payer for This Schedule$143,281
BOARD OF CONCILIATION & ARBITRATION03/08/2016$17,301
BOARD OF CONCILIATION & ARBITRATION04/21/2016$21,983
BOARD OF CONCILIATION & ARBITRATION05/09/2016$17,529
BOARD OF CONCILIATION & ARBITRATION06/16/2016$11,336
BOARD OF CONCILIATION & ARBITRATION07/26/2016$19,016
BOARD OF CONCILIATION & ARBITRATION08/08/2016$13,189
BOARD OF CONCILIATION & ARBITRATION09/15/2016$17,861
BOARD OF CONCILIATION & ARBITRATION11/15/2016$13,891
BOARD OF CONCILIATION & ARBITRATION12/08/2016$7,774
Name and Address
(A)
BOARDWALK REGENCY CORPOR
2100 PACIFIC AVE

ATLANTIC CITY
NJ
08401-6612
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,062
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$33,412
HOTEL08/03/2016$11,263
HOTEL09/07/2016$16,799
Name and Address
(A)
BRANDWORKERS INTERNATIONAL
ATTN ROSANNA RODRIGUEZ
LAUNDRY WORKERS CENTER
NEW YORK
NY
10018
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING01/26/2016$5,000
ORGANIZING03/29/2016$5,000
ORGANIZING03/29/2016$5,000
ORGANIZING04/13/2016$5,000
ORGANIZING05/25/2016$5,000
Name and Address
(A)
BREDHOFF & KAISER
805 FIFTEENTH ST NW
STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,034
Total Non-Itemized Transactions with this Payee/Payer$103,841
Total of All Transactions with this Payee/Payer for This Schedule$317,875
LEGAL FEES02/16/2016$6,378
LEGAL FEES02/16/2016$6,623
LEGAL FEES02/16/2016$9,438
LEGAL FEES02/16/2016$27,667
LEGAL FEES02/16/2016$29,434
LEGAL FEES03/24/2016$5,993
LEGAL FEES04/26/2016$15,790
LEGAL FEES04/26/2016$7,196
LEGAL FEES04/26/2016$10,018
LEGAL FEES06/06/2016$7,028
LEGAL FEES07/14/2016$12,402
LEGAL FEES08/11/2016$16,176
LEGAL FEES08/11/2016$7,447
LEGAL FEES08/11/2016$23,955
LEGAL FEES08/26/2016$6,683
LEGAL FEES08/26/2016$7,419
LEGAL FEES11/22/2016$8,910
LEGAL FEES11/28/2016$5,477
Name and Address
(A)
BROADWAY CORPORATE CENTER II LLC
C/O BROADWAY EAST ASSOCIATE
2550 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,410
RENT01/27/2016$7,165
OFFICE ALTERATIONS & IMPROVEMENTS02/11/2016$8,430
RENT02/24/2016$7,165
RENT03/23/2016$7,165
RENT04/20/2016$7,165
RENT05/24/2016$7,165
RENT06/23/2016$7,165
RENT07/26/2016$7,165
RENT08/23/2016$7,165
RENT09/21/2016$7,165
RENT10/20/2016$7,165
RENT11/22/2016$7,165
RENT12/19/2016$7,165
Name and Address
(A)
BUKATY & AUBRY CHARTERED
10975 BENSON DR STE 370

OVERLAND PARK
KS
66210
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,120
LEGAL FEES12/13/2016$7,120
Name and Address
(A)
CANADA NEWS WIRE LIMITED
WATERPARK PLACE
20 BAY ST
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,680
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$40,755
VIDEO/MEDIA02/10/2016$10,170
VIDEO/MEDIA04/07/2016$10,170
VIDEO/MEDIA07/27/2016$10,170
VIDEO/MEDIA10/27/2016$10,170
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,374
Total Non-Itemized Transactions with this Payee/Payer$12,840
Total of All Transactions with this Payee/Payer for This Schedule$137,214
USW @ WORK EXPENSES03/31/2016$29,277
USW @ WORK EXPENSES06/16/2016$95,097
Name and Address
(A)
CANADIAN FACILITIES MANAGEMENT GROUP LTD.
#215 - 2628 GRANVILLE ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,806
Total of All Transactions with this Payee/Payer for This Schedule$31,806
Name and Address
(A)
CANADIAN FOREST PRODUCTS LTD
PO BOX 6000
5162 NORTHWOOD PULP MILL RD
PRINCE GEORGE
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,227
Total of All Transactions with this Payee/Payer for This Schedule$8,227
Name and Address
(A)
CANADIAN LABOUR CONGRESS
SPECIAL ASSESSMENT
2841 RIVERSIDE DR
OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,876
Total Non-Itemized Transactions with this Payee/Payer$976
Total of All Transactions with this Payee/Payer for This Schedule$14,852
HOTEL03/09/2016$13,876
Name and Address
(A)
CANADIAN SKILLS TRAINING AND EMPLOYMENT COALITION
800-234 EGLINTON AVE EAST

TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,300
FEES11/03/2016$5,650
FEES11/10/2016$5,650
Name and Address
(A)
CAPITAL HOTEL GROUP
400 2ND AVE

SOUTH CHARLESTON
WV
25303-1216
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,838
Total of All Transactions with this Payee/Payer for This Schedule$6,838
Name and Address
(A)
CARLISLE EXECUTIVE CENTER
3200 CARLISLE NE
STE 112
ALBUQUERQUE
NM
87110
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,706
Total of All Transactions with this Payee/Payer for This Schedule$21,706
Name and Address
(A)
CAROLINA HOTEL INVESTORS
4100 GLENWOOD

RALEIGH
NC
27612
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,670
Total Non-Itemized Transactions with this Payee/Payer$31
Total of All Transactions with this Payee/Payer for This Schedule$29,701
HOTEL10/05/2016$5,531
HOTEL11/03/2016$18,363
HOTEL12/06/2016$5,776
Name and Address
(A)
CARSON HOTEL LLC
2 CIVIC PLAZA DR

CARSON
CA
90745
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Name and Address
(A)
CARSWELL
PO BOX 1991
STA B
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$146,420
Total of All Transactions with this Payee/Payer for This Schedule$146,420
Name and Address
(A)
CASCADE STEEL ROLLING MILLS INC
3200 N HWY 99W

MCMINNVILLE
OR
97128
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SETTLEMENT03/02/2016$10,000
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN LC
1413 EOFF ST
THE 1ST STATE CAPITOL
WHEELING
WV
26003-3582
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,513
Total of All Transactions with this Payee/Payer for This Schedule$9,513
Name and Address
(A)
CAVENDISH HOTEL LP
115 CAVENDISH SQUARE

ST. JOHN'S
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,023
Total of All Transactions with this Payee/Payer for This Schedule$11,023
Name and Address
(A)
CCC 449
C/O APOLLO PROPERTY MANAGEM
1200 PRINCE OF WALES DRIVE
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,852
Total of All Transactions with this Payee/Payer for This Schedule$9,852
Name and Address
(A)
CENTURYLINK
PO BOX 4300

CAROL STREAM
IL
60197-4300
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$7,908
Name and Address
(A)
CENTURYLINK
PO BOX 29040

PHOENIX
AZ
85038
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,197
Total of All Transactions with this Payee/Payer for This Schedule$8,197
Name and Address
(A)
CENTURYLINK
PO BOX 91155

SEATTLE
WA
98111-9255
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,332
Total of All Transactions with this Payee/Payer for This Schedule$31,332
Name and Address
(A)
CHATEAU BONNE ENTENTE
3400 CHEMIN SAINTE-FOY

SAINTE-FOY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,081
HOTEL11/09/2016$5,081
Name and Address
(A)
CHIP REIT NO 24 OPERATION
4440 GATEWAY BOULEVARD

EDMONTON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
CHIVERS CARPENTER
10426 81 AVE
STE 101
EDMONTON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,915
Total Non-Itemized Transactions with this Payee/Payer$35,524
Total of All Transactions with this Payee/Payer for This Schedule$48,439
LEGAL FEES08/01/2016$7,806
LEGAL FEES08/25/2016$5,109
Name and Address
(A)
CINCINNATI BELL
DEPT 1811

CINCINNATI
OH
45274
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
CIPRIANI & WERNER PC
650 WASHINGTON RD STE 700

PITTSBURGH
PA
15228
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$10,693
LEGAL FEES08/26/2016$5,630
Name and Address
(A)
CITY OF BURNABY
4949
CANADA WAY
BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
CJUF II DESTINATION LLC
1919 CONNECTICUT AVE NW

WASHINGTON
DC
20009-5701
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,563
Total Non-Itemized Transactions with this Payee/Payer$2,011
Total of All Transactions with this Payee/Payer for This Schedule$8,574
HOTEL02/03/2016$6,563
Name and Address
(A)
CLOCKTOWER HOTEL LP
1201 BLVD RENE-LEVESQUE W

MONTREAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,348
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$68,468
HOTEL03/09/2016$6,226
HOTEL05/09/2016$60,122
Name and Address
(A)
CMW INSURANCE SERVICES
700 - 1901 ROSSER AVENUE

BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,972
BUILDING INSURANCE01/13/2016$15,972
Name and Address
(A)
COHEN, WEISS & SIMON
330 W FOURTY-SECOND ST

NEW YORK
NY
10036-6976
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,419
Total Non-Itemized Transactions with this Payee/Payer$101,943
Total of All Transactions with this Payee/Payer for This Schedule$192,362
LEGAL FEES03/07/2016$9,388
LEGAL FEES03/07/2016$7,718
LEGAL FEES03/07/2016$12,765
LEGAL FEES03/07/2016$6,491
LEGAL FEES03/07/2016$6,072
LEGAL FEES06/06/2016$6,585
LEGAL FEES07/12/2016$5,325
LEGAL FEES08/01/2016$6,018
LEGAL FEES08/01/2016$10,938
LEGAL FEES08/01/2016$12,313
LEGAL FEES11/22/2016$6,806
Name and Address
(A)
COLLEGE ATHLETES PLAYERS ASSOCIATION
PO BOX 6917

NORCO
CA
92860
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING01/11/2016$5,000
ORGANIZING02/01/2016$5,000
ORGANIZING03/01/2016$5,000
ORGANIZING04/01/2016$5,000
ORGANIZING05/02/2016$5,000
ORGANIZING06/01/2016$5,000
ORGANIZING07/01/2016$5,000
ORGANIZING08/01/2016$5,000
ORGANIZING09/01/2016$5,000
ORGANIZING10/03/2016$5,000
ORGANIZING11/01/2016$5,000
ORGANIZING12/01/2016$5,000
Name and Address
(A)
COLUMBUS INDUSTRIAL OWNER I LLC
4930 SOLUTION CENTER

CHICAGO
IL
60677-4009
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,470
Total Non-Itemized Transactions with this Payee/Payer$726
Total of All Transactions with this Payee/Payer for This Schedule$44,196
RENT01/27/2016$7,245
RENT02/24/2016$7,245
RENT03/23/2016$7,245
RENT04/27/2016$7,245
RENT05/24/2016$7,245
RENT06/28/2016$7,245
Name and Address
(A)
COM PRO BUSINESS SOLUTIONS LTD
111 18515 53 AVE

SURREY
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,810
Total of All Transactions with this Payee/Payer for This Schedule$7,810
Name and Address
(A)
COMDOC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,774
Total of All Transactions with this Payee/Payer for This Schedule$45,774
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,009
Total Non-Itemized Transactions with this Payee/Payer$18,092
Total of All Transactions with this Payee/Payer for This Schedule$219,101
LEASING COSTS03/18/2016$16,474
LEASING COSTS04/01/2016$16,682
LEASING COSTS04/27/2016$16,554
LEASING COSTS05/31/2016$17,476
LEASING COSTS06/28/2016$16,756
LEASING COSTS07/27/2016$16,724
LEASING COSTS08/31/2016$16,530
LEASING COSTS09/29/2016$16,933
LEASING COSTS10/01/2016$16,694
LEASING COSTS11/01/2016$16,584
LEASING COSTS11/30/2016$16,544
LEASING COSTS12/20/2016$17,058
Name and Address
(A)
COMFORT INN
6255 RUE CORBEIL

TROIS-RIVIERES
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,390
Total of All Transactions with this Payee/Payer for This Schedule$7,390
Name and Address
(A)
COMFORT INN
1295 AV LARIVIERE

ROUYN-NORANDA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,267
Total of All Transactions with this Payee/Payer for This Schedule$7,267
Name and Address
(A)
COMFORT INN
96 BOUL DE MORTANGE

BOUCHERVILLE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,752
Total of All Transactions with this Payee/Payer for This Schedule$18,752
Name and Address
(A)
COMFORT INN
1665 3E AVE

VAL D'OR
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Name and Address
(A)
COMITE DU LOYER
11780 1 ERE AVE EST

SAINT GEORGES DE BEAUCE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
COMMERCIAL PROPERTY LEASING LLC
1906 N OAK DR

PLYMOUTH
IN
46563
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,427
Total of All Transactions with this Payee/Payer for This Schedule$21,427
Name and Address
(A)
COMPLEXE LL PHASE I SEC
545, BOUL CREMAZIE EST
BUREAU 1120
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,720
RENT01/27/2016$10,060
RENT02/24/2016$10,060
RENT03/23/2016$10,060
RENT04/26/2016$10,060
RENT05/24/2016$10,060
RENT06/28/2016$10,060
RENT07/26/2016$10,060
RENT08/23/2016$10,060
RENT09/26/2016$10,060
RENT10/20/2016$10,060
RENT11/22/2016$10,060
RENT12/19/2016$10,060
Name and Address
(A)
CONSEIL DES METALLOS DE THETFORD
108 RUE NOTRE DAME NORD

THETFORD MINES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
CONSEIL DES METALLOS SAGUENAY-LAC ST.JEAN
2806 RUE DE LA SALLE

JONQUIERE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,350
Total of All Transactions with this Payee/Payer for This Schedule$18,350
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
3444 MOMENTUM PL

CHICAGO
IL
60689-5334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,210
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$136,870
PRINTING & COPYING03/01/2016$68,179
PRINTING & COPYING03/29/2016$6,122
PRINTING & COPYING04/11/2016$6,645
PRINTING & COPYING07/26/2016$47,264
Name and Address
(A)
COOK & LOGOTHETIS LLC
30 GARFIELD PL STE 540

CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,455
Total of All Transactions with this Payee/Payer for This Schedule$14,455
Name and Address
(A)
CORNFIELD AND FELDMAN
25 E WASHINGTON ST
STE 1400
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,829
Total of All Transactions with this Payee/Payer for This Schedule$8,829
Name and Address
(A)
CORPORATE EXPRESS INC
1616 BIFFEL

BOUCHERBILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$5,429
Name and Address
(A)
CORUS RADIO CO - LONDON
380 WELLINGTON ST RM 222

LONDON
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,938
Total of All Transactions with this Payee/Payer for This Schedule$10,938
Name and Address
(A)
CRAIG S LOGIE
INTERNATIONAL TRADE AND CUS
340 KING ST EAST
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,905
Total Non-Itemized Transactions with this Payee/Payer$3,924
Total of All Transactions with this Payee/Payer for This Schedule$30,829
LEGAL FEES08/25/2016$26,905
Name and Address
(A)
CREIGHTON, JOHNSEN, & GIROUX
560 ELLICOTT SQUARE BLDG
295 MAIN ST
BUFFALO
NY
14203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,477
Total Non-Itemized Transactions with this Payee/Payer$21,574
Total of All Transactions with this Payee/Payer for This Schedule$35,051
LEGAL FEES02/16/2016$7,996
LEGAL FEES04/28/2016$5,481
Name and Address
(A)
CRU INTERNATIONAL LTD
53 64 CHANCERY LN

LONDON
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,011
BOOKS/SUBSCRIPTIONS01/11/2016$5,011
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,554
Total of All Transactions with this Payee/Payer for This Schedule$11,554
Name and Address
(A)
D & B FAMILY LIMITED PARTNERSHIP
PO BOX 750

BAY CITY
MI
48707
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,262
Total of All Transactions with this Payee/Payer for This Schedule$32,262
Name and Address
(A)
D I V DEVELOPMENT CO.
925 STATE FAIR BLVD

SYRACUSE
NY
13209
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,348
Total Non-Itemized Transactions with this Payee/Payer$32,258
Total of All Transactions with this Payee/Payer for This Schedule$46,606
RENT01/27/2016$5,009
RENT10/20/2016$9,339
Name and Address
(A)
D'FLAT COMMUNICATIONS
1050 SEVENTEENTH ST NW
STE 600
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,923
OTHER PROFESSIONAL SERVICES01/21/2016$6,500
OTHER PROFESSIONAL SERVICES02/11/2016$6,500
OTHER PROFESSIONAL SERVICES04/05/2016$6,500
OTHER PROFESSIONAL SERVICES05/11/2016$6,500
OTHER PROFESSIONAL SERVICES06/13/2016$6,500
OTHER PROFESSIONAL SERVICES07/07/2016$6,500
OTHER PROFESSIONAL SERVICES08/02/2016$6,500
OTHER PROFESSIONAL SERVICES09/07/2016$6,824
OTHER PROFESSIONAL SERVICES10/13/2016$6,500
OTHER PROFESSIONAL SERVICES11/01/2016$6,765
OTHER PROFESSIONAL SERVICES11/04/2016$6,694
OTHER PROFESSIONAL SERVICES12/12/2016$6,640
Name and Address
(A)
DAVID TYKULSKER & ASSOCIATES
161 WALNUT ST

MONTCLAIR
NJ
07042
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,555
Total Non-Itemized Transactions with this Payee/Payer$16,464
Total of All Transactions with this Payee/Payer for This Schedule$32,019
LEGAL FEES02/16/2016$15,555
Name and Address
(A)
DAVID VAN OS & ASSOCIATES PC
8626 TESORO DR
STE 510
SAN ANTONIO
TX
78217
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,161
Total Non-Itemized Transactions with this Payee/Payer$4,531
Total of All Transactions with this Payee/Payer for This Schedule$98,692
AIRFARE02/16/2016$7,257
AIRFARE03/16/2016$10,986
AIRFARE04/19/2016$9,750
AIRFARE06/09/2016$5,942
AIRFARE07/18/2016$16,407
AIRFARE08/17/2016$6,383
AIRFARE09/14/2016$8,645
AIRFARE10/17/2016$7,646
AIRFARE11/01/2016$7,405
AIRFARE11/18/2016$7,925
AIRFARE12/31/2016$5,815
Name and Address
(A)
DERFNER & ALTMAN
575 KING ST
STE B
CHARLESTON
SC
29403
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,919
Total of All Transactions with this Payee/Payer for This Schedule$6,919
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$495,481
Total of All Transactions with this Payee/Payer for This Schedule$495,481
Name and Address
(A)
DIXON TORONTO AIRPORT HOL
950 DIXON RD

ETOBICOKE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,217
Total of All Transactions with this Payee/Payer for This Schedule$8,217
Name and Address
(A)
DN PROPERTY DBA TRIANGLE OFFICE PARK, LLC
C/O NEYER MANAGEMENT
2135 DANA AVE
CINCINNATI
OH
45207
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,134
Total of All Transactions with this Payee/Payer for This Schedule$45,134
Name and Address
(A)
DOCK EQUITIES LTD
120 GLEN RD

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,945
Total of All Transactions with this Payee/Payer for This Schedule$21,945
Name and Address
(A)
DOLL, JANSEN & FORD
111 W FIRST ST
STE 1100
DAYTON
OH
45402-1156
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,872
Total Non-Itemized Transactions with this Payee/Payer$16,686
Total of All Transactions with this Payee/Payer for This Schedule$46,558
LEGAL FEES03/24/2016$9,650
LEGAL FEES03/24/2016$5,016
LEGAL FEES08/30/2016$6,934
LEGAL FEES11/22/2016$8,272
Name and Address
(A)
DOMINION LODGING INC
2545 LEE HWY

TROUTVILLE
VA
24175-6327
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Name and Address
(A)
DOUBLE J PROPERTIES LLC
201 CENTER ST
SUITE 110
COLLIERVILLE
TN
38017
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
DOWD BLOCH & BENNETT
8 S MICHIGAN AVE
19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,676
Total of All Transactions with this Payee/Payer for This Schedule$26,676
Name and Address
(A)
DUQUESNE LIGHT COMPANY
PO BOX 10

PITTSBURGH
PA
15230
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
DURHAM RADIO INC
589 UPPER WELLINGTON ST

HAMILTON
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,718
VIDEO/MEDIA02/12/2016$5,718
Name and Address
(A)
EASTGATE HOTELS LLC
8300 E KELLOGG DR

WICHITA
KS
67207-1814
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,130
Total of All Transactions with this Payee/Payer for This Schedule$11,130
Name and Address
(A)
ECKLER LTD
110 SHEPPARD AVE E
STE 900
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,904
ACTUARIAL SERVICES04/28/2016$9,904
Name and Address
(A)
EDUCATION & TRAINING INSTITUTE INC
103 BAYARD ST
SECOND FLOOR
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,240
LOST TIME09/08/2016$26,240
Name and Address
(A)
EDWIN C HALL ASSOCIATES INC
213 S JEFFERSON ST
STE 1007
ROANOKE
VA
24011
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,350
Total of All Transactions with this Payee/Payer for This Schedule$29,350
Name and Address
(A)
ELKS BUILDING CORPORATION
PO BOX 686

EVELETH
MN
55734
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,715
Total of All Transactions with this Payee/Payer for This Schedule$17,715
Name and Address
(A)
ELMHURST CO
1 BIGELOW SQ

PITTSBURGH
PA
15219-3030
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,521
Total of All Transactions with this Payee/Payer for This Schedule$5,521
Name and Address
(A)
EMBASSY INVESTMNTS IV,LLC
13503 RANCH RD

JACKSONVILLE
FL
32218-2455
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
EMBASSY SUITES HAMPTON
1700 COLISEUM DR

HAMPTON
VA
23666-4294
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,873
Total of All Transactions with this Payee/Payer for This Schedule$16,873
Name and Address
(A)
EMCO
1108 DUNDAS STREET

LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,560
Total of All Transactions with this Payee/Payer for This Schedule$13,560
Name and Address
(A)
EMS MGMT CO JANET KOLIOPOULOS
7220 W. 91ST ST.

BRIDGEVIEW
IL
60455
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,366
Total of All Transactions with this Payee/Payer for This Schedule$51,366
Name and Address
(A)
ENTEC INC
30 STONEGATE DR

SAINT JOHN
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,362
Total of All Transactions with this Payee/Payer for This Schedule$14,362
Name and Address
(A)
ENTERPRISES (J.A. & L.) POUPART INC.
1299 PLAISANCE

TERREBONNES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,538
RENT01/27/2016$5,135
RENT02/24/2016$5,135
RENT03/23/2016$5,135
RENT04/26/2016$8,998
RENT05/24/2016$5,135
Name and Address
(A)
ESSEX RICHARD PA
1701 SOUTH BLVD

CHARLOTTE
NC
28203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,208
LEGAL FEES07/12/2016$15,847
LEGAL FEES07/21/2016$12,398
LEGAL FEES11/21/2016$12,963
Name and Address
(A)
FAIRVIEW INVESTMENTS LIMITED
360 TOPSAIL ROAD

ST. JOHN'S
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,414
Total of All Transactions with this Payee/Payer for This Schedule$15,414
Name and Address
(A)
FEINSTEIN DOYLE PAYNE AND KRAVEC LLC
429 FORBES AVE STE 1300

PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,821
Total Non-Itemized Transactions with this Payee/Payer$107,908
Total of All Transactions with this Payee/Payer for This Schedule$326,729
LEGAL FEES02/16/2016$6,525
LEGAL FEES02/16/2016$6,434
LEGAL FEES03/03/2016$9,181
LEGAL FEES03/24/2016$14,599
LEGAL FEES03/24/2016$13,678
LEGAL FEES03/24/2016$10,475
LEGAL FEES03/24/2016$11,924
LEGAL FEES03/24/2016$7,976
LEGAL FEES03/24/2016$5,858
LEGAL FEES04/07/2016$11,416
LEGAL FEES04/26/2016$7,094
LEGAL FEES07/05/2016$5,009
LEGAL FEES08/08/2016$15,525
LEGAL FEES08/11/2016$7,395
LEGAL FEES09/28/2016$9,282
LEGAL FEES09/30/2016$10,584
LEGAL FEES09/30/2016$12,807
LEGAL FEES10/03/2016$6,173
LEGAL FEES10/24/2016$20,116
LEGAL FEES11/22/2016$6,426
LEGAL FEES12/15/2016$20,344
Name and Address
(A)
FELCOR TRS HOLDINGS LLC
1355 NORTH HARBOR DRIVE

SAN DIEGO
CA
92101
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,426
Total Non-Itemized Transactions with this Payee/Payer$1,522
Total of All Transactions with this Payee/Payer for This Schedule$9,948
HOTEL11/03/2016$8,426
Name and Address
(A)
FIBERNETICS CORPORATION
605 BOXWOOD DR

CAMBRIDGE
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
FIFE MOVING AND STORAGE
PO BOX 1878

CRANBERRY TOWNSHIP
PA
16066
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,333
OCCUPANCY07/27/2016$11,333
Name and Address
(A)
FIRST REPUBLIC CORPORATIO
439 ELECTRONICS PKWY

LIVERPOOL
NY
13088
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,867
Total of All Transactions with this Payee/Payer for This Schedule$6,867
Name and Address
(A)
FONDS DE GREVE D 5
565 CREMAZIE BLVD EAST
STE 5100
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,560
RENT01/27/2016$5,380
RENT02/24/2016$5,380
RENT03/23/2016$5,380
RENT04/26/2016$5,380
RENT05/24/2016$5,380
RENT06/28/2016$5,380
RENT07/26/2016$5,380
RENT08/23/2016$5,380
RENT09/26/2016$5,380
RENT10/20/2016$5,380
RENT11/22/2016$5,380
RENT12/19/2016$5,380
Name and Address
(A)
FRONTIER
PO BOX 2951

PHOENIX
AZ
85062-2951
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,295
Total of All Transactions with this Payee/Payer for This Schedule$10,295
Name and Address
(A)
FTI CONSULTING CANADA
TD WATERHOUSE TOWER
79 WELLINGTON ST W
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,002
OTHER PROFESSIONAL SERVICES04/28/2016$30,002
Name and Address
(A)
FUSION SECURITY INC
P1-999 WEST HASTINGS STREET

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,557
Total of All Transactions with this Payee/Payer for This Schedule$14,557
Name and Address
(A)
G REM FAMILY INVESTORS LTD
P O BOX 1167

BOWLING GREEN
OH
43402
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,880
Total of All Transactions with this Payee/Payer for This Schedule$12,880
Name and Address
(A)
GAL-TEX CORP
1 HOPE BLVD

GALVESTON
TX
77554-8928
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,776
Total Non-Itemized Transactions with this Payee/Payer$1,644
Total of All Transactions with this Payee/Payer for This Schedule$12,420
HOTEL09/07/2016$10,776
Name and Address
(A)
GAL-TEX HOTEL CORP
335 W BROADWAY

LOUISVILLE
KY
40202-2105
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,119
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$12,013
HOTEL10/05/2016$6,119
Name and Address
(A)
GALAXY DEVELOPMENT LIMITED PARTNERSHIP
DBA GALAXY CORPORATE CENTER
24700 CHAGRIN BLVD
BEACHWOOD
OH
44122
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,643
Total of All Transactions with this Payee/Payer for This Schedule$50,643
Name and Address
(A)
GARIUP CONSTRUCTION COMPANY
PO BOX 64879

GARY
IN
46401
Type or Classification
(B)
OFFICE ALTER/RENOVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
OFFICE ALTERATIONS & IMPROVEMENTS02/03/2016$5,950
Name and Address
(A)
GENESEE SUITES LODGING LL
4265 GENESEE ST

CHEEKTOWAGA
NY
14225-1943
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,136
Total of All Transactions with this Payee/Payer for This Schedule$11,136
Name and Address
(A)
GILBERT & SACKMAN
3699 WILSHIRE BLVD
STE 1200
LOS ANGELES
CA
90010-2732
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,801
Total Non-Itemized Transactions with this Payee/Payer$131,332
Total of All Transactions with this Payee/Payer for This Schedule$426,133
LEGAL FEES02/16/2016$10,522
LEGAL FEES02/16/2016$9,066
LEGAL FEES02/16/2016$5,130
LEGAL FEES03/24/2016$32,215
LEGAL FEES03/24/2016$13,480
LEGAL FEES05/20/2016$30,871
LEGAL FEES05/20/2016$5,764
LEGAL FEES05/20/2016$20,599
LEGAL FEES05/20/2016$5,476
LEGAL FEES05/20/2016$6,991
LEGAL FEES05/20/2016$25,891
LEGAL FEES05/20/2016$29,305
LEGAL FEES05/25/2016$12,776
LEGAL FEES06/06/2016$15,282
LEGAL FEES06/06/2016$24,993
LEGAL FEES07/05/2016$5,624
LEGAL FEES07/12/2016$8,430
LEGAL FEES07/12/2016$6,053
LEGAL FEES08/08/2016$6,521
LEGAL FEES08/11/2016$8,731
LEGAL FEES08/11/2016$5,010
LEGAL FEES08/26/2016$6,071
Name and Address
(A)
GMT MANAGEMENT INC
20600 EUREKA RD STE 422

TAYLOR
MI
48180
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,461
Total of All Transactions with this Payee/Payer for This Schedule$51,461
Name and Address
(A)
GOLDBLATT PARTNERS LLP
20 DUNDAS ST W STE 1100
PO BOX 180
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,263
Total Non-Itemized Transactions with this Payee/Payer$36,452
Total of All Transactions with this Payee/Payer for This Schedule$85,715
LEGAL FEES02/16/2016$5,526
LEGAL FEES08/25/2016$38,737
LEGAL SETTLEMENTS12/08/2016$5,000
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,943
Total of All Transactions with this Payee/Payer for This Schedule$37,943
Name and Address
(A)
GROSS/ZEMAREL RENTAL ACCOUNT
3810 CROOKED RUN RD

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,979
RENT01/27/2016$5,583
RENT02/24/2016$5,583
RENT03/23/2016$5,583
RENT04/27/2016$5,583
RENT05/24/2016$5,583
RENT06/28/2016$5,583
RENT07/26/2016$5,583
RENT08/23/2016$5,583
RENT09/27/2016$29,566
RENT10/20/2016$5,583
RENT11/22/2016$5,583
RENT12/19/2016$5,583
Name and Address
(A)
GROSSINGER GORDON VATZ LLP
247 FORT PITT BLVD
FOURTH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,645
Total of All Transactions with this Payee/Payer for This Schedule$15,645
Name and Address
(A)
HAMILTON STEELWORKERS CENTRE
1031 BARTON ST E

HAMILTON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
RENT03/23/2016$5,400
Name and Address
(A)
HAMMOND AND SHINNERS PC
7730 CARONDELET AVE
STE 200
CLAYTON
MO
63105
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,277
Total Non-Itemized Transactions with this Payee/Payer$28,434
Total of All Transactions with this Payee/Payer for This Schedule$35,711
LEGAL FEES06/06/2016$7,277
Name and Address
(A)
HARTSCHEL INVESTMENTS LIMITED
234 EGLINTON AVE E
STE 418
TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$680,274
RENT01/27/2016$56,549
RENT02/24/2016$56,549
RENT03/23/2016$56,549
RENT04/26/2016$56,549
RENT05/24/2016$56,549
RENT06/28/2016$56,549
RENT07/26/2016$56,549
RENT08/23/2016$56,549
RENT09/26/2016$56,549
RENT10/20/2016$56,549
RENT11/22/2016$56,549
RENT12/19/2016$58,235
Name and Address
(A)
HDH LLC
1 S BROADWAY

SAINT LOUIS
MO
63102-1703
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,439
Total Non-Itemized Transactions with this Payee/Payer$1,477
Total of All Transactions with this Payee/Payer for This Schedule$11,916
HOTEL09/07/2016$10,439
Name and Address
(A)
HEALEY & HORNACK, P.C.
247 FORT PITT BLVD
FOURTH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,558
Total of All Transactions with this Payee/Payer for This Schedule$11,558
Name and Address
(A)
HERMAN & HERMAN, LLC
4706 COUNTY ROAD 163

WOODVILLE
OH
43469
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,688
Total of All Transactions with this Payee/Payer for This Schedule$13,688
Name and Address
(A)
HI WORLDS FAIR PARK
525 HENLEY STREET

KNOCKVILLE
TN
37902
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
HILTON HOTELS SANDESTI


DESTIN
FL
32550
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,546
Total Non-Itemized Transactions with this Payee/Payer$12,027
Total of All Transactions with this Payee/Payer for This Schedule$27,573
HOTEL10/05/2016$15,546
Name and Address
(A)
HOLDEN KIDWELL HAHN & CRAPO PLLC
1000 RIVERWALK DR
STE 200
IDAHO FALLS
ID
83405
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,893
Total Non-Itemized Transactions with this Payee/Payer$8,630
Total of All Transactions with this Payee/Payer for This Schedule$37,523
LEGAL FEES04/18/2016$23,174
LEGAL FEES07/12/2016$5,719
Name and Address
(A)
HOME NATIONAL REALTY CORPORATION
8 UXBRIDGE ROAD

MENDON
MA
01756
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,500
RENT01/27/2016$6,450
RENT02/24/2016$6,900
RENT03/23/2016$6,600
RENT04/27/2016$6,600
RENT05/24/2016$6,600
RENT06/28/2016$6,600
RENT07/26/2016$6,600
RENT08/23/2016$6,600
RENT09/27/2016$6,600
RENT10/20/2016$6,600
RENT11/22/2016$6,600
RENT12/19/2016$6,750
Name and Address
(A)
HOWARD GROSSINGER
247 FORT PITT BLVD
FOURTH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,152
Total of All Transactions with this Payee/Payer for This Schedule$37,152
Name and Address
(A)
HPT TRS IHG-2, INC.
1855 S MANCHESTER AVE

ANAHEIM
CA
92802-3804
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,536
Total of All Transactions with this Payee/Payer for This Schedule$12,536
Name and Address
(A)
HUDBAY MINERALS INC MANITOBA BUSINESS UNIT
PO BOX 1500

FLIN FLON
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,143
Total of All Transactions with this Payee/Payer for This Schedule$10,143
Name and Address
(A)
HW HERITAGE INN OF RANCHO
11433 MISSION VISTA DR

RANCHO CUCAMONGA
CA
91730-6056
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,073
Total Non-Itemized Transactions with this Payee/Payer$2,594
Total of All Transactions with this Payee/Payer for This Schedule$8,667
HOTEL10/05/2016$6,073
Name and Address
(A)
IAH & FIA INVESTMENTS, LLC
3325 HOLLENBERG DRIVE

BRIDGETON
MO
63044
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
ICE RIVER FILMS
207 63 ALBERT ST

WINNIPEG
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,888
VIDEO/MEDIA03/03/2016$5,888
Name and Address
(A)
INDUSTRY INTELLIGENCE INC
11845 W OLYMPIC BLVD
SUITE 500
LOS ANGELES
CA
90064
Type or Classification
(B)
SUBSCRIPTIONS
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
BOOKS/SUBSCRIPTIONS06/30/2016$5,000
Name and Address
(A)
INFOMART
A DIVISION OF POSTMEDIA NET
365 BLOOR ST E
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,321
Total of All Transactions with this Payee/Payer for This Schedule$25,321
Name and Address
(A)
INNOVATIVE TELEPHONE
PO BOX 6100

ST. THOMAS
VI
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,229
Total of All Transactions with this Payee/Payer for This Schedule$6,229
Name and Address
(A)
INNVEST HOTELS GP LTD
1620 NOTRE DAME

TROIS RIVIERES
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,083
HOTEL12/13/2016$13,083
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,334
Total of All Transactions with this Payee/Payer for This Schedule$20,334
Name and Address
(A)
INTERPOINTE APARTMENTS
501 S 44 ST WEST

BILLINGS
MT
59106
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,914
Total of All Transactions with this Payee/Payer for This Schedule$5,914
Name and Address
(A)
INVESTORS GROUP TRUST CO LTD
C/O COLLIERS MCCLOCKLIN
REAL ESTATE GROUP
SASKATOON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,084
Total of All Transactions with this Payee/Payer for This Schedule$35,084
Name and Address
(A)
ISLAND HOSPITALITY MANAGE
686 HUSE ROAD

MANCHESTER
NH
03103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,819
Total Non-Itemized Transactions with this Payee/Payer$12,452
Total of All Transactions with this Payee/Payer for This Schedule$41,271
HOTEL10/05/2016$5,658
HOTEL11/03/2016$15,579
HOTEL12/06/2016$7,582
Name and Address
(A)
ITAXIWORKERS
25 CECIL STREET

TORONTO
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
IX LIBERTY CENTER OWNER L
1000 PENNSYLVANIA AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,751
Total Non-Itemized Transactions with this Payee/Payer$16,885
Total of All Transactions with this Payee/Payer for This Schedule$38,636
HOTEL05/05/2016$21,751
Name and Address
(A)
JEMISON REALTY CO., INC.
ATTN: DEWEY BARBER
C/O JEMISON REALTY CO., INC
BIRMINGHAM
AL
35233
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,400
Total of All Transactions with this Payee/Payer for This Schedule$44,400
Name and Address
(A)
JNT FRENETTE HOLDINGS INC.
1194 RUE PRINCIPALE

BERESFORD
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
JOHN KAGEL
PO BOX 50787

PALO ALTO
CA
94303
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$21,105
BOARD OF CONCILIATION & ARBITRATION09/01/2016$10,550
BOARD OF CONCILIATION & ARBITRATION09/15/2016$10,550
Name and Address
(A)
JOHNSON WEBBERT AND YOUNG LLP
160 CAPITOL ST STE 3
PO BOX 79
AUGUSTA
ME
04332
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,970
Total Non-Itemized Transactions with this Payee/Payer$8,692
Total of All Transactions with this Payee/Payer for This Schedule$32,662
LEGAL FEES04/28/2016$18,853
LEGAL FEES05/12/2016$5,117
Name and Address
(A)
JONES PROPERTIES LLC
5723 SUPERIOR DRIVE
SUITE A3
BATON ROUGE
LA
70816
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,975
Total of All Transactions with this Payee/Payer for This Schedule$18,975
Name and Address
(A)
JSG INVESTMENT GROUP
ATTN: JOY MOSCA
1005 INTERSTATE PARKWAY
AKRON
OH
44312
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,900
Total Non-Itemized Transactions with this Payee/Payer$28,800
Total of All Transactions with this Payee/Payer for This Schedule$45,700
RENT01/27/2016$5,250
RENT02/24/2016$5,250
RENT06/28/2016$6,400
Name and Address
(A)
KALYAN HOSPITALITY LLC
931 SOUTH AVE

COLONIAL HEIGHTS
VA
23834-3601
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,754
Total of All Transactions with this Payee/Payer for This Schedule$8,754
Name and Address
(A)
KARNA INC
COMPARE INN & SUITES
203 INTERSTATE DR
COVINGTON
VA
24426
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
KIWA
1053 S NEW HAMPSHIRE AVE AP

LOS ANGELES
CA
90006
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
PO BOX 4563
TORONTO STN A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,408
Total Non-Itemized Transactions with this Payee/Payer$19,820
Total of All Transactions with this Payee/Payer for This Schedule$243,228
LEASING COSTS01/21/2016$5,957
LEASING COSTS03/30/2016$13,552
LEASING COSTS04/07/2016$15,633
LEASING COSTS04/07/2016$27,794
LEASING COSTS06/03/2016$8,940
LEASING COSTS06/03/2016$12,231
LEASING COSTS06/22/2016$13,552
LEASING COSTS07/27/2016$27,565
LEASING COSTS09/20/2016$13,563
LEASING COSTS12/07/2016$27,565
LEASING COSTS12/08/2016$29,322
LEASING COSTS12/31/2016$27,734
Name and Address
(A)
KOSKIE GLAVIN GORDON
409 GRANVILLE ST
STE 1650
VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,031
Total Non-Itemized Transactions with this Payee/Payer$11,160
Total of All Transactions with this Payee/Payer for This Schedule$69,191
LEGAL FEES02/16/2016$5,063
LEGAL FEES03/24/2016$5,552
LEGAL FEES08/01/2016$22,556
LEGAL FEES08/25/2016$24,860
Name and Address
(A)
LAMAR COMPANIES
PO BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LANCASTER HOUSE
20 17 DUNDONALD ST

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,838
Total Non-Itemized Transactions with this Payee/Payer$3,675
Total of All Transactions with this Payee/Payer for This Schedule$17,513
BOOKS/SUBSCRIPTIONS05/05/2016$6,817
BOOKS/SUBSCRIPTIONS09/01/2016$7,021
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN LLC
919 N MARKET ST
STE 460
WILMINGTON
DE
19801
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,884
Total Non-Itemized Transactions with this Payee/Payer$36,767
Total of All Transactions with this Payee/Payer for This Schedule$62,651
LEGAL FEES05/05/2016$9,172
LEGAL FEES06/06/2016$5,440
LEGAL FEES08/01/2016$5,917
LEGAL FEES10/24/2016$5,355
Name and Address
(A)
LAW SOCIETY OF UPPER CANADA
130 QUEEN ST

TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,280
Total Non-Itemized Transactions with this Payee/Payer$2,521
Total of All Transactions with this Payee/Payer for This Schedule$44,801
LEGAL FEES02/24/2016$11,597
LEGAL FEES04/08/2016$15,876
LEGAL FEES12/20/2016$14,807
Name and Address
(A)
LE GRAND LODGE
2396 RUE LABELLE

MONT TREMBLANT
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,402
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$26,684
HOTEL08/04/2016$20,402
Name and Address
(A)
LEGACE REALTY
128 STATE ST
STE 202
AUGUSTA
ME
04330
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,208
Total of All Transactions with this Payee/Payer for This Schedule$20,208
Name and Address
(A)
LEGACY HOTELS CORP
TWO LOMBARD

WINNIPEG
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,953
Total Non-Itemized Transactions with this Payee/Payer$548
Total of All Transactions with this Payee/Payer for This Schedule$7,501
HOTEL12/13/2016$6,953
Name and Address
(A)
LEGGHIO & ISRAEL, P.C.
306 S WASHINGTON AVE
STE 600
ROYAL OAK
MI
48067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,834
Total Non-Itemized Transactions with this Payee/Payer$50,907
Total of All Transactions with this Payee/Payer for This Schedule$77,741
LEGAL FEES06/20/2016$6,382
LEGAL FEES09/28/2016$7,245
LEGAL FEES09/30/2016$5,746
LEGAL FEES09/30/2016$7,461
Name and Address
(A)
LES ENTREPRISES H L P INC
300-118IEME RUE

VILLE ST-GEORGES
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,335
Total of All Transactions with this Payee/Payer for This Schedule$10,335
Name and Address
(A)
LES IMMEUBLES HILLMAN INC
827 SUMER

LAVAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,945
RENT06/28/2016$5,135
RENT07/26/2016$5,135
RENT08/23/2016$5,135
RENT09/26/2016$5,135
RENT10/20/2016$5,135
RENT11/22/2016$5,135
RENT12/19/2016$5,135
Name and Address
(A)
LEXIS-NEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,326
BOOKS/SUBSCRIPTIONS01/15/2016$9,814
BOOKS/SUBSCRIPTIONS04/21/2016$9,814
BOOKS/SUBSCRIPTIONS05/16/2016$9,814
BOOKS/SUBSCRIPTIONS06/06/2016$9,814
BOOKS/SUBSCRIPTIONS06/07/2016$9,814
BOOKS/SUBSCRIPTIONS06/20/2016$9,814
BOOKS/SUBSCRIPTIONS07/15/2016$9,814
BOOKS/SUBSCRIPTIONS08/16/2016$9,814
BOOKS/SUBSCRIPTIONS09/15/2016$9,814
Name and Address
(A)
LEXIS-NEXIS
75 CIEGG RD

MARKHAM
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,401
Total of All Transactions with this Payee/Payer for This Schedule$27,401
Name and Address
(A)
LEXIS-NEXIS
900 11 GORDON BAKER RD

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,658
Total of All Transactions with this Payee/Payer for This Schedule$10,658
Name and Address
(A)
LEXIS-NEXIS
PO BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,442
BOOKS/SUBSCRIPTIONS10/18/2016$9,814
BOOKS/SUBSCRIPTIONS11/22/2016$9,814
BOOKS/SUBSCRIPTIONS12/15/2016$9,814
Name and Address
(A)
LIVORNO & ARNETT
1335 DUBLIN RD
STE 108-B
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Name and Address
(A)
LODGE OF FOUR SEASONS LLC
315 FOUR SEASONS DRIVE

LAKE OZARK
MO
65049
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,588
Total Non-Itemized Transactions with this Payee/Payer$265
Total of All Transactions with this Payee/Payer for This Schedule$5,853
HOTEL07/13/2016$5,588
Name and Address
(A)
LOUISE LEFEBVRE
424 AV DES CHESNAYE

LACHENAIE
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,678
LEGAL FEES01/21/2016$5,501
LEGAL FEES01/21/2016$5,501
LEGAL FEES02/11/2016$5,501
LEGAL FEES02/11/2016$5,501
LEGAL FEES03/11/2016$5,501
LEGAL FEES03/11/2016$5,501
LEGAL FEES04/07/2016$5,501
LEGAL FEES05/05/2016$5,501
LEGAL FEES05/11/2016$5,501
LEGAL FEES05/11/2016$8,620
LEGAL FEES06/15/2016$5,501
LEGAL FEES06/15/2016$5,501
LEGAL FEES07/06/2016$5,501
LEGAL FEES07/15/2016$5,501
LEGAL FEES08/15/2016$5,501
LEGAL FEES09/15/2016$5,501
LEGAL FEES09/15/2016$5,501
LEGAL FEES09/15/2016$6,180
LEGAL FEES09/15/2016$5,477
LEGAL FEES10/26/2016$5,477
LEGAL FEES11/10/2016$5,477
LEGAL FEES11/10/2016$5,477
LEGAL FEES11/15/2016$5,477
LEGAL FEES12/20/2016$5,477
Name and Address
(A)
M3K LLC
12830 E MIRABEAU PKWY

SPOKANE VALLEY
WA
99216
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
MACEY SWANSON AND ALLMAN
445 N PENNSYLVANIA ST SUITE

INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,642
Total Non-Itemized Transactions with this Payee/Payer$60,828
Total of All Transactions with this Payee/Payer for This Schedule$89,470
LEGAL FEES03/23/2016$8,292
LEGAL FEES08/11/2016$6,468
LEGAL FEES11/21/2016$5,224
LEGAL FEES11/21/2016$8,658
Name and Address
(A)
MACKENZIE MECHANICAL
5 - 1014 WEST 11TH AVENUE

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,864
Total of All Transactions with this Payee/Payer for This Schedule$23,864
Name and Address
(A)
MANN PROPERTIES LLC
UPTOWN VILLAGE LLC
C/O MANN PROPERTIES MANAGME
INDIANAPOLIS
IN
46250
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,465
Total of All Transactions with this Payee/Payer for This Schedule$35,465
Name and Address
(A)
MANOIR DES SABLES INC
90 AVE DES JARDINS

MAGOG-ORFORD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,832
Total Non-Itemized Transactions with this Payee/Payer$179
Total of All Transactions with this Payee/Payer for This Schedule$18,011
HOTEL02/11/2016$17,832
Name and Address
(A)
MARCELLE GOLDENBERG
145 TANSLEY RD

THORNHILL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,050
BOARD OF CONCILIATION & ARBITRATION04/05/2016$5,050
Name and Address
(A)
MARINE PRINTERS
D-401 355 BURRARD ST

VANCOUVER
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Name and Address
(A)
MARTOMIAN HOLDINGS LTD
1952 JACK NASH TERRACE

LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,313
Total of All Transactions with this Payee/Payer for This Schedule$22,313
Name and Address
(A)
MCCOY REAL ESTATE
PO BOX 143

MIDLAND
NC
28107
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
MCDONALD LAMOND CANZONERI HICKERNELL
CORDAVILLE OFFICE CENTER
153 CORDAVILLE RD STE 320
SOUTHBOROUGH
MA
01772
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,663
Total of All Transactions with this Payee/Payer for This Schedule$11,663
Name and Address
(A)
MCRT2 HAMPTON 1 TENANT LL
1999 POWER PLANT PKWY

HAMPTON
VA
23666
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
MCRT3 PUEBLO TENANT LLC
3315 GATEWAY DRIVE

PUEBLO
CO
81004
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,981
Total of All Transactions with this Payee/Payer for This Schedule$11,981
Name and Address
(A)
MEENA SHARMA
29 DUNCAN AVE S

KIRKLAND LAKE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,814
Total of All Transactions with this Payee/Payer for This Schedule$8,814
Name and Address
(A)
MICHAEL WESSEL, PRESIDENT
THE WESSEL GROUP INC
1100 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,720
Total of All Transactions with this Payee/Payer for This Schedule$18,720
Name and Address
(A)
MINERAL WELLS
80 OLD NICHOLETTE RD

MINERAL WELLS
WV
26150-6702
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
MINNESOTA POWER
30 WEST SUPERIOR STREET

DULUTH
MN
55802
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
MINNITE DEVELOPERS LLC
1000 GRAND CENTRAL MALL

VIENNA
WV
26101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,210
Total of All Transactions with this Payee/Payer for This Schedule$36,210
Name and Address
(A)
MIRER MAZZOCCHI SCHALET & JULIEN PLLC
150 BROADWAY STE 1200

NEW YORK
NY
10038
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,576
Total Non-Itemized Transactions with this Payee/Payer$12,229
Total of All Transactions with this Payee/Payer for This Schedule$45,805
LEGAL FEES04/18/2016$16,375
LEGAL FEES07/05/2016$5,682
LEGAL FEES07/12/2016$11,519
Name and Address
(A)
MITRATECH HOLDINGS INC
5001 PLAZA ON THE LAKE
STE 111
AUSTIN
TX
78746
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,263
Total Non-Itemized Transactions with this Payee/Payer$916
Total of All Transactions with this Payee/Payer for This Schedule$16,179
COMPUTER SUPPORT & LICENSE FEES04/07/2016$15,263
Name and Address
(A)
MOBILE HOTEL PARTNERS LLC
1388 W 1-65 SERVICE RD S

MOBILE
AL
36609
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,572
Total of All Transactions with this Payee/Payer for This Schedule$7,572
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$791,626
Total Non-Itemized Transactions with this Payee/Payer$25,020
Total of All Transactions with this Payee/Payer for This Schedule$816,646
USW @ WORK EXPENSES01/07/2016$131,798
USW @ WORK EXPENSES03/29/2016$132,895
USW @ WORK EXPENSES06/16/2016$118,616
USW @ WORK EXPENSES07/26/2016$129,554
USW @ WORK EXPENSES09/30/2016$121,101
USW @ WORK EXPENSES11/04/2016$157,662
Name and Address
(A)
MTS COMMUNICATIONS INC
PO BOX 6666

WINNIPEG
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,202
Total of All Transactions with this Payee/Payer for This Schedule$7,202
Name and Address
(A)
MUSKOKA GEORGIAN BAY AREA COUNCIL
25 SANDFORD FLEMING DR

COLLINGWOOD
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,211
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$6,474
LOST TIME11/16/2016$6,211
Name and Address
(A)
MYERS WEINBERG
724 CARGILL BLDG
240 GRAHAM AVE
WINNIPEG
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,650
Total Non-Itemized Transactions with this Payee/Payer$16,533
Total of All Transactions with this Payee/Payer for This Schedule$55,183
LEGAL FEES02/16/2016$8,690
LEGAL FEES03/24/2016$19,946
LEGAL FEES07/12/2016$10,014
Name and Address
(A)
NAMAN WALTERBORO LLC
1834 SNIDERS HWY

WALTERBORO
SC
29488-8799
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,187
Total of All Transactions with this Payee/Payer for This Schedule$6,187
Name and Address
(A)
NATIONAL CHILD ID PROGRAM
5045 FRANKLIN AVE

WACO
TX
76710
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,791
Total Non-Itemized Transactions with this Payee/Payer$5,218
Total of All Transactions with this Payee/Payer for This Schedule$13,009
SUPPLIES04/07/2016$7,791
Name and Address
(A)
NATIONAL LEASING
1558 WILSON PLACE

WINNIPEG
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
NEW HAVEN HOSPITALITY INC
13131 SLONE CT

ASHLAND
KY
41102-7988
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,818
Total of All Transactions with this Payee/Payer for This Schedule$14,818
Name and Address
(A)
NEWPORT RAMSEY MANAGEMENT
4249 RAMSEY ST

FAYETTEVILLE
NC
28311
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,070
Total of All Transactions with this Payee/Payer for This Schedule$12,070
Name and Address
(A)
NIPSCO
PO BOX 13007

MERRILLVILLE
IN
46411-3007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,325
Total of All Transactions with this Payee/Payer for This Schedule$23,325
Name and Address
(A)
NOBLE I MILWAUKEE OPCO
333 W KILBOURN AVE

MILWAUKEE
WI
53203-1507
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,718
Total Non-Itemized Transactions with this Payee/Payer$610
Total of All Transactions with this Payee/Payer for This Schedule$17,328
HOTEL06/06/2016$16,718
Name and Address
(A)
NORTH AMERICAN SIGNS
PO BOX 30

SOUTH BEND
IN
46624
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,458
OFFICE ALTERATIONS & IMPROVEMENTS12/05/2016$7,458
Name and Address
(A)
NORTHERN INN & SUITES LTD
700 NICOLS ADAM HIGHWAY (

LABRADOR CITY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,806
Total of All Transactions with this Payee/Payer for This Schedule$8,806
Name and Address
(A)
NORTHWEST HOTELS INC
4660 JOYCE AVE

POWELL RIVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,236
Total of All Transactions with this Payee/Payer for This Schedule$6,236
Name and Address
(A)
NYSEG
PO BOX 5600

ITHACA
NY
14852
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW

WASHINGTON
DC
20008-2649
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,647
Total Non-Itemized Transactions with this Payee/Payer$6,569
Total of All Transactions with this Payee/Payer for This Schedule$30,216
HOTEL05/05/2016$18,421
HOTEL06/06/2016$5,226
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,845
Total Non-Itemized Transactions with this Payee/Payer$30,017
Total of All Transactions with this Payee/Payer for This Schedule$94,862
HOTEL01/05/2016$5,197
HOTEL02/03/2016$6,295
HOTEL03/04/2016$11,268
HOTEL03/10/2016$7,866
HOTEL04/04/2016$11,645
HOTEL04/05/2016$7,033
HOTEL05/05/2016$9,066
HOTEL10/05/2016$6,475
Name and Address
(A)
ONTARIO MINISTER OF FINANCE
933 RANSEY LAKE RD 6TH FLOO

SUDBURY
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
OUR TIMES
15 GERVAIS DR
STE 407
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,539
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$8,664
VIDEO/MEDIA07/31/2016$7,539
Name and Address
(A)
P.O.K. PROMOTIONS
43 LANGLEY AVE

TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,434
Total Non-Itemized Transactions with this Payee/Payer$4,163
Total of All Transactions with this Payee/Payer for This Schedule$11,597
PROMOTIONAL ITEMS08/04/2016$7,434
Name and Address
(A)
PA AFL-CIO BUILDING ASSOCIATION
600 NORTH SECOND ST

HARRISBURG
PA
17101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,640
Total of All Transactions with this Payee/Payer for This Schedule$26,640
Name and Address
(A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST W
35TH FL
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,855,009
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$2,861,609
LEGAL FEES04/28/2016$112,542
LEGAL FEES04/29/2016$23,998
LEGAL FEES04/29/2016$183,739
LEGAL FEES04/29/2016$87,947
LEGAL FEES04/29/2016$42,802
LEGAL FEES04/29/2016$18,191
LEGAL FEES04/29/2016$251,494
LEGAL FEES04/29/2016$33,089
LEGAL FEES04/29/2016$48,071
LEGAL FEES04/29/2016$201,436
LEGAL FEES04/29/2016$165,122
LEGAL FEES04/29/2016$124,853
LEGAL FEES04/29/2016$331,218
LEGAL FEES07/11/2016$22,643
LEGAL FEES07/11/2016$232,675
LEGAL FEES07/11/2016$236,346
LEGAL FEES08/25/2016$340,347
LEGAL FEES11/01/2016$5,477
LEGAL FEES11/01/2016$85,236
LEGAL FEES11/01/2016$107,841
LEGAL FEES11/21/2016$95,125
LEGAL FEES12/13/2016$47,315
LEGAL FEES12/13/2016$57,502
Name and Address
(A)
PARADISE II LLC
3101 COLISEUM DR

HAMPTON
VA
23666-6258
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,669
Total of All Transactions with this Payee/Payer for This Schedule$8,669
Name and Address
(A)
PASHA MANAGEMENT INC
8525 CAMINO SANTA FE
STE G
SAN DIEGO
CA
92121-2655
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,302
Total Non-Itemized Transactions with this Payee/Payer$370
Total of All Transactions with this Payee/Payer for This Schedule$16,672
HOTEL07/18/2016$5,557
HOTEL09/15/2016$5,743
HOTEL10/18/2016$5,002
Name and Address
(A)
PATRICK M FLYNN
1225 NORTH LOOP W
STE 1000
HOUSTON
TX
77008-1775
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,353
Total Non-Itemized Transactions with this Payee/Payer$27,475
Total of All Transactions with this Payee/Payer for This Schedule$40,828
LEGAL FEES01/15/2016$8,237
LEGAL FEES03/03/2016$5,116
Name and Address
(A)
PAULINE CHESTANG
1235 WAYNE DAVIS RD

MT VERNON
AL
36560
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
PBI
465 RUE MCGILL
BUREAU 200
MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,354
Total of All Transactions with this Payee/Payer for This Schedule$7,354
Name and Address
(A)
PCH HOTEL & RESORT INC
64 S WATER ST

MOBILE
AL
36602-3704
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,064
Total of All Transactions with this Payee/Payer for This Schedule$5,064
Name and Address
(A)
PEEL HALTON STEELWORKERS BLDG SOCIETY
1158 AEROWOOD DR

MISSISSAUGA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,432
Total of All Transactions with this Payee/Payer for This Schedule$36,432
Name and Address
(A)
PERMACON
8845 BOUL PIERRE BERTRAND

LONDONQUEBEC
00
00000
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,882
Total Non-Itemized Transactions with this Payee/Payer$2,776
Total of All Transactions with this Payee/Payer for This Schedule$16,658
LOST TIME08/23/2016$8,329
LOST TIME09/14/2016$5,553
Name and Address
(A)
PETER 2 THE RESCUE
158 HIGHVIEW TER

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,276
Total Non-Itemized Transactions with this Payee/Payer$33,925
Total of All Transactions with this Payee/Payer for This Schedule$78,201
COMPUTER SUPPORT & LICENSE FEES03/10/2016$14,862
COMPUTER SUPPORT & LICENSE FEES04/28/2016$8,056
COMPUTER SUPPORT & LICENSE FEES07/14/2016$6,015
COMPUTER SUPPORT & LICENSE FEES08/17/2016$7,195
COMPUTER SUPPORT & LICENSE FEES09/28/2016$8,148
Name and Address
(A)
PHILION LEBLANC BEAUDRY
5000 BOUL DES GRADINS
BUREAU 280
QUEBEC
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,016,825
Total Non-Itemized Transactions with this Payee/Payer$43,271
Total of All Transactions with this Payee/Payer for This Schedule$1,060,096
LEGAL FEES01/14/2016$7,646
LEGAL FEES02/02/2016$10,566
LEGAL FEES02/04/2016$201,206
LEGAL FEES02/11/2016$11,653
LEGAL FEES04/18/2016$7,674
LEGAL FEES05/03/2016$238,932
LEGAL FEES05/16/2016$5,340
LEGAL FEES06/06/2016$5,737
LEGAL FEES06/06/2016$5,112
LEGAL FEES06/20/2016$9,557
LEGAL FEES08/03/2016$238,932
LEGAL FEES08/04/2016$10,704
LEGAL FEES10/19/2016$11,261
LEGAL FEES11/02/2016$238,932
LEGAL FEES11/16/2016$13,573
Name and Address
(A)
PINK LARKIN
1463 S PARK ST
STE 201
HALIFAX
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,743
Total Non-Itemized Transactions with this Payee/Payer$45,594
Total of All Transactions with this Payee/Payer for This Schedule$79,337
LEGAL FEES02/16/2016$6,509
LEGAL FEES04/18/2016$11,740
LEGAL FEES11/28/2016$6,075
LEGAL FEES11/28/2016$9,419
Name and Address
(A)
PIRAMCO KENT, INC.
24437 RUSSELL ROAD
SUITE 240
KENT
WA
98032
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,184
Total of All Transactions with this Payee/Payer for This Schedule$15,184
Name and Address
(A)
PITNEY BOWES CREDIT CORP
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,506
Total of All Transactions with this Payee/Payer for This Schedule$8,506
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,699
Total Non-Itemized Transactions with this Payee/Payer$9,359
Total of All Transactions with this Payee/Payer for This Schedule$109,058
EQUIPMENT LEASE01/26/2016$23,106
EQUIPMENT LEASE03/07/2016$5,250
EQUIPMENT LEASE05/25/2016$24,655
EQUIPMENT LEASE07/28/2016$24,559
EQUIPMENT LEASE11/30/2016$15,147
EQUIPMENT LEASE12/20/2016$6,982
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,860
Total Non-Itemized Transactions with this Payee/Payer$14,210
Total of All Transactions with this Payee/Payer for This Schedule$30,070
EQUIPMENT LEASE07/28/2016$7,930
EQUIPMENT LEASE10/18/2016$7,930
Name and Address
(A)
PITNEY WORKS
PO BOX 5322

BURLINGTON
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,679
Total Non-Itemized Transactions with this Payee/Payer$40,203
Total of All Transactions with this Payee/Payer for This Schedule$45,882
POSTAGE10/18/2016$5,679
Name and Address
(A)
PITTSBURGH GRAND HOTEL LL
GATEWAY CENTER
600 COMMONWEALTH PL
PITTSBURGH
PA
15222-1003
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,871
Total Non-Itemized Transactions with this Payee/Payer$37,683
Total of All Transactions with this Payee/Payer for This Schedule$68,554
HOTEL03/04/2016$11,680
HOTEL04/04/2016$12,714
HOTEL04/06/2016$6,477
Name and Address
(A)
PLAXTON AND COMPANY
500-402 TWENTY-FIRST ST E

SASKATOON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,395
Total Non-Itemized Transactions with this Payee/Payer$12,496
Total of All Transactions with this Payee/Payer for This Schedule$25,891
LEGAL FEES12/13/2016$5,123
LEGAL FEES12/13/2016$8,272
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040
STA A
TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,529
Total of All Transactions with this Payee/Payer for This Schedule$12,529
POSTAGE01/21/2016$5,000
Name and Address
(A)
POSTES CANADA
TRAITEMENT DES PAIEMENTS
2701 PROM RIVERSIDE
OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
POWERS, LEWIS & KING PLLC
5039 CONNECTICUT AVE NW
BLDG ONE
WASHINGTON
DC
20008-2056
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,917
Total of All Transactions with this Payee/Payer for This Schedule$28,917
Name and Address
(A)
PR NEWSWIRE/MULTIVU
GPO BOX 5897

NEW YORK
NY
10087-5897
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,768
Total of All Transactions with this Payee/Payer for This Schedule$38,768
Name and Address
(A)
PRIDDY CUTLER NAAKE AND MEADE PLLC
SPRING RIVER OFFICE PARK
2303 RIVER RD
LOUISVILLE
KY
40206
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,870
Total Non-Itemized Transactions with this Payee/Payer$27,710
Total of All Transactions with this Payee/Payer for This Schedule$61,580
LEGAL FEES06/21/2016$5,812
LEGAL FEES08/11/2016$9,153
LEGAL FEES11/22/2016$18,905
Name and Address
(A)
PRISM ECONOMICS AND ANALYSIS
160 EGLINGTON AVE EAST
STE 404
TORONTO
00
00000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,000
OTHER PROFESSIONAL SERVICES03/30/2016$17,572
OTHER PROFESSIONAL SERVICES03/31/2016$35,623
OTHER PROFESSIONAL SERVICES03/31/2016$17,077
OTHER PROFESSIONAL SERVICES05/05/2016$24,691
OTHER PROFESSIONAL SERVICES06/16/2016$18,419
OTHER PROFESSIONAL SERVICES07/06/2016$22,035
OTHER PROFESSIONAL SERVICES08/04/2016$17,459
OTHER PROFESSIONAL SERVICES08/17/2016$11,018
OTHER PROFESSIONAL SERVICES10/04/2016$12,035
OTHER PROFESSIONAL SERVICES10/27/2016$19,323
OTHER PROFESSIONAL SERVICES12/05/2016$16,555
OTHER PROFESSIONAL SERVICES12/20/2016$19,193
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,085
Total Non-Itemized Transactions with this Payee/Payer$13,110
Total of All Transactions with this Payee/Payer for This Schedule$149,195
POSTAGE01/26/2016$5,391
POSTAGE02/10/2016$7,223
POSTAGE03/07/2016$16,466
POSTAGE04/11/2016$5,412
POSTAGE05/16/2016$10,800
POSTAGE06/13/2016$13,342
POSTAGE07/05/2016$7,175
POSTAGE07/28/2016$6,875
POSTAGE08/31/2016$8,791
POSTAGE09/29/2016$18,250
POSTAGE10/31/2016$19,062
POSTAGE12/19/2016$17,298
Name and Address
(A)
PUROLATOR COURIER LTD
PO BOX 1100
ETOBICOKE POSTAL STATION
ETOBICOKE
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,985
Total of All Transactions with this Payee/Payer for This Schedule$13,985
Name and Address
(A)
PYLE, ROME, EHRENBERG PC
2 LIBERTY SQ
10TH FL
BOSTON
MA
02109
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,447
Total Non-Itemized Transactions with this Payee/Payer$13,527
Total of All Transactions with this Payee/Payer for This Schedule$189,974
LEGAL FEES03/24/2016$17,496
LEGAL FEES03/24/2016$10,881
LEGAL FEES07/05/2016$14,472
LEGAL FEES07/12/2016$8,951
LEGAL FEES07/12/2016$11,988
LEGAL FEES09/27/2016$42,566
LEGAL FEES12/15/2016$21,371
LEGAL FEES12/15/2016$7,074
LEGAL FEES12/15/2016$24,314
LEGAL FEES12/15/2016$17,334
Name and Address
(A)
QUALITY INN
2215 RUE CANADIEN

DRUMMONDVILLE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer$3,416
Total of All Transactions with this Payee/Payer for This Schedule$9,521
HOTEL09/13/2016$6,105
Name and Address
(A)
QUEENS UNIVERSITY
FACULTY OF LAW MACDONALD HA
128 UNION ST
KINGSTON
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,210
LOST TIME10/04/2016$7,210
Name and Address
(A)
QUEST SERVICES
845 ENGLEWOOD AVE

TONAWANDA
NY
14223
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,101
Total of All Transactions with this Payee/Payer for This Schedule$12,101
Name and Address
(A)
QUICK-KLEEN
426 WEST 8TH AVE

TARENTUM
PA
15084
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,151
Total of All Transactions with this Payee/Payer for This Schedule$18,151
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES & ROUCO LLP
TWO NORTH TWENTIETH ST
SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,412
Total Non-Itemized Transactions with this Payee/Payer$102,099
Total of All Transactions with this Payee/Payer for This Schedule$197,511
LEGAL FEES02/02/2016$5,920
LEGAL FEES02/16/2016$5,636
LEGAL FEES02/16/2016$11,041
LEGAL FEES02/16/2016$8,561
LEGAL FEES03/23/2016$5,144
LEGAL FEES03/24/2016$8,402
LEGAL FEES04/18/2016$5,572
LEGAL FEES08/01/2016$14,529
LEGAL FEES08/01/2016$11,252
LEGAL FEES08/26/2016$10,995
LEGAL FEES08/26/2016$8,360
Name and Address
(A)
R A MORRISON LLC
695 JERRY ST
SUITE 405
CASTLE ROCK
CO
80104
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,362
Total of All Transactions with this Payee/Payer for This Schedule$32,362
Name and Address
(A)
R T- DESTIN ASSOC LLC
570 SCENIC GULF DR

MIRAMAR BEACH
FL
32550-4014
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,468
Total of All Transactions with this Payee/Payer for This Schedule$8,468
Name and Address
(A)
REAL VALIQUETTE EN FIDUCI
5000 BOUL DES GRADINS BUREA

MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,082
Total of All Transactions with this Payee/Payer for This Schedule$11,082
Name and Address
(A)
RENO HOSPITALITY LLC
5450 KIETZKE LN

RENO
NV
89511-2061
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,313
Total of All Transactions with this Payee/Payer for This Schedule$8,313
Name and Address
(A)
REPUBLIC SERVICES
451 CONWAY CT

LEXINGTON
KY
40511-1007
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$5,623
Name and Address
(A)
RESTAURANT ROUTE 27 LLC
2055 STATE ROUTE 27

EDISON
NJ
08817-3334
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Name and Address
(A)
RICHARD W MCHUGH
9360 HIDDEN LAKE CIR

DEXTER
MI
48130
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,615
LEGAL FEES08/26/2016$13,615
Name and Address
(A)
RIDGELY WHITE MARSH REAL ESTATE HOLDINGS LLC
C/O LINCOLN PROPERTY CO.
300 WEST PRATT ST
BALTIMORE
MD
21201
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,859
Total of All Transactions with this Payee/Payer for This Schedule$15,859
Name and Address
(A)
RINGCENTRAL INC
1400 FASHION ISLAND BLVD
SEVENTH FLOOR
SAN MATEO
CA
94404
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$5,208
Name and Address
(A)
RISI
ATTN: A/R CLERK
4 ALFRED CIRCLE
BEDFORD
MA
01730
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,300
BOOKS/SUBSCRIPTIONS04/25/2016$13,300
Name and Address
(A)
RIVERFRONT HOTEL ASSOCIAT
701 W 1ST ST

OWENSBORO
KY
42301
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,726
Total of All Transactions with this Payee/Payer for This Schedule$6,726
Name and Address
(A)
RIVERLAND MOTEL LTD.
1250 ROGERS WAY

KAMLOOPS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,640
Total of All Transactions with this Payee/Payer for This Schedule$12,640
Name and Address
(A)
RIVERSIDE HOTEL PROP, INC
2121 RIVERSIDE DR

DANVILLE
VA
24540-4205
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,029
Total of All Transactions with this Payee/Payer for This Schedule$12,029
Name and Address
(A)
ROBEIN URANN SPENCER PICARD & CANGEMI
2540 SEVERN AVE
STE 400
METAIRIE
LA
70002
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,178
Total Non-Itemized Transactions with this Payee/Payer$26,322
Total of All Transactions with this Payee/Payer for This Schedule$49,500
LEGAL FEES03/23/2016$5,111
LEGAL FEES06/06/2016$7,818
LEGAL FEES10/24/2016$10,249
Name and Address
(A)
ROBERT FABINA
239 ACADEMY STREET

JOHNSTOWN
PA
15906
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
ROBERT R WOLFE
6640 GRAND AVE

HAMMOND
IN
46323
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,373
Total of All Transactions with this Payee/Payer for This Schedule$11,373
Name and Address
(A)
ROKOM INC
1073 HIGHWAY 315

WILKES BARRE
PA
18702-6926
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,021
Total Non-Itemized Transactions with this Payee/Payer$9,897
Total of All Transactions with this Payee/Payer for This Schedule$14,918
HOTEL02/11/2016$5,021
Name and Address
(A)
ROLLING HILLS RICHWOOD LL
12928 FROGTOWN CONN RD

RICHWOOD
KY
41094
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,026
Total of All Transactions with this Payee/Payer for This Schedule$6,026
Name and Address
(A)
ROSE HOTEL GROUP LLC
2800 EXPRESS LN

BEDFORD
IN
47421-8903
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Name and Address
(A)
RUTTGERS BAY LAKE LODGE I
25039 TAME FISH LAKE RD

DEERWOOD
MN
56444
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,261
Total of All Transactions with this Payee/Payer for This Schedule$5,261
Name and Address
(A)
S & P GLOBAL PLATTS
PO BOX 848093

DALLAS
TX
75284
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,286
BOOKS/SUBSCRIPTIONS08/17/2016$5,286
Name and Address
(A)
SABRATON LODGING LLC
1910 HUNTERS WAY

MORGANTOWN
WV
26505-6360
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Name and Address
(A)
SANDRA FERRARI DISNER PHD
619 TUALLITAN RD

LOS ANGELES
CA
90049
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,863
OTHER PROFESSIONAL SERVICES03/29/2016$22,863
Name and Address
(A)
SANFORD AMERLING & ASSOCIATES
2191 CHURCH STREET

CHRISTIANSTED
VI
00820-4601
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,488
Total of All Transactions with this Payee/Payer for This Schedule$41,488
Name and Address
(A)
SANTARELLA & ECKERT
7050 PUMA TRAIL

LITTLETON
CO
80125
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,744
Total Non-Itemized Transactions with this Payee/Payer$16,640
Total of All Transactions with this Payee/Payer for This Schedule$41,384
LEGAL FEES02/16/2016$9,281
LEGAL FEES03/24/2016$7,417
LEGAL FEES10/19/2016$8,046
Name and Address
(A)
SASKTEL


REGINA
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,998
Total of All Transactions with this Payee/Payer for This Schedule$5,998
Name and Address
(A)
SCALZO HOSPITALITY
1330 INDUSTRIAL BLVD NE

MINNEAPOLIS
MN
55413-1703
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,211
Total of All Transactions with this Payee/Payer for This Schedule$7,211
Name and Address
(A)
SCHICKENANZ PROPERTIES BC
1622 7TH AVENUE
P.O BOX 2680
FERNIE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,491
Total of All Transactions with this Payee/Payer for This Schedule$13,491
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,039
OTHER PROFESSIONAL SERVICES10/05/2016$6,039
Name and Address
(A)
SCHWARZWALD, MCNAIR & FUSCO LLP
616 PENTON MEDIA BLDG
1300 EAST NINTH ST
CLEVELAND
OH
44114-1503
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,040
Total Non-Itemized Transactions with this Payee/Payer$57,457
Total of All Transactions with this Payee/Payer for This Schedule$114,497
LEGAL FEES08/11/2016$26,813
LEGAL FEES10/26/2016$8,343
LEGAL FEES12/15/2016$9,311
LEGAL FEES12/15/2016$12,573
Name and Address
(A)
SCHWEITZER ENGINEERING LABORATORIES
ATTN, DAVID GUTHRIE
2350 NE HOPKINS CT
PULLMAN
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,233
PROFESSIONAL FEES09/20/2016$11,233
Name and Address
(A)
SCHWERIN CAMPBELL BARNARD IGLITZIN & LAVITT LLP
18 W MERCER ST
STE 400
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,074
Total Non-Itemized Transactions with this Payee/Payer$33,816
Total of All Transactions with this Payee/Payer for This Schedule$135,890
LEGAL FEES01/27/2016$11,063
LEGAL FEES03/23/2016$7,337
LEGAL FEES04/18/2016$7,294
LEGAL FEES09/28/2016$25,512
LEGAL FEES09/28/2016$17,567
LEGAL FEES09/28/2016$7,802
LEGAL FEES09/28/2016$6,901
LEGAL FEES09/28/2016$18,598
Name and Address
(A)
SCOTT DEWITT DBA INVESTMENT ASSOC.
C/O INVESTMENT ASSOCIATES
1209 BOBBY CT
APPLETON
WI
54915
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,360
RENT01/27/2016$5,280
RENT02/24/2016$5,280
RENT03/23/2016$5,280
RENT04/27/2016$5,280
RENT05/24/2016$5,280
RENT06/28/2016$5,280
RENT07/26/2016$5,280
RENT08/23/2016$5,280
RENT09/27/2016$5,280
RENT10/20/2016$5,280
RENT11/22/2016$5,280
RENT12/19/2016$5,280
Name and Address
(A)
SHENANGO CROSSINGS LLC
PO BOX 5506

NEW CASTLE
PA
16105
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
SHEPPARD'S REALTIES
5 ROYAL STREET

HAPPY VALLEY LABRADOR
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
SHERATON CENTRE HOTEL
ATTN:ACCOUNTS RECEIVABLE
123 QUEEN ST W
TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
SHIRLEY M RHYE
510 AUDREY CT

DYER
IN
46311
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
SILVER & FENSTEN
17525 VENTURA BLVD
STE 300
ENCINO
CA
91316
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,003
Total of All Transactions with this Payee/Payer for This Schedule$12,003
LEGAL FEES02/05/2016$5,000
Name and Address
(A)
SIYA RAM LLC
601 MAIN ST

LYNCHBURG
VA
24504-1321
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,416
Total of All Transactions with this Payee/Payer for This Schedule$8,416
Name and Address
(A)
SKY PROPERTIES
88 C MICHAEL DAVENPORT BLVD

FRANKFORT
KY
40601-4389
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
RENT01/27/2016$5,500
RENT02/24/2016$5,500
RENT03/23/2016$5,500
RENT04/27/2016$5,500
RENT05/24/2016$5,500
RENT06/28/2016$5,500
RENT07/26/2016$5,500
RENT08/23/2016$5,500
RENT09/27/2016$5,500
RENT10/20/2016$5,500
RENT11/22/2016$5,500
RENT12/19/2016$5,500
Name and Address
(A)
SONG LLC
4406 SW 33RD ST

DES MOINES
IA
50321
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,178
Total of All Transactions with this Payee/Payer for This Schedule$25,178
Name and Address
(A)
SOQUIJ
715 SQUARE VICTORIA, BUREAU

MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
SOUTHARD LP1
C/O JIMMIE & JOAN ANN SOUTH
3724 RUNNYMEADE
ST. CHARLES
MO
63301
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,464
Total of All Transactions with this Payee/Payer for This Schedule$38,464
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,566
Total Non-Itemized Transactions with this Payee/Payer$4,760
Total of All Transactions with this Payee/Payer for This Schedule$119,326
AIRFARE02/16/2016$10,278
AIRFARE03/16/2016$10,200
AIRFARE04/19/2016$13,475
AIRFARE05/17/2016$12,365
AIRFARE06/09/2016$16,488
AIRFARE07/20/2016$13,893
AIRFARE08/17/2016$5,852
AIRFARE09/14/2016$9,805
AIRFARE10/17/2016$6,166
AIRFARE11/18/2016$10,592
AIRFARE12/31/2016$5,452
Name and Address
(A)
SPEAR WILDERMAN
230 S BROAD ST STE 1400

PHILADELPHIA
PA
19102
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,565
Total Non-Itemized Transactions with this Payee/Payer$3,474
Total of All Transactions with this Payee/Payer for This Schedule$19,039
LEGAL FEES04/05/2016$9,500
LEGAL FEES07/12/2016$6,065
Name and Address
(A)
SPJ PROPERTIES LLC
C/O TRYAD PROPERTIES INC
556 N DIAMOND BAR BLVD
DIAMOND BAR
CA
91765
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,812
Total of All Transactions with this Payee/Payer for This Schedule$53,812
Name and Address
(A)
SPM RESORTS INC
1051 SHINE AVE

MYRTLE BEACH
SC
29577-1501
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,906
Total of All Transactions with this Payee/Payer for This Schedule$5,906
Name and Address
(A)
SPRINGFIELD PROPERTIES GROUP LLC
1310 WEST FOURTH ST

MANSFIELD
OH
44906
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
ST. GEORGE'S CONSTRUCTION MGMT INC.
#200 - 808 WEST HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,010
Total of All Transactions with this Payee/Payer for This Schedule$23,010
Name and Address
(A)
STAPLES BUSINESS DEPOT


STONEY CREEK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,008
Total of All Transactions with this Payee/Payer for This Schedule$11,008
Name and Address
(A)
STATION SQUARE PITTSBURGH
300 W STATION SQUARE DR

PITTSBURGH
PA
15219-1162
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,633
Total Non-Itemized Transactions with this Payee/Payer$3,090
Total of All Transactions with this Payee/Payer for This Schedule$12,723
HOTEL08/03/2016$9,633
Name and Address
(A)
STEEL CENTRE INC
19 ELIZABETH DR

THOMPSON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,278
Total of All Transactions with this Payee/Payer for This Schedule$7,278
Name and Address
(A)
STERLING PROPERTIES OF NE WI
PO BOX 300

DE PERE
WI
54115
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,497
Total of All Transactions with this Payee/Payer for This Schedule$6,497
Name and Address
(A)
STONE HOSPITALITY LLC
4525 W COLLEGE AVE.

APPLETON
WI
54914
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$5,360
Name and Address
(A)
STRATCOM
3 MACDONELL AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,537
VIDEO/MEDIA03/01/2016$5,537
Name and Address
(A)
SUPERVALU INC
PO BOX 958844

ST LOUIS
MO
63195
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
LEGAL SETTLEMENTS04/15/2016$11,000
Name and Address
(A)
SYLVAIN ROCK PLANTE
167 DU FLUEVE

VALLEYFIELD
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,550
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,936
Total Non-Itemized Transactions with this Payee/Payer$38
Total of All Transactions with this Payee/Payer for This Schedule$101,974
OFFICE SUPPLIES & EXPENSE02/10/2016$8,216
OFFICE SUPPLIES & EXPENSE03/01/2016$6,696
OFFICE SUPPLIES & EXPENSE03/07/2016$10,127
OFFICE SUPPLIES & EXPENSE04/05/2016$7,510
OFFICE SUPPLIES & EXPENSE05/11/2016$9,827
OFFICE SUPPLIES & EXPENSE06/21/2016$9,026
OFFICE SUPPLIES & EXPENSE07/05/2016$10,176
OFFICE SUPPLIES & EXPENSE08/09/2016$8,909
OFFICE SUPPLIES & EXPENSE09/15/2016$9,620
OFFICE SUPPLIES & EXPENSE11/02/2016$9,100
OFFICE SUPPLIES & EXPENSE11/02/2016$12,729
Name and Address
(A)
TEGEG II LTD
4050 E HASTINGS ST
PO BOX 28590
BURNABY
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,650
Total of All Transactions with this Payee/Payer for This Schedule$13,650
Name and Address
(A)
TEJAL & PAYAL LLC
900 ROGERS ST

WEBSTER
TX
77598-3294
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,577
Total of All Transactions with this Payee/Payer for This Schedule$14,577
Name and Address
(A)
TELE RECHARGE
PO BOX 1040 STN A

TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,797
Total of All Transactions with this Payee/Payer for This Schedule$13,797
Name and Address
(A)
TELEBEC SEC
11602 SUCC CENTRE-VILLE

MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,210
Total of All Transactions with this Payee/Payer for This Schedule$10,210
Name and Address
(A)
TELUS
PO BOX 6767

VANCOUVER
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,512
Total of All Transactions with this Payee/Payer for This Schedule$41,512
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,663
Total of All Transactions with this Payee/Payer for This Schedule$67,663
Name and Address
(A)
TENNESSEE NUMBER II, LIMI
2800 NEW BRUNSWICK RD

MEMPHIS
TN
38133-4142
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
TERASEN GAS
PO BOX 6666 STN TERMINAL

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,951
Total of All Transactions with this Payee/Payer for This Schedule$7,951
Name and Address
(A)
THE EXECUTIVE CENTER, LLP
C/O BENDER REAL ESTATE GROU
917 WESTERN AMERICAN CIRCLE
MOBILE
AL
36609
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,996
Total of All Transactions with this Payee/Payer for This Schedule$9,996
Name and Address
(A)
THE LABOR INSTITUTE
ATTN SALLY SILVERS
817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,603
Total Non-Itemized Transactions with this Payee/Payer$21,301
Total of All Transactions with this Payee/Payer for This Schedule$85,904
LOST TIME01/28/2016$9,891
LOST TIME02/08/2016$10,651
LOST TIME03/22/2016$9,108
LOST TIME04/07/2016$9,016
LOST TIME05/19/2016$5,541
LOST TIME06/14/2016$5,666
LOST TIME09/20/2016$8,138
LOST TIME10/11/2016$6,592
Name and Address
(A)
THE PREVIANT LAW FIRM S C
310 W WISCONSIN AVE
STE 100MW
MILWAUKEE
WI
53203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,583
Total of All Transactions with this Payee/Payer for This Schedule$11,583
Name and Address
(A)
THE PROMUS COMPANIES INC
10450 S EASTERN AVE

HENDERSON
NV
89052-4182
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,220
Total Non-Itemized Transactions with this Payee/Payer$4,547
Total of All Transactions with this Payee/Payer for This Schedule$30,767
HOTEL11/03/2016$15,246
HOTEL12/06/2016$10,974
Name and Address
(A)
THE PUEBLO CHIEFTAIN
PO BOX 36

PUEBLO
CO
81002
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,641
VIDEO/MEDIA05/24/2016$5,641
Name and Address
(A)
THE W LAW GROUP
110 TWENTY FIRST ST EAST
SUITE 300
SASKATOON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,607
Total Non-Itemized Transactions with this Payee/Payer$35,341
Total of All Transactions with this Payee/Payer for This Schedule$120,948
LEGAL FEES02/16/2016$19,455
LEGAL FEES02/16/2016$17,269
LEGAL FEES04/21/2016$10,584
LEGAL FEES04/21/2016$26,059
LEGAL FEES04/21/2016$12,240
Name and Address
(A)
THE WEBB LAW FIRM
700 KOPPERS BLDG
436 SEVENTH AVENUE
PITTSBURGH
PA
15219-1845
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,673
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$93,467
USW @ WORK EXPENSES06/16/2016$73,537
PRINTING & COPYING06/16/2016$7,605
PRINTING & COPYING10/18/2016$6,531
Name and Address
(A)
THOMAS & BETTS LTEE
700 AVE THOMAS

ST JEAN SUR RICHELIEU
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,265
LOST TIME12/13/2016$22,265
Name and Address
(A)
THOMSON REUTERS (MARKETS) CANADA
PO BOX 1519 STATION A

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,565
Total of All Transactions with this Payee/Payer for This Schedule$12,565
Name and Address
(A)
THOMSON REUTERS WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,510
Total Non-Itemized Transactions with this Payee/Payer$9,449
Total of All Transactions with this Payee/Payer for This Schedule$69,959
BOOKS/SUBSCRIPTIONS02/03/2016$5,187
BOOKS/SUBSCRIPTIONS03/01/2016$5,273
BOOKS/SUBSCRIPTIONS04/27/2016$5,085
BOOKS/SUBSCRIPTIONS04/27/2016$5,314
BOOKS/SUBSCRIPTIONS07/14/2016$5,923
BOOKS/SUBSCRIPTIONS07/21/2016$6,205
BOOKS/SUBSCRIPTIONS07/21/2016$5,496
BOOKS/SUBSCRIPTIONS08/30/2016$5,370
BOOKS/SUBSCRIPTIONS09/28/2016$5,500
BOOKS/SUBSCRIPTIONS10/25/2016$5,787
BOOKS/SUBSCRIPTIONS11/28/2016$5,370
Name and Address
(A)
TIMOTHY J PUIN ESQUIRE
6000 BREWSTER DR

HUDSON
OH
44236
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
LEGAL SETTLEMENTS02/03/2016$45,000
Name and Address
(A)
TITLEY MECHANICAL
2228 CLERMONT CRES

OTTAWA
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,153
Total Non-Itemized Transactions with this Payee/Payer$226
Total of All Transactions with this Payee/Payer for This Schedule$9,379
OFFICE ALTERATIONS & IMPROVEMENTS11/30/2016$9,153
Name and Address
(A)
TL LODGING LLC
865 STATE ROUTE 37

HOGANSBURG
NY
13655
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,515
Total of All Transactions with this Payee/Payer for This Schedule$5,515
Name and Address
(A)
TNB TUCSON LLC.
5151 E GRANT RD

TUCSON
AZ
85712
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,576
Total of All Transactions with this Payee/Payer for This Schedule$14,576
Name and Address
(A)
TOPPERS FOOD MART, INC.
NOLAND PLAZA BUILDING
3675 SOUTH NOLAND ROAD, SUI
INDEPENDENCE
MO
64055-3369
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,448
Total of All Transactions with this Payee/Payer for This Schedule$42,448
Name and Address
(A)
TORONTO STEELWORKER PAC
25 CECIL ST

TORONTO
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
TORONTO STEELWORKERS BUILDING CORP
25 CECIL ST

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,229
RENT01/27/2016$6,166
RENT02/24/2016$6,166
RENT03/23/2016$6,166
RENT04/26/2016$6,166
RENT05/24/2016$6,166
RENT06/28/2016$6,659
RENT07/26/2016$6,290
RENT08/23/2016$6,290
RENT09/26/2016$6,290
RENT10/20/2016$6,290
RENT11/22/2016$6,290
RENT12/19/2016$6,290
Name and Address
(A)
TOWER PARK MANAGEMENT CORPORATION
735 THIMBLE SHOALS BOULEVAR
SUITE 100
NEWPORT NEWS
VA
23606
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,048
Total of All Transactions with this Payee/Payer for This Schedule$48,048
Name and Address
(A)
TUNE ENTREKIN & WHITE PC
315 DEADERICK ST
STE 1700
NASHVILLE
TN
37238
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,458
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Name and Address
(A)
UNION CENTRE
275 BROADWAY, SUITE 206

WINNIPEG
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,894
Total of All Transactions with this Payee/Payer for This Schedule$33,894
Name and Address
(A)
UNITED AIRLINES INC
1200 E ALGONQUIN RD

ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,412
Total Non-Itemized Transactions with this Payee/Payer$15,801
Total of All Transactions with this Payee/Payer for This Schedule$74,213
AIRFARE02/16/2016$11,152
AIRFARE04/19/2016$12,842
AIRFARE05/17/2016$7,378
AIRFARE07/18/2016$6,895
AIRFARE08/17/2016$8,062
AIRFARE09/14/2016$6,606
AIRFARE10/17/2016$5,477
Name and Address
(A)
UNITED CORPORATION
PO BOX 763
CHRISTIANSTED
ST CROIX
VI
00802
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086 SUCC CENTRE-VILL

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,262
Total of All Transactions with this Payee/Payer for This Schedule$5,262
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 505820

THE LAKES
NV
88905-5820
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,031
Total of All Transactions with this Payee/Payer for This Schedule$6,031
Name and Address
(A)
UNITED STEELWORKERS CENTRE
1031 BARTON ST E ROOM 113

HAMILTON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,825
Total of All Transactions with this Payee/Payer for This Schedule$48,825
Name and Address
(A)
UNITED STEELWORKERS OF AMERICA ACC# 115005285
2 ETHEL ROAD

EDISON
NJ
08817
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,360
Total Non-Itemized Transactions with this Payee/Payer$12,099
Total of All Transactions with this Payee/Payer for This Schedule$38,459
PROMOTIONAL ITEMS01/27/2016$6,215
PROMOTIONAL ITEMS03/22/2016$12,930
PROMOTIONAL ITEMS10/26/2016$7,215
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,709
Total Non-Itemized Transactions with this Payee/Payer$17,507
Total of All Transactions with this Payee/Payer for This Schedule$43,216
OFFICE SUPPLIES & EXPENSE06/27/2016$5,868
PROMOTIONAL ITEMS09/19/2016$5,999
PROMOTIONAL ITEMS10/12/2016$6,921
PROMOTIONAL ITEMS10/12/2016$6,921
Name and Address
(A)
USW DISTRICT 05 STRIKE & DEFENSE FUND
565 BOULEVARD CREMAZIE EST
BUREAU 5100
MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,223
Total of All Transactions with this Payee/Payer for This Schedule$14,223
Name and Address
(A)
USW HAWKESBURY BLDG COMMITTEE
212-250 MAIN ST E BOX 97

HAWKESBURY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,988
Total of All Transactions with this Payee/Payer for This Schedule$6,988
Name and Address
(A)
USW LOCAL UNION 00013
BRIDGET WAGNER, FIN. SEC.
624 SOUTH COTTAGE
INDEPENDENCE
MO
64050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,435
Total of All Transactions with this Payee/Payer for This Schedule$60,435
Name and Address
(A)
USW LOCAL UNION 00105
880 DEVILS GLEN RD

BETTENDORF
IA
52722
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$12,222
LOST TIME08/09/2016$6,330
Name and Address
(A)
USW LOCAL UNION 00115
KENNETH V COX, FIN. SEC.
2555 S THIRTIETH STREET
LAFAYETTE
IN
47909
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,857
Total Non-Itemized Transactions with this Payee/Payer$10,542
Total of All Transactions with this Payee/Payer for This Schedule$20,399
LOST TIME09/08/2016$9,857
Name and Address
(A)
USW LOCAL UNION 00227
MARCOS VELEZ, FIN. SEC.
704 E. PASADENA FREEWAY
PASADENA
TX
77506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,498
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$18,779
LOST TIME05/24/2016$8,108
LOST TIME11/15/2016$5,390
Name and Address
(A)
USW LOCAL UNION 00338
GARY DREXLER, FIN. SEC.
P.O. BOX 15286
SPOKANE VALLEY
WA
99215
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,198
Total of All Transactions with this Payee/Payer for This Schedule$12,198
Name and Address
(A)
USW LOCAL UNION 00343
1121 JOHN COUNTER BLVD.

KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
USW LOCAL UNION 00381
ALVARO VARGAS, FIN. SEC.
UNION OFFICE
MINEOLA
NY
11501-3937
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,883
REFUND01/07/2016$5,303
REFUND09/29/2016$15,580
Name and Address
(A)
USW LOCAL UNION 00404U
C/O DAVID LAMBERSON
BUSINESS AGENT LU 00404U
PHILADELPHIA
PA
19132
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
USW LOCAL UNION 00608
GARY P NISSEN, FIN. SEC.
UNION HALL
LEWISTON
ID
83501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,937
Total Non-Itemized Transactions with this Payee/Payer$10,205
Total of All Transactions with this Payee/Payer for This Schedule$19,142
LOST TIME04/21/2016$8,937
Name and Address
(A)
USW LOCAL UNION 00652
PO BOX 50659

IDAHO FALLS
ID
83402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,683
Total of All Transactions with this Payee/Payer for This Schedule$18,683
Name and Address
(A)
USW LOCAL UNION 00675
XOCHITI COBARRUVIASL, FIN.
UNION HALL
CARSON
CA
90745
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LOST TIME01/26/2016$10,000
LOST TIME06/13/2016$25,000
LOST TIME09/13/2016$15,000
Name and Address
(A)
USW LOCAL UNION 00715L
JULIE E WAGNER, FIN. SEC.
P.O. BOX 237
WOODBURN
IN
46797
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
USW LOCAL UNION 00752L
RICHARD DOUG HALTER, FIN. S
3600 WASHINGTON ST.
TEXARKANA
AR
71854
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,006
Total of All Transactions with this Payee/Payer for This Schedule$57,006
Name and Address
(A)
USW LOCAL UNION 00831L
GREG GAMMON, FIN. SEC.
285 SHADY GROVE ROAD
PROVIDENCE
NC
27315
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,006
Total of All Transactions with this Payee/Payer for This Schedule$6,006
Name and Address
(A)
USW LOCAL UNION 00900
CHRISTOPHER DICKSON, FIN. S
232 RT 108
RUMFORD
ME
04276
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
USW LOCAL UNION 00920
ATTN MARY NEWELL
4559 E CALEY PL
CENTENNIAL
CO
80121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,783
SUBSCRIPTIONS/MEMBERSHIPS05/25/2016$26,783
Name and Address
(A)
USW LOCAL UNION 01000
MICHELLE SHELLY COON, FIN.
100 CIVIC CENTER PLAZA
CORNING
NY
14830-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$63,944
Total of All Transactions with this Payee/Payer for This Schedule$69,035
LOST TIME06/27/2016$5,091
Name and Address
(A)
USW LOCAL UNION 01014
NICOLE GREENE, FIN. SEC.
1301 TEXAS ST
GARY
IN
46402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,750
RENT01/27/2016$5,250
RENT02/24/2016$5,250
RENT03/23/2016$5,250
RENT04/27/2016$5,250
RENT05/24/2016$5,250
RENT06/28/2016$5,250
RENT07/26/2016$5,250
RENT08/23/2016$5,250
RENT09/27/2016$5,250
RENT10/20/2016$5,250
RENT11/22/2016$5,250
Name and Address
(A)
USW LOCAL UNION 01212
RANDY FRIESS, FIN. SEC.
703 MIDLAND AVENUE
MIDLAND
PA
15059
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,380
Total Non-Itemized Transactions with this Payee/Payer$1,120
Total of All Transactions with this Payee/Payer for This Schedule$10,500
LOST TIME09/29/2016$9,380
Name and Address
(A)
USW LOCAL UNION 01241
TERRY DAVIS, FIN. SEC.
2795 CHARLIE ALLEN RD
RAYWICK
KY
40060
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,478
Total of All Transactions with this Payee/Payer for This Schedule$26,478
Name and Address
(A)
USW LOCAL UNION 01277
GLENN BURL JR, FIN. SEC.
CRUCIBLE EMPLOYEE CENTER
SYRACUSE
NY
13209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,221
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Name and Address
(A)
USW LOCAL UNION 01356
JOHN JONES, FIN. SEC.
12684 NS HWY 94 NORTH
CRESWELL
NC
27829
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,867
Total of All Transactions with this Payee/Payer for This Schedule$5,867
Name and Address
(A)
USW LOCAL UNION 01375
684 NORTH PARK AVE

WARREN
OH
44483
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
USW LOCAL UNION 01423
ROBBIE HARDISON, FIN. SEC.
1875 BROWN RD
JAMESVILLE
NC
27846
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,287
Total of All Transactions with this Payee/Payer for This Schedule$6,287
Name and Address
(A)
USW LOCAL UNION 01557
WILLIAM KUTSCHER, FIN. SEC.
332 STATE STREET
CLAIRTON
PA
15025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,148
Total of All Transactions with this Payee/Payer for This Schedule$13,148
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$627,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$627,011
LEGAL FEES09/21/2016$363,048
LEGAL FEES12/08/2016$263,963
Name and Address
(A)
USW LOCAL UNION 01944A
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$197,555
Total of All Transactions with this Payee/Payer for This Schedule$197,555
Name and Address
(A)
USW LOCAL UNION 01944B
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,637
Total of All Transactions with this Payee/Payer for This Schedule$32,637
Name and Address
(A)
USW LOCAL UNION 01944C
COLIN BREHAUT, FIN. SEC.
7110 BLACKWELL ROAD
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,185
Total of All Transactions with this Payee/Payer for This Schedule$21,185
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,450
Total Non-Itemized Transactions with this Payee/Payer$66,377
Total of All Transactions with this Payee/Payer for This Schedule$460,827
RENT01/27/2016$16,392
LOST TIME02/23/2016$55,617
MILEAGE02/23/2016$14,836
RENT02/24/2016$16,392
MILEAGE03/09/2016$11,418
LOST TIME03/09/2016$27,423
HEALTH INSURANCE03/09/2016$5,255
LOST TIME03/18/2016$17,371
RENT03/23/2016$16,392
RENT04/26/2016$16,392
LOST TIME04/26/2016$15,849
RENT05/24/2016$16,392
LOST TIME06/13/2016$10,634
LOST TIME06/14/2016$7,369
LOST TIME06/15/2016$5,605
RENT06/28/2016$16,392
RENT07/26/2016$16,392
RENT08/23/2016$16,392
LOST TIME09/14/2016$14,892
MILEAGE09/14/2016$6,027
LOST TIME09/14/2016$5,450
RENT09/26/2016$16,392
RENT10/20/2016$16,392
RENT11/22/2016$16,392
RENT12/19/2016$16,392
Name and Address
(A)
USW LOCAL UNION 01999
ANNA VICKIE BURRUS, FIN. SE
4026 N ARLINGTON AVE
INDIANAPOLIS
IN
46226
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,706
Total of All Transactions with this Payee/Payer for This Schedule$21,706
Name and Address
(A)
USW LOCAL UNION 02008
REJEAN PERREAULT, FIN. SEC.
96, RUE TURGEON, BUREAU 102
SAINTE-THERESE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,798
Total Non-Itemized Transactions with this Payee/Payer$60,468
Total of All Transactions with this Payee/Payer for This Schedule$123,266
MILEAGE02/25/2016$9,039
LOST TIME02/25/2016$22,137
LOST TIME03/09/2016$5,534
LOST TIME03/18/2016$10,101
LOST TIME09/13/2016$7,267
LOST TIME12/13/2016$8,720
Name and Address
(A)
USW LOCAL UNION 02009
JIM KILTY, FIN. SEC.
#202-9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,591
Total of All Transactions with this Payee/Payer for This Schedule$27,591
Name and Address
(A)
USW LOCAL UNION 02020
BOB GAGNON, FIN. SEC.
66 BRADY STREET
SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,285
Total Non-Itemized Transactions with this Payee/Payer$1,377
Total of All Transactions with this Payee/Payer for This Schedule$14,662
LOST TIME09/30/2016$7,800
LOST TIME12/07/2016$5,485
Name and Address
(A)
USW LOCAL UNION 02724
MURRAY MCLEAN, FIN. SEC.
550 QUEEN ST WEST
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
USW LOCAL UNION 03505
JASON DUBROSKY, FIN. SEC.
37 CHILDERHOUSE
BRANTFORD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,138
Total Non-Itemized Transactions with this Payee/Payer$15,674
Total of All Transactions with this Payee/Payer for This Schedule$20,812
LOST TIME12/16/2016$5,138
Name and Address
(A)
USW LOCAL UNION 03610
TERRY HOLBEN, FIN. SEC.
921 12TH ST NW STE 5
CANTON
OH
44703-1900
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,626
LOST TIME01/26/2016$10,626
Name and Address
(A)
USW LOCAL UNION 03953
JEAN-LUC HUDON, FIN. SEC.
420, 2E AVENUE C.P. 862
ST-JEAN-SUR-RICHELIEU
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,072
Total Non-Itemized Transactions with this Payee/Payer$27,399
Total of All Transactions with this Payee/Payer for This Schedule$55,471
LOST TIME03/09/2016$14,968
LOST TIME08/04/2016$7,739
MILEAGE09/13/2016$5,365
Name and Address
(A)
USW LOCAL UNION 04134
CHRISTOPHER J. EVANS, FIN.
P O BOX 0127
LONE STAR
TX
75668
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,648
Total Non-Itemized Transactions with this Payee/Payer$71,305
Total of All Transactions with this Payee/Payer for This Schedule$83,953
LOST TIME11/02/2016$5,314
LOST TIME12/20/2016$7,334
Name and Address
(A)
USW LOCAL UNION 05319
TARA HART, FIN. SEC.
UNIT 3 294 HIGHWAY 2
ENFIELD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,288
Total Non-Itemized Transactions with this Payee/Payer$37,305
Total of All Transactions with this Payee/Payer for This Schedule$55,593
LOST TIME10/25/2016$5,340
LOST TIME11/10/2016$7,075
LOST TIME12/20/2016$5,873
Name and Address
(A)
USW LOCAL UNION 05795
ARTHUR HUXTER, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,525
Total of All Transactions with this Payee/Payer for This Schedule$8,525
Name and Address
(A)
USW LOCAL UNION 05890
TORY SAND, FIN. SEC.
26-395 PARK STREET
REGINA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
USW LOCAL UNION 06135
MIGUEL ROSADO, FIN. SEC.
RR5 BOX 9272
TOA ALTA
PR
00953
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,185
LEGAL FEES09/13/2016$21,185
Name and Address
(A)
USW LOCAL UNION 06166
SHEILA THOMPSON, FIN. SEC.
19 ELIZABETH DR
THOMPSON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,227
Total of All Transactions with this Payee/Payer for This Schedule$12,227
Name and Address
(A)
USW LOCAL UNION 06425
JUSTIN MIRON, FIN. SEC.
3884, CROISSANT L'ECUYER
ST-JOSEPH-DU-LAC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,781
Total Non-Itemized Transactions with this Payee/Payer$10,873
Total of All Transactions with this Payee/Payer for This Schedule$22,654
LOST TIME06/16/2016$11,781
Name and Address
(A)
USW LOCAL UNION 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,486
Total Non-Itemized Transactions with this Payee/Payer$38,952
Total of All Transactions with this Payee/Payer for This Schedule$96,438
RENT01/27/2016$5,226
RENT02/24/2016$5,226
RENT03/23/2016$5,226
RENT04/26/2016$5,226
RENT05/24/2016$5,226
RENT06/28/2016$5,226
RENT07/26/2016$5,226
RENT08/23/2016$5,226
RENT09/26/2016$5,226
RENT10/20/2016$5,226
RENT11/22/2016$5,226
Name and Address
(A)
USW LOCAL UNION 06817
GREGORY N YATES, FIN. SEC.
336 TRAVIS TRAIL
MCMINNVILLE
TN
37110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,448
Total of All Transactions with this Payee/Payer for This Schedule$13,448
Name and Address
(A)
USW LOCAL UNION 07065
ROBERT BOUDRIAS, FIN. SEC.
737, BOULEVARD LAURE, BURE
SEPT-ILES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,519
Total Non-Itemized Transactions with this Payee/Payer$32,771
Total of All Transactions with this Payee/Payer for This Schedule$153,290
LOST TIME02/23/2016$21,752
MILEAGE03/11/2016$5,281
LOST TIME03/11/2016$16,735
LOST TIME03/18/2016$11,383
LOST TIME04/27/2016$5,046
LOST TIME06/13/2016$5,046
LOST TIME06/14/2016$5,046
LOST TIME06/15/2016$7,834
LOST TIME07/27/2016$5,046
MILEAGE08/23/2016$5,814
LOST TIME08/23/2016$11,176
LOST TIME09/13/2016$6,780
MILEAGE12/13/2016$5,444
LOST TIME12/13/2016$8,136
Name and Address
(A)
USW LOCAL UNION 07234
JULIO BATRES, FIN. SEC.
8610 BELL ST
CROWN POINT
IN
46307
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,383
Total Non-Itemized Transactions with this Payee/Payer$22,503
Total of All Transactions with this Payee/Payer for This Schedule$61,886
LOST TIME01/15/2016$12,047
LOST TIME03/07/2016$5,096
LOST TIME04/13/2016$5,528
LOST TIME08/16/2016$10,787
LOST TIME10/13/2016$5,925
Name and Address
(A)
USW LOCAL UNION 07284
GORDON NEARING, FIN. SEC.
P O BOX 6
SPARWOOD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,782
Total of All Transactions with this Payee/Payer for This Schedule$11,782
Name and Address
(A)
USW LOCAL UNION 07493
YVES CORMIER, FIN. SEC.
457, RUE DES PINS
ST-FRANCOIS-DU-LAC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
USW LOCAL UNION 07531
FRANCOIS BOLDUC, FIN. SEC.
1650, KING OUEST, BUREAU M2
SHERBROOKE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,030
Total Non-Itemized Transactions with this Payee/Payer$69,873
Total of All Transactions with this Payee/Payer for This Schedule$110,903
LOST TIME05/10/2016$7,487
LOST TIME05/24/2016$11,680
LOST TIME06/24/2016$8,685
LOST TIME11/01/2016$13,178
Name and Address
(A)
USW LOCAL UNION 07656
DOUG PURSHEGA, FIN. SEC.
BOX 141
GUERNSEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,665
Total of All Transactions with this Payee/Payer for This Schedule$7,665
Name and Address
(A)
USW LOCAL UNION 07785
CLAUDE DUBE, FIN. SEC.
134, LAC NORMANDIE
STE-ANNE-DES-PLAINES
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,183
Total Non-Itemized Transactions with this Payee/Payer$62,493
Total of All Transactions with this Payee/Payer for This Schedule$175,676
LOST TIME02/23/2016$10,537
LOST TIME02/25/2016$13,525
MILEAGE02/25/2016$5,955
LOST TIME03/21/2016$10,697
LOST TIME06/14/2016$6,259
LOST TIME06/15/2016$5,976
LOST TIME08/04/2016$8,964
LOST TIME08/23/2016$14,939
MILEAGE08/23/2016$6,831
LOST TIME09/14/2016$8,921
LOST TIME12/14/2016$13,959
MILEAGE12/14/2016$6,620
Name and Address
(A)
USW LOCAL UNION 07898
LIKISHA GASQUE, FIN. SEC.
321 POWELL RD
GEORGETOWN
SC
29440
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,792
Total of All Transactions with this Payee/Payer for This Schedule$11,792
Name and Address
(A)
USW LOCAL UNION 08300
CARMEN PORAS-LAU, FIN. SEC.
801-2415 JANE STREET
NORTH YORK
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
USW LOCAL UNION 08922
SERGE ST-AMAND, FIN. SEC.
4115 ONTARIO EST # 310
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,317
Total Non-Itemized Transactions with this Payee/Payer$20,646
Total of All Transactions with this Payee/Payer for This Schedule$37,963
LOST TIME09/14/2016$10,070
LOST TIME12/14/2016$7,247
Name and Address
(A)
USW LOCAL UNION 09211
LINA DOBSON, FIN. SEC.
250 MAIN ST SUITE 212
HAWKESBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,966
Total Non-Itemized Transactions with this Payee/Payer$8,917
Total of All Transactions with this Payee/Payer for This Schedule$14,883
BOARD OF CONCILIATION & ARBITRATION05/03/2016$5,966
Name and Address
(A)
USW LOCAL UNION 09291
ANDRE FILLION, FIN. SEC.
201, RUE DU TERMINUS OUEST
ROUYN-NORANDA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,218
Total of All Transactions with this Payee/Payer for This Schedule$49,218
Name and Address
(A)
USW LOCAL UNION 09383
ROBERT AUBE, FIN. SEC.
919-A, RUE DES POIRIERS
ST-JEAN-CHRYSOSTOME
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,396
Total Non-Itemized Transactions with this Payee/Payer$39,366
Total of All Transactions with this Payee/Payer for This Schedule$44,762
LOST TIME02/23/2016$5,396
Name and Address
(A)
USW LOCAL UNION 09414
DAVE BRODEUR, FIN. SEC.
946, BOUL. D'IBERVILLE
SAINT-JEAN-SUR-RICHELIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,042
Total Non-Itemized Transactions with this Payee/Payer$13,738
Total of All Transactions with this Payee/Payer for This Schedule$70,780
LOST TIME02/24/2016$8,222
LOST TIME02/24/2016$10,963
LOST TIME06/10/2016$5,639
LOST TIME06/10/2016$5,639
LOST TIME07/21/2016$7,080
LOST TIME07/21/2016$9,912
LOST TIME08/09/2016$9,587
Name and Address
(A)
USW LOCAL UNION 09414
921 SEMINAIRE NORD BUREAU

ST. JEAN SUR RIC
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,174
Total of All Transactions with this Payee/Payer for This Schedule$12,174
Name and Address
(A)
USW LOCAL UNION 09460
SUE PIERCE, FIN. SEC.
2002 LONDON ROAD, SUITE 202
DULUTH
MN
55812
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,868
Total of All Transactions with this Payee/Payer for This Schedule$12,868
Name and Address
(A)
USW LOCAL UNION 09490
MELANIE Y TREMBLAY, FIN. SE
1090, RUE DE LA SEINE
ALMA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,978
Total Non-Itemized Transactions with this Payee/Payer$9,676
Total of All Transactions with this Payee/Payer for This Schedule$22,654
LOST TIME08/04/2016$12,978
Name and Address
(A)
USW LOCAL UNION 09538
SIMON SEGUIN, FIN. SEC.
8910 RUE HOCHELAGA
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,410
Total Non-Itemized Transactions with this Payee/Payer$18,033
Total of All Transactions with this Payee/Payer for This Schedule$87,443
LOST TIME08/04/2016$9,882
LOST TIME08/25/2016$19,276
MILEAGE08/25/2016$8,207
LOST TIME12/14/2016$18,421
MILEAGE12/14/2016$13,624
Name and Address
(A)
USW LOCAL UNION 09548
RUSS RANCOURT, FIN. SEC.
130 CURCHILL AVE.
SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$16,288
Total of All Transactions with this Payee/Payer for This Schedule$21,888
MILEAGE07/27/2016$5,600
Name and Address
(A)
USW LOCAL UNION 09777
JEFF TUINSTRA, FIN. SEC.
8910 SOUTH HARLEM AVE.
BRIDGEVIEW
IL
60455
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,068
Total of All Transactions with this Payee/Payer for This Schedule$7,068
Name and Address
(A)
USW LOCAL UNION 1-00207
CHERYL MCKAY
202, 4262-91 A ST
EDMONTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,301
Total of All Transactions with this Payee/Payer for This Schedule$19,301
Name and Address
(A)
USW LOCAL UNION 1-00417
JORDAN LAWRENCE, FIN. SEC.
181 VERNON AVENUE
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,507
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$14,922
LOST TIME08/16/2016$9,507
Name and Address
(A)
USW LOCAL UNION 1-00424
1777 THIRD AVE
STE 100
PRINCE GEORGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,384
Total Non-Itemized Transactions with this Payee/Payer$141,580
Total of All Transactions with this Payee/Payer for This Schedule$285,964
LOST TIME03/01/2016$5,631
LOST TIME03/29/2016$27,350
LOST TIME04/21/2016$28,828
LOST TIME07/26/2016$33,632
LOST TIME10/13/2016$20,177
LOST TIME10/27/2016$9,589
LOST TIME12/02/2016$19,177
Name and Address
(A)
USW LOCAL UNION 1-00425
ART PREVOST, FIN. SEC.
124C NORTH 2ND AVE.
WILLIAMS LK
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,105
Total Non-Itemized Transactions with this Payee/Payer$927
Total of All Transactions with this Payee/Payer for This Schedule$11,032
LOST TIME07/20/2016$10,105
Name and Address
(A)
USW LOCAL UNION 1-01000
RON GOERICKE, FIN. SEC.
P.O. BOX 106
ECHO BAY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,057
Total Non-Itemized Transactions with this Payee/Payer$4,978
Total of All Transactions with this Payee/Payer for This Schedule$10,035
BOARD OF CONCILIATION & ARBITRATION01/07/2016$5,057
Name and Address
(A)
USW LOCAL UNION 1-01937
PAT KINNEY, FIN. SEC.
#202 - 1509 CLIFFE AVENUE
COURTENAY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,142
Total Non-Itemized Transactions with this Payee/Payer$5,542
Total of All Transactions with this Payee/Payer for This Schedule$12,684
LOST TIME02/23/2016$7,142
Name and Address
(A)
USW LOCAL UNION 1-02010
ERIC CARROLL, FIN. SEC.
20 RIVERSIDE DRIVE
KAPUSKASING
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,978
Total of All Transactions with this Payee/Payer for This Schedule$12,978
Name and Address
(A)
USW LOCAL UNION 1-03567
JIM KILTY, FIN. SEC.
202, 9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,402
Total of All Transactions with this Payee/Payer for This Schedule$45,402
Name and Address
(A)
USW LOCAL UNION 10-00286
ANNA JULIA, FIN. SEC.
410-24 N 8TH ST
PHILADELPHIA
PA
19123-3903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$114,265
Total of All Transactions with this Payee/Payer for This Schedule$114,265
Name and Address
(A)
USW LOCAL UNION 12-00369
VICTOR SIMS, FIN. SEC.
UNION OFFICE
RICHLAND
WA
99352
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,679
REFUND06/09/2016$20,968
REFUND08/15/2016$7,446
REFUND11/09/2016$7,310
REFUND12/16/2016$10,955
Name and Address
(A)
USW LOCAL UNION 12075
MARC MCCANN, FIN. SEC.
3510 JAMES SAVAGE RD
MIDLAND
MI
48642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,078
Total Non-Itemized Transactions with this Payee/Payer$23,678
Total of All Transactions with this Payee/Payer for This Schedule$30,756
LOST TIME05/24/2016$7,078
Name and Address
(A)
USW LOCAL UNION 12911
DAVID CARRILLO, FIN. SEC.
PO BOX 640
TURLOCK
CA
95381
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,956
Total Non-Itemized Transactions with this Payee/Payer$20,414
Total of All Transactions with this Payee/Payer for This Schedule$28,370
LOST TIME08/15/2016$7,956
Name and Address
(A)
USW LOCAL UNION 13-00001
STEVE LYLE, FIN. SEC.
2327 TEXAS AVE
TEXAS CITY
TX
77590
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,458
Total Non-Itemized Transactions with this Payee/Payer$792
Total of All Transactions with this Payee/Payer for This Schedule$9,250
LOST TIME10/11/2016$8,458
Name and Address
(A)
USW LOCAL UNION 7-00050
GARY L SPRAY, FIN. SEC.
30 RIVIERA DR
GRANITE CITY
IL
62040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,076
Total Non-Itemized Transactions with this Payee/Payer$8,082
Total of All Transactions with this Payee/Payer for This Schedule$13,158
LOST TIME07/26/2016$5,076
Name and Address
(A)
USW SOUTHERN ALBERTA AREA COUNCIL
150-2880 GLENMORE TRAIL, SE

CALGARY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,670
Total of All Transactions with this Payee/Payer for This Schedule$13,670
Name and Address
(A)
USWA BUILDING FUND
#26 - 395 PARK STREET

REGINA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
VALAM HOSPITALITY
840 N WASHINGTON ST

VAN WERT
OH
45891-1269
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,291
Total of All Transactions with this Payee/Payer for This Schedule$5,291
Name and Address
(A)
VASCONI-BELKA REALTY
PO BOX 339
PETER VASCONI
CONCORD
CA
94522
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,780
Total of All Transactions with this Payee/Payer for This Schedule$20,780
Name and Address
(A)
VERGARA & ASSOCIATES
ATTN JAMES J VERGARA JR ESQ
100 MAIN ST PLZ
HOPEWELL
VA
23860
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,076
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$13,510
LEGAL FEES07/12/2016$6,076
Name and Address
(A)
VERIZON
PO BOX 646

BALTIMORE
MD
21265-0646
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,659
Total of All Transactions with this Payee/Payer for This Schedule$11,659
Name and Address
(A)
VERIZON
PO BOX 28000

LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$7,448
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Name and Address
(A)
VESTIGE LTD
23 PUBLIC SQ
STE 250
MEDINA
OH
44256
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,362
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$33,562
OTHER PROFESSIONAL SERVICES12/01/2016$24,362
OTHER PROFESSIONAL SERVICES12/01/2016$5,000
Name and Address
(A)
VICTORY SQUARE LAW OFFICE LLP
500-128 W PENDER ST

VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,333
Total Non-Itemized Transactions with this Payee/Payer$67,657
Total of All Transactions with this Payee/Payer for This Schedule$182,990
LEGAL FEES03/24/2016$5,812
LEGAL FEES04/18/2016$6,209
LEGAL FEES07/12/2016$7,864
LEGAL FEES07/12/2016$6,072
LEGAL FEES08/11/2016$16,325
LEGAL FEES08/11/2016$12,613
LEGAL FEES08/11/2016$6,990
LEGAL FEES08/11/2016$5,166
LEGAL FEES08/25/2016$7,420
LEGAL FEES11/21/2016$12,228
LEGAL FEES11/21/2016$10,363
LEGAL FEES12/13/2016$5,987
LEGAL FEES12/13/2016$12,284
Name and Address
(A)
VIRGIN ISLANDS TAXI ASSOCIATION, INC
P.O. BOX 1377

ST THOMAS
VI
00804-1377
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
VIRGIN ISLANDS WATER AND POWER AUTHORITY
BOX 302636

ST THOMAS
VI
00803-2636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,692
Total of All Transactions with this Payee/Payer for This Schedule$7,692
Name and Address
(A)
VISION DEVELOPMENT LLC
144 PARK BLVD

BERWICK
PA
18603
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
WASTE MANAGEMENT
625 CHERRINGTON PARKWAY

MOON TOWNSHIP
PA
15108
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,139
Total of All Transactions with this Payee/Payer for This Schedule$7,139
Name and Address
(A)
WE CONSULTING & GROUP BENEFITS SERVICES LTD
206-2248 ELGIN AVE

PORT COQUITLAM
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,992
Total Non-Itemized Transactions with this Payee/Payer$30,284
Total of All Transactions with this Payee/Payer for This Schedule$123,276
OTHER PROFESSIONAL SERVICES03/15/2016$6,277
OTHER PROFESSIONAL SERVICES03/15/2016$8,444
OTHER PROFESSIONAL SERVICES05/03/2016$6,019
OTHER PROFESSIONAL SERVICES06/20/2016$8,042
OTHER PROFESSIONAL SERVICES06/20/2016$10,364
OTHER PROFESSIONAL SERVICES08/10/2016$6,000
OTHER PROFESSIONAL SERVICES08/10/2016$8,863
OTHER PROFESSIONAL SERVICES10/04/2016$11,559
OTHER PROFESSIONAL SERVICES11/03/2016$11,837
OTHER PROFESSIONAL SERVICES11/03/2016$7,312
OTHER PROFESSIONAL SERVICES12/19/2016$8,275
Name and Address
(A)
WHITE FAMILY INVESTMENTS
800 E 81 ST AVE

MERRILIVILLE
IN
46410
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
WILLIAM KAPLAN ARBITRATION SERVICES INC
70 BOND ST STE 200

TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$6,369
Name and Address
(A)
WM PROFESSIONAL CENTER GREEN, LLC
GREENFIELD ACQUISTION PARTN
2328 W JOPPA RD
LUTHERVILLE
MD
21093
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,717
Total of All Transactions with this Payee/Payer for This Schedule$31,717
Name and Address
(A)
YORK SHERWOOD ASSOCIATES
500 CENTRAL ROAD

LANCASTER
PA
17601
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,496
Total Non-Itemized Transactions with this Payee/Payer$13,728
Total of All Transactions with this Payee/Payer for This Schedule$38,224
HOTEL07/18/2016$8,000
HOTEL11/18/2016$11,169
HOTEL12/20/2016$5,327
Name and Address
(A)
ZENITH ASSETS COMPANY LLC
19901 E VALLEY VIEW PRKWY

INDEPENDENCE
MO
64057
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-094

Name and Address
(A)
AIR CANADA
P O BOX 637

WINNIPEG
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
ALAN REUTHER
3312 PERRY LN

AUSTIN
TX
78731
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,084
Total Non-Itemized Transactions with this Payee/Payer$24,692
Total of All Transactions with this Payee/Payer for This Schedule$29,776
TRANSPORTATION09/14/2016$5,084
Name and Address
(A)
AMERICAN FAMILY VOICES
1250 EYE ST NW
STE 250
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS03/01/2016$5,000
CONTRIBUTIONS03/01/2016$5,000
Name and Address
(A)
AMERICANS FOR DEMOCRATIC ACTION
1629 K ST NW
STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS08/29/2016$5,000
Name and Address
(A)
APPLE NINE HOSPITALITY MA
8340 N TRYON ST

CHARLOTTE
NC
28262-3417
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,226
Total of All Transactions with this Payee/Payer for This Schedule$7,226
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,513
Total of All Transactions with this Payee/Payer for This Schedule$13,513
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,413
Total of All Transactions with this Payee/Payer for This Schedule$6,413
Name and Address
(A)
AT & T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,594
Total of All Transactions with this Payee/Payer for This Schedule$27,594
Name and Address
(A)
B & M MAILING SERVICES
35 VAN KIRK DR
UNIT 15
BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,171
Total of All Transactions with this Payee/Payer for This Schedule$7,171
Name and Address
(A)
BANRES LLC
22 BASS PARK BLVD

BANGOR
ME
04401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,270
Total Non-Itemized Transactions with this Payee/Payer$2,879
Total of All Transactions with this Payee/Payer for This Schedule$16,149
HOTEL10/18/2016$6,416
HOTEL11/18/2016$6,854
Name and Address
(A)
BC NDP
200-5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTIONS09/07/2016$5,000
Name and Address
(A)
BC NDP
VANCOUVER MT PLEASANT
4442 SOPHIA ST
VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS03/16/2016$10,000
Name and Address
(A)
BC NDP
1438 EMERALD CRES

CASTLEGAR
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTIONS07/13/2016$20,000
Name and Address
(A)
BC NDP
N304-737 HUMBOLDT ST

VICTORIA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
CONTRIBUTIONS04/28/2016$5,000
Name and Address
(A)
BC NDP
301 4180 LOUGHEED HWY

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,000
Total Non-Itemized Transactions with this Payee/Payer$9,250
Total of All Transactions with this Payee/Payer for This Schedule$294,250
CONTRIBUTIONS05/23/2016$30,000
CONTRIBUTIONS09/13/2016$250,000
CONTRIBUTIONS10/04/2016$5,000
Name and Address
(A)
BC NDP
PORT COQUITLAM NDP CONSTITU
1005 DOMINION AVE
PORT COQUITLAM
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
CONTRIBUTIONS03/16/2016$10,000
Name and Address
(A)
BC NDP
302B 105 NINTH AVE S

CRANBROOK
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,315
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,315
CONTRIBUTIONS07/07/2016$5,315
CONTRIBUTIONS12/12/2016$5,000
Name and Address
(A)
BC NDP SAANICH SOUTH
PO BOX 30041

VICTORIA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS11/03/2016$5,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC
217 EIGHTH ST SE

WASHINGTON
DC
20003
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
BLUELABS
PO BOX 34723

WASHINGTON
DC
20043
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
OTHER PROFESSIONAL SERVICES02/22/2016$10,000
OTHER PROFESSIONAL SERVICES03/02/2016$10,000
OTHER PROFESSIONAL SERVICES04/05/2016$10,000
OTHER PROFESSIONAL SERVICES05/03/2016$10,000
OTHER PROFESSIONAL SERVICES06/07/2016$10,000
OTHER PROFESSIONAL SERVICES07/01/2016$10,000
OTHER PROFESSIONAL SERVICES08/03/2016$10,000
OTHER PROFESSIONAL SERVICES09/01/2016$10,000
OTHER PROFESSIONAL SERVICES10/04/2016$10,000
OTHER PROFESSIONAL SERVICES11/01/2016$10,000
OTHER PROFESSIONAL SERVICES12/05/2016$10,000
Name and Address
(A)
BROADBENT INSTITUTE
151 SLATER ST
STE 705
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,000
CONTRIBUTIONS02/05/2016$100,000
CONTRIBUTIONS06/30/2016$7,500
CONTRIBUTIONS11/10/2016$9,500
CONTRIBUTIONS12/20/2016$25,000
Name and Address
(A)
BROADWAY COMMONWEALTH SOCIETY
5367 KINGS WAY

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTIONS06/30/2016$50,000
CONTRIBUTIONS06/30/2016$50,000
CONTRIBUTIONS06/30/2016$50,000
CONTRIBUTIONS06/30/2016$50,000
CONTRIBUTIONS06/30/2016$50,000
CONTRIBUTIONS07/29/2016$50,000
Name and Address
(A)
BUILDING AMERICA'S FUTURE
1101 K ST NW
STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION12/20/2016$25,000
Name and Address
(A)
CAMPAIGN FOR AMERICA'S FUTURE
1025 CONNECTICUT AVENUE, NW
SUITE 205
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION07/14/2016$30,000
Name and Address
(A)
CANADA NEWS WIRE LIMITED
WATERPARK PLACE
20 BAY ST
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,189
Total of All Transactions with this Payee/Payer for This Schedule$10,189
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,730
Total Non-Itemized Transactions with this Payee/Payer$1,311
Total of All Transactions with this Payee/Payer for This Schedule$41,041
USW @ WORK EXPENSES03/31/2016$9,352
USW @ WORK EXPENSES06/16/2016$30,378
Name and Address
(A)
CAROLINA HOTEL INVESTORS
4100 GLENWOOD

RALEIGH
NC
27612
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,820
Total Non-Itemized Transactions with this Payee/Payer$8,533
Total of All Transactions with this Payee/Payer for This Schedule$32,353
HOTEL11/18/2016$7,497
HOTEL12/20/2016$16,323
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN ST STE A

BROOKLYN
NY
11237
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS06/27/2016$5,000
Name and Address
(A)
CITIZEN'S TRADE CAMPAIGN
PO BOX 77077

WASHINGTON
DC
20013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTIONS01/05/2016$12,500
CONTRIBUTIONS04/05/2016$10,000
CONTRIBUTIONS04/05/2016$12,500
CONTRIBUTIONS07/01/2016$12,500
CONTRIBUTIONS09/30/2016$12,500
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,317
Total of All Transactions with this Payee/Payer for This Schedule$22,317
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
3444 MOMENTUM PL

CHICAGO
IL
60689-5334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,127
Total Non-Itemized Transactions with this Payee/Payer$507
Total of All Transactions with this Payee/Payer for This Schedule$54,634
PRINTING & COPYING03/22/2016$54,127
Name and Address
(A)
CQ ROLL CALL
77 K ST NE
8TH FL
WASHINGTON
DC
20002-4681
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,974
BOOKS/SUBSCRIPTIONS06/13/2016$23,974
Name and Address
(A)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,484
Total of All Transactions with this Payee/Payer for This Schedule$20,484
Name and Address
(A)
DEMLIST
14 TENTH ST NE

WASHINGTON
DC
20002
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION04/28/2016$5,000
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,248
Total of All Transactions with this Payee/Payer for This Schedule$39,248
Name and Address
(A)
DISTRICT 07 (1%) PEC FUND
USWA 1301 TEXAS ST
2ND FL
GARY
IN
46402
Type or Classification
(B)
DISTRICT FUND
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
CONTRIBUTION11/30/2016$30,000
Name and Address
(A)
ENCORE EVENT TECHNOLOGIES
8850 W SUNSET RD

LAS VEGAS
NV
89148
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,246
EQUIPMENT RENTAL04/25/2016$13,278
EQUIPMENT RENTAL06/06/2016$13,968
Name and Address
(A)
FACEBOOK INC
1601 WILLOW RD

MENLO PARK
CA
94025
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,488
Total of All Transactions with this Payee/Payer for This Schedule$49,488
Name and Address
(A)
FAIRFIELD INN & SUITES
4249 RAMSEY ST

FAYETTEVILLE
NC
28311
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,548
Total Non-Itemized Transactions with this Payee/Payer$9,454
Total of All Transactions with this Payee/Payer for This Schedule$18,002
LODGING09/29/2016$8,548
Name and Address
(A)
FREESTONE COMMUNICATIONS
PO BOX 8943

ST LOUIS
MO
63101
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
TELEPHONE12/01/2016$12,000
Name and Address
(A)
GOOGLE INC
DEPARTMENT NO 33654
PO BOX 39000
SAN FRANCISCO
CA
94139
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$10,480
VIDEO/MEDIA12/19/2016$5,000
Name and Address
(A)
HAMILTON STEELWORKERS AREA COUNCIL
1031 BARTON ST E

HAMILTON
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,224
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$8,524
CONTRIBUTION09/07/2016$7,224
Name and Address
(A)
HOMEWOOD SUITES HILTON
8340 NORTH TRYON ST

CHARLOTTE
NC
28262
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$7,873
Total of All Transactions with this Payee/Payer for This Schedule$14,833
HOTEL11/16/2016$6,960
Name and Address
(A)
ILLINOIS AFL-CIO
534 S SECOND ST

SPRINGFIELD
IL
62701-1705
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CONTRIBUTION07/05/2016$15,000
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,486
Total Non-Itemized Transactions with this Payee/Payer$4,058
Total of All Transactions with this Payee/Payer for This Schedule$25,544
PROMOTIONAL ITEMS04/25/2016$21,486
Name and Address
(A)
ISLAND HOSPITALITY MANAGE
686 HUSE ROAD

MANCHESTER
NH
03103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,148
Total of All Transactions with this Payee/Payer for This Schedule$7,148
Name and Address
(A)
JEROME DAVISON
1854 PAW PAW CREEK CT

VALPARISO
IN
46385
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,196
Total of All Transactions with this Payee/Payer for This Schedule$6,196
Name and Address
(A)
MARRIOTT INTL ADMIN SRVCS
901 MASSACHUSETTS AVE NW

WASHINGTON
DC
20001-4307
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
MASSACHUSETTS AFL-CIO
389 MAIN ST

MALDEN
MA
02148
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION08/11/2016$5,000
Name and Address
(A)
MICHAEL WESSEL, PRESIDENT
THE WESSEL GROUP INC
1100 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,280
OTHER PROFESSIONAL SERVICES01/04/2016$6,400
OTHER PROFESSIONAL SERVICES02/01/2016$6,400
OTHER PROFESSIONAL SERVICES03/01/2016$6,400
OTHER PROFESSIONAL SERVICES04/01/2016$6,320
OTHER PROFESSIONAL SERVICES05/02/2016$6,320
OTHER PROFESSIONAL SERVICES06/01/2016$6,320
OTHER PROFESSIONAL SERVICES07/01/2016$6,560
OTHER PROFESSIONAL SERVICES08/01/2016$6,560
OTHER PROFESSIONAL SERVICES09/01/2016$6,560
OTHER PROFESSIONAL SERVICES10/03/2016$6,480
OTHER PROFESSIONAL SERVICES11/01/2016$6,480
OTHER PROFESSIONAL SERVICES12/01/2016$6,480
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,880
Total Non-Itemized Transactions with this Payee/Payer$7,993
Total of All Transactions with this Payee/Payer for This Schedule$260,873
USW @ WORK EXPENSES01/07/2016$42,102
USW @ WORK EXPENSES03/29/2016$42,453
USW @ WORK EXPENSES06/16/2016$37,891
USW @ WORK EXPENSES07/26/2016$41,385
USW @ WORK EXPENSES09/30/2016$38,685
USW @ WORK EXPENSES11/04/2016$50,364
Name and Address
(A)
NETROOTS NATION
4741 CENTRAL ST
377
KANSAS CITY
MO
64112
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS05/19/2016$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO
106 WEST STATE STREET

TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS03/07/2016$5,000
Name and Address
(A)
NEWFOUNDLAND AND LABRADOR NDP
PO BOX 5275

ST JOHNS
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION10/04/2016$5,000
Name and Address
(A)
OLD TOWN TROLLEY
2640 REED ST NE

WASHINGTON
DC
20018
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,722
Total of All Transactions with this Payee/Payer for This Schedule$7,722
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW

WASHINGTON
DC
20008-2649
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,776
Total Non-Itemized Transactions with this Payee/Payer$3,376
Total of All Transactions with this Payee/Payer for This Schedule$15,152
HOTEL05/05/2016$11,776
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW

WASHINGTON
DC
20008
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,475
Total Non-Itemized Transactions with this Payee/Payer$2,884
Total of All Transactions with this Payee/Payer for This Schedule$145,359
CATERING04/14/2016$52,000
LODGING06/06/2016$23,599
CATERING06/06/2016$66,876
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,434
Total Non-Itemized Transactions with this Payee/Payer$20,067
Total of All Transactions with this Payee/Payer for This Schedule$31,501
HOTEL02/03/2016$5,200
HOTEL03/04/2016$6,234
Name and Address
(A)
ONTARIO NDP
33 CECIL STREET

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,110
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$95,760
CONTRIBUTIONS03/15/2016$9,975
CONTRIBUTIONS03/15/2016$6,650
CONTRIBUTIONS03/15/2016$9,975
CONTRIBUTIONS03/17/2016$9,975
CONTRIBUTIONS03/18/2016$9,975
CONTRIBUTIONS08/11/2016$9,975
CONTRIBUTIONS09/07/2016$9,975
CONTRIBUTIONS11/03/2016$9,975
CONTRIBUTIONS12/05/2016$12,635
Name and Address
(A)
PA FAIR TRADE COALITION
309 EMERALD ST

JOHNSTOWN
PA
15902
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS02/09/2016$5,000
Name and Address
(A)
PDQ PRINTING
3820 S VALLEY VIEW BLVD

LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,461
Total Non-Itemized Transactions with this Payee/Payer$1,799
Total of All Transactions with this Payee/Payer for This Schedule$38,260
PRINTING & COPYING10/24/2016$21,350
PRINTING & COPYING11/02/2016$15,111
Name and Address
(A)
PEBBLEBROOK HOTEL LESSEE,
120 S 17TH ST

PHILADELPHIA
PA
19103-5115
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
Name and Address
(A)
PENN TOWER HOTEL, INC.
3549 CHESTNUT ST
LBBY
PHILADELPHIA
PA
19104-3390
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,657
Total Non-Itemized Transactions with this Payee/Payer$68
Total of All Transactions with this Payee/Payer for This Schedule$8,725
HOTEL09/22/2016$8,657
Name and Address
(A)
PEPPER MEDIA INC
43 STEWART ST

TORONTO
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,544
VIDEO/MEDIA09/01/2016$8,272
VIDEO/MEDIA09/07/2016$8,272
Name and Address
(A)
PHILADELPHIA 2016
1900 MARKET ST STE 300

PHILADELPHIA
PA
19103
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION07/13/2016$50,000
Name and Address
(A)
PITNEY WORKS
PO BOX 280

ORANGEVILLE
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,441
Total of All Transactions with this Payee/Payer for This Schedule$6,441
Name and Address
(A)
PITTSBURGH GRAND HOTEL LL
GATEWAY CENTER
600 COMMONWEALTH PL
PITTSBURGH
PA
15222-1003
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,041
Total of All Transactions with this Payee/Payer for This Schedule$6,041
Name and Address
(A)
POSTMASTER
PO BOX 9998

LONG PRAIRIE
MN
56347-9998
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,705
POSTAGE10/17/2016$80,705
Name and Address
(A)
ROBEIN URANN SPENCER PICARD & CANGEMI
2540 SEVERN AVE
STE 400
METAIRIE
LA
70002
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
SASKATCHEWAN NDP
1122 SASKATCHEWAN DR

REGINA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$61,400
CONTRIBUTION03/01/2016$60,000
Name and Address
(A)
SHERATON HOTEL
300 WEST STATION SQUARE DR

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,490
Total Non-Itemized Transactions with this Payee/Payer$1,884
Total of All Transactions with this Payee/Payer for This Schedule$66,374
CATERING09/28/2016$42,821
LODGING09/28/2016$21,669
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,808
Total of All Transactions with this Payee/Payer for This Schedule$15,808
Name and Address
(A)
STONE HOSPITALITY LLC
4525 W COLLEGE AVE.

APPLETON
WI
54914
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,297
Total Non-Itemized Transactions with this Payee/Payer$5,861
Total of All Transactions with this Payee/Payer for This Schedule$11,158
HOTEL11/18/2016$5,297
Name and Address
(A)
STRATCOM
3 MACDONELL AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
OTHER PROFESSIONAL SERVICES12/19/2016$5,650
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC
1750 K ST NW
SUITE 700
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
OTHER PROFESSIONAL SERVICES04/08/2016$200,000
Name and Address
(A)
THE HARRY WALKER AGENCY INC
355 LEXINGTON AVE
21ST FL
NEW YORK
NY
10017
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,848
Total of All Transactions with this Payee/Payer for This Schedule$9,848
OTHER PROFESSIONAL SERVICES02/23/2016$5,000
Name and Address
(A)
THE LESLIE MARSHALL SHOW
3579 E FOOTHILL BLVD SUITE

PASADENA
CA
91107-3119
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VIDEO/MEDIA12/20/2016$25,000
Name and Address
(A)
THE UNION EDGE
841 CALIFORNIA AVE

PITTSBURGH
PA
15212
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
VIDEO/MEDIA08/18/2016$5,000
Name and Address
(A)
THE URBAN WORKER PROJECT
703 GLADSTONE AVE

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION06/20/2016$30,000
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,491
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$23,579
USW @ WORK EXPENSES06/16/2016$23,491
Name and Address
(A)
TMT DEMONET INC
PO BOX 415845

BOSTON
MA
02241-5845
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$388,094
RENT01/27/2016$33,368
RENT02/24/2016$33,368
RENT03/23/2016$35,360
RENT04/27/2016$24,403
RENT05/24/2016$32,308
RENT06/28/2016$31,981
RENT07/26/2016$32,375
RENT08/23/2016$32,458
RENT09/27/2016$32,457
RENT10/20/2016$33,179
RENT11/22/2016$33,418
RENT12/19/2016$33,419
Name and Address
(A)
TRISTER ROSS SCHADLER AND GOLD PLLC
1666 CONNECTICUT AVE NW
FIFTH FL
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,268
Total of All Transactions with this Payee/Payer for This Schedule$11,268
Name and Address
(A)
UNITED AIRLINES INC
1200 E ALGONQUIN RD

ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,470
Total of All Transactions with this Payee/Payer for This Schedule$11,470
Name and Address
(A)
USW LOCAL UNION 00105
880 DEVILS GLEN RD

BETTENDORF
IA
52722
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,440
Total Non-Itemized Transactions with this Payee/Payer$10,437
Total of All Transactions with this Payee/Payer for This Schedule$17,877
LOST TIME12/20/2016$7,440
Name and Address
(A)
USW LOCAL UNION 00675
XOCHITI COBARRUVIASL, FIN.
UNION HALL
CARSON
CA
90745
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,272
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$7,997
LOST TIME12/15/2016$6,272
Name and Address
(A)
USW LOCAL UNION 02020
BOB GAGNON, FIN. SEC.
128 PINE ST., SUITE 301
SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,289
Total Non-Itemized Transactions with this Payee/Payer$4,305
Total of All Transactions with this Payee/Payer for This Schedule$11,594
TRAINING REIMBURSEMENT04/11/2016$7,289
Name and Address
(A)
USW LOCAL UNION 02599
PAUL T ZIEGLER, FIN. SEC.
53 E LEHIGH ST
BETHLEHEM
PA
18018-6027
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,532
Total Non-Itemized Transactions with this Payee/Payer$3,493
Total of All Transactions with this Payee/Payer for This Schedule$22,025
LOST TIME12/20/2016$18,532
Name and Address
(A)
USW LOCAL UNION 06103
CHRIS ZARAGOZA, FIN. SEC.
1919 WILLOWCREEK RD
PORTAGE
IN
46368-1514
Type or Classification
(B)
LOCAL UNION
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
POLITICAL EDUCATION07/05/2016$5,000
Name and Address
(A)
USW LOCAL UNION 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,065
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$13,785
TRAINING REIMBURSEMENT01/20/2016$8,065
Name and Address
(A)
USW LOCAL UNION 06787
RYAN V KADISH, FIN. SEC.
1100 N. MAX MOCHAL HWY.
CHESTERTON
IN
46304
Type or Classification
(B)
LOCAL UNION
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
POLITICAL EDUCATION07/05/2016$5,000
Name and Address
(A)
USW LOCAL UNION 09777
JEFF TUINSTRA, FIN. SEC.
8910 SOUTH HARLEM AVE.
BRIDGEVIEW
IL
60455
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,850
Total of All Transactions with this Payee/Payer for This Schedule$18,850
Name and Address
(A)
USW LOCAL UNION 15253
ALEXANDER B BLYDENBURG, FIN
20 EAST UNION STREET
WILKES-BARRE
PA
18701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,693
Total Non-Itemized Transactions with this Payee/Payer$17,929
Total of All Transactions with this Payee/Payer for This Schedule$23,622
LOST TIME12/02/2016$5,693
Name and Address
(A)
USW LOCAL UNION 8-00719
MARVIN DEARFIELD, FIN. SEC.
485 OLD KY 7
GRAYSON
KY
41143
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,760
Total Non-Itemized Transactions with this Payee/Payer$1,174
Total of All Transactions with this Payee/Payer for This Schedule$14,934
LOST TIME05/24/2016$13,760
Name and Address
(A)
USW WORKS
60 BOULEVARD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,100,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,100,145
CONTRIBUTION01/13/2016$104,119
CONTRIBUTION01/14/2016$70,892
CONTRIBUTION02/11/2016$5,334
CONTRIBUTION02/11/2016$148,975
CONTRIBUTION02/12/2016$20,702
CONTRIBUTION03/14/2016$175,013
CONTRIBUTION04/14/2016$114,076
CONTRIBUTION04/14/2016$60,941
CONTRIBUTION05/12/2016$175,000
CONTRIBUTION06/09/2016$104,878
CONTRIBUTION06/15/2016$70,129
CONTRIBUTION07/11/2016$28,317
CONTRIBUTION07/11/2016$146,690
CONTRIBUTION08/10/2016$164,491
CONTRIBUTION08/10/2016$10,524
CONTRIBUTION09/12/2016$87,602
CONTRIBUTION09/12/2016$87,416
CONTRIBUTION10/12/2016$70,336
CONTRIBUTION10/12/2016$23,389
CONTRIBUTION10/12/2016$81,297
CONTRIBUTION11/15/2016$6,165
CONTRIBUTION11/15/2016$39,179
CONTRIBUTION11/16/2016$129,675
CONTRIBUTION12/13/2016$77,389
CONTRIBUTION12/13/2016$97,616
Name and Address
(A)
W-FRANKLIN, LP
17TH & RACE STS

PHILADELPHIA
PA
19103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,548
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$43,987
CATERING08/18/2016$22,505
CATERING09/15/2016$6,972
HOTEL09/22/2016$8,071
Name and Address
(A)
WBGR FM BIG RADIO
PO BOX 807

FREEPORT
IL
61032
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,752
Total of All Transactions with this Payee/Payer for This Schedule$10,752
Name and Address
(A)
WIN
C/O DIVERSIFIED MEDIA ENTER
520 UNIVERSITY AVE
MADISON
WI
53703
Type or Classification
(B)
OTHER
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
VIDEO/MEDIA10/17/2016$5,000
Name and Address
(A)
WORKERS ACTION CENTRE
720 SPADINA AVE
STE 223
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS11/30/2016$10,000
Name and Address
(A)
YUKON NDP
P O BOX 31516

WHITEHORSE
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION11/03/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-094

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
PITTSBURGH CHAPTER
PO BOX 22194
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,200
TRAINING03/11/2016$10,000
CONTRIBUTIONS04/07/2016$5,000
TRAINING11/17/2016$6,200
Name and Address
(A)
A SPACE GALLERY
401 RICHMOND ST WEST
STE 110
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS06/24/2016$5,000
Name and Address
(A)
ACTRA TORONTO PERFORMERS
625 CHURCH ST
2ND FL
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTIONS11/10/2016$5,000
Name and Address
(A)
ADENA HEALTH SYSTEM
PO BOX 932035

CLEVELAND
OH
44193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,385
Total Non-Itemized Transactions with this Payee/Payer$19,745
Total of All Transactions with this Payee/Payer for This Schedule$25,130
HEALTH AND SAFETY TRAINING04/01/2016$5,385
Name and Address
(A)
AIDS FREE WORLD TIDES CENTER
501 NORTHERN PKWY

UNIONDALE
NY
11553
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS06/06/2016$25,000
Name and Address
(A)
ALBERT MILLER MD
179 W SHORE ROAD

GREAT NECK
NY
11024
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,315
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$47,815
HEALTH AND SAFETY TRAINING04/04/2016$7,600
HEALTH AND SAFETY TRAINING06/14/2016$8,025
HEALTH AND SAFETY TRAINING08/04/2016$6,475
HEALTH AND SAFETY TRAINING10/26/2016$7,875
HEALTH AND SAFETY TRAINING12/09/2016$8,340
Name and Address
(A)
ALLEGHENY COUNTY LABOR COUNCIL
401 WOOD ST
STE 501
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,075
Total of All Transactions with this Payee/Payer for This Schedule$9,075
CONTRIBUTIONS02/09/2016$5,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
815 SIXTEENTH ST NW
4TH FL N
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS02/09/2016$5,000
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,130
Total of All Transactions with this Payee/Payer for This Schedule$28,130
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
1333 H ST NW
11TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS06/07/2016$5,000
Name and Address
(A)
AMERICAN HEART ASSOCIATION
ATTN SHANNON LESNOCK
444 LIBERTY AVE STE 1300
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS11/03/2016$5,000
Name and Address
(A)
AMERICAN RED CROSS
WESTERN PENNSYLVANIA REGION
2801 LIBERTY AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTIONS02/10/2016$6,000
Name and Address
(A)
APRI
815 SIXTEENTH ST NW
4TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS06/27/2016$10,000
Name and Address
(A)
ASSOCIATION OF OCCUPATIONAL AND ENVIRONMENTAL CLIN
1010 VERMONT AVE NW
STE 513
WASHINGTON
DC
20005
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONSULTING PROFESSIONAL FEES03/01/2016$20,000
Name and Address
(A)
B-THREE SOLUTIONS INC
555 DAVIDSON ROAD
STE 403
PITTSBURGH
PA
15239
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,675
Total Non-Itemized Transactions with this Payee/Payer$11,275
Total of All Transactions with this Payee/Payer for This Schedule$16,950
CONSULTING PROFESSIONAL FEES03/03/2016$5,675
Name and Address
(A)
BACH CHOIR OF PITTSBURGH
1108 S BRADDOCK AVE STE A

PITTSBURGH
PA
15218
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS03/11/2016$5,000
Name and Address
(A)
BALMER NORTH MEMORIAL
C/O USW LU 7884
BOX 36
ELKFORD
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS11/30/2016$5,000
Name and Address
(A)
BAPTIST HEALTH
PO BOX 950211

LOUISVILLE
KY
40295-0211
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,178
Total Non-Itemized Transactions with this Payee/Payer$23,000
Total of All Transactions with this Payee/Payer for This Schedule$55,178
HEALTH AND SAFETY TRAINING05/02/2016$6,624
HEALTH AND SAFETY TRAINING06/24/2016$6,992
HEALTH AND SAFETY TRAINING08/23/2016$6,050
HEALTH AND SAFETY TRAINING10/13/2016$6,440
HEALTH AND SAFETY TRAINING10/26/2016$6,072
Name and Address
(A)
BC FEDERATION OF LABOR
200-5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTIONS04/26/2016$6,000
Name and Address
(A)
BLUE GREEN ALLIANCE
2828 UNIVERSITY AVE SE
STE 200
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$17,750
CONTRIBUTIONS07/01/2016$10,000
Name and Address
(A)
BLUE GREEN ALLIANCE
116 SPADINA AVE
STE 300
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,334
Total Non-Itemized Transactions with this Payee/Payer$23,333
Total of All Transactions with this Payee/Payer for This Schedule$36,667
CONTRIBUTIONS04/07/2016$6,667
CONTRIBUTIONS06/22/2016$6,667
Name and Address
(A)
BRANDWORKERS INTERNATIONAL INC
P O BOX 1257

LONG ISLAND CITY
NY
11101
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
TRAINING12/13/2016$9,800
Name and Address
(A)
BRONZE MEMORIAL MINER
C/O USW LOCAL 7884
BOX 36
ELKFORD
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS12/05/2016$5,000
Name and Address
(A)
CALIFORNIA STATE UNIVERSITY DOMINQUEZ HILLS COLLEG
1000 EAST VICTORIA ST

CARSON
CA
90747
Type or Classification
(B)
EDUCATIONAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
TRAINING03/29/2016$7,000
TRAINING04/21/2016$7,000
Name and Address
(A)
CAMPAIGN FOR NEW YORK HEALTH
131 WEST 3RD ST
4TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION04/13/2016$5,000
Name and Address
(A)
CANADA SCIENCE TECHNOLOGY MUSEUMS CORP
PO BOX 9724 STATION T

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS06/15/2016$10,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY ALTERNATIVE
410 75 ALBERT ST

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$38,500
Total of All Transactions with this Payee/Payer for This Schedule$48,500
CONTRIBUTIONS02/24/2016$10,000
Name and Address
(A)
CANADIAN DOCTORS FOR MEDICARE
340 HARBORD ST

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION08/04/2016$20,000
Name and Address
(A)
CANADIAN HEALTH COALITION
2841 RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS07/06/2016$5,000
Name and Address
(A)
CBTU
CBTU NATIONAL OFFICE
PO BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS05/18/2016$5,000
Name and Address
(A)
CBTU CHICAGO CHAPTER
PO BOX 447
1020 PARK DR
FLOSSMOOR
IL
60422
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
CONTRIBUTION02/04/2016$5,000
Name and Address
(A)
CCAC EDUCATIONAL FOUNDATION
808 RIDGE AVE
BYERS HALL 102
PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS02/01/2016$10,000
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
PO BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,191
Total of All Transactions with this Payee/Payer for This Schedule$28,191
Name and Address
(A)
COLLECTIF FSM 2016
5445 AVE DE GASPE
LOCAL 408
MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTIONS07/27/2016$12,000
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA DEFENSE FUND
501 THIRD ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,881
Total Non-Itemized Transactions with this Payee/Payer$3,356
Total of All Transactions with this Payee/Payer for This Schedule$170,237
TRAINING02/05/2016$19,650
TRAINING05/01/2016$58,880
TRAINING08/24/2016$28,200
TRAINING10/28/2016$20,400
TRAINING11/02/2016$23,169
TRAINING12/01/2016$16,582
Name and Address
(A)
CONGRESS OF UNION RETIREES
2841 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION INC
1720 MASSACHUSETTS AVE NW

WASAHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS04/13/2016$5,000
Name and Address
(A)
CT CORPORATION
PO BOX 4349

CAROL STREAM
IL
60197-4349
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,897
PROFESSIONAL SERVICES01/08/2016$7,897
Name and Address
(A)
DAVID EUGENE HERRINGTON
HERRINGTON CONSULTING GROUP
3467 BARRISTERS KEEPE CIR
FAIRFAX
VA
22031
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,013
CONSULTING PROFESSIONAL FEES02/01/2016$7,195
CONSULTING PROFESSIONAL FEES02/02/2016$7,213
CONSULTING PROFESSIONAL FEES03/08/2016$8,469
CONSULTING PROFESSIONAL FEES05/01/2016$8,449
CONSULTING PROFESSIONAL FEES05/08/2016$6,932
CONSULTING PROFESSIONAL FEES06/23/2016$7,385
CONSULTING PROFESSIONAL FEES07/14/2016$6,292
CONSULTING PROFESSIONAL FEES08/18/2016$8,521
CONSULTING PROFESSIONAL FEES10/26/2016$6,372
CONSULTING PROFESSIONAL FEES10/28/2016$6,104
CONSULTING PROFESSIONAL FEES11/22/2016$8,081
Name and Address
(A)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,038
Total of All Transactions with this Payee/Payer for This Schedule$21,038
Name and Address
(A)
DEMOS
ATTN DEVELOPMENT
220 FIFTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS03/15/2016$5,000
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,424
Total of All Transactions with this Payee/Payer for This Schedule$10,424
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
1710 RHODE ISLAND AVE NW
12TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTIONS02/22/2016$100,000
Name and Address
(A)
EMPOWERING PRODUCTIONS INC
PO BOX 328

SPARKILL
NY
10976
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,729
Total of All Transactions with this Payee/Payer for This Schedule$14,729
CONTRIBUTIONS10/14/2016$5,000
CONTRIBUTIONS10/26/2016$5,000
Name and Address
(A)
ENVIRONMENTAL DEFENCE
317 ADELAIDE STREET WEST

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTIONS01/22/2016$8,000
Name and Address
(A)
EPILEPSY FOUNDATION WESTERN/CENTRAL PA
ATTN COLLEEN FULKERSON
1501 REEDSDALE ST
PITTSBURGH
PA
15233
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS01/11/2016$5,000
Name and Address
(A)
FAMILY VALUES @ WORK
1101 FIFTEENTH ST NW #1212

WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS08/15/2016$5,000
Name and Address
(A)
FONDATION DR BENOIT DESHAIES
1988 RUE STE CATHERINE EST
BUREAU 101
MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION02/04/2016$5,000
Name and Address
(A)
GOVERNOR GENERAL'S CANADIAN LEADERSHIP
95 KING STREET E
4TH FL
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS10/27/2016$10,000
Name and Address
(A)
GREATER PITTSBURGH COMMUNITY FOOD BANK
1 NORTH LINDEN STREET

DUQUESNE
PA
15110
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS06/14/2016$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA
3923 HIGHWAY 35 NORTH
RR 2
CAMERON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS06/22/2016$5,000
Name and Address
(A)
HOLZER CLINIC
90 JACKSON PIKE

GALLIPOLIS
OH
45631
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,858
Total of All Transactions with this Payee/Payer for This Schedule$7,858
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE
C/O ROXANNE COOPER
ALTERNET
BERKELEY
CA
94703
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS08/18/2016$5,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP &
815 SIXTEENTH ST NW
SECOND FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS08/12/2016$10,000
Name and Address
(A)
INSTITUTE FOR GLOBAL LABOUR AND HUMAN RIGHTS
100 BLVD OF THE ALLIES

PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,349
CONTRIBUTIONS02/23/2016$17,500
CONTRIBUTIONS04/01/2016$17,500
CONTRIBUTIONS05/31/2016$26,349
CONTRIBUTIONS07/01/2016$17,500
CONTRIBUTIONS10/03/2016$17,500
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM
1634 I ST NW
STE 1001
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS02/23/2016$5,000
Name and Address
(A)
J J KELLER & ASSOCIATES INC
PO BOX 6609

CAROL STREAM
IL
60197-6609
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,035
Total of All Transactions with this Payee/Payer for This Schedule$11,035
Name and Address
(A)
JDRF
501 MARTINDALE ST
STE 670
PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS02/08/2016$6,000
Name and Address
(A)
JEFFERSON AWARDS FOUNDATION
100 W TENTH ST STE 215

WILMINGTON
DE
19801
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CONTRIBUTIONS05/05/2016$10,000
CONTRIBUTIONS06/20/2016$25,000
Name and Address
(A)
JOBS TO MOVE AMERICA
525 S HEWITT ST

LOS ANGELES
CA
90013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS12/20/2016$25,000
Name and Address
(A)
JUST HARVEST
16 TERMINAL WAY

PITTSBURGH
PA
15219
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
CONTRIBUTIONS08/15/2016$5,000
Name and Address
(A)
JUSTICE FOR COLUMBIA
4TH FL
75 77 ST JOHN ST
LONDON
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,292
CONTRIBUTIONS05/31/2016$11,292
Name and Address
(A)
LAANE
ATTN YOMARA VALDEZ
464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS12/13/2016$25,000
Name and Address
(A)
LABOUR HERITAGE CENTRE
#301-8988 FRASERTON CT

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTIONS07/20/2016$10,000
CONTRIBUTIONS10/20/2016$10,000
Name and Address
(A)
LAUNDRY WORKERS CENTER
80 BROAD ST
STE 613A
NEW YORK
NY
10004
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS03/07/2016$5,000
Name and Address
(A)
LAURENTIAN UNIVERSITY (CROSH)
935 RAMSEY LAKE RD

SUDBURY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTIONS01/04/2016$10,000
CONTRIBUTIONS12/16/2016$50,000
Name and Address
(A)
MACHEN FAMILY MEDICINE
3500 POTOMAC WAY
STE 100
IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,600
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$89,200
HEALTH AND SAFETY TRAINING01/18/2016$10,400
HEALTH AND SAFETY TRAINING04/01/2016$6,800
HEALTH AND SAFETY TRAINING05/01/2016$7,200
HEALTH AND SAFETY TRAINING06/09/2016$13,200
HEALTH AND SAFETY TRAINING06/24/2016$7,600
HEALTH AND SAFETY TRAINING08/03/2016$7,200
HEALTH AND SAFETY TRAINING10/13/2016$11,200
HEALTH AND SAFETY TRAINING10/26/2016$6,800
HEALTH AND SAFETY TRAINING11/22/2016$9,200
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.
301 GROVE STREET

BROOKLYN
NY
11237
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,900
Total Non-Itemized Transactions with this Payee/Payer$14,300
Total of All Transactions with this Payee/Payer for This Schedule$314,200
CONTRACT TRAINING01/11/2016$21,380
CONTRIBUTIONS01/29/2016$5,000
CONTRACT TRAINING02/22/2016$45,000
CONTRACT TRAINING03/24/2016$6,600
CONTRACT TRAINING04/01/2016$24,240
CONTRACT TRAINING04/01/2016$19,400
CONTRACT TRAINING04/12/2016$17,800
CONTRACT TRAINING05/01/2016$37,800
CONTRACT TRAINING08/11/2016$45,000
CONTRACT TRAINING08/11/2016$17,500
CONTRACT TRAINING09/21/2016$7,480
CONTRIBUTION10/26/2016$7,500
CONTRACT TRAINING11/17/2016$16,600
CONTRACT TRAINING12/08/2016$21,600
CONTRIBUTIONS03/07/2016$7,000
Name and Address
(A)
MARCH OF DIMES
5168 CAMPBELLS RUN RD

PITTSBURGH
PA
15205
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MARIAN DOUB
15 MIRABEL AVE

SAN FRANCISCO
CA
94110
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,703
Total Non-Itemized Transactions with this Payee/Payer$15,291
Total of All Transactions with this Payee/Payer for This Schedule$40,994
CONSULTING PROFESSIONAL FEES02/06/2016$6,217
CONSULTING PROFESSIONAL FEES06/09/2016$6,769
CONSULTING PROFESSIONAL FEES06/09/2016$6,216
CONSULTING PROFESSIONAL FEES07/15/2016$6,501
Name and Address
(A)
MARK GRIFFON CONSULTING LLC
129 PELHAM ROAD

SALEM
NH
03079
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,101
Total of All Transactions with this Payee/Payer for This Schedule$19,101
Name and Address
(A)
MDA TOAST TO A CURE GALA
400 PENN CENTER BLVD
STE 524
PITTSBURGH
PA
15235
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS12/08/2016$5,000
Name and Address
(A)
MEETING SERVICES INC
3505 VERNON WOODS DR

SUMMERFIELD
NC
27358
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS07/28/2016$10,000
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650 H3-09

RICHLAND
WA
99352
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,580
Total Non-Itemized Transactions with this Payee/Payer$13,352
Total of All Transactions with this Payee/Payer for This Schedule$47,932
HEALTH AND SAFETY TRAINING03/08/2016$7,000
HEALTH AND SAFETY TRAINING05/12/2016$7,500
HEALTH AND SAFETY TRAINING07/01/2016$7,480
HEALTH AND SAFETY TRAINING07/27/2016$7,200
HEALTH AND SAFETY TRAINING09/01/2016$5,400
Name and Address
(A)
MIZULA LLC
21 FLETCHER LANE

HOLLIS
NH
03049
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,946
Total Non-Itemized Transactions with this Payee/Payer$16,539
Total of All Transactions with this Payee/Payer for This Schedule$22,485
CONSULTING PROFESSIONAL FEES06/24/2016$5,946
Name and Address
(A)
NATIONAL COLLEGE PLAYERS ASSOCIATION
PO BOX 6917

NORCO
CA
92860
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,691
Total of All Transactions with this Payee/Payer for This Schedule$26,691
CONTRIBUTIONS01/06/2016$15,000
CONTRIBUTIONS12/12/2016$10,000
Name and Address
(A)
NATIONAL COMMITTEE TO PRESERVE SOCIAL SECURITY AND
10 G ST NE

WASHINGTON
DC
20002
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS09/29/2016$10,000
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK
675 S PARK VIEW ST
STE B
LOS ANGELES
CA
90057
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,557
TRAINING04/01/2016$19,600
TRAINING04/11/2016$15,950
TRAINING06/01/2016$10,560
TRANSPORTATION07/07/2016$30,787
TRAINING12/01/2016$11,660
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT
75 MAIDEN LN
STE 601
NEW YORK
NY
10038
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS12/15/2016$5,000
Name and Address
(A)
NATIONAL JEWISH HEALTH
PO BOX 17379

DENVER
CO
80217
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,467
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$199,417
HEALTH AND SAFETY TRAINING01/21/2016$20,416
HEALTH AND SAFETY TRAINING02/01/2016$12,820
HEALTH AND SAFETY TRAINING04/01/2016$13,532
HEALTH AND SAFETY TRAINING05/01/2016$18,280
HEALTH AND SAFETY TRAINING05/01/2016$20,179
HEALTH AND SAFETY TRAINING06/14/2016$16,143
HEALTH AND SAFETY TRAINING07/15/2016$22,078
HEALTH AND SAFETY TRAINING08/11/2016$19,467
HEALTH AND SAFETY TRAINING10/13/2016$18,755
HEALTH AND SAFETY TRAINING10/26/2016$20,891
HEALTH AND SAFETY TRAINING11/22/2016$15,906
Name and Address
(A)
NATIONAL SAFETY COMPLAINCE INC
424 N CEDARBROOK AVE

SPRINGFIELD
MO
65802-2514
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Name and Address
(A)
NEW JERSEY WORK ENVIRONMENT COUNCIL
142 W STATE ST
3RD FL
TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/26/2016$10,000
CONTRIBUTION10/26/2016$5,000
Name and Address
(A)
NEW LABOR
103 BAYARD ST
2ND FL
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$20,600
TRAINING01/18/2016$20,000
Name and Address
(A)
OAK RIDGE ASSOCIATED UNIVERSITIES INC
PAYMENT CENTER - MS-43
PO BOX 117
OAK RIDGE
TN
37831-0117
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$15,840
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DR STE 202

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/10/2016$50,000
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DRIVE SUITE 202

NORTH YORK
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION07/28/2016$20,000
Name and Address
(A)
ONTARIO HEALTH COALITION
15 GERVAIS DRIVE #604

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION06/22/2016$5,000
Name and Address
(A)
PARK MED URGENT CARE CENTER
P O BOX 410229

NASHVILLE
TN
37241-0229
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,392
Total Non-Itemized Transactions with this Payee/Payer$20,184
Total of All Transactions with this Payee/Payer for This Schedule$60,576
HEALTH AND SAFETY TRAINING01/18/2016$6,302
HEALTH AND SAFETY TRAINING04/01/2016$5,130
HEALTH AND SAFETY TRAINING05/01/2016$5,732
HEALTH AND SAFETY TRAINING06/09/2016$5,510
HEALTH AND SAFETY TRAINING07/07/2016$5,890
HEALTH AND SAFETY TRAINING08/03/2016$6,096
HEALTH AND SAFETY TRAINING08/23/2016$5,732
Name and Address
(A)
PEGGY BROWNING FUND
100 S BROAD ST STE 1208

PHILADELPHIA
PA
19110
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$37,500
CONTRIBUTIONS06/07/2016$35,000
Name and Address
(A)
PENNSYLVANIA INTERFAITH IMPACT NETWORK
564 FORBES AVE
STE 808
PITTSBURGH
PA
15219
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS09/13/2016$5,000
Name and Address
(A)
PERI SUPPORT FUND INC
418 N PLEASANT ST
ATTN GERALD EPSTEIN
AMHERST
MA
01002
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONSULTING PROFESSIONAL FEES10/13/2016$12,500
Name and Address
(A)
PITTSBURGH UNITED
841 CALIFORNIA AVE
3RD FLOOR
PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS02/09/2016$5,000
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Name and Address
(A)
POCATELLO COMMUNITY CARE
1595 YELLOWSTONE AVE

POCATELLO
ID
83201-4203
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
Name and Address
(A)
PROGRESS ALBERTA
10033 95 ST
STE 001
EDMONDTON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION05/05/2016$5,000
Name and Address
(A)
PROJECT ON ORGANIZING DEVELOPMENT EDUCATION AND RE
PO BOX 2086

NEW YORK
NY
10013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,644
CONTRIBUTIONS06/20/2016$11,644
Name and Address
(A)
QUEST DIAGNOSTIC
7402 COLLECTION CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,891
Total of All Transactions with this Payee/Payer for This Schedule$54,891
Name and Address
(A)
RABBLE.CA
PO BOX 57052
163 BELL STREET
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS02/08/2016$17,500
CONTRIBUTIONS04/07/2016$17,500
Name and Address
(A)
RESEARCH FOUNDATION OF CUNY
230 WEST FOURTY-FIRST ST
7TH FL
NEW YORK
NY
10036
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,614,096
Total Non-Itemized Transactions with this Payee/Payer$4,540
Total of All Transactions with this Payee/Payer for This Schedule$1,618,636
HEALTH AND SAFETY TRAINING01/11/2016$138,731
HEALTH AND SAFETY TRAINING02/03/2016$147,838
HEALTH AND SAFETY TRAINING03/08/2016$14,842
HEALTH AND SAFETY TRAINING03/08/2016$106,311
HEALTH AND SAFETY TRAINING04/14/2016$108,075
HEALTH AND SAFETY TRAINING05/05/2016$107,005
HEALTH AND SAFETY TRAINING05/10/2016$27,690
HEALTH AND SAFETY TRAINING06/14/2016$88,653
HEALTH AND SAFETY TRAINING07/14/2016$10,000
HEALTH AND SAFETY TRAINING07/15/2016$139,311
HEALTH AND SAFETY TRAINING08/11/2016$13,800
HEALTH AND SAFETY TRAINING08/18/2016$82,394
HEALTH AND SAFETY TRAINING09/21/2016$196,100
HEALTH AND SAFETY TRAINING10/13/2016$164,162
HEALTH AND SAFETY TRAINING11/14/2016$118,888
HEALTH AND SAFETY TRAINING12/15/2016$150,296
Name and Address
(A)
ROCCO P CIFRESE MD
1995 E SEVENTEENTH ST

IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,800
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$86,400
HEALTH AND SAFETY TRAINING01/21/2016$7,200
HEALTH AND SAFETY TRAINING02/01/2016$5,600
HEALTH AND SAFETY TRAINING04/01/2016$9,600
HEALTH AND SAFETY TRAINING05/01/2016$9,600
HEALTH AND SAFETY TRAINING06/14/2016$7,200
HEALTH AND SAFETY TRAINING07/15/2016$7,600
HEALTH AND SAFETY TRAINING08/11/2016$7,200
HEALTH AND SAFETY TRAINING10/13/2016$7,600
HEALTH AND SAFETY TRAINING10/26/2016$7,200
HEALTH AND SAFETY TRAINING11/22/2016$6,400
HEALTH AND SAFETY TRAINING12/14/2016$9,600
Name and Address
(A)
ROOSEVELT INSTITUTE
570 LEXINGTON AVE
18TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS05/26/2016$5,000
Name and Address
(A)
ROOTS TO CANOPY CONSULTING LLC
2013 WOODROW ST
KRISTIN BRADLEY BULL
DURHAM
NC
27705
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,498
CONSULTING PROFESSIONAL FEES10/05/2016$11,498
Name and Address
(A)
SCHNEIDER DOWNS & CO INC
ONE PPG PLACE
STE 1700
PITTSBURGH
PA
15222-5416
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,858
Total Non-Itemized Transactions with this Payee/Payer$7,826
Total of All Transactions with this Payee/Payer for This Schedule$35,684
AUDITING08/11/2016$20,000
AUDITING10/06/2016$7,858
Name and Address
(A)
SHARRIS PROPERTIES LLC
PO BOX 21

VANDALIA
OH
45377
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,950
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Name and Address
(A)
SOUTHERN OHIO MEDICAL CENTER
1248 KINNEYS LANE

PORTSMOUTH
OH
45662-2927
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,280
Total Non-Itemized Transactions with this Payee/Payer$10,440
Total of All Transactions with this Payee/Payer for This Schedule$64,720
HEALTH AND SAFETY TRAINING05/01/2016$5,950
HEALTH AND SAFETY TRAINING06/09/2016$8,865
HEALTH AND SAFETY TRAINING06/24/2016$7,990
HEALTH AND SAFETY TRAINING08/03/2016$5,510
HEALTH AND SAFETY TRAINING08/23/2016$5,490
HEALTH AND SAFETY TRAINING10/13/2016$6,445
HEALTH AND SAFETY TRAINING10/26/2016$6,405
HEALTH AND SAFETY TRAINING11/22/2016$7,625
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,432
Total of All Transactions with this Payee/Payer for This Schedule$11,432
Name and Address
(A)
STEEL VALLEY AUTHORITY
ATT HEARTLAND CAPITAL STRA
1112 S BRADDOCK AVE STE 300
SWISSVALE
PA
15218
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS02/09/2016$10,000
Name and Address
(A)
STEPHEN LEWIS FOUNDATION
260 SPADINA AVE

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS02/08/2016$5,000
Name and Address
(A)
THE ADVOCACY FUND/ROOSEVELT FORWARD
570 LEXINGTON AVE
FIFTH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS05/26/2016$5,000
Name and Address
(A)
THE AMERICAN PROSPECT
1225 EYE ST NW
STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS09/22/2016$5,000
Name and Address
(A)
THE LABOR INSTITUTE
817 BROADWAY
SIXTH FL
NEW YORK
NY
10003
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$651,484
Total Non-Itemized Transactions with this Payee/Payer$55,331
Total of All Transactions with this Payee/Payer for This Schedule$706,815
HEALTH AND SAFETY TRAINING01/18/2016$6,933
HEALTH AND SAFETY TRAINING01/18/2016$22,017
HEALTH AND SAFETY TRAINING01/18/2016$24,198
HEALTH AND SAFETY TRAINING02/08/2016$26,623
HEALTH AND SAFETY TRAINING02/08/2016$25,816
HEALTH AND SAFETY TRAINING02/08/2016$7,679
HEALTH AND SAFETY TRAINING03/08/2016$6,774
HEALTH AND SAFETY TRAINING03/08/2016$21,344
HEALTH AND SAFETY TRAINING03/08/2016$22,626
HEALTH AND SAFETY TRAINING04/05/2016$30,029
HEALTH AND SAFETY TRAINING04/05/2016$31,517
HEALTH AND SAFETY TRAINING05/05/2016$32,480
HEALTH AND SAFETY TRAINING05/05/2016$29,235
HEALTH AND SAFETY TRAINING05/05/2016$6,801
HEALTH AND SAFETY TRAINING06/14/2016$28,405
HEALTH AND SAFETY TRAINING06/14/2016$7,186
HEALTH AND SAFETY TRAINING08/04/2016$23,407
HEALTH AND SAFETY TRAINING08/11/2016$34,335
HEALTH AND SAFETY TRAINING08/11/2016$8,383
HEALTH AND SAFETY TRAINING09/09/2016$14,342
HEALTH AND SAFETY TRAINING09/09/2016$6,233
HEALTH AND SAFETY TRAINING10/13/2016$32,985
HEALTH AND SAFETY TRAINING10/28/2016$31,425
HEALTH AND SAFETY TRAINING10/28/2016$23,266
HEALTH AND SAFETY TRAINING10/28/2016$9,996
HEALTH AND SAFETY TRAINING10/28/2016$6,647
HEALTH AND SAFETY TRAINING11/14/2016$26,947
HEALTH AND SAFETY TRAINING11/14/2016$7,404
HEALTH AND SAFETY TRAINING11/17/2016$28,740
HEALTH AND SAFETY TRAINING12/02/2016$26,548
HEALTH AND SAFETY TRAINING12/02/2016$32,898
HEALTH AND SAFETY TRAINING12/02/2016$8,265
Name and Address
(A)
THE WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,135
FACILITY RENTAL11/02/2016$7,135
Name and Address
(A)
TIDES CANADA INITIATIVES SOCIETY
400 163 W HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/15/2016$6,250
CONTRIBUTION07/28/2016$6,250
CONTRIBUTION07/28/2016$6,250
CONTRIBUTION07/28/2016$6,250
Name and Address
(A)
TORONTO ENVIRONMENTAL ALLIANCE
30 DUNCAN STREET - SUITE 20

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS12/05/2016$5,000
Name and Address
(A)
TRUSTEES OF TUFTS COLLEGE
SPONSORED PROGRAMS ACCOUNTI
136 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,557
Total Non-Itemized Transactions with this Payee/Payer$3,422
Total of All Transactions with this Payee/Payer for This Schedule$43,979
HEALTH AND SAFETY TRAINING05/10/2016$24,221
HEALTH AND SAFETY TRAINING08/18/2016$16,336
Name and Address
(A)
UNION SINDICAL OBRERA DE LA INDUSTRIA DEL PETROLEO
CALLE 35 N
7-25 PISO 8 EDIFICIO
BOGOTA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,061
CONTRIBUTIONS05/31/2016$15,061
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
235 NOAH DR STE 200

FRANKLIN
TN
37064
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
UNITED AIRLINES INC
1200 E ALGONQUIN RD

ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,133
Total of All Transactions with this Payee/Payer for This Schedule$17,133
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,311
Total of All Transactions with this Payee/Payer for This Schedule$10,311
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS
1155 CONNECTICUT AVE NW
SUITE 500
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS01/21/2016$10,000
Name and Address
(A)
UNITED WAY OF THE LOWER MAINLAND
4543 CANADA WAY

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
CONTRIBUTIONS10/28/2016$5,000
Name and Address
(A)
UNIVERSITY OF TENNESSEE OCCUP HEALTH
1924 ALCOA HWY U-67

KNOXVILLE
TN
37920-1511
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,035
Total of All Transactions with this Payee/Payer for This Schedule$19,035
Name and Address
(A)
US HEALTHWORKS MEDICAL GRP OF OH INC
PO BOX 404500

ATLANTA
GA
30384
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,393
Total Non-Itemized Transactions with this Payee/Payer$29,515
Total of All Transactions with this Payee/Payer for This Schedule$41,908
HEALTH AND SAFETY TRAINING02/03/2016$6,343
HEALTH AND SAFETY TRAINING05/01/2016$6,050
Name and Address
(A)
USW LOCAL UNION 00288
PO BOX 4936

OAK RIDGE
TN
37831
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
USW LOCAL UNION 00689
2288 WAKEFIELD MOUND ROAD

PIKETON
OH
45661
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
USW LOCAL UNION 01005
BARRY HOUSE, FIN. SEC.
350 KENILWORTH AVE. N.
HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,700
CONTRIBUTIONS12/19/2016$39,000
CONTRIBUTIONS12/19/2016$11,700
Name and Address
(A)
WEST VIRGINIA UNIVERSITY
3604 COLLINS FERRY ROAD
PO BOX 6615
MORGANTOWN
WV
26506-6615
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$17,850
Total of All Transactions with this Payee/Payer for This Schedule$24,750
CONSULTING PROFESSIONAL FEES11/04/2016$6,900
Name and Address
(A)
WFYI TV FYI PRODUCTION
1630 N MERIDIAN ST

INDIANAPOLIS
IN
46202
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS04/05/2016$10,000
Name and Address
(A)
WIND OF THE SPIRIT
IMMIGRANT RESOURCE CENTER
PO BOX 345
MORRISTOWN
NJ
07960
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,235
TRAINING08/18/2016$10,200
TRAINING11/14/2016$11,435
TRAINING11/17/2016$53,200
TRAINING11/17/2016$23,400
Name and Address
(A)
WORKER'S JUSTICE PROJECT (WJP)
THIRD SECTOR NEW ENGLAND
89 SOUTH STREET
BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
TRAINING01/18/2016$20,000
Name and Address
(A)
WORKING AMERICA
KAREN NUSSBAUM
815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTION08/22/2016$30,000
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,907
Total Non-Itemized Transactions with this Payee/Payer$2,616
Total of All Transactions with this Payee/Payer for This Schedule$21,523
LODGING08/03/2016$13,174
LODGING12/01/2016$5,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-094

Name and Address
(A)
ADECCO
PO BOX 371084

PITTSBURGH
PA
15250-7084
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,004
Total of All Transactions with this Payee/Payer for This Schedule$10,004
Name and Address
(A)
AEC GROUP INC
PO BOX 645389

PITTSBURGH
PA
15264
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,674
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$17,943
COMPUTER SUPPORT & LICENSE FEES12/08/2016$11,674
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,267
Total of All Transactions with this Payee/Payer for This Schedule$7,267
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,183
Total of All Transactions with this Payee/Payer for This Schedule$6,183
Name and Address
(A)
AON REED STENHOUSE INC.
20 BAY ST
REED STENHOUSE TOWER
TORONTO
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,357
Total Non-Itemized Transactions with this Payee/Payer$3,684
Total of All Transactions with this Payee/Payer for This Schedule$109,041
INSURANCE06/16/2016$105,357
Name and Address
(A)
AON RISK SERVICES CENTRAL, INC.
PO BOX 7247-7376

PHILADELPHIA
PA
19170-7376
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$763,155
Total Non-Itemized Transactions with this Payee/Payer$20,106
Total of All Transactions with this Payee/Payer for This Schedule$783,261
INSURANCE01/05/2016$203,657
INSURANCE01/05/2016$9,165
INSURANCE06/09/2016$109,527
INSURANCE06/09/2016$11,582
INSURANCE06/09/2016$54,682
INSURANCE06/09/2016$132,004
INSURANCE06/15/2016$6,378
INSURANCE11/09/2016$23,638
INSURANCE12/08/2016$8,865
INSURANCE12/08/2016$203,657
Name and Address
(A)
ARAMARK
13623 OTTERSON CT

LIVONIA
MI
48150
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,586
Total of All Transactions with this Payee/Payer for This Schedule$6,586
Name and Address
(A)
ARIVA
PO BOX 9798
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,520
Total of All Transactions with this Payee/Payer for This Schedule$34,520
Name and Address
(A)
AT & T
PO BOX 5091

CAROL STREAM
IL
60197-5091
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,456
Total Non-Itemized Transactions with this Payee/Payer$61,582
Total of All Transactions with this Payee/Payer for This Schedule$160,038
TELEPHONE01/26/2016$8,085
TELEPHONE02/18/2016$8,158
TELEPHONE03/23/2016$8,217
TELEPHONE04/18/2016$8,190
TELEPHONE05/12/2016$8,202
TELEPHONE06/21/2016$8,177
TELEPHONE07/14/2016$8,171
TELEPHONE08/12/2016$8,155
TELEPHONE09/22/2016$8,240
TELEPHONE10/18/2016$8,308
TELEPHONE11/21/2016$8,338
TELEPHONE12/19/2016$8,215
Name and Address
(A)
AT & T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,702
Total Non-Itemized Transactions with this Payee/Payer$95,602
Total of All Transactions with this Payee/Payer for This Schedule$286,304
MANAGED INTERNET SERVICES01/07/2016$8,135
MANAGED INTERNET SERVICES02/02/2016$7,668
TELEPHONE03/03/2016$9,118
MANAGED INTERNET SERVICES03/07/2016$8,076
TELEPHONE03/23/2016$8,050
MANAGED INTERNET SERVICES04/05/2016$8,381
TELEPHONE04/12/2016$7,943
MANAGED INTERNET SERVICES05/11/2016$8,320
MANAGED INTERNET SERVICES06/13/2016$8,548
TELEPHONE06/15/2016$5,002
MANAGED INTERNET SERVICES07/14/2016$8,555
TELEPHONE07/14/2016$11,255
MANAGED INTERNET SERVICES08/02/2016$8,652
MANAGED INTERNET SERVICES08/17/2016$13,659
TELEPHONE09/22/2016$7,767
MANAGED INTERNET SERVICES09/27/2016$11,072
TELEPHONE10/18/2016$5,326
MANAGED INTERNET SERVICES10/25/2016$11,036
TELEPHONE11/21/2016$12,050
MANAGED INTERNET SERVICES11/28/2016$11,079
MANAGED INTERNET SERVICES12/19/2016$11,010
Name and Address
(A)
AT&T GLOBAL SERVICES CANADA CO.
PO BOX 9266
STA A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,931
Total Non-Itemized Transactions with this Payee/Payer$4,969
Total of All Transactions with this Payee/Payer for This Schedule$72,900
TELEPHONE01/22/2016$6,709
MANAGED INTERNET SERVICES02/08/2016$6,709
MANAGED INTERNET SERVICES05/05/2016$6,709
MANAGED INTERNET SERVICES05/05/2016$6,709
MANAGED INTERNET SERVICES05/13/2016$6,709
MANAGED INTERNET SERVICES07/06/2016$5,731
MANAGED INTERNET SERVICES08/04/2016$5,731
MANAGED INTERNET SERVICES08/04/2016$5,731
MANAGED INTERNET SERVICES10/12/2016$5,731
MANAGED INTERNET SERVICES12/07/2016$5,731
CELLULAR PHONES12/07/2016$5,731
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SVC
PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,596
Total of All Transactions with this Payee/Payer for This Schedule$8,596
Name and Address
(A)
AUTOMATED ENTRANCE SYSTEMS CO, INC
313 ARCHIE STREET

OAKMONT
PA
15139-1906
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,836
MAINT CONTRACT SVC08/02/2016$15,836
Name and Address
(A)
AVAYA COMMUNICATION
PO BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,267
Total of All Transactions with this Payee/Payer for This Schedule$26,267
Name and Address
(A)
B THREE SOLUTIONS
555 DAVIDSON RD
SUITE 4
PITTSBURGH
PA
15239
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
OTHER PROFESSIONAL SERVICES02/03/2016$5,000
Name and Address
(A)
BANK OF AMERICA, N.A.
P.O. BOX 25118

TAMPA
FL
33622-5118
Type or Classification
(B)
BANK FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$9,735
Total of All Transactions with this Payee/Payer for This Schedule$15,025
BANK FEES09/30/2016$5,290
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,182
Total of All Transactions with this Payee/Payer for This Schedule$23,182
Name and Address
(A)
BGE
PO BOX 13070

PHILADELPHIA
PA
19101-3070
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,632
Total Non-Itemized Transactions with this Payee/Payer$58,175
Total of All Transactions with this Payee/Payer for This Schedule$64,807
UTILITIES04/11/2016$6,632
Name and Address
(A)
BUCK CONSULTANTS, LLC
PO BOX 202617

DALLAS
TX
75320-2617
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,348
Total Non-Itemized Transactions with this Payee/Payer$2,125
Total of All Transactions with this Payee/Payer for This Schedule$89,473
OTHER PROFESSIONAL SERVICES02/18/2016$9,076
OTHER PROFESSIONAL SERVICES05/17/2016$8,209
OTHER PROFESSIONAL SERVICES10/24/2016$24,318
OTHER PROFESSIONAL SERVICES10/24/2016$15,000
OTHER PROFESSIONAL SERVICES12/08/2016$30,745
Name and Address
(A)
CAMBIAR INVESTORS
200 COLUMBINE ST
STE 800
DENVER
CO
80206
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,666
INVESTMENT SERVICES05/17/2016$8,628
INVESTMENT SERVICES05/17/2016$9,826
INVESTMENT SERVICES05/17/2016$16,736
INVESTMENT SERVICES05/17/2016$14,695
INVESTMENT SERVICES10/05/2016$8,372
INVESTMENT SERVICES10/05/2016$9,534
INVESTMENT SERVICES12/15/2016$8,825
INVESTMENT SERVICES12/15/2016$10,050
Name and Address
(A)
CANADA POST CORPORATION
2701 PROM RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,604
Total Non-Itemized Transactions with this Payee/Payer$20,321
Total of All Transactions with this Payee/Payer for This Schedule$26,925
USW @ WORK EXPENSES06/16/2016$6,604
Name and Address
(A)
CANADIAN IMPERIAL BANK OF COMMERCE
199 BAY STREET
CCW CONCOURSE LEVEL
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,815
Total Non-Itemized Transactions with this Payee/Payer$50,109
Total of All Transactions with this Payee/Payer for This Schedule$59,924
BANK FEES02/28/2016$9,815
Name and Address
(A)
CANPAR
1290 CENTRAL PKWY W
STE 500
MISSISSAUGA
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,809
Total of All Transactions with this Payee/Payer for This Schedule$8,809
Name and Address
(A)
CAROL HARRIS STAFFING LLC
2703 MOSSIDE BLVD

MONROEVILLE
PA
15146
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,120
Total of All Transactions with this Payee/Payer for This Schedule$10,120
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,281
Total Non-Itemized Transactions with this Payee/Payer$5,397
Total of All Transactions with this Payee/Payer for This Schedule$34,678
COMPUTER SUPPORT & LICENSE FEES02/04/2016$8,371
COMPUTER SUPPORT & LICENSE FEES09/27/2016$7,428
COMPUTER SUPPORT & LICENSE FEES09/27/2016$13,482
Name and Address
(A)
CENTENNIAL MANAGEMENT LLC
95 WHITE BRIDGE RD
STE 402
NASHVILLE
TN
37205
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,800
OCCUPANCY01/28/2016$11,000
OCCUPANCY02/12/2016$16,300
OCCUPANCY03/11/2016$7,000
OCCUPANCY04/04/2016$7,000
OCCUPANCY05/04/2016$11,500
OCCUPANCY05/31/2016$8,000
OCCUPANCY07/06/2016$12,500
OCCUPANCY08/02/2016$11,000
OCCUPANCY09/07/2016$11,000
OCCUPANCY10/18/2016$10,000
OCCUPANCY11/02/2016$7,000
OCCUPANCY12/05/2016$10,500
Name and Address
(A)
CENTRAL DATA SERVICES
60 BLVD OF THE ALLIES
5TH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,855
REFUND08/09/2016$18,855
Name and Address
(A)
CENTRAL PENSION FUND
DEPARTMENT 76

WASHINGTON
DC
20055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,510
ENGINEERING SERVICES01/12/2016$9,016
ENGINEERING SERVICES02/09/2016$10,209
ENGINEERING SERVICES03/08/2016$8,985
ENGINEERING SERVICES04/12/2016$11,178
ENGINEERING SERVICES05/17/2016$9,573
ENGINEERING SERVICES06/15/2016$10,608
ENGINEERING SERVICES07/12/2016$10,394
ENGINEERING SERVICES08/09/2016$10,381
ENGINEERING SERVICES09/13/2016$10,586
ENGINEERING SERVICES10/11/2016$9,925
ENGINEERING SERVICES11/15/2016$10,142
ENGINEERING SERVICES12/13/2016$10,513
Name and Address
(A)
CHEM-AQUA, INC.
23261 NETWORK PLACE

CHICAGO
IL
60673-1232
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
CHRISTIE CONSULTING INC
6849 ADERA ST

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,738
ACTUARIAL SERVICES08/09/2016$6,738
Name and Address
(A)
CLOCKTOWER HOTEL LP
1201 BLVD RENE-LEVESQUE W

MONTREAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,277
Total Non-Itemized Transactions with this Payee/Payer$736
Total of All Transactions with this Payee/Payer for This Schedule$8,013
HOTEL05/09/2016$7,277
Name and Address
(A)
CODE FORTY TWO SOFTWARE
1 MAIN ST SE
STE 400
MINNEAPOLIS
MN
55414
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,063
COMPUTER SUPPORT & LICENSE FEES08/08/2016$16,063
Name and Address
(A)
COMDOC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,871
Total Non-Itemized Transactions with this Payee/Payer$25,481
Total of All Transactions with this Payee/Payer for This Schedule$42,352
LEASING COSTS12/16/2016$16,871
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,994
Total of All Transactions with this Payee/Payer for This Schedule$60,994
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
3444 MOMENTUM PL

CHICAGO
IL
60689-5334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,206
Total Non-Itemized Transactions with this Payee/Payer$14,639
Total of All Transactions with this Payee/Payer for This Schedule$50,845
PRINTING & COPYING04/11/2016$8,174
PRINTING & COPYING11/30/2016$28,032
Name and Address
(A)
COOPERATIVE BELVEDERE COMMUNICATIONS
565 BLVD CREMAZIE EST
BUREAU 2800
MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,798
COMPUTER CONSULTING SERVICES06/24/2016$7,899
COMPUTER CONSULTING SERVICES10/27/2016$6,899
Name and Address
(A)
CORT BUSINESS SERVICES
1201 BRIGHTON RD

PITTSBURGH
PA
15233
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,308
Total of All Transactions with this Payee/Payer for This Schedule$7,308
Name and Address
(A)
CRITERION PROPERTY RESOURCES INC
5556 FRANKLIN RD
STE 100
NASHVILLE
TN
37220
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,314
OTHER PROFESSIONAL SERVICES11/28/2016$8,314
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,331
Total of All Transactions with this Payee/Payer for This Schedule$7,331
Name and Address
(A)
CS MCKEE LP
ATTN KELLY L LESKO
PAYMENT CENTER
HERMITAGE
PA
16148-1002
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,296
Total Non-Itemized Transactions with this Payee/Payer$17,176
Total of All Transactions with this Payee/Payer for This Schedule$245,472
INVESTMENT SERVICES02/22/2016$16,010
INVESTMENT SERVICES02/22/2016$18,329
INVESTMENT SERVICES02/22/2016$20,000
INVESTMENT SERVICES05/03/2016$18,966
INVESTMENT SERVICES05/03/2016$20,694
INVESTMENT SERVICES05/03/2016$16,565
INVESTMENT SERVICES08/10/2016$16,930
INVESTMENT SERVICES08/10/2016$21,156
INVESTMENT SERVICES08/10/2016$19,396
INVESTMENT SERVICES11/03/2016$17,009
INVESTMENT SERVICES11/03/2016$23,753
INVESTMENT SERVICES11/03/2016$19,488
Name and Address
(A)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,939
Total of All Transactions with this Payee/Payer for This Schedule$30,939
Name and Address
(A)
DUQUESNE LIGHT
P.O. BOX 10

PITTSBURGH
PA
15230
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,386
UTILITIES-ELECTRICITY01/12/2016$18,108
UTILITIES-ELECTRICITY02/09/2016$22,670
UTILITIES-ELECTRICITY03/15/2016$19,913
UTILITIES-ELECTRICITY05/31/2016$39,975
UTILITIES-ELECTRICITY06/07/2016$21,030
UTILITIES-ELECTRICITY07/12/2016$26,575
UTILITIES-ELECTRICITY08/09/2016$26,461
UTILITIES-ELECTRICITY09/13/2016$29,449
UTILITIES-ELECTRICITY10/11/2016$24,388
UTILITIES-ELECTRICITY11/08/2016$20,453
UTILITIES-ELECTRICITY12/13/2016$21,364
Name and Address
(A)
EAGLE CAPITAL MANAGEMENT
499 PARK AVENUE

NEW YORK
NY
10022
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$454,177
INVESTMENT SERVICES02/23/2016$29,163
INVESTMENT SERVICES02/23/2016$51,204
INVESTMENT SERVICES02/23/2016$31,785
INVESTMENT SERVICES05/03/2016$30,811
INVESTMENT SERVICES05/03/2016$49,613
INVESTMENT SERVICES05/03/2016$28,248
INVESTMENT SERVICES08/10/2016$31,495
INVESTMENT SERVICES08/10/2016$50,629
INVESTMENT SERVICES08/10/2016$28,865
INVESTMENT SERVICES11/03/2016$30,270
INVESTMENT SERVICES11/03/2016$39,133
INVESTMENT SERVICES11/03/2016$52,961
Name and Address
(A)
EMERSON NETWORK POWER
LIEBERT SERVICES
PO BOX 70474
CHICAGO
IL
60673-0001
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,538
COMPUTER SUPPORT & LICENSE FEES12/08/2016$12,538
Name and Address
(A)
EXPEDIENT
PO BOX 645209

PITTSBURGH
PA
15264-5209
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,899
Total of All Transactions with this Payee/Payer for This Schedule$21,899
Name and Address
(A)
FERRY ELECTRIC COMPANY
250 CURRY HOLLOW ROAD

PITTSBURGH
PA
15236
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,576
Total Non-Itemized Transactions with this Payee/Payer$47,706
Total of All Transactions with this Payee/Payer for This Schedule$83,282
ELECTRICAL MAINTENANCE01/12/2016$5,292
ELECTRICAL MAINTENANCE09/06/2016$9,729
ELECTRICAL MAINTENANCE09/06/2016$20,555
Name and Address
(A)
FIBERNETICS CORPORATION
605 BOXWOOD DR

CAMBRIDGE
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
Name and Address
(A)
FREESTONE COMMUNICATIONS
PO BOX 8943

ST LOUIS
MO
63101
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
TELEPHONE09/08/2016$13,000
Name and Address
(A)
GOWLINGS LAFLEUR HENDERSON LLP
1 FIRST CANADIAN PL
STE 1600
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,408
LEGAL FEES02/22/2016$5,458
LEGAL FEES05/17/2016$7,950
Name and Address
(A)
GRAND & TOY
PO BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,477
Total of All Transactions with this Payee/Payer for This Schedule$16,477
Name and Address
(A)
GREEN BUSINESS CERTIFICATION INC
PO BOX 822964

PHILADELPHIA
PA
19182
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,090
OCCUPANCY10/21/2016$9,090
Name and Address
(A)
GRUBB & ELLIS MGMT SERVICES
600 SIX PPG PLACE

PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,521
OFFICE ALTERATIONS & IMPROVEMENTS02/04/2016$12,920
OFFICE ALTERATIONS & IMPROVEMENTS02/04/2016$33,601
Name and Address
(A)
GUARDIAN PROTECTION SERVICE INC
174 THORN HILL ROAD

WARRENDALE
PA
15086
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,498
Total of All Transactions with this Payee/Payer for This Schedule$13,498
Name and Address
(A)
HARTFORD FINANCIAL SERVICE
PO BOX 415738

BOSTON
MA
02241-5738
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,500
INSURANCE02/29/2016$30,636
INSURANCE04/11/2016$32,603
INSURANCE06/20/2016$82,239
INSURANCE07/06/2016$30,837
INSURANCE08/04/2016$30,837
INSURANCE09/07/2016$30,837
INSURANCE10/18/2016$30,837
INSURANCE11/02/2016$30,837
INSURANCE12/05/2016$30,837
Name and Address
(A)
HARTFORD INSURANCE COMPANY
PO BOX 731178

DALLAS
TX
75373-1178
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,829
INSURANCE01/19/2016$7,829
Name and Address
(A)
HEIDELBERG USA
PO BOX 5160

CAROL STREAM
IL
60197
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,325
Total of All Transactions with this Payee/Payer for This Schedule$15,325
Name and Address
(A)
HEWLETT-PACKARD COMPANY
33153 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,205
COMPUTER SUPPORT & LICENSE FEES06/13/2016$7,205
Name and Address
(A)
HUCKESTEIN MECHANICAL SERVICES, INC
1505 METROPOLITAN STREET

PITTSBURGH
PA
15233
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,864
Total Non-Itemized Transactions with this Payee/Payer$1,590
Total of All Transactions with this Payee/Payer for This Schedule$12,454
HVAC MAINTENANCE04/12/2016$5,264
HVAC MAINTENANCE04/12/2016$5,600
Name and Address
(A)
ICONECTIV
444 HOES LN

PISCATAWAY
NJ
08854
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
COMPUTER SUPPORT & LICENSE FEES11/22/2016$6,000
Name and Address
(A)
INDUSTRIAL APPRAISAL COMPANY
603 STANWIX ST STE 1500

PITTSBURGH
PA
15222
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,160
Total Non-Itemized Transactions with this Payee/Payer$2,445
Total of All Transactions with this Payee/Payer for This Schedule$15,605
OTHER PROFESSIONAL SERVICES02/02/2016$6,580
OTHER PROFESSIONAL SERVICES04/05/2016$6,580
Name and Address
(A)
INSIGHT
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$15,870
Total of All Transactions with this Payee/Payer for This Schedule$20,945
COMPUTER SUPPORT & LICENSE FEES10/20/2016$5,075
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,645
Total of All Transactions with this Payee/Payer for This Schedule$8,645
Name and Address
(A)
IRON MOUNTAIN
PO BOX 3553
COMMERCE COURT
TORONTO
00
00000
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,996
Total of All Transactions with this Payee/Payer for This Schedule$20,996
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,432
Total Non-Itemized Transactions with this Payee/Payer$29,472
Total of All Transactions with this Payee/Payer for This Schedule$116,904
STORAGE12/08/2016$87,432
Name and Address
(A)
JANET L CUFFMAN
333 PONTIAC AVE

PITTSBURGH
PA
15237
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,100
COMPUTER CONSULTING SERVICES01/04/2016$19,425
COMPUTER CONSULTING SERVICES02/01/2016$19,425
COMPUTER CONSULTING SERVICES04/01/2016$19,425
COMPUTER CONSULTING SERVICES04/01/2016$19,425
COMPUTER CONSULTING SERVICES05/02/2016$19,425
COMPUTER CONSULTING SERVICES06/01/2016$19,425
COMPUTER CONSULTING SERVICES07/01/2016$19,425
COMPUTER CONSULTING SERVICES09/01/2016$19,425
COMPUTER CONSULTING SERVICES09/01/2016$19,425
COMPUTER CONSULTING SERVICES10/03/2016$19,425
COMPUTER CONSULTING SERVICES11/01/2016$19,425
COMPUTER CONSULTING SERVICES12/01/2016$19,425
Name and Address
(A)
JOSEPH BENNY
3819 CEDARBROOKE PL

BALTIMORE
MD
21236
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,101
Total of All Transactions with this Payee/Payer for This Schedule$9,101
Name and Address
(A)
K7 PARKING COMPANY
ONE BIGELOW SQUARE
SUITE 605
PITTSBURGH
PA
15219
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
KELLY SERVICES
1212 SOLUTIONS CTR

CHICAGO
IL
60677-1002
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
KELLY SERVICES
PO BOX 820405

PHILADELPHIA
PA
19182-0405
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,901
Total of All Transactions with this Payee/Payer for This Schedule$5,901
Name and Address
(A)
KELLY SERVICES, (CANADA), LTD.
P.O. BOX 9488
POSTAL STATION A
TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$7,206
Name and Address
(A)
LAZARD ASSET MANAGEMENT
PO BOX 5394

NEW YORK
NY
10185-5394
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,510
INVESTMENT SERVICES02/23/2016$20,926
INVESTMENT SERVICES02/23/2016$26,259
INVESTMENT SERVICES05/03/2016$26,987
INVESTMENT SERVICES05/03/2016$21,520
INVESTMENT SERVICES08/10/2016$27,469
INVESTMENT SERVICES08/10/2016$21,907
INVESTMENT SERVICES11/03/2016$22,820
INVESTMENT SERVICES11/03/2016$28,622
Name and Address
(A)
LIMBACH COMPANY LLC
31-35TH STREET

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,620
Total Non-Itemized Transactions with this Payee/Payer$15,853
Total of All Transactions with this Payee/Payer for This Schedule$34,473
PLUMB-CONTRACT SVCS07/12/2016$18,620
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,829
Total of All Transactions with this Payee/Payer for This Schedule$53,829
Name and Address
(A)
LOGICALIS INC
DEPT# 172301
PO BOX 67000
DETROIT
MI
48267-1723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,970
Total Non-Itemized Transactions with this Payee/Payer$16,228
Total of All Transactions with this Payee/Payer for This Schedule$106,198
COMPUTER SUPPORT & LICENSE FEES01/12/2016$17,467
COMPUTER SUPPORT & LICENSE FEES01/12/2016$26,144
COMPUTER SUPPORT & LICENSE FEES09/01/2016$8,849
COMPUTER SUPPORT & LICENSE FEES09/01/2016$37,510
Name and Address
(A)
LONGFELLOW INVESTMENT MANAGEMENT CO
20 WINTHROP SQ
2ND FLOOR
BOSTON
MA
02110-1229
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,646
INVESTMENT SERVICES01/19/2016$34,629
INVESTMENT SERVICES05/03/2016$34,565
INVESTMENT SERVICES07/14/2016$35,261
INVESTMENT SERVICES11/03/2016$39,191
Name and Address
(A)
LOOMIS, SAYLES & COMPANY, L.P.
PO BOX 7247-6804

PHILADELPHIA
PA
19170-6804
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,417
INVESTMENT SERVICES02/22/2016$16,211
INVESTMENT SERVICES02/23/2016$32,354
INVESTMENT SERVICES05/03/2016$32,495
INVESTMENT SERVICES05/03/2016$16,281
INVESTMENT SERVICES08/10/2016$32,778
INVESTMENT SERVICES08/10/2016$16,423
INVESTMENT SERVICES11/03/2016$34,559
INVESTMENT SERVICES11/03/2016$17,316
Name and Address
(A)
LYRIS TECHNOLOGIES INC
CO SILICON VALLEY BANK
DEPT LA 24126
PASADENA
CA
91185-4126
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
COMPUTER SUPPORT & LICENSE FEES04/18/2016$5,500
Name and Address
(A)
MARBERG LTD
390 BAY ST SUITE 601

TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,117
Total of All Transactions with this Payee/Payer for This Schedule$14,117
Name and Address
(A)
MORGAN STANLEY
ATTN: GREG SIMAKAS
1603 CARMODY COURT, SUITE
SEWICKLEY
PA
15143
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,734
INVESTMENT SERVICES05/03/2016$53,460
INVESTMENT SERVICES08/10/2016$54,054
INVESTMENT SERVICES12/15/2016$57,220
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PL

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,975
Total Non-Itemized Transactions with this Payee/Payer$1,738
Total of All Transactions with this Payee/Payer for This Schedule$56,713
USW @ WORK EXPENSES01/07/2016$9,153
USW @ WORK EXPENSES03/29/2016$9,229
USW @ WORK EXPENSES06/16/2016$8,237
USW @ WORK EXPENSES07/26/2016$8,997
USW @ WORK EXPENSES09/30/2016$8,410
USW @ WORK EXPENSES11/04/2016$10,949
Name and Address
(A)
NEWMARK GRUBB KNIGHT FRANK
210 SIXTH AVENUE
SUITE 600
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$603,237
Total Non-Itemized Transactions with this Payee/Payer$1,062
Total of All Transactions with this Payee/Payer for This Schedule$604,299
ENGINEERING AND ADMIN SERVICES01/05/2016$23,888
ENGINEERING AND ADMIN SERVICES01/05/2016$22,160
ENGINEERING AND ADMIN SERVICES01/19/2016$21,949
ENGINEERING AND ADMIN SERVICES02/02/2016$19,214
ENGINEERING AND ADMIN SERVICES02/16/2016$25,442
ENGINEERING AND ADMIN SERVICES03/01/2016$20,776
ENGINEERING AND ADMIN SERVICES03/15/2016$21,026
ENGINEERING AND ADMIN SERVICES03/29/2016$22,376
ENGINEERING AND ADMIN SERVICES04/19/2016$21,062
ENGINEERING AND ADMIN SERVICES04/26/2016$20,462
ENGINEERING AND ADMIN SERVICES05/10/2016$17,153
ENGINEERING AND ADMIN SERVICES05/24/2016$21,252
ENGINEERING AND ADMIN SERVICES06/07/2016$19,210
ENGINEERING AND ADMIN SERVICES06/21/2016$23,390
ENGINEERING AND ADMIN SERVICES07/05/2016$20,396
ENGINEERING AND ADMIN SERVICES07/19/2016$20,897
ENGINEERING AND ADMIN SERVICES08/02/2016$19,825
ENGINEERING AND ADMIN SERVICES08/23/2016$20,761
ENGINEERING AND ADMIN SERVICES08/30/2016$19,947
ENGINEERING AND ADMIN SERVICES09/13/2016$21,018
ENGINEERING AND ADMIN SERVICES09/27/2016$19,245
ENGINEERING AND ADMIN SERVICES10/11/2016$22,371
ENGINEERING AND ADMIN SERVICES10/25/2016$20,513
ENGINEERING AND ADMIN SERVICES11/08/2016$20,344
ENGINEERING AND ADMIN SERVICES11/21/2016$13,871
ENGINEERING AND ADMIN SERVICES12/06/2016$22,211
ENGINEERING AND ADMIN SERVICES12/06/2016$42,000
ENGINEERING AND ADMIN SERVICES12/20/2016$20,478
Name and Address
(A)
NEWMARK GRUBB KNIGHT FRANK
210 SIXTH AVENUE
SUITE 600
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,367
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$14,467
LEASE FEE11/01/2016$8,147
LEASE FEE11/01/2016$5,220
Name and Address
(A)
O Z ENTERPRISES INC
2415 KINGS LANE

PITTSBURGH
PA
15241
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448

DALLAS
TX
75320-3448
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,571
Total Non-Itemized Transactions with this Payee/Payer$1,473
Total of All Transactions with this Payee/Payer for This Schedule$126,044
COMPUTER SUPPORT & LICENSE FEES01/28/2016$8,485
COMPUTER SUPPORT & LICENSE FEES03/18/2016$116,086
Name and Address
(A)
PACIFIC INVESTMENT MANAGEMENT CO
CLIENT BILLING DEPT
PO BOX 512129
LOS ANGELES
CA
90051-0129
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,859
INVESTMENT SERVICES03/16/2016$50,402
INVESTMENT SERVICES05/03/2016$51,572
INVESTMENT SERVICES08/10/2016$52,423
INVESTMENT SERVICES11/03/2016$57,462
Name and Address
(A)
PAPER PRODUCTS COMPANY INC
760 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,274
OFFICE SUPPLIES & EXPENSE01/12/2016$6,752
OFFICE SUPPLIES & EXPENSE10/19/2016$7,522
Name and Address
(A)
PARKWAY CORPORATION
210 SIXTH AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,553
Total of All Transactions with this Payee/Payer for This Schedule$12,553
Name and Address
(A)
PARKWAY CORPORATION
150 N BROAD ST

PHILADELPHIA
PA
19102-1424
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,959
Total Non-Itemized Transactions with this Payee/Payer$31,383
Total of All Transactions with this Payee/Payer for This Schedule$42,342
OCCUPANCY06/30/2016$10,959
Name and Address
(A)
PENNS LANDING SUPPLY COMPANY
4545 CAMPBELLS RUN ROAD

PITTSBURGH
PA
15205
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,157
Total Non-Itemized Transactions with this Payee/Payer$144,626
Total of All Transactions with this Payee/Payer for This Schedule$171,783
OFFICE ALTERATIONS07/19/2016$5,405
OFFICE ALTERATIONS10/18/2016$8,777
OFFICE ALTERATIONS10/18/2016$6,810
OFFICE ALTERATIONS12/20/2016$6,165
Name and Address
(A)
PEOPLES NATURAL GAS
P O BOX 644760

PITTSBURGH
PA
15264-4760
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,272
Total of All Transactions with this Payee/Payer for This Schedule$16,272
Name and Address
(A)
PHH DL PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,301
Total Non-Itemized Transactions with this Payee/Payer$12,202
Total of All Transactions with this Payee/Payer for This Schedule$39,503
TRANSPORTATION08/02/2016$18,030
TRANSPORTATION10/05/2016$9,271
Name and Address
(A)
PINNACLE STAFFING SOLUTIONS
394 GRAHAM AVE
SECOND FLOOR
WINNIPEG
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,075
Total of All Transactions with this Payee/Payer for This Schedule$21,075
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,612
Total Non-Itemized Transactions with this Payee/Payer$1,839
Total of All Transactions with this Payee/Payer for This Schedule$62,451
EQUIPMENT LEASE01/26/2016$15,319
EQUIPMENT LEASE05/25/2016$16,620
EQUIPMENT LEASE07/28/2016$16,467
EQUIPMENT LEASE12/20/2016$12,206
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 5311

BURLINGTON
00
00000
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
PITTSBURGH BUILDING OWNERS WELFARE
P.O. BOX 642610

PITTSBURGH
PA
15264
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,228
ENGINEERING SERVICES01/05/2016$7,769
ENGINEERING SERVICES01/26/2016$7,769
ENGINEERING SERVICES03/01/2016$7,769
ENGINEERING SERVICES03/29/2016$7,769
ENGINEERING SERVICES04/26/2016$7,769
ENGINEERING SERVICES05/31/2016$7,769
ENGINEERING SERVICES06/28/2016$7,769
ENGINEERING SERVICES07/25/2016$7,769
ENGINEERING SERVICES08/30/2016$7,769
ENGINEERING SERVICES09/27/2016$7,769
ENGINEERING SERVICES10/25/2016$7,769
ENGINEERING SERVICES12/06/2016$7,769
Name and Address
(A)
PITTSBURGH POST GAZETTE
LINDA PARKER
34 BLVD OF THE ALLIES
PITTSBURGH
PA
15222
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,016
Total of All Transactions with this Payee/Payer for This Schedule$29,016
Name and Address
(A)
PITTSBURGH STEELERS
P.O. BOX 643347

PITTSBURGH
PA
15264-3347
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,276
COST OF TICKETS05/10/2016$16,276
Name and Address
(A)
PITTSBURGH WATER & SEWER AUTHORITY
P.O. BOX 747055

PITTSBURGH
PA
15274
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,344
Total of All Transactions with this Payee/Payer for This Schedule$18,344
Name and Address
(A)
PLANTSCAPE, INC.
3101 LIBERTY AVE

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$7,565
Total of All Transactions with this Payee/Payer for This Schedule$13,149
BUILDING OPERATIONS12/13/2016$5,584
Name and Address
(A)
PNC BANK
TWO PNC PLAZA 31ST FLOOR

PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,399
Total Non-Itemized Transactions with this Payee/Payer$32,028
Total of All Transactions with this Payee/Payer for This Schedule$79,427
BANK FEES01/31/2016$8,013
BANK FEES02/28/2016$7,855
BANK FEES08/31/2016$6,759
BANK FEES09/30/2016$6,467
BANK FEES10/31/2016$6,056
BANK FEES11/30/2016$5,190
BANK FEES12/31/2016$7,059
Name and Address
(A)
PRESS ASSOCIATES INC
2605A P STREET NW

WASHINGTON
DC
20007
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,817
Total of All Transactions with this Payee/Payer for This Schedule$6,817
Name and Address
(A)
PRIDESTAFF
PO BOX 205287

DALLAS
TX
75320
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,600
Total of All Transactions with this Payee/Payer for This Schedule$22,600
Name and Address
(A)
PROTEXTING LLC
ATT: KALIN KASSABOV
1 STATE ST PLAZA 33RD FLR
NEW YORK
NY
10004
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
PROVOST UMPHREY LLP
490 PARK ST

BEAUMONT
TX
77701
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
REFUND OF FUNDS RECEIVED IN ERROR12/19/2016$39,000
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,400
Total Non-Itemized Transactions with this Payee/Payer$4,318
Total of All Transactions with this Payee/Payer for This Schedule$199,718
POSTAGE01/26/2016$20,000
POSTAGE02/10/2016$22,385
POSTAGE03/07/2016$20,000
POSTAGE04/11/2016$10,000
POSTAGE05/16/2016$11,000
POSTAGE06/13/2016$30,600
POSTAGE07/05/2016$11,894
POSTAGE07/28/2016$11,433
POSTAGE08/31/2016$13,467
POSTAGE09/29/2016$11,200
POSTAGE10/31/2016$12,600
POSTAGE12/19/2016$20,821
Name and Address
(A)
RANDSTAD
PO BOX 7247-6655

PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,473
Total of All Transactions with this Payee/Payer for This Schedule$15,473
Name and Address
(A)
REGIONS BANK
315 DEADERICK STREET

NASHVILLE
TN
37201
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,866
Total of All Transactions with this Payee/Payer for This Schedule$15,866
Name and Address
(A)
REPUBLIC SERVICES
REPUBLIC SERVICES #050
PO BOX 9001099
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,713
Total of All Transactions with this Payee/Payer for This Schedule$22,713
Name and Address
(A)
RETURN PATH
PO BOX 200079

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,350
COMPUTER SUPPORT & LICENSE FEES03/22/2016$9,350
Name and Address
(A)
REVENUE COLLECTIONS
PO BOX 17535

BALTIMORE
MD
21297
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,413
Total of All Transactions with this Payee/Payer for This Schedule$13,413
Name and Address
(A)
RIVER VUE APARTMENTS
300 LIBERTY AVE STE 218

PITTSBURGH
PA
15222
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,981
Total of All Transactions with this Payee/Payer for This Schedule$37,981
Name and Address
(A)
ROSS MAINTENANCE PRODUCTS COMPANY
1620 HOMESTEAD ROAD

VERONA
PA
15147
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,245
Total of All Transactions with this Payee/Payer for This Schedule$26,245
Name and Address
(A)
SCHINDLER ELEVATOR CORP
P.O. BOX 93050

CHICAGO
IL
60673
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,277
Total Non-Itemized Transactions with this Payee/Payer$2,597
Total of All Transactions with this Payee/Payer for This Schedule$40,874
ELEVATOR-CONTRACT SVC01/19/2016$9,378
ELEVATOR-CONTRACT SVC04/26/2016$9,633
ELEVATOR-CONTRACT SVC07/12/2016$9,633
ELEVATOR-CONTRACT SVC10/25/2016$9,633
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,898
Total Non-Itemized Transactions with this Payee/Payer$43,147
Total of All Transactions with this Payee/Payer for This Schedule$184,045
AUDITING01/27/2016$10,060
AUDITING01/27/2016$5,073
AUDITING03/16/2016$15,270
AUDITING05/17/2016$7,105
AUDITING06/21/2016$65,357
AUDITING08/10/2016$25,690
AUDITING10/05/2016$5,014
AUDITING12/15/2016$7,329
Name and Address
(A)
SEGAL CONSULTING
1920 N STREET NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,910
Total Non-Itemized Transactions with this Payee/Payer$32,296
Total of All Transactions with this Payee/Payer for This Schedule$157,206
ACTUARIAL SERVICES03/16/2016$7,669
ACTUARIAL SERVICES03/16/2016$6,968
ACTUARIAL SERVICES05/03/2016$6,053
ACTUARIAL SERVICES05/03/2016$23,658
ACTUARIAL SERVICES05/03/2016$22,642
ACTUARIAL SERVICES05/03/2016$5,621
ACTUARIAL SERVICES05/03/2016$5,636
ACTUARIAL SERVICES06/21/2016$6,976
ACTUARIAL SERVICES08/01/2016$5,595
ACTUARIAL SERVICES08/01/2016$5,555
ACTUARIAL SERVICES11/03/2016$21,435
ACTUARIAL SERVICES12/15/2016$7,102
Name and Address
(A)
SHANNON CONSTRUCTION COMPANY
3257 WEST LIBERTY AVENUE

PITTSBURGH
PA
15216
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,862
Total Non-Itemized Transactions with this Payee/Payer$2,151
Total of All Transactions with this Payee/Payer for This Schedule$14,013
OFFICE ALTERATIONS05/17/2016$11,862
Name and Address
(A)
SHARP IMAGE STUDIOS
501 WINFIELD ROAD
PO BOX 327
CABOT
PA
16023
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$9,267
Total of All Transactions with this Payee/Payer for This Schedule$54,267
OTHER PROFESSIONAL SERVICES09/01/2016$5,000
OTHER PROFESSIONAL SERVICES09/01/2016$5,000
OTHER PROFESSIONAL SERVICES09/01/2016$5,000
OTHER PROFESSIONAL SERVICES09/01/2016$5,000
OTHER PROFESSIONAL SERVICES09/01/2016$5,000
OTHER PROFESSIONAL SERVICES09/15/2016$5,000
OTHER PROFESSIONAL SERVICES10/18/2016$5,000
OTHER PROFESSIONAL SERVICES11/15/2016$5,000
OTHER PROFESSIONAL SERVICES12/12/2016$5,000
Name and Address
(A)
SHERATON HOTEL
300 WEST STATION SQUARE DR

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,150
LODGING09/01/2016$13,150
Name and Address
(A)
SIMPLE DISTRIBUTORS LLC
2000 W CARROLL AVE SUITE 40

CHICAGO
IL
60612
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,150
Total Non-Itemized Transactions with this Payee/Payer$26,290
Total of All Transactions with this Payee/Payer for This Schedule$53,440
OFFICE SUPPLIES & EXPENSE04/18/2016$5,427
OFFICE SUPPLIES & EXPENSE08/30/2016$6,277
OFFICE SUPPLIES & EXPENSE08/30/2016$9,540
OFFICE SUPPLIES & EXPENSE08/30/2016$5,906
Name and Address
(A)
SIMPLEX TIME RECORDER CO
DEPT CH 10320

PALATINE
IL
60055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,629
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$9,829
BUILDING OPERATIONS07/12/2016$9,629
Name and Address
(A)
SOLARWINDS
PO BOX 730720

DALLAS
TX
75373-0720
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,629
COMPUTER SUPPORT & LICENSE FEES04/13/2016$6,629
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,549
Total of All Transactions with this Payee/Payer for This Schedule$9,549
Name and Address
(A)
SPECTRUM ENVIRONMENTAL INC
102 TECHNOLOGY LANE

EXPORT
PA
15632
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,275
Total Non-Itemized Transactions with this Payee/Payer$644
Total of All Transactions with this Payee/Payer for This Schedule$24,919
MAINTENACE SERVICES05/31/2016$18,375
MAINTENACE SERVICES06/07/2016$5,900
Name and Address
(A)
ST. MORITZ BUILDING SERVICES INC
P O BOX 5018

GREENSBURG
PA
15601-5118
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,139
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$344,947
CLEANING SERVICES01/12/2016$30,664
CLEANING SERVICES02/23/2016$30,664
CLEANING SERVICES03/15/2016$30,664
CLEANING SERVICES04/12/2016$30,664
CLEANING SERVICES05/17/2016$30,664
CLEANING SERVICES06/07/2016$30,664
CLEANING SERVICES08/23/2016$32,625
CLEANING SERVICES09/06/2016$30,664
CLEANING SERVICES09/27/2016$32,197
CLEANING SERVICES10/18/2016$32,472
CLEANING SERVICES11/21/2016$32,197
Name and Address
(A)
ST. MORITZ SECURITY SERVICES, INC.
P O BOX 280

INDIANA
PA
15701
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,605
Total Non-Itemized Transactions with this Payee/Payer$28,338
Total of All Transactions with this Payee/Payer for This Schedule$247,943
SECURITY SERVICES01/05/2016$9,012
SECURITY SERVICES01/26/2016$9,698
SECURITY SERVICES02/09/2016$9,627
SECURITY SERVICES02/23/2016$8,773
SECURITY SERVICES03/01/2016$8,392
SECURITY SERVICES03/08/2016$8,487
SECURITY SERVICES04/05/2016$8,261
SECURITY SERVICES04/19/2016$8,296
SECURITY SERVICES04/26/2016$8,022
SECURITY SERVICES05/17/2016$9,727
SECURITY SERVICES05/24/2016$10,108
SECURITY SERVICES06/15/2016$9,890
SECURITY SERVICES06/15/2016$10,108
SECURITY SERVICES07/05/2016$11,208
SECURITY SERVICES07/25/2016$11,315
SECURITY SERVICES08/02/2016$9,990
SECURITY SERVICES08/23/2016$7,629
SECURITY SERVICES08/30/2016$7,629
SECURITY SERVICES09/13/2016$6,830
SECURITY SERVICES10/04/2016$7,889
SECURITY SERVICES10/11/2016$7,009
SECURITY SERVICES10/25/2016$7,533
SECURITY SERVICES11/01/2016$8,247
SECURITY SERVICES11/21/2016$8,225
SECURITY SERVICES12/06/2016$7,700
Name and Address
(A)
STEELWORKERS PEC FUND
234 EGLINTON AVENUE, EAST
7TH FLOOR
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
REVOLVING ACCOUNT03/29/2016$50,000
Name and Address
(A)
TARGET OFFICE PRODUCTS
209 PARKWAY VIEW DR

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,328
Total Non-Itemized Transactions with this Payee/Payer$16,906
Total of All Transactions with this Payee/Payer for This Schedule$44,234
OFFICE SUPPLIES & EXPENSE03/07/2016$8,250
OFFICE SUPPLIES & EXPENSE04/05/2016$19,078
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,132
Total of All Transactions with this Payee/Payer for This Schedule$12,132
Name and Address
(A)
THE EFFICIENCY NETWORK INC
1501 REED STREET
SUITE 401
PITTSBURGH
PA
15233
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,604
Total of All Transactions with this Payee/Payer for This Schedule$16,604
OTHER PROFESSIONAL SERVICES02/23/2016$5,000
OTHER PROFESSIONAL SERVICES04/05/2016$5,000
OTHER PROFESSIONAL SERVICES04/26/2016$5,000
Name and Address
(A)
THE NORTHERN TRUST COMPANY
50 S LASALLE STREET

CHICAGO
IL
60675
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,815
INVESTMENT SERVICES02/23/2016$30,000
INVESTMENT SERVICES03/03/2016$12,818
INVESTMENT SERVICES05/03/2016$30,000
INVESTMENT SERVICES06/21/2016$9,693
INVESTMENT SERVICES06/21/2016$9,784
INVESTMENT SERVICES06/27/2016$30,000
INVESTMENT SERVICES11/03/2016$29,520
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DR

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,107
Total Non-Itemized Transactions with this Payee/Payer$816
Total of All Transactions with this Payee/Payer for This Schedule$5,923
USW @ WORK EXPENSES06/16/2016$5,107
Name and Address
(A)
THOMAS S IHRIG
261 PICTURE DR

PITTSBURGH
PA
15236
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,100
COMPUTER CONSULTING SERVICES01/04/2016$19,425
COMPUTER CONSULTING SERVICES02/01/2016$19,425
COMPUTER CONSULTING SERVICES04/01/2016$19,425
COMPUTER CONSULTING SERVICES04/01/2016$19,425
COMPUTER CONSULTING SERVICES05/02/2016$19,425
COMPUTER CONSULTING SERVICES06/01/2016$19,425
COMPUTER CONSULTING SERVICES07/01/2016$19,425
COMPUTER CONSULTING SERVICES09/01/2016$19,425
COMPUTER CONSULTING SERVICES09/01/2016$19,425
COMPUTER CONSULTING SERVICES10/03/2016$19,425
COMPUTER CONSULTING SERVICES11/01/2016$19,425
COMPUTER CONSULTING SERVICES12/01/2016$19,425
Name and Address
(A)
TRANE
P O BOX 406469

ATLANTA
GA
30384
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,081
Total Non-Itemized Transactions with this Payee/Payer$7,491
Total of All Transactions with this Payee/Payer for This Schedule$32,572
HVAC MAINTENANCE SERVICES07/25/2016$25,081
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,887
Total Non-Itemized Transactions with this Payee/Payer$16,467
Total of All Transactions with this Payee/Payer for This Schedule$48,354
COMPUTER SUPPORT & LICENSE FEES01/21/2016$5,025
COMPUTER SUPPORT & LICENSE FEES02/25/2016$5,025
COMPUTER SUPPORT & LICENSE FEES03/22/2016$5,025
COMPUTER SUPPORT & LICENSE FEES10/19/2016$6,012
COMPUTER SUPPORT & LICENSE FEES12/19/2016$5,400
COMPUTER SUPPORT & LICENSE FEES12/19/2016$5,400
Name and Address
(A)
UGI ENERGY SERVICES, INC.
P O BOX 827032

PHILADELPHIA
PA
19182-7032
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,517
Total Non-Itemized Transactions with this Payee/Payer$9,067
Total of All Transactions with this Payee/Payer for This Schedule$20,584
UTILITIES02/09/2016$6,496
UTILITIES03/08/2016$5,021
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086 SUCC CENTRE-VILL

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,297
Total of All Transactions with this Payee/Payer for This Schedule$6,297
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,462
Total of All Transactions with this Payee/Payer for This Schedule$54,462
Name and Address
(A)
UPLAND IX LLC
PO BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,396
Total Non-Itemized Transactions with this Payee/Payer$17,290
Total of All Transactions with this Payee/Payer for This Schedule$93,686
TELEPHONE01/11/2016$14,908
TELEPHONE06/13/2016$6,750
TELEPHONE06/22/2016$13,423
TELEPHONE06/22/2016$14,019
TELEPHONE09/13/2016$6,750
TELEPHONE10/27/2016$13,796
TELEPHONE12/19/2016$6,750
Name and Address
(A)
US POSTAL SERVICE
CASHIER
PO BOX 99458
PITTSBURGH
PA
15233-4458
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$33,080
POSTAGE04/28/2016$6,000
POSTAGE05/26/2016$6,000
POSTAGE08/11/2016$6,000
POSTAGE08/31/2016$8,000
Name and Address
(A)
USPS DISBURSING OFFICE
ACCOUNTING SERVICE CENTER
PO BOX 21666
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,638
Total Non-Itemized Transactions with this Payee/Payer$3,793
Total of All Transactions with this Payee/Payer for This Schedule$9,431
POSTAGE12/08/2016$5,638
Name and Address
(A)
USW INDUSTRY 401K FUND
PO BOX 809329

CHICAGO
IL
60680-9329
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,013
Total of All Transactions with this Payee/Payer for This Schedule$16,013
Name and Address
(A)
USW LOCAL UNION 00207L
JASON WILKERSON, FIN. SEC.
1130 SUMMIT STREET
FINDLAY
OH
45840
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,568
REFUND05/05/2016$15,000
REFUND06/14/2016$18,568
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,984
Total of All Transactions with this Payee/Payer for This Schedule$39,984
Name and Address
(A)
USW LOCAL UNION 00690L
KISSNEY E MCFERRIN, FIN. SE
PO BOX 214032
AUBURN HILLS
MI
48321-4032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,705
Total Non-Itemized Transactions with this Payee/Payer$4,721
Total of All Transactions with this Payee/Payer for This Schedule$60,426
ESCROW RETURN07/21/2016$55,705
Name and Address
(A)
USW LOCAL UNION 01488
DAVID K EURE, FIN. SEC.
300 CARRIE DRIVE
FRANKLIN
VA
23851
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ESCROW RETURN02/03/2016$25,000
Name and Address
(A)
USW LOCAL UNION 01940
MICHAEL PATTON, FIN. SEC.
519 ELECTRIC AVENUE
LEWISTOWN
PA
17044
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
Name and Address
(A)
USW LOCAL UNION 07106
GORD EVANS, FIN. SEC.
68 CHURCH STREET
FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
USW LOCAL UNION 07106
CRYSTAL MERTON, FIN. SEC.
86 MAIN STREET
FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
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
REFUND02/25/2016$5,000
Name and Address
(A)
USW LOCAL UNION 09777
JEFF TUINSTRA, FIN. SEC.
8910 SOUTH HARLEM AVE.
BRIDGEVIEW
IL
60455
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,484
ESCROW RETURN10/13/2016$50,484
Name and Address
(A)
USW LOCAL UNION 12-00990
DJ DANIELS, FIN. SEC.
P.O. BOX 74
WALLULA
WA
99363-0074
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND10/21/2016$10,000
Name and Address
(A)
USW LOCAL UNION 2-00505
JOHN HINKLE, FIN. SEC.
706 CLAY STREET
FRANKLIN
VA
23851
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ESCROW RETURN10/04/2016$10,000
Name and Address
(A)
USW LOCAL UNION 4-00513
JUAN ROMAN, ADMIN.
100 MEDWAY RD
MILFORD
MA
01757
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND10/21/2016$10,000
Name and Address
(A)
VECTOR RESEARCH & DEVELOPMENT
101 GORDON ROAD

NORTH YORK
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,465
COMPUTER SUPPORT & LICENSE FEES12/20/2016$34,465
Name and Address
(A)
VERTEX INC
25528 NETWORK PL

CHICAGO
IL
60673-1255
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,438
BOOKS/SUBSCRIPTIONS06/21/2016$8,438
Name and Address
(A)
WESTEND ADVISORS
4064 COLONY ROAD, SUITE 130

CHARLOTTE
NC
28211
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,443
INVESTMENT SERVICES02/23/2016$37,261
INVESTMENT SERVICES05/03/2016$37,062
INVESTMENT SERVICES08/10/2016$35,657
INVESTMENT SERVICES11/03/2016$39,463
Name and Address
(A)
WOOD COUNCIL OFFICERS & STAFF SAVINGS PLAN.
RBC GLOBAL SECURITIES
PO BOX 11124
VANCOUVER
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
SETTLEMENT06/16/2016$95,000
Name and Address
(A)
XEROX CORPORATION
PO BOX 7413

PASADENA
CA
91109-7413
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,248
Total of All Transactions with this Payee/Payer for This Schedule$51,248
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 with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,206
Total of All Transactions with this Payee/Payer for This Schedule$39,206
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,950
Total Non-Itemized Transactions with this Payee/Payer$146,652
Total of All Transactions with this Payee/Payer for This Schedule$359,602
LEASING COSTS01/27/2016$10,975
LEASING COSTS01/27/2016$6,017
LEASING COSTS03/16/2016$10,975
LEASING COSTS04/04/2016$8,049
LEASING COSTS04/04/2016$10,975
LEASING COSTS04/27/2016$10,975
LEASING COSTS04/27/2016$8,087
LEASING COSTS05/11/2016$8,232
LEASING COSTS05/31/2016$10,975
LEASING COSTS06/07/2016$9,072
LEASING COSTS06/28/2016$10,975
LEASING COSTS07/27/2016$10,975
LEASING COSTS07/27/2016$6,990
LEASING COSTS08/31/2016$10,975
LEASING COSTS08/31/2016$7,216
LEASING COSTS09/29/2016$10,975
LEASING COSTS09/29/2016$7,608
LEASING COSTS10/11/2016$6,137
LEASING COSTS10/20/2016$10,975
LEASING COSTS11/30/2016$6,935
LEASING COSTS11/30/2016$10,975
LEASING COSTS12/20/2016$6,907
LEASING COSTS12/20/2016$10,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-094

Name and Address
(A)
ADVANCED DISPOSAL
PO BOX 74008047

CHICAGO
IL
60674-8047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,642
Total of All Transactions with this Payee/Payer for This Schedule$14,642
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH ST NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$12,056
Total of All Transactions with this Payee/Payer for This Schedule$27,056
TRAINING/SEMINARS07/07/2016$15,000
Name and Address
(A)
AIR CANADA
1133 AVENUE OF THE AMERIC

NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,284
Total of All Transactions with this Payee/Payer for This Schedule$9,284
Name and Address
(A)
AIRLINES RPRTING CORPTAF
3000 WILSON BLVD
STE 300
ARLINGTON
VA
22201-3862
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,890
Total of All Transactions with this Payee/Payer for This Schedule$8,890
Name and Address
(A)
ALAIN CROTEAU
254 RUE ROSEDALE

ROSEMERE
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,930
REIMBURSEMENT12/08/2016$5,930
Name and Address
(A)
ALLIED UNIVERSAL
PO BOX 828854

PHILADELPHIA
PA
19182-8854
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,081
Total Non-Itemized Transactions with this Payee/Payer$16,813
Total of All Transactions with this Payee/Payer for This Schedule$64,894
SECURITY01/01/2016$7,344
SECURITY01/31/2016$5,893
SECURITY02/29/2016$5,723
SECURITY03/31/2016$7,153
SECURITY06/30/2016$5,211
SECURITY09/30/2016$5,234
SECURITY10/31/2016$5,869
SECURITY11/30/2016$5,654
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST STE 600
TULSA
OK
74133-1275
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,387
Total Non-Itemized Transactions with this Payee/Payer$53,856
Total of All Transactions with this Payee/Payer for This Schedule$64,243
AIRFARE08/17/2016$5,124
AIRFARE09/22/2016$5,263
Name and Address
(A)
AMERICAN HOTEL REGISTER CO.
PO BOX 71299

CHICAGO
IL
60694-1299
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,662
Total of All Transactions with this Payee/Payer for This Schedule$11,662
Name and Address
(A)
AMERICAN PRODUCTS
1600 N CLINTON AVE

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,254
Total Non-Itemized Transactions with this Payee/Payer$39,733
Total of All Transactions with this Payee/Payer for This Schedule$95,987
PROMOTIONAL ITEMS01/11/2016$9,461
PROMOTIONAL ITEMS03/29/2016$5,087
PROMOTIONAL ITEMS09/15/2016$5,548
PROMOTIONAL ITEMS09/15/2016$36,158
Name and Address
(A)
ARLENE HOLT BAKER
1508 MISSOURI AVE NW

WASHINGTON
DC
20011
Type or Classification
(B)
PROFESSIONAL SERVICES
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
CCAC OF USWA08/02/2016$5,000
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 7247-0372

PHILADEPHIA
PA
19170-0372
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,449
Total of All Transactions with this Payee/Payer for This Schedule$17,449
Name and Address
(A)
BAILEY MACHINE COMPANY
1516 MORRELL AVE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,750
Total Non-Itemized Transactions with this Payee/Payer$645
Total of All Transactions with this Payee/Payer for This Schedule$11,395
REPAIRS07/31/2016$10,750
Name and Address
(A)
BARTLETT TREE EXPERTS
PO BOX 3067

STAMFORD
CT
06905-0067
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,507
Total of All Transactions with this Payee/Payer for This Schedule$8,507
Name and Address
(A)
BAYVIEW WILDWOOD RESORT
1500 PORT STATION PKWY
RR1
SEVERN BRIDGE
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$7,776
Name and Address
(A)
BEACON SUPPLY CO INC
PO BOX 188

BELLE VERNON
PA
15012
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,020
Total of All Transactions with this Payee/Payer for This Schedule$9,020
Name and Address
(A)
BETHESDA HOTEL ASSOC LLC
7301 WAVERLY ST

BETHESDA
MD
20814-3330
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,125
LODGING07/18/2016$5,125
Name and Address
(A)
BIRMINGHAM CIVIL RIGHTS INSTITUTE
520 SIXTEENTH ST N

BIRMINGHAM
AL
35203
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
BISTRO 200
200 RONSON DR

ETOBICOKE
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Name and Address
(A)
BISTRO TO GO
415 E OHIO ST

PITTSBURGH
PA
15212
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,267
Total Non-Itemized Transactions with this Payee/Payer$36,980
Total of All Transactions with this Payee/Payer for This Schedule$50,247
CATERING02/16/2016$8,144
CATERING03/10/2016$5,123
Name and Address
(A)
BROWN'S TREE SERVICE
312 LONGANECKER RD

CONNELLSVILLE
PA
15425
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$18,050
GROUNDS MAINTENANCE09/20/2016$5,250
Name and Address
(A)
CA CURTZE COMPANY
PO BOX 797

ERIE
PA
16512
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$156,045
Total of All Transactions with this Payee/Payer for This Schedule$161,375
PURCHASES07/07/2016$5,330
Name and Address
(A)
CANADIAN LABOUR CONGRESS
SPECIAL ASSESSMENT
2841 RIVERSIDE DR
OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$617
Total of All Transactions with this Payee/Payer for This Schedule$15,617
VIDEO/MEDIA09/01/2016$15,000
Name and Address
(A)
CANADIAN NETWORK BROADCASTING
456 DANFORTH AVE STE 200

TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,009
Total of All Transactions with this Payee/Payer for This Schedule$9,009
Name and Address
(A)
CENTRE SHERATON MONTREAL
1201 BLVD RENE-LEVESQUE W

MONTREAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,235
CATERING06/14/2016$7,235
Name and Address
(A)
CHATEAU BONNE ENTENTE
3400 CHEMIN SAINTE FOY

QUEBEC
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Name and Address
(A)
CHRIS TAYLOR
2892 WILLOWICK CT

BRIDGEVILLE
PA
15017
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
CLOCKTOWER HOTEL LP
1201 BLVD RENE-LEVESQUE W

MONTREAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,861
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$9,500
HOTEL05/09/2016$8,861
Name and Address
(A)
CNW TELBEC
1155 BOUL RENE LEVESQUE OUE
BUREAU 3310
MONTREAL
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,473
Total of All Transactions with this Payee/Payer for This Schedule$18,473
Name and Address
(A)
COMDOC
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,447
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA
2301 N CAMERON ST

HARRISBURG
PA
17110-9408
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,686
Total of All Transactions with this Payee/Payer for This Schedule$37,686
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
3444 MOMENTUM PL

CHICAGO
IL
60689-5334
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,328
Total Non-Itemized Transactions with this Payee/Payer$17,838
Total of All Transactions with this Payee/Payer for This Schedule$190,166
PRINTING & COPYING03/01/2016$15,189
PRINTING & COPYING04/11/2016$11,220
PRINTING & COPYING05/25/2016$42,944
PRINTING & COPYING06/13/2016$39,370
PRINTING & COPYING07/26/2016$11,915
PRINTING & COPYING08/24/2016$19,597
PRINTING & COPYING09/30/2016$22,398
PRINTING & COPYING10/27/2016$9,695
Name and Address
(A)
CORNELL UNIVERSITY ILR AR
ACCOUNTS RECEIVABLE DEPT
PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
EDUCATIONAL PROGRAMS01/19/2016$12,000
Name and Address
(A)
CUPE BC DIVISION
510 4940 CANADA WAY

BURNABY
00
00000
Type or Classification
(B)
LABOR ORGANIZATION
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
OTHER SERVICES11/10/2016$5,000
Name and Address
(A)
DAVID L LAWRENCE CONVENTION CENTER
1000 FORT DUQUESNE BLVD

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,539
Total Non-Itemized Transactions with this Payee/Payer$4,832
Total of All Transactions with this Payee/Payer for This Schedule$118,371
FACILITY RENTAL07/27/2016$9,188
FACILITY RENTAL08/08/2016$27,562
CATERING10/17/2016$51,767
OTHER SERVICES11/01/2016$25,022
Name and Address
(A)
DELTA AIR LINES
PO BOX 20980

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,884
Total Non-Itemized Transactions with this Payee/Payer$10,353
Total of All Transactions with this Payee/Payer for This Schedule$52,237
AIRFARE02/16/2016$5,425
AIRFARE03/16/2016$5,900
AIRFARE04/19/2016$10,684
AIRFARE08/17/2016$6,374
AIRFARE09/14/2016$7,520
AIRFARE12/31/2016$5,981
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 6044
STATION CENTRE-VILLE
MONTREAL
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$179,244
Total of All Transactions with this Payee/Payer for This Schedule$179,244
Name and Address
(A)
DIRECT TV
PO BOX 5007

CAROL STREAM
IL
60197-5007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,346
Total of All Transactions with this Payee/Payer for This Schedule$11,346
Name and Address
(A)
DUNBAR DISTRIBUTING CO INC
1621 MORRELL AVE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,978
Total of All Transactions with this Payee/Payer for This Schedule$55,978
Name and Address
(A)
E.H. GRIFFITH, INC.
2250 PALMER STREET

PITTSBURGH
PA
15218
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,857
Total of All Transactions with this Payee/Payer for This Schedule$26,857
Name and Address
(A)
ECHOVOIX
PO BOX 1613

TRURO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,494
Total Non-Itemized Transactions with this Payee/Payer$6,631
Total of All Transactions with this Payee/Payer for This Schedule$43,125
TRANSLATION SERVICES03/23/2016$11,277
TRANSLATION SERVICES03/23/2016$9,775
TRANSLATION SERVICES05/12/2016$8,194
TRANSLATION SERVICES06/06/2016$7,248
Name and Address
(A)
EDDIE MERLOTS
444 LIBERTY AVE SUITE 100

PITSBURGH
PA
15222
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
ELIZABETHTOWN MTL ASSN
1035 EXECUTIVE DR

ELIZABETHTOWN
KY
42701-1272
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,605
LODGING10/18/2016$5,605
Name and Address
(A)
ENCORE EVENT TECHNOLOGIES
8850 W SUNSET RD

LAS VEGAS
NV
89148
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,636
EQUIPMENT RENTAL09/01/2016$68,188
EQUIPMENT RENTAL10/17/2016$70,448
Name and Address
(A)
ETHIX VENTURES
9 MAIN ST
STE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,529
Total of All Transactions with this Payee/Payer for This Schedule$5,529
Name and Address
(A)
FAIRMONT ROYAL YORK HOTEL
100 FRONT ST W

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,209
Total Non-Itemized Transactions with this Payee/Payer$173
Total of All Transactions with this Payee/Payer for This Schedule$41,382
CATERING01/22/2016$41,209
Name and Address
(A)
FIREMANS FUND INSURANCE COMPANY
DEPT CH 10284

PALATINE
IL
60055
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,990
Total Non-Itemized Transactions with this Payee/Payer$1,393
Total of All Transactions with this Payee/Payer for This Schedule$165,383
INSURANCE07/19/2016$163,990
Name and Address
(A)
FRENCH TOWEL & UNIFORM CO
366 SOUTH MT VERNON AVENUE

UNIONTOWN
PA
15401
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,016
Total of All Transactions with this Payee/Payer for This Schedule$67,016
Name and Address
(A)
GARY DOER
28 ALGONQUIN AVE

WINNIPEG
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
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
CCAC OF USWA08/02/2016$5,000
Name and Address
(A)
HAMILTON CONVENTION CENTRE BY CARMENS
1 SUMMERS LN

HAMILTON
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,498
CONTRIBUTION03/17/2016$6,498
Name and Address
(A)
HARVARD TRADE UNION PROGRAM
8 MT AUBURN ST
FIRST FLOOR
CAMBRIDGE
MA
02138
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,000
EDUCATIONAL PROGRAMS10/01/2016$42,000
EDUCATIONAL PROGRAMS12/08/2016$45,000
Name and Address
(A)
HOLIDAY INN
180 PORTUGAL COVE RD

ST JOHNS
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,021
Total Non-Itemized Transactions with this Payee/Payer$24,589
Total of All Transactions with this Payee/Payer for This Schedule$29,610
LODGING10/04/2016$5,021
Name and Address
(A)
HYATT REGENCY
PITTSBURGH INTERNATIONAL AI
PO BOX 12420
PITTSBURGH
PA
15231
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,127
Total of All Transactions with this Payee/Payer for This Schedule$16,127
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,687
Total of All Transactions with this Payee/Payer for This Schedule$10,687
Name and Address
(A)
INTERCONTINENTAL HOTEL TORONTO
220 BLOOR ST WEST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,793
Total Non-Itemized Transactions with this Payee/Payer$4,335
Total of All Transactions with this Payee/Payer for This Schedule$34,128
CATERING07/29/2016$29,793
Name and Address
(A)
JANITORS SUPPLY CO INC
PO BOX 1027

ERIE
PA
16512-1027
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,161
Total of All Transactions with this Payee/Payer for This Schedule$12,161
Name and Address
(A)
JORDAN BANANA FOOD SERVICE
203 WASHINGTON AVE
PO BOX 495
DRAVOSBURG
PA
15034
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,846
Total of All Transactions with this Payee/Payer for This Schedule$11,846
Name and Address
(A)
KEYSTONE TURF PRODUCTS
1016 CORPORATE LANE

EXPORT
PA
15632
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,050
Total Non-Itemized Transactions with this Payee/Payer$30,783
Total of All Transactions with this Payee/Payer for This Schedule$135,833
GROUNDS MAINTENANCE01/01/2016$27,459
GROUNDS MAINTENANCE01/01/2016$13,514
GROUNDS MAINTENANCE01/01/2016$38,074
GROUNDS MAINTENANCE01/01/2016$18,244
GROUNDS MAINTENANCE05/31/2016$7,759
Name and Address
(A)
KRIGGER & COMPANY INC
4360 GIBSONIA ROAD (ROUTE 9
PO BOX 1427
GIBSONIA
PA
15044-9384
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,994
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Name and Address
(A)
LE CENTRE SHERATON MONTREAL
1201 BOUL RENE-LEVESQUE OUE

MONTREAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,529
Total Non-Itemized Transactions with this Payee/Payer$4,198
Total of All Transactions with this Payee/Payer for This Schedule$154,727
CATERING05/05/2016$10,522
CATERING05/05/2016$13,010
EQUIPMENT RENTAL06/15/2016$104,980
LODGING06/15/2016$22,017
Name and Address
(A)
LEANDRO MOURA
RUA BATISTA CEPELOS
141
SAO PAULO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,453
Total of All Transactions with this Payee/Payer for This Schedule$8,453
Name and Address
(A)
LEVIS COMMONS HOTEL LLC
6165 LEVIS COMMONS BLVD

PERRYSBURG
OH
43551-7269
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
LORD NELSON HOTEL
1515 S PARK ST

HALIFAX
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,858
Total Non-Itemized Transactions with this Payee/Payer$2,134
Total of All Transactions with this Payee/Payer for This Schedule$8,992
LODGING03/02/2016$6,858
Name and Address
(A)
LORI BOOKWOOD
27 VANCOUVER AVE

PITTSBURGH
PA
15205
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
LOUISE SCOTT
1605 FLEETWOOD ST APT 404

LAVAL
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,507
Total Non-Itemized Transactions with this Payee/Payer$144,980
Total of All Transactions with this Payee/Payer for This Schedule$202,487
TRANSLATION SERVICES03/30/2016$6,609
TRANSLATION SERVICES03/30/2016$8,738
TRANSLATION SERVICES04/07/2016$12,234
TRANSLATION SERVICES04/07/2016$5,354
TRANSLATION SERVICES08/04/2016$11,479
TRANSLATION SERVICES10/20/2016$6,873
TRANSLATION SERVICES10/27/2016$6,220
Name and Address
(A)
LOWES BUSINESS ACCOUNT
PO BOX 530970

ATLANTA
GA
30353-0970
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,067
Total of All Transactions with this Payee/Payer for This Schedule$35,067
Name and Address
(A)
MALOY'S PAVING
12 CONNELLSVILLE ST

DUNBAR
PA
15431
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,500
GROUNDS MAINTENANCE06/23/2016$26,500
Name and Address
(A)
MARBURGER FARM DAIRY
1506 MARS EVANS CITY RD

EVANS CITY
PA
16033
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,499
Total of All Transactions with this Payee/Payer for This Schedule$5,499
Name and Address
(A)
MARQUIS
350 RUE DE ENTREPRENEURS

MONTMAGNY
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,234
Total of All Transactions with this Payee/Payer for This Schedule$11,234
Name and Address
(A)
MASSCOSH
1532B DORCHESTER AVE

DORCHESTER
MA
02122
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$6,970
Name and Address
(A)
NEW HORIZONS
ATTN CANDICE O'CONNOR
5 PARKWAY CNT STE 200
PITTSBURGH
PA
15220
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,650
Total of All Transactions with this Payee/Payer for This Schedule$11,650
Name and Address
(A)
NEW HORIZONS
PO BOX 427

MEMPHIS
TN
38101-0427
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
EDUCATIONAL PROGRAMS04/07/2016$5,950
Name and Address
(A)
OAKVILLE INTERNATIONAL HO
600 DIXON ROAD

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,236
HOTEL12/13/2016$5,236
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW

WASHINGTON
DC
20008-2649
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW

WASHINGTON
DC
20008
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,944
LODGING12/21/2016$26,987
VIDEO/MEDIA12/21/2016$23,862
LODGING12/21/2016$48,095
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,874
Total of All Transactions with this Payee/Payer for This Schedule$19,874
Name and Address
(A)
PAPER PRODUCTS COMPANY INC
760 COMMONWEALTH DR

WARRENDALE
PA
15086
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,777
Total of All Transactions with this Payee/Payer for This Schedule$11,777
Name and Address
(A)
PARAGON
PO BOX 645423

PITTSBURGH
PA
15264-5423
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,148
Total of All Transactions with this Payee/Payer for This Schedule$9,148
Name and Address
(A)
PARODI TRANSLATION SERVICES INC
1609 ASHBROOK CT

NORMAL
IL
61761
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,181
Total of All Transactions with this Payee/Payer for This Schedule$7,181
Name and Address
(A)
PAUL B. ROWE
104 SHADY LN

LATROBE
PA
15650
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,297
Total of All Transactions with this Payee/Payer for This Schedule$11,297
Name and Address
(A)
PENDLETON TRANSLATIONS LIMITED
1420 CROZIER CRESCENT

MILTON
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,159
Total Non-Itemized Transactions with this Payee/Payer$53,061
Total of All Transactions with this Payee/Payer for This Schedule$122,220
TRANSLATION SERVICES05/05/2016$10,227
TRANSLATION SERVICES05/19/2016$6,673
TRANSLATION SERVICES08/09/2016$12,277
TRANSLATION SERVICES08/18/2016$11,027
TRANSLATION SERVICES09/01/2016$6,972
TRANSLATION SERVICES09/13/2016$11,083
TRANSLATION SERVICES12/09/2016$10,900
Name and Address
(A)
PENN FIXTURE & SUPPLY CO INC
2800 PENN AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,547
Total of All Transactions with this Payee/Payer for This Schedule$12,547
Name and Address
(A)
PETTY CASH
432 LINDEN HALL RD

DAWSON
PA
15428
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,640
Total of All Transactions with this Payee/Payer for This Schedule$13,640
Name and Address
(A)
PINNACLE HOTEL HARBOURFRONT
1133 W HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
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
FACILITY RENTAL06/24/2016$5,000
Name and Address
(A)
PITTSBURGH GRAND HOTEL LL
GATEWAY CENTER
600 COMMONWEALTH PL
PITTSBURGH
PA
15222-1003
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,370
Total of All Transactions with this Payee/Payer for This Schedule$14,370
Name and Address
(A)
PITTSBURGH PREMIERE CATERING
4729 ELLSWORTH AVE

PITTSBURGH
PA
15213
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,901
Total Non-Itemized Transactions with this Payee/Payer$274
Total of All Transactions with this Payee/Payer for This Schedule$11,175
CATERING08/25/2016$10,901
Name and Address
(A)
PNC EQUIPMENT FINANCE LLC
PO BOX 931034

CLEVELAND
OH
44193-0004
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,606
EQUIPMENT LEASE01/31/2016$5,460
EQUIPMENT LEASE02/16/2016$5,460
EQUIPMENT LEASE03/16/2016$5,460
EQUIPMENT LEASE04/15/2016$5,460
EQUIPMENT LEASE05/31/2016$5,460
EQUIPMENT LEASE06/15/2016$5,460
EQUIPMENT LEASE07/31/2016$6,006
EQUIPMENT LEASE08/16/2016$5,460
EQUIPMENT LEASE09/15/2016$5,460
EQUIPMENT LEASE10/17/2016$5,460
EQUIPMENT LEASE11/15/2016$5,460
Name and Address
(A)
QUALITY INN
3119B PETEWAWA BLVD

PETAWAWA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,850
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Name and Address
(A)
RADISSON HOTEL
800 EAST 81ST AVE

MERRILLVILLE
IN
46410
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,933
Total Non-Itemized Transactions with this Payee/Payer$3,848
Total of All Transactions with this Payee/Payer for This Schedule$14,781
CATERING12/07/2016$10,933
Name and Address
(A)
REVEREND WILLIAM BARBER
1608 N BERKELEY BLVD

GOLDSBORO
NC
27534
Type or Classification
(B)
CONFERENCE
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
CONTRIBUTION12/02/2016$5,000
Name and Address
(A)
SAMS CLUB MC/SYNCB
PO BOX 960016

ORLANDO
FL
32896-0016
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,851
Total of All Transactions with this Payee/Payer for This Schedule$11,851
Name and Address
(A)
SCHMIDT'S SUPPLY
102 VALLEY ROAD

JEANNETTE
PA
15644
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,682
Total of All Transactions with this Payee/Payer for This Schedule$8,682
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,557
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$12,677
AUDITING04/30/2016$6,557
Name and Address
(A)
SCHOOL FOR CHANGE LEADERS
RYERSON UNIVERSITY-FACULTY
350 VICTORIA ST
TORONTO
00
00000
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
OTHER SERVICES03/21/2016$10,000
OTHER SERVICES04/07/2016$10,000
OTHER SERVICES05/13/2016$10,000
OTHER SERVICES06/16/2016$10,000
OTHER SERVICES07/21/2016$10,000
Name and Address
(A)
SEAMAN WHOLESALE
BROWN STREET EXTENSION

EVERSON
PA
15631
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,724
Total of All Transactions with this Payee/Payer for This Schedule$8,724
Name and Address
(A)
SHARP IMAGE STUDIOS
501 WINFIELD ROAD
PO BOX 327
CABOT
PA
16023
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,302
Total Non-Itemized Transactions with this Payee/Payer$12,701
Total of All Transactions with this Payee/Payer for This Schedule$27,003
VIDEO/MEDIA01/11/2016$7,528
VIDEO/MEDIA03/22/2016$6,774
Name and Address
(A)
SHERATON CENTRE TORONTO
123 QUEEN ST W

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,766
Total Non-Itemized Transactions with this Payee/Payer$4,088
Total of All Transactions with this Payee/Payer for This Schedule$11,854
CONTRIBUTION01/20/2016$7,766
Name and Address
(A)
SHERATON HOTEL
300 WEST STATION SQUARE DR

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,929
Total Non-Itemized Transactions with this Payee/Payer$2,139
Total of All Transactions with this Payee/Payer for This Schedule$30,068
CATERING09/06/2016$17,471
EQUIPMENT RENTAL09/06/2016$10,458
Name and Address
(A)
SMITH OIL COMPANY
138 PANDORA ROAD

LOYALHANNA
PA
15661
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,727
Total of All Transactions with this Payee/Payer for This Schedule$17,727
Name and Address
(A)
SOCIETE IMMOBILIERE TRI LOGIS INC
151 AVE PRINCIPALE

ROUYN NORANDA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,817
Total of All Transactions with this Payee/Payer for This Schedule$12,817
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,510
Total Non-Itemized Transactions with this Payee/Payer$35,441
Total of All Transactions with this Payee/Payer for This Schedule$52,951
AIRFARE02/16/2016$5,044
AIRFARE06/09/2016$5,399
AIRFARE12/31/2016$7,067
Name and Address
(A)
STAPLE ADVANTAGE
PO BOX 415256

BOSTON
MA
02241
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,838
Total of All Transactions with this Payee/Payer for This Schedule$7,838
Name and Address
(A)
STEVE BEYER PRODUCTIONS INC
133 N GIBSON RD
STE 110
HENDERSON
NV
89014
Type or Classification
(B)
CONFERENCE
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
OTHER PROFESSIONAL SERVICES09/20/2016$30,000
Name and Address
(A)
SUNSHINE INN LTD
888 MONTEBELLO BLVD

ROSEMEAD
CA
91770-4303
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,519
Total of All Transactions with this Payee/Payer for This Schedule$9,519
Name and Address
(A)
SYSCO FOODS OF PITTSBURGH
ONE WHITNEY DRIVE

HARMONY
PA
16037
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,693
Total of All Transactions with this Payee/Payer for This Schedule$36,693
Name and Address
(A)
TA NELSON BUS LINE INC
170 VANDERBILT RD

CONNELLSVILLE
PA
15425-9103
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
TCF EQUIPMENT FINANCE INC
1111 WEST SAN MARNAN DR
SUITE A2
WEST WATERLOO
IA
50701-8926
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,427
Total Non-Itemized Transactions with this Payee/Payer$3,737
Total of All Transactions with this Payee/Payer for This Schedule$11,164
EQUIPMENT LEASE05/24/2016$7,427
Name and Address
(A)
TELUS MOBILITY
PO BOX 5300

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,669
Total of All Transactions with this Payee/Payer for This Schedule$7,669
Name and Address
(A)
THE BROWN HOTEL
335 WEST BROADWAY

LOUISVILLE
KY
40202
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,991
Total Non-Itemized Transactions with this Payee/Payer$3,854
Total of All Transactions with this Payee/Payer for This Schedule$55,845
CATERING12/13/2016$51,991
Name and Address
(A)
THE HARRY WALKER AGENCY INC
355 LEXINGTON AVE
21ST FL
NEW YORK
NY
10017
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,155
TRANSPORTATION04/07/2016$5,155
Name and Address
(A)
THE LABOR INSTITUTE
ATTN SALLY SILVERS
817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,998
BOOKS/SUBSCRIPTIONS06/13/2016$7,998
Name and Address
(A)
THE NORTH FAYETTE COUNTY MUNICIPAL AUTHORITY
1634 UNIVERSITY DR
PO BOX 368
DUNBAR
PA
15431-0368
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,079
Total of All Transactions with this Payee/Payer for This Schedule$22,079
Name and Address
(A)
THREE RIVERS ENTERTAINMENT & PRODUCTION
1028 SAW MILL RUN BOULEVARD

PITTSBURGH
PA
15220
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,557
Total Non-Itemized Transactions with this Payee/Payer$3,478
Total of All Transactions with this Payee/Payer for This Schedule$51,035
EQUIPMENT RENTAL06/13/2016$11,955
OTHER SERVICES09/01/2016$5,710
VIDEO/MEDIA12/20/2016$29,892
Name and Address
(A)
TIMOTHY C HALL
432 LINDEN HALL ROAD

DAWSON
PA
15428
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$12,443
Total of All Transactions with this Payee/Payer for This Schedule$17,443
OTHER PROFESSIONAL SERVICES12/01/2016$5,000
Name and Address
(A)
TR BERKLOVICH
117 LINTON AVENUE

BELLE VERNON
PA
15012
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TRI STAR SOIL INC
PO BOX 444

BRUCETON MILLS
WV
26525
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,062
Total of All Transactions with this Payee/Payer for This Schedule$11,062
Name and Address
(A)
TURF RE-NU
ROBERT FILIAGGI
310 MOUNTAIN RD
STATE COLLEGE
PA
16801
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,128
Total of All Transactions with this Payee/Payer for This Schedule$19,128
Name and Address
(A)
UNIFIRST CORPORATION
1150 SECOND AVE

NEW KENSINGTON
PA
15068
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
UNION PRO SPORTSWEAR INC
101 OAKDALE ROAD
UNIT 1
TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,362
PROMOTIONAL ITEMS05/13/2016$40,362
Name and Address
(A)
UNITED AIRLINES INC
1200 E ALGONQUIN RD

ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,399
Total of All Transactions with this Payee/Payer for This Schedule$38,399
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,509
Total Non-Itemized Transactions with this Payee/Payer$3,347
Total of All Transactions with this Payee/Payer for This Schedule$8,856
PROMOTIONAL ITEMS12/05/2016$5,509
Name and Address
(A)
UNIVERSAL PROMOTIONS
171 BOUL DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,356
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$27,545
PROMOTIONAL ITEMS04/07/2016$6,881
PROMOTIONAL ITEMS06/22/2016$6,554
PROMOTIONAL ITEMS10/12/2016$6,921
Name and Address
(A)
UNIVERSITY OF ILLINOIS
CHICAGO LABOR EDUCATION PRO
815 W. VAN BUREN, STE. 110
CHICAGO
IL
60607
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$132
Total of All Transactions with this Payee/Payer for This Schedule$8,132
OTHER SERVICES03/08/2016$8,000
Name and Address
(A)
UNLIMITED GRAPHICS INC
PO BOX 10

LACENTER
KY
42056
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,471
CONTRIBUTION03/18/2016$5,471
Name and Address
(A)
US FOOD SERVICE-GREENSBURG
PO BOX 643190

PITTSBURGH
PA
15264-3190
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,279
Total Non-Itemized Transactions with this Payee/Payer$80,932
Total of All Transactions with this Payee/Payer for This Schedule$170,211
PURCHASES04/30/2016$5,289
PURCHASES05/06/2016$5,572
PURCHASES05/31/2016$6,291
PURCHASES05/31/2016$5,508
PURCHASES05/31/2016$6,797
PURCHASES06/03/2016$5,666
PURCHASES06/10/2016$5,239
PURCHASES06/17/2016$6,442
PURCHASES06/24/2016$5,675
PURCHASES07/08/2016$6,732
PURCHASES07/15/2016$5,335
PURCHASES07/31/2016$5,745
PURCHASES08/31/2016$6,319
PURCHASES08/31/2016$5,526
PURCHASES09/22/2016$7,143
Name and Address
(A)
USW CANADIAN NATIONAL OFFICE
234 EGLINTON AVE E
STE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,863
Total Non-Itemized Transactions with this Payee/Payer$20,112
Total of All Transactions with this Payee/Payer for This Schedule$49,975
CONFERENCE EXPENSE08/29/2016$16,778
LODGING09/01/2016$6,611
LODGING12/05/2016$6,474
Name and Address
(A)
USW LOCAL UNION 01944
5261 LANE ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,665
Total Non-Itemized Transactions with this Payee/Payer$70,199
Total of All Transactions with this Payee/Payer for This Schedule$107,864
LOST TIME09/23/2016$6,585
LOST TIME09/23/2016$10,929
HOTEL09/23/2016$6,670
LOST TIME09/23/2016$7,602
LOST TIME09/23/2016$5,879
Name and Address
(A)
USW LOCAL UNION 01976
2360 DE LA SALLE ST
STE 202
MONTREAL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,807
Total of All Transactions with this Payee/Payer for This Schedule$14,807
Name and Address
(A)
USW LOCAL UNION 02010
KAREN TOPPING, FIN. SEC.
154 ALBERT STREET
KINGSTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,145
Total of All Transactions with this Payee/Payer for This Schedule$7,145
Name and Address
(A)
USW LOCAL UNION 05795
ART HUXTER, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,403
Total of All Transactions with this Payee/Payer for This Schedule$7,403
Name and Address
(A)
USW LOCAL UNION 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,687
Total of All Transactions with this Payee/Payer for This Schedule$10,687
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,780
Total of All Transactions with this Payee/Payer for This Schedule$12,780
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309-3615
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,888
Total Non-Itemized Transactions with this Payee/Payer$955
Total of All Transactions with this Payee/Payer for This Schedule$112,843
UTILITIES01/15/2016$6,357
UTILITIES02/16/2016$7,190
UTILITIES03/17/2016$6,101
UTILITIES04/18/2016$5,873
UTILITIES05/17/2016$9,988
UTILITIES06/16/2016$11,343
UTILITIES07/18/2016$14,099
UTILITIES08/16/2016$15,520
UTILITIES09/16/2016$15,351
UTILITIES10/18/2016$12,488
UTILITIES11/16/2016$7,578
Name and Address
(A)
WESTIN BRISTOL PLACE TORONTO AIRPORT
950 DIXON RD

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,268
Total Non-Itemized Transactions with this Payee/Payer$3,802
Total of All Transactions with this Payee/Payer for This Schedule$11,070
LODGING12/14/2016$7,268
Name and Address
(A)
WESTIN CONVENTION CENTER
1000 PENN AVENUE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,375
Total Non-Itemized Transactions with this Payee/Payer$6,988
Total of All Transactions with this Payee/Payer for This Schedule$251,363
LODGING05/16/2016$8,275
CATERING05/16/2016$22,432
EQUIPMENT RENTAL05/16/2016$18,938
CATERING10/11/2016$164,523
LODGING10/11/2016$30,207
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PL

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,592
Total Non-Itemized Transactions with this Payee/Payer$28,934
Total of All Transactions with this Payee/Payer for This Schedule$200,526
LODGING04/01/2016$6,343
CATERING05/05/2016$61,419
EQUIPMENT RENTAL05/05/2016$20,746
LODGING06/07/2016$8,647
CATERING07/27/2016$25,513
EQUIPMENT RENTAL09/01/2016$8,048
LODGING10/01/2016$28,967
CATERING10/01/2016$6,680
LODGING10/04/2016$5,229
Name and Address
(A)
YORK SHERWOOD ASSOCIATES
500 CENTRAL ROAD

LANCASTER
PA
17601
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-094

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$87,754,493
HospitalizationInsurance Companies$34,053,609
Life & Long-Term Care InsuranceInsurance Companies$2,223,260
Medicare Part BRetired Individuals$2,247,997
PensionPension Trusts$47,851,062
Relocation and TransportationMoving Companies/Individuals$316,093
Workers' CompensationInsurance Companies$1,062,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-094


Question 10: Steelworkers Humanity Fund 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 USW Staff Pension Trust Fund 25-0818080 60 Boulevard of the Allies Plan No. 001 Pittsburgh, PA 15222 United Steelworkers 25-0818080 Social Insurance Program Plan No. 501 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Organization of Active Retirees 25-1501684 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworkers Health & Welfare Fund 23-1317409 60 Boulevard of the Allies Pittsburgh, PA 15222 Steelworker Pension Trust 23-6648508 60 Boulevard of the Allies Pittsburgh, PA 15222 American Flint Glass Workers Union Scholarship Fund 34-1804857 60 Boulevard of the Allies Pittsburgh, PA 15222 IWA-Forest Industry Pension Plan Suite 2100-3777 Kingsway Burnaby, BC V5H 3Z7 IWA-Forest Long Term Disability Plan Suite 2100 Burnaby, BC V5H 3Z7 National Integrated Group Pension Plan 22-6190618 30 Scranton Office Park Scranton PA 18507 PACE International Union Pension Fund 25-0818080 Plan No 010 60 Boulevard of the Allies Pittsburgh PA 15222 USW Industry 401K Plan 62-1564649 3320 Perimeter Hill Drive Nashville, TN 37211 USW International Union Long Term Health Care Plan 25-0818080 Plan No 509 60 Boulevard of the Allies Pittsburgh PA 15222 PACE Industry Union Management Pension Fund (PIUMPF) 11-6166763 3320 Perimeter Hill Dr Nashville, TN 37211 Institute for Career Development 35-1818874 Twin Towers 1000 E. 80th Place, Suite 301 South Merrillville IN 46410 USW International Union Life Insurance Plan 25-0818080 Plan No 506 60 Boulevard of the Allies Pittsburgh PA 15222 Steelworkers Benefit Plan 90 Burnhamthorpe Road West Suite 300 Mississauga, ON LSB 3C3 DISTRICT 1 777 Dearborn Park Lane Suite J Columbus, OH 43085 Canton, OH Recreation Fund Columbus, OH Women of Steel - Scholarship Columbus, OH Women of Steel Columbus, OH Relief Fund Columbus, OH Activities Fund Account Columbus, OH Education Fund Columbus, OH Education, Legislation & Recreation Fund Columbus, OH Political Education & Legislative Fund Columbus, OH SOAR Fund Columbus, OH Strike Fund Warrensville Heights, OH Sports Fund Warrensville Heights, OH Welfare & Education Warrensville Heights, OH Sub-District 1 Sports Fund DISTRICT 2 1244A Midway Road Menasha, WI 54952 Menasha, WI Council Fund Menasha, WI Strike & Defense Fund Menasha, WI MI PAC Fund Menasha, WI SOAR Fund Menasha, WI Education Fund Menasha, WI Political Education & Legislative Fund DISTRICT 3 300 - 3920 Norland Avenue Burnaby, B.C., Canada V5G 4K7 Burnaby, B.C. Political Education & Legislative Fund Burnaby, B.C. USW Education Fund Burnaby, B.C. USW D03 Strike Assistance Fund Burnaby, B.C. Strike & Defense Fund Burnaby, B.C. Conference Fund Edmonton, AB Jacket Fund Winnipeg, MB War Chest Fund DISTRICT 4 305 Cayuga Road Suite 175 Cheektowaga, NY 14225 Cheektowaga, NY SOAR Fund Cheektowaga, NY Legislative & Education Fund Cheektowaga, NY PEC Education Fund Cheektowaga, NY USW Education Fund Cheektowaga, NY Worker's Compensation Committee Fund Cheektowaga, NY Strike & Defense Fund Cheektowaga, NY Conference Fund Cheektowaga, NY Political Education & Legislative Fund Edison, NJ Scholarship Fund Edison, NJ Legislative & Education Committee Milford, MA Worker's Compensation Fund Orange, CT Worker's Compensation Fund Syracuse, NY Central District Conference Fund Syracuse, NY Worker's Compensation Fund DISTRICT 5 565 Cremazie Blvd, East Suite 5100 Montreal, Quebec, Canada H2M 2V8 Charlesbourg, Quebec Romain Marin in Trust Fund Chibougamau, Quebec Metallurgistes Unis d' Amerique Fund Montreal, Quebec PAC Fund Montreal, Quebec Strike and Defense International Fund Montreal, Quebec District 5 Strike Fund Montreal, Quebec Immeubles Metallos Fund Montreal, Quebec Education Fund Montreal, Quebec Political Education & Legislative Fund Montreal, Quebec Education Fund Rouyn, Quebec Syndicat des Mettalos Fund Sept-Iles, Quebec Jean Claude Degrasse in Trust Fund DISTRICT 6 200 Ronson Drive Suite 300 Etobicoke, Ontario, Canada M9W 5Z9 Etobicoke, Ontario District 6 Strike Fund Etobicoke, Ontario International Strike Fund Etobicoke, Ontario Political Education and Legislation Fund Etobicoke, Ontario Miscellaneous Fund Etobicoke, Ontario Injured Workers Assistance Etobicoke, Ontario District 6 Strike Assistance Benefit Etobicoke, Ontario Political Education Fund Etobicoke, Ontario Education Fund Moncton, N. Brunswick Robert Young in Trust Fund DISTRICT 7 1301 Texas Street 2nd Floor - Room 200 Gary, IN 46402 Bridgeview, IL Council Fund - Sub-District 1 Gary, IN Activities Fund Gary, IN Council Fund - Sub-District 4 Gary, IN SOAR Fund Gary, IN Strike and Defense Fund Gary, IN District 7 Strike, Defense & Ed Fund Gary, IN Council Fund - Sub-District 5 Gary, IN Political Education & Legislative Fund Gary, IN Safety & Health Fund Granite City, IL Scholarship Fund Granite City, IL Council Fund - Sub-District 2 Granite City, IL PAC Fund Indianapolis, IN Council Fund - Sub-District 3 DISTRICT 8 85 C. Michael Davenport Blvd. Suite B Frankfort, KY 40601 Frankfort, KY PAC Fund Frankfort, KY SOAR Fund Frankfort, KY Strike Relief Fund Frankfort, KY Political Education & Legislative Fund Frankfort, KY Education Fund #2 Frankfort, KY Education & Welfare Trust Fund Frankfort, KY Education Fund Frankfort, KY Conference Fund Frankfort, KY WV Activities Fund Frankfort, KY Women of Steel Fund DISTRICT 9 1413 Thompson Circle 1st Floor Gardendale, AL 35071 Gardendale, AL Education Fund Gardendale, AL SOAR Fund Gardendale, AL Strike Fund Gardendale, AL Political Education & Legislative Fund Gardendale, AL Special Assistance Fund Gardendale, AL Education Conference Fund DISTRICT 10 1945 Lincoln Highway North Versailles, PA 15137 Bethlehem, PA Legislative & Education Fund Hanover, PA Educational Legislative Committee Johnstown, PA Worker's Compensation Fund N. Versailles, PA Athletic and Recreation Fund N. Versailles, PA Education Fund N. Versailles, PA Political Education & Legislative Fund N. Versailles, PA SOAR Fund N. Versailles, PA Strike and Defense Fund N. Versailles, PA USW PAC Raffle Fund N. Versailles, PA Conference Fund N. Versailles, PA Recreation Fund N. Versailles, PA Scholarship Fund Wheatland, PA North Scholarship Fund DISTRICT 11 3433 Broadway Street NE Suite 315 Minneapolis, MN 55413 Independence, MO Advisory Council Fund Minneapolis, MN Eastern Missouri Steel Council Minneapolis, MN Strike Fund Minneapolis, MN Training Fund Minneapolis, MN PAC Fund Minneapolis, MN Political Education & Legislative Fund Minneapolis, MN Activities Fund Minneapolis, MN Welfare & Education Fund Minneapolis, MN District 11 Strike & Defense Hardship Fund Minneapolis, MN SOAR Fund Minneapolis, MN Women of Steel Fund DISTRICT 12 695 Jerry Street Suite 208 Castle Rock, CO 80104 Castle Rock, CO Conference Fund Castle Rock, CO Political Education & Legislative Fund Castle Rock, CO SOAR Fund Castle Rock, CO Strike Relief Fund Castle Rock, CO Legislative & Education Fund Castle Rock, CO Education Fund Castle Rock, CO Existence & Educational Council Castle Rock, CO Special Organizing Fund Castle Rock, CO Non-Ferous Organizing Fund Spokane, WA SOAR Fund DISTRICT 13 1300 Rollingbrook Drive Suite 504 Baytown, TX 77521 Baytown, TX WOS Fund Baytown, TX Political, Education & Legislative Fund Baytown, TX Existence & Education Fund Baytown, TX District Education Fund Baytown, TX Strike & Defense Fund Baytown, TX SOAR Fund Baytown, TX Conference Fund Baytown, TX Arkansas Political & Legislative Committee Baytown, TX TX Political & Legislative Committee Fund Baytown, TX OK Political & Legislative Committee CANADIAN NATIONAL OFFICE 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 Toronto, Ontario ABG Defense Fund Toronto, Ontario CIRB Applications Toronto, Ontario Conference Toronto, Ontario Education Fund Toronto, Ontario Equipment and Supplies Toronto, Ontario Family Education Fund Toronto, Ontario Golf Fund Toronto, Ontario National Solidarity Assistance Toronto, Ontario PAC Fund Toronto, Ontario Steelworkers Organization of Active Retirees Toronto, Ontario Union Distribution Fund Toronto, Ontario Bill Rudychuk Union Scholarship Fund Toronto, Ontario ICEM

Question 11(a):

Question 11(a): : : : : : United Steelworkers Political Action Fund 60 Boulevard of the Allies Pittsburgh, PA 15222 Filed monthly under C-00003590 to the Federal Election Commission United Steelworkers Non-Federal Account 60 Boulevard of the Allies Pittsburgh, PA 15222 A 527 Organization Filed periodically to the IRS Fed ID 20-5395553 USW Works 60 Boulevard of the Allies Pittsburgh, PA 15222 Filed monthly under C-00556274 to the Federal Election Commission

Question 11(b):

Question 11(b): : : : : : Linden Hall and Steelworkers Charitable and Educational Organization activity are included in report

Question 12: The books and records of the International Union for the year ended December 31, 2016 are currently being audited by the outside accounting firm Schneider Downs.

Question 13: An inappropriate expense report filing was made for educational costs of $800. No amounts were recovered as of this filing.

Question 15: Unserviceable equipment with a book value of $6,943 was disposed of during the year.

Question 16: The Union agreed to guarantee loans totaling $1,570,000 by pledging cash in the amount of $570,000 as collateral.

Schedule 13, Row1:Active members pay full dues.

Schedule 13, Row2:Associate members do not meet the requirement for full membership. They are not employed in a bargaining unit represented by the Union.

Schedule 13, Row2:Associate members are only entitled to vote within the associate member organization.Line 25- US Treasury securities had a cost of $6,278,915 and a book value of $6,420,896 at 12-31-2016.

Schedules 11 & 12 - The cost of automobiles is included in column F. The autos are used approximately 80% for business.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)