U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-149
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS 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
MARGARET
 Last Name
MOCK
P.O Box - Building and Room Number

Number and Street
8000 E JEFFERSON
City
DETROIT
State
MI		 ZIP Code + 4
482143963


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Shawn FainPRESIDENT71. SIGNED:Margaret MockSEC-TREASURER
Date:Mar 31, 2025Telephone Number:313-926-5201Date:Mar 31, 2025Telephone Number:313-926-5118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-149
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?07/2026
20. How many members did the labor organization have at the end of the reporting period?375,161
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-149

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $17,065,813$7,929,793
23. Accounts Receivable1$4,874,305$5,935,245
24. Loans Receivable2$78,120,122$80,219,874
25. U.S. Treasury Securities $150,466,675$150,440,396
26. Investments5$733,096,832$778,520,401
27. Fixed Assets6$148,318,530$149,683,585
28. Other Assets7$4,769,778$3,181,581
29. TOTAL ASSETS $1,136,712,055$1,175,910,875

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,693,096$3,575,878
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,105,165$3,122,477
34. TOTAL LIABILITIES $3,798,261$6,698,355
35. NET ASSETS$1,132,913,794$1,169,212,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-149

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $218,922,949
38. Fees, Fines, Assessments, Work Permits $115
39. Sale of Supplies $62,034
40. Interest $43,446,786
41. Dividends $27,185
42. Rents $217,286
43. Sale of Investments and Fixed Assets3$46,000
44. Loans Obtained9
45. Repayments of Loans Made2$31,094
46. On Behalf of Affiliates for Transmittal to Them $10,431,688
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$26,553,739
49. TOTAL RECEIPTS $299,738,876
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$127,342,646
51. Political Activities and Lobbying16$21,827,006
52. Contributions, Gifts, and Grants17$998,579
53. General Overhead18$32,280,177
54. Union Administration19$9,763,744
55. Benefits20$33,427,586
56. Per Capita Tax $3,380,585
57. Strike Benefits $11,098,040
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $245,971
60. Purchase of Investments and Fixed Assets4$48,152,438
61. Loans Made2$2,190,595
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $8,353,096
64. On Behalf of Individual Members $0
65. Direct Taxes $9,695,620
  
66. Subtotal $308,756,083
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$39,529,714  
  67b. Less Total Disbursed$39,648,527  
  67c. Total Withheld But Not Disbursed -$118,813
68. TOTAL DISBURSEMENTS $308,874,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-149

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$5,913,409$4,721,900$1,191,509$0
Totals from all other accounts receivable$21,836   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,935,245$4,721,900$1,191,509$0
CET GRANT$8,315$8,315
NIEHS$297,465$198,849$98,616
UAW-FCA NATIONAL TRAINING CENTER$2,432,663$1,464,810$967,853
UAW-FORD LABOR MGMT COMMITTEES$1,938,441$1,916,827$21,614
UAW-GM LABOR MGMT COMMITTEES$900,059$900,059
UBE, INC$326,373$222,947$103,426
UBG, INC$10,093$10,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-149

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$78,120,122$2,190,595$31,094$59,749$80,219,874
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UAW LU 412, REGION 1
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$156,589$24,000$132,589
Name: UAW LU LU 2324, REGION 9A
Purpose: LOAN
Security: NONE
Terms of Repayment: MONTHLY
$60,017$35,749$24,268
Name: UAW LU 1248, REGION 1
Purpose: MORTGAGE
Security: PROPERTY
Terms of Repayment: MONTHLY
$60,888$16,491$44,397
Name: BHASKAR PISIPATI
Purpose: NOTE
Security: PROPERTY
Terms of Repayment: MONTHLY
$189,436$13,522$175,914
Name: UAW GROUP HEALTH & WELFARE
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$1,050,000$1,050,000
Name: UBE, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$64,413,126$1,815,595$66,228,721
Name: UBG, INC
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$12,182,035$375,000$12,557,035
Name: JOHN GEDNEY
Purpose: NOTE
Security: NONE
Terms of Repayment: DEMAND
$8,031$1,081$6,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

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$12,881,034$12,816,884$12,845,672$12,845,672
2020 YUKON $81,362$17,212$46,000$46,000
INVESTMENTS$12,799,672$12,799,672$12,799,672$12,799,672
Less Reinvestments$12,799,672
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$46,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$60,952,110$60,952,110$60,952,110
IMPROVEMENTS SOLIDARITY HOUSE, DETROIT, MI$3,962,992$3,962,992$3,962,992
IMPROVEMENTS REGION 1A, TAYLOR, MI$484,741$484,741$484,741
IMPROVEMENTS REGION 1D, FLINT, MI$201,155$201,155$201,155
IMPROVEMENTS REGION 6 PICO RIVERA, CA$16,000$16,000$16,000
IMPROVEMENTS SUB REGION 4, KANSAS CITY, MO$6,575$6,575$6,575
IMPROVEMENTS REGION 9, AMHERST, NY$541,532$541,532$541,532
IMPROVEMENTS REGION 2B, INDIANWOOD, OH$172,310$172,310$172,310
IMPROVEMENTS BLACK LAKE ONAWAY, MI$779,778$779,778$779,778
PURCHASE OF VEHICLES$170,105$170,105$170,105
PURCHASE OF FURNITURE AND EQUIPMENT$448,646$448,646$448,646
PURCHASE OF COMPUTER HARDWARE$134,021$134,021$134,021
PURCHASE OF STOCK$12,228$12,228$12,228
PURCHASE OF INVESTMENTS$54,022,027$54,022,027$54,022,027
 Less Reinvestments$12,799,672
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$48,152,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-149

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$619,150,646
B. Total Book Value$605,559,678
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SS INST US GOV MM ADMIN SALXX SS INST US GOV MM AD
$189,138,788
  • WA US INTERM PLUS LLC W00000063
$88,095,901
  • RUSSELL 3000 INDX SL CTF
$50,000,000
  • PIMCO FDS SHORT TERM FLTG NAV MUTUAL FUND
$30,939,583
Other Investments 
D. Total Cost$179,923,121
E. Total Book Value$172,960,723
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.  
  • PIMCO TACTICAL OPPORTUNISTIC OFFSHORE FD,CLASS K
$39,226,645
  • DUNE REAL ESTATE FUND IV LP
$16,160,339
  • ARTIS VENTURES III LP
$15,864,594
  • KOHLBERG IX, LP TE INVESTORS
$15,348,102
  • LIGHTSPEED VENT PTR SELECT IV LIMITED PARTNERSHIP
$14,771,058
  • HIG ADVANTAGE BUYOUT FUND LP LIMITED PARTNERSHIP
$14,092,557
  • BARDIN HILL OPPORTUNISTIC CREDIT FUND OFFSHORE LP
$13,520,210
  • CIREP FEEDER, LP V INSTITUTIONAL
$11,685,500
  • BCP SPECIAL II LP OPPORTUNITIES
$11,210,365
  • FRANCISCO PARTNERS VI B LP
$9,280,378
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $778,520,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-149

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LANSING, MI$25,000 $25,000$25,000
Land  2 :      HASTING ON THE HUDSON(LAND)$1,000 $1,000$1,000
B. Buildings (give location)    
Building  1 :      BLACK LAKE GOLF COURSE, ONAWAY, MI$8,066,591$2,985,793$5,080,798$7,316,144
Building  2 :      BLACK LAKE FAMILY EDUCATION CENTER, ONAWAY, MI$34,706,690$12,836,943$21,869,747$153,962,372
Building  3 :      SOLIDARITY HOUSE, DETROIT, MI$97,593,072$12,873,252$84,719,820$74,109,213
Building  4 :      REGION 1A, TAYLOR, MI$5,831,257$3,195,230$2,636,027$10,053,708
Building  5 :      REGION 1, WARREN, MI$13,464,294$5,797,068$7,667,226$13,390,044
Building  6 :      REGION 1D, FLINT, MI$1,378,388$1,173,584$204,804$3,312,539
Building  7 :      SUB REGION 1D, LANSING, MI$260,551$260,551$0$995,743
Building  8 :      GRAND RAPIDS OFFICE LEASEHOLD IMPROVEMENTS$44,735$31,823$12,912$1,000
Building  9 :      REGION 4, OTTAWA, IL$4,091,694$483,260$3,608,434$3,705,425
Building  10 :      LOCAL 1304, ROCK ISLAND BUILDING ASSOC, MOLINE, IL$177,539$175,863$1,676$1,000
Building  11 :      REGION 6, PICO RIVERA, CA$2,192,538$1,933,553$258,985$4,870,106
Building  12 :      NY SUB OFFICE LEASEHOLD IMPROVEMENTS$1,246,147$1,241,723$4,424$0
Building  13 :      WASHINGTON HEADQUARTERS$4,143,266$2,604,900$1,538,366$5,151,030
Building  14 :      LOCAL 499, MUNCIE, IN$87,267$75,631$11,636$629,781
Building  15 :      LOCAL 371, NEW CASTLE, IN$171,136$165,726$5,410$1,398,691
Building  16 :      LOCAL 663, ANDERSON, IN$1,033,163$1,024,973$8,190$3,252,227
Building  17 :      SUB REGION 4, KANSAS CITY, MO$395,158$316,328$78,830$954,793
Building  18 :      REGION 9, AMHERST, NY$10,129,420$4,801,078$5,328,341$10,797,668
Building  19 :      REGION 2B, MAUMEE, OH$2,045,609$1,978,626$66,983$5,127,674
Building  20 :      REGION 2B, MAUMEE, OH (1789 INDIAN WOOD)$2,569,512$62,840$2,506,672$10,141,696
Building  21 :      REGION 8, LEBANON, TN$4,001,586$3,443,560$558,027$3,478,550
Building  22 :      PAT GREATHOUSE CENTER, OTTAWA, IL$8,338,011$0$8,338,011$13,909,335
Building  23 :      CONSTRUCTION IN PROGRESS - REG 2B$28,630$0$28,630$0
C. Automobiles and Other Vehicles$1,329,199$1,153,771$175,428$175,428
D. Office Furniture and Equipment$51,787,731$46,839,523$4,948,208$4,948,208
E. Other Fixed Assets$584,295$584,295$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $255,723,479$106,039,894$149,683,585$331,708,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-149

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,181,581
SECURITY DEPOSIT$250,000
PAYROLL DEPOSITS$100,891
SUPPLIES FOR RESALE$175,933
INVESTMENT ACCRUAL$2,654,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-149

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$3,575,878$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,575,878$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-149

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: 000-149

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,122,477
DUE TO LOCAL UNION ART 16, SEC 13 CHECK REBATE$2,539,277
DUE TO GRANT FUNDED EMPLOYEES SEVERANCE$583,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-149

(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 		BOOTH ,  MICHAEL  
VICE PRESIDENT
C		$211,001$13,015$11,952$0$235,968
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		BOYER ,  RONALD  
VICE PRESIDENT
C		$211,001$10,125$5,499$0$226,625
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BROWNING ,  CHARLES  
VICE PRESIDENT
C		$211,001$13,015$10,760$0$234,776
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAMPBELL ,  BRANDON  
REGIONAL DIRECTOR
C		$193,875$13,015$11,088$0$217,978
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAWES ,  STEVEN  
REGIONAL DIRECTOR
C		$195,287$13,015$17,283$0$225,585
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 		DICKERSON ,  LAURA  
REGIONAL DIRECTOR
C		$193,822$13,015$7,011$0$213,848
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ENGLISH ,  LASHAWN  
REGIONAL DIRECTOR
C		$194,146$13,015$12,895$0$220,056
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		FAIN ,  SHAWN  
PRESIDENT *see item 69
C		$229,514$18,460$22,566$3,867$274,407
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GREEN ,  DAVID  
REGIONAL DIRECTOR
C		$195,375$13,015$13,664$0$222,054
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MANCILLA ,  BRANDON  
REGIONAL DIRECTOR
C		$193,652$13,015$17,077$0$223,744
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MILLER ,  MICHAEL  
REGIONAL DIRECTOR
C		$194,146$13,015$12,057$0$219,218
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MOCK ,  MARGARET  
SECRETARY TREASURER
C		$224,861$13,015$9,293$0$247,169
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		SMITH ,  TIMOTHY  
REGIONAL DIRECTOR
C		$194,307$13,015$22,680$0$230,002
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 		VICENTE ,  DANIEL  
REGIONAL DIRECTOR
C		$193,684$13,015$14,903$0$221,602
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  CYNTHIA  
VICE PRES * see item 69
P		$0$0$0$15,894$15,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
Total Officer Disbursements$2,835,672$184,765$188,728$19,761$3,228,926
Less Deductions    $1,282,043
Net Disbursements    $1,946,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-149

(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 		ACKERMANN ,  ROBERT  
ORGANIZER
NONE		$128,659$8,515$16,598$0$153,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  MICHAEL  
SERVICING REP
NONE		$122,565$8,515$10,042$0$141,122
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  ZACHERY  
ATTORNEY
NONE		$81,787$3,546$776$0$86,109
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 		AGUILERA ,  JOAO  
TEMPORARY ORGANIZER STAFF
NONE		$27,950$7,448$0$0$35,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AKINS ,  JA-VONNA  
SERVICING REP
NONE		$106,887$7,629$12,072$0$126,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALESSANDRINI ,  TERRIEA  
ADMINISTRATIVE ASSISTANT
NONE		$157,152$8,515$7,783$0$173,450
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLUM ,  BROOKE  
INT'L OFFICER'S SECRETARY
NONE		$26,921$0$133$0$27,054
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		0 %
A
B
C 		AN ,  JOYCE  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,517$401$0$40,018
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 		ANDERSON ,  NICOLE  
HOTEL MANAGER PGC
NONE		$41,150$0$0$0$41,150
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ANDREWS ,  RENEE  
INT'L OFFICER'S SECRETARY
NONE		$75,309$0$1,105$0$76,414
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		APPEL ,  SAMUEL  
SERVICING REP
NONE		$67,582$5,029$1,034$0$73,645
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		APPLE ,  SHERYL  
SECRETARY I (MAJOR DEPT)
NONE		$72,932$0$0$0$72,932
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ARACENA ,  EDGAR  
ASSISTANT - MAJOR
NONE		$27,068$742$714$0$28,524
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 		ARIAS ,  SAUL  
TP CLASS 3
NONE		$69,447$8,192$10,399$0$88,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNOS ,  DIANE  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,823$0$0$63,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARTHUR ,  DALE  
ORGANIZER
NONE		$132,151$8,515$8,398$0$149,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARUNRAJ ,  SWETHA  
TEMPORARY ORGANIZER STAFF
NONE		$31,200$4,015$0$0$35,215
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 		ARVESON ,  SARAH  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,573$1,021$0$64,494
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 		ASHTON ,  PATRICK  
SERVICING REP
NONE		$136,644$8,515$8,025$0$153,184
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 		ASHTON ,  THOMAS  
SERVICING REP
NONE		$131,868$8,515$4,265$0$144,648
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 		ATHA ,  TONY  
ORGANIZER
NONE		$129,186$8,515$11,096$0$148,797
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 		AUGUST-SCHMIDT ,  ELIZABETH  
RESEARCH SPECIALIST
NONE		$124,740$8,515$1,124$0$134,379
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUNE ,  NICHOLAS  
ADMINISTRATIVE ASSISTANT
NONE		$197,450$8,238$4,474$0$210,162
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 		AYDELOTTE ,  ALEXIS  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$8,416$0$0$64,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AZAR ,  KIANA  
ORGANIZER
NONE		$98,063$8,144$1,993$0$108,200
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BAIZE ,  ROSS  
SERVICING REP
NONE		$122,748$8,515$12,629$0$143,892
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LA TONYA  
ASSISTANT - MAJOR
NONE		$144,487$8,515$8,552$0$161,554
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALFOUR ,  JEFFREY  
ADMINISTRATIVE ASSISTANT
NONE		$158,755$8,515$4,764$0$172,034
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BALLARD ,  JUANITA  
CLERK TYPIST
NONE		$67,338$0$0$0$67,338
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  JAMES  
SERVICING REP
NONE		$134,108$8,515$5,107$0$147,730
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS-NETTLES ,  KASSANDRA  
INT'L OFFICER'S SECRETARY
NONE		$73,561$0$0$0$73,561
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BANTOM ,  ANGELA  
BENEFIT REP
NONE		$151,510$8,515$6,682$0$166,707
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  MARK  
SERVICING REP
NONE		$127,375$8,238$6,951$0$142,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBER ,  DENISE  
SERVICING REP
NONE		$132,151$8,515$3,868$0$144,534
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BARBOUR ,  AVA  
ATTORNEY
NONE		$188,716$8,515$2,946$0$200,177
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARKER ,  DAVID  
SERVICING REP
NONE		$132,999$8,515$10,931$0$152,445
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 		BARLOW ,  JASON  
SERVICING REP
NONE		$131,949$8,515$11,213$0$151,677
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 		BARMAN ,  NATALIE  
ORGANIZER
NONE		$122,994$8,515$6,339$0$137,848
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 		BARNETT ,  MATTHEW  
ASSISTANT MINOR
NONE		$140,312$8,515$6,005$0$154,832
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 		BARTKOWSKI ,  LINDSAY  
TEMPORARY ORGANIZER STAFF
NONE		$53,300$6,790$4,508$0$64,598
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 		BASKERVILLE ,  REBECCA  
CLERK TYPIST
NONE		$62,989$0$551$0$63,540
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASQUIN ,  FREDERICK  
BOOKKEEPER A
NONE		$71,646$0$0$0$71,646
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 		BASTIEN ,  JASON  
TEMPORARY ORGANIZER STAFF
NONE		$42,900$5,521$2,344$0$50,765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATEY ,  JOAN  
BOOKKEEPER BI
NONE		$69,708$0$345$0$70,053
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BAUDERS ,  TAMMY  
BOARD SECRETARY II
NONE		$69,884$0$0$0$69,884
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BEARD ,  LISA  
BOOKKEEPER BI
NONE		$69,895$0$0$0$69,895
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 		BEARDSLEY ,  JASON  
ASSISTANT - MAJOR
NONE		$150,822$8,515$13,933$0$173,270
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEARINGER ,  AUSTIN  
INT'L OFFICER'S SECRETARY
NONE		$80,528$0$1,081$0$81,609
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		BEDELL ,  AUSTIN  
PUBLIC RELATIONS REP
NONE		$75,223$4,846$1,481$0$81,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$132,383$8,515$8,203$0$149,101
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEERS ,  STEVEN  
ASSISTANT - MAJOR
NONE		$150,764$8,515$3,657$0$162,936
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  JAMES  
SERVICING REP
NONE		$45,174$3,533$2,310$0$51,017
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELT ,  MICHAEL  
ORGANIZER
NONE		$131,786$8,515$27,840$0$168,141
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 		BENFORD ,  KHAMISI  
PUBLIC RELATIONS REP
NONE		$64,454$4,732$622$0$69,808
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  BETSY  
SERVICING REP
NONE		$129,786$5,662$7,241$0$142,689
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERGERSON ,  DAVE  
ACTUARY
NONE		$88,065$4,185$3,216$0$95,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERMUDEZ ,  CARLOS  
DEPUTY GENERAL COUNSEL
NONE		$213,848$8,515$4,076$0$226,439
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		BERRY ,  DAVID  
ASSISTANT - MAJOR
NONE		$89,896$3,355$2,809$0$96,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERTOG ,  HENRY  
SERVICING REP
NONE		$132,151$8,515$8,123$0$148,789
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEST ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$74,108$0$1,000$0$75,108
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEYDOUN ,  HUSSEIN  
SERVICING REP
NONE		$128,902$8,515$7,483$0$144,900
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIBB ,  TIFFANY  
ADMINISTRATIVE SECRETARY
NONE		$11,423$0$0$0$11,423
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BISHOP ,  CARLO  
ASSISTANT MINOR
NONE		$137,429$8,515$10,028$0$155,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BITHER ,  COURTNEY  
SERVICING REP
NONE		$120,977$8,515$3,518$0$133,010
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLAIR II ,  RICKEY  
SERVICING REP
NONE		$125,561$8,515$14,299$0$148,375
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLAKELY ,  DERON  
BENEFIT REP
NONE		$147,996$8,515$6,733$0$163,244
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 		BLANCHARD ,  HYACINTH  
SERVICING REP
NONE		$113,632$5,662$2,122$0$121,416
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 		BLANCHARD ,  WAYNE  
ADMINISTRATIVE ASSISTANT
NONE		$157,513$8,515$7,959$0$173,987
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLEDSOE ,  JIMMY  
SERVICING REP
NONE		$132,151$8,515$11,579$0$152,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLONDINO ,  MATTHEW  
SERVICING REP
NONE		$122,798$8,515$13,658$0$144,971
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLONDINO ,  SHERRY  
INT'L OFFICER'S SECRETARY
NONE		$23,400$0$0$0$23,400
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLOUNT ,  RONALD  
OUTSIDE SECURITY GUARDS
NONE		$90,018$0$0$0$90,018
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 		BOCK ,  PATRICK  
SERVICING REP
NONE		$129,870$8,515$10,245$0$148,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOGGESS ,  RONALD  
SERVICING REP
NONE		$132,151$8,515$5,053$0$145,719
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BOLEY ,  TIMOTHY  
ADMINISTRATIVE ASSISTANT
NONE		$152,261$8,515$8,154$0$168,930
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$131,949$8,515$13,499$0$153,963
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONNER ,  JOANNE  
SERVICING REP
NONE		$132,707$8,515$3,996$0$145,218
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWLUS ,  CHRISTINE  
TEMPORARY ORGANIZER STAFF
NONE		$19,500$5,019$0$0$24,519
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 		BOXER ,  JASON  
TEMPORARY ORGANIZER STAFF
NONE		$19,871$2,636$0$0$22,507
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 		BOYKINS ,  TYIEKA  
TEMPORARY ORGANIZER STAFF
NONE		$34,914$4,498$0$0$39,412
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADFORD ,  MONICA  
ASSISTANT MINOR
NONE		$137,645$8,515$6,352$0$152,512
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 		BRAGG ,  DARRYL  
SERVICING REP
NONE		$85,519$0$257$0$85,776
I
Schedule 15
Representational Activities 		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 ,  CARMARA  
INT'L OFFICER'S SECRETARY
NONE		$73,777$0$2,048$0$75,825
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  THOMAS  
SERVICING REP
NONE		$132,383$8,246$6,063$0$146,692
I
Schedule 15
Representational Activities 		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 ,  DENEEN  
TEMPORARY ORGANIZER STAFF
NONE		$42,900$5,521$1,053$0$49,474
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 		BRIDGEWATER ,  CHELSEA  
ASSISTANT - MAJOR
NONE		$127,367$6,881$3,684$0$137,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEWATER ,  REBECCA  
SERVICING REP
NONE		$125,218$8,515$6,218$0$139,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIEN ,  TODD  
EXECUTIVE ADMIN ASSISTANT
NONE		$272,139$13,075$4,808$0$290,022
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$192,024$8,515$6,214$0$206,753
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BROCK ,  TRAVIS  
TEMPORARY ORGANIZER STAFF
NONE		$22,360$3,070$1,205$0$26,635
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 		BRODIE ,  NORMAN  
TEMPORARY ORGANIZER STAFF
NONE		$22,360$3,070$1,277$0$26,707
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROMSEN ,  AMY  
SERVICING REP
NONE		$133,323$8,515$3,087$0$144,925
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BROOKS ,  DONALD  
CHIEF OF STAFF
NONE		$187,874$10,015$14,079$0$211,968
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROSNAN ,  HELEN  
ADMINISTRATIVE ASSISTANT
NONE		$75,349$4,350$2,030$0$81,729
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 		BROWN ,  HENRY  
SERVICING REP
NONE		$111,004$7,883$40,223$0$159,110
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JEFFREY  
SERVICING REP
NONE		$123,507$8,515$4,921$0$136,943
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JESSIE  
INT'L OFFICER'S SECRETARY
NONE		$70,419$0$20$0$70,439
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  SEAN  
TEMPORARY ORGANIZER STAFF
NONE		$14,300$1,840$0$0$16,140
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 		BROWNWOODS ,  M MADELON  
BOARD SECRETARY I
NONE		$13,743$0$0$0$13,743
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRUGLIO ,  REGINA  
INT'L OFFICER'S SECRETARY
NONE		$78,004$0$260$0$78,264
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		BRUNER ,  LORI  
INT'L OFFICER'S SECRETARY
NONE		$49,922$0$0$0$49,922
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 		BRYANT-HARDWELL ,  JESSICA  
SERVICING REP
NONE		$122,484$8,515$8,008$0$139,007
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYNER ,  SHELLY  
SERVICING REP
NONE		$117,772$2,164$1,340$0$121,276
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 		BUCHALSKI ,  RYAN  
SERVICING REP
NONE		$117,199$8,388$4,304$0$129,891
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGAN ,  TODD  
OUTSIDE SECURITY GUARDS
NONE		$82,852$0$1,340$0$84,192
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 		BURGESS ,  CONCETTA  
CLERK TYPIST
NONE		$67,165$0$0$0$67,165
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGY ,  DARREN  
ORGANIZER
NONE		$128,930$8,515$6,539$0$143,984
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 		BURNS ,  THOMAS  
ASSISTANT - MAJOR
NONE		$130,495$8,515$5,441$0$144,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSBY ,  KERSTYN  
INT'L OFFICER'S SECRETARY
NONE		$70,590$0$671$0$71,261
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSH ,  TIFFANY  
SERVICING REP
NONE		$123,508$6,696$3,302$0$133,506
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSHANA ,  PRIYANKA  
TEMPORARY ORGANIZER STAFF
NONE		$16,900$2,929$1,577$0$21,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYERS ,  PATRICK  
TOP ADMINISTRATIVE ASSIST
NONE		$160,524$8,515$5,268$0$174,307
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYRD ,  RASHON  
SERVICING REP
NONE		$131,833$8,515$7,327$0$147,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYTNER ,  NATALIE  
SYSTEMS ANALYST
NONE		$131,779$8,515$3,505$0$143,799
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CAFFE ,  BEATRICE  
TEMPORARY ORGANIZER STAFF
NONE		$33,800$4,350$0$0$38,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAIN ,  BENJAMIN  
ORGANIZER
NONE		$131,817$8,515$8,128$0$148,460
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 		CAITO ,  TRACI  
BOOKKEEPER A
NONE		$72,171$0$0$0$72,171
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 		CALDWELL ,  NICHOLAS  
ATTORNEY
NONE		$54,942$3,256$1,366$0$59,564
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CALLAHAN ,  JASON  
SERVICING REP
NONE		$130,113$8,515$6,863$0$145,491
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 		CAMPBELL ,  BARRY  
SERVICING REP
NONE		$68,655$3,467$5,186$0$77,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  SHAWN  
ASSISTANT MINOR
NONE		$137,645$8,515$10,190$0$156,350
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 		CAMPBELL ,  VALERIE  
TEMPORARY ORGANIZER STAFF
NONE		$25,350$7,154$0$0$32,504
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 		CANE ,  JUSTINE  
TEMPORARY ORGANIZER STAFF
NONE		$53,300$7,614$1,283$0$62,197
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 		CANTRELL ,  ALICIA  
TEMPORARY ORGANIZER STAFF
NONE		$13,975$6,433$0$0$20,408
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 		CARDAMONE ,  ANTHONY  
LEGAL ASSISTANT
NONE		$65,611$0$0$0$65,611
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CARDONA ,  JOSEPH  
SERVICING REP
NONE		$138,843$8,515$4,631$0$151,989
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAREY ,  ZOE  
ORGANIZER
NONE		$67,582$3,091$786$0$71,459
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		CARLISLE ,  ALLISON  
SERVICING REP
NONE		$123,163$8,515$8,964$0$140,642
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CARPENTER ,  MARY  
SECRETARY I (MAJOR DEPT)
NONE		$73,457$0$1,114$0$74,571
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARR ,  MIA  
SERVICING REP
NONE		$122,689$8,515$2,888$0$134,092
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 		CARRILLO ,  MANUEL  
TEMPORARY ORGANIZER STAFF
NONE		$50,700$6,433$0$0$57,133
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 		CARSON ,  JERRY  
ASSISTANT - MAJOR
NONE		$125,121$5,662$6,007$0$136,790
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 		CARTER ,  LINDA  
INT'L OFFICER'S SECRETARY
NONE		$65,337$0$0$0$65,337
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		CARUSO ,  KATHLEEN  
SECRETARY I (MAJOR DEPT)
NONE		$69,028$0$470$0$69,498
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASH ,  ALFONZO  
ASSISTANT - MAJOR
NONE		$150,910$8,515$7,161$0$166,586
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 		CASH ,  YVONNE  
SERVICING REP
NONE		$132,707$8,515$6,881$0$148,103
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 		CATTELL ,  CHAD  
SERVICING REP
NONE		$132,151$8,515$6,739$0$147,405
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAUCCI ,  PAOLO  
TOP ADMINISTRATIVE ASSIST
NONE		$226,947$8,575$7,081$0$242,603
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		CHAMBERS ,  MAKISHA  
TOP ADMINISTRATIVE ASSIST
NONE		$143,622$8,515$6,304$0$158,441
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHANCE ,  TIMOTHY  
SERVICING REP
NONE		$123,255$8,515$9,719$0$141,489
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 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$132,052$8,515$6,674$0$147,241
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANDLER ,  EMMA  
INT'L OFFICER'S SECRETARY
NONE		$59,956$0$493$0$60,449
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CHAPMAN ,  PINKNEY  
TEMPORARY ORGANIZER STAFF
NONE		$53,300$7,614$5,158$0$66,072
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 		CHAVEZ ,  DIANA  
BOARD SECRETARY II
NONE		$92,537$0$0$0$92,537
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CHEERS ,  LACY  
TEMPORARY ORGANIZER STAFF
NONE		$20,150$4,517$0$0$24,667
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 		CHESTER ,  ERRICKA  
ADMINISTRATIVE SECRETARY
NONE		$63,769$0$0$0$63,769
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHIU ,  CHEUK HUNG  
ORGANIZER
NONE		$137,548$8,515$8,420$0$154,483
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 		CHIU ,  YIN PING  
ORGANIZER
NONE		$132,231$6,539$3,941$0$142,711
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 		CHOI ,  JANE  
TEMPORARY ORGANIZER STAFF
NONE		$50,700$7,279$0$0$57,979
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 		CHUBICK ,  ALEX  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$0$0$63,848
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 		CHUNG-SWANSON ,  TIA  
TEMPORARY ORGANIZER STAFF
NONE		$9,936$2,607$0$0$12,543
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 		CIERS ,  RONKE  
SERVICING REP
NONE		$113,133$2,794$2,034$0$117,961
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CIESLAK ,  ANGELA  
ASSISTANT - MAJOR
NONE		$151,981$8,515$5,870$0$166,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CLASSON ,  GABRIEL  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,517$160$0$39,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLEMENCEAU ,  UMA  
TEMPORARY ORGANIZER STAFF
NONE		$22,750$5,856$0$0$28,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COETZEE ,  CORIN  
ORGANIZER
NONE		$129,579$8,515$2,544$0$140,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COHEN ,  DENTON  
TEMPORARY ORGANIZER STAFF
NONE		$22,880$3,735$312$0$26,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COIFFARD ,  GERARD  
SERVICING REP
NONE		$132,151$8,515$3,242$0$143,908
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 		COLE ,  BRIAN  
SERVICING REP
NONE		$131,949$8,515$7,439$0$147,903
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  DENAYA  
SECRETARY I (MAJOR DEPT)
NONE		$11,924$0$0$0$11,924
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 		COLEMAN-WEATHERS ,  TIFFANY  
SERVICING REP
NONE		$121,015$8,515$6,180$0$135,710
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  DONNA  
ORGANIZER
NONE		$106,689$707$1,391$0$108,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  MATTHEW  
SERVICING REP
NONE		$127,482$8,515$7,543$0$143,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$133,753$3,237$4,568$0$141,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONNOP ,  BONNIE  
BOOKKEEPER A
NONE		$70,480$0$0$0$70,480
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 		CONRY ,  SHANNON  
SERVICING REP
NONE		$125,770$8,515$5,512$0$139,797
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  SHAWN  
SERVICING REP
NONE		$122,589$8,515$10,155$0$141,259
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  THOMAS  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$0$0$63,848
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 		COOPER ,  SHIVONE  
BOOKKEEPER A
NONE		$24,113$0$0$0$24,113
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 		COPE ,  DANIELLE  
INT'L OFFICER'S SECRETARY
NONE		$68,777$0$0$0$68,777
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		COPELAND ,  MONA  
SERVICING REP
NONE		$131,896$8,515$6,095$0$146,506
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 		CORI ,  AMY  
BOOKKEEPER A
NONE		$66,228$0$0$0$66,228
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 		CORI ,  ROBERT  
ELECTRICIAN FOREMAN
NONE		$120,816$0$40$0$120,856
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 		COTTON ,  DANIEL  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,517$0$0$39,617
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 		COUGHLIN ,  SEAN  
ADMINISTRATIVE ASSISTANT
NONE		$157,809$8,515$12,568$0$178,892
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 		COVILLE ,  AMIE  
ASSISTANT MINOR
NONE		$137,546$8,515$6,926$0$152,987
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COWSERT ,  JOHN  
SERVICING REP
NONE		$122,689$8,515$5,370$0$136,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  MICHAEL  
SERVICING REP
NONE		$132,151$8,515$10,071$0$150,737
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 		CRANK ,  PAULA  
GENERAL A - MAINTENANCE
NONE		$74,922$0$0$0$74,922
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 		CRAWFORD ,  FERNANDES  
SERVICING REP
NONE		$131,949$8,515$6,260$0$146,724
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAYON ,  RICHARD  
SERVICING REP
NONE		$136,497$8,515$7,825$0$152,837
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROMARTY ,  NICOLE  
INT'L OFFICER'S SECRETARY
NONE		$68,444$0$0$0$68,444
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		CROMLEY ,  KATHERINE  
CLERK TYPIST
NONE		$61,208$0$0$0$61,208
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRENT ,  ELANJUA  
TOP ADMINISTRATIVE ASSIST
NONE		$174,889$8,515$4,589$0$187,993
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		D ANGELO ,  SEAN  
ASSISTANT MINOR
NONE		$137,376$8,515$13,148$0$159,039
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAIGNEAU ,  MICHAEL  
UTILITY REPAIRMAN
NONE		$70,325$0$0$0$70,325
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 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$85,309$2,867$1,510$0$89,686
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 		DARDEN ,  TIARA  
INT'L OFFICER'S SECRETARY
NONE		$73,535$0$270$0$73,805
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$132,151$8,515$5,018$0$145,684
I
Schedule 15
Representational Activities 		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 ,  ELISHAMA  
INT'L OFFICER'S SECRETARY
NONE		$68,107$0$0$0$68,107
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 ,  KELLI  
CLERK TYPIST
NONE		$68,705$0$883$0$69,588
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DAVIS ,  LAKEISHA  
TOP ADMINISTRATIVE ASSIST
NONE		$174,833$8,515$4,730$0$188,078
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  MARGARET  
TEMPORARY ORGANIZER STAFF
NONE		$8,450$2,083$0$0$10,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAY ,  LISA  
BOOKKEEPER A
NONE		$12,484$0$0$0$12,484
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 		DE SPAIN ,  LUCAS  
ASSISTANT - REGION
NONE		$168,924$8,515$8,995$0$186,434
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEANE ,  GORDON  
SERVICING REP
NONE		$132,383$8,515$3,714$0$144,612
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$132,151$8,515$8,785$0$149,451
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DESSAU ,  EMMA  
PUBLIC RELATIONS REP
NONE		$32,262$2,577$1,231$0$36,070
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVER ,  ROY  
SERVICING REP
NONE		$132,151$8,515$6,264$0$146,930
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 		DEVEZIN ,  BRIAN  
SERVICING REP
NONE		$40,915$3,256$1,248$0$45,419
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 		DEVRIEZE ,  ADRIEN  
SERVICING REP
NONE		$131,868$8,515$11,335$0$151,718
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 		DEXTER ,  PATRICK  
ORGANIZER
NONE		$121,213$8,515$10,348$0$140,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DHUE ,  PIPER  
INT'L OFFICER'S SECRETARY
NONE		$73,641$0$100$0$73,741
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		DI IACOVO ,  FRED  
ASSISTANT - MAJOR
NONE		$152,115$8,515$5,560$0$166,190
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 		DIAZ ,  RICARDO  
ORGANIZER
NONE		$128,983$8,515$13,321$0$150,819
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 		DICKERSON ,  CHANELLE  
INT'L OFFICER'S SECRETARY
NONE		$70,783$0$325$0$71,108
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKOW ,  MARK  
ASSISTANT - MAJOR
NONE		$151,410$8,515$9,768$0$169,693
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 		DIEBEL ,  MATTHEW  
SERVICING REP
NONE		$80,526$6,110$7,835$0$94,471
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 		DILTS ,  REBEKKAH  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,448$343$0$63,691
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 		DIMEGLIO ,  JOLI  
BOOKKEEPER A
NONE		$32,881$0$0$0$32,881
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 		DOKHO ,  JEFFREY  
DIRECTOR OF SPECIAL PROJE
NONE		$182,805$8,515$5,364$0$196,684
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		DOLAN ,  RORY  
SERVICING REP
NONE		$129,951$8,515$9,167$0$147,633
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 		DONLEVY ,  MATTHEW  
SERVICING REP
NONE		$122,472$8,515$5,398$0$136,385
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DONOVAN ,  MICHAEL  
SERVICING REP
NONE		$132,151$8,515$12,604$0$153,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DORNBUSH ,  AMELIA  
PUBLIC RELATIONS REP
NONE		$69,130$4,446$2,993$0$76,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  JOHNNIE  
ADMINISTRATIVE ASSISTANT
NONE		$157,414$8,515$6,207$0$172,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		DOSS ,  ALBERT  
SERVICING REP
NONE		$133,368$8,515$5,648$0$147,531
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DOUGHERTY ,  AIDAN  
TEMPORARY ORGANIZER STAFF
NONE		$29,900$3,877$0$0$33,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOWELL ,  MARK  
SERVICING REP
NONE		$129,146$8,515$18,064$0$155,725
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRAKE ,  LAUREN  
TEMPORARY ORGANIZER STAFF
NONE		$11,050$2,873$0$0$13,923
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 		DRENNING ,  MATTHEW  
SYSTEMS ANALYST
NONE		$120,087$8,515$871$0$129,473
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DRURY ,  JONATHAN  
SERVICING REP
NONE		$100,733$7,123$40,835$0$148,691
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRYBURGH ,  ERIC  
ASSISTANT - MAJOR
NONE		$111,086$6,236$11,767$0$129,089
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$132,151$8,515$5,772$0$146,438
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DUETY ,  ASHLEY  
SECRETARY I (MAJOR DEPT)
NONE		$68,642$0$2,239$0$70,881
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DUNN ,  GREGG  
ASSISTANT MINOR
NONE		$137,894$8,515$5,795$0$152,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  JODEY  
ASSISTANT - MAJOR
NONE		$98,878$4,185$4,622$0$107,685
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DVORAK ,  GINA  
TEMPORARY ORGANIZER STAFF
NONE		$54,600$7,279$0$0$61,879
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 		EADDY ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$114,861$2,842$8,698$0$126,401
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 		EAKER ,  ABIGAIL  
TEMPORARY ORGANIZER STAFF
NONE		$9,936$2,607$0$0$12,543
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 		EARLY ,  LISA  
SECRETARY I (MAJOR DEPT)
NONE		$50,098$0$0$0$50,098
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		EBLIN ,  JOHN  
ADMINISTRATIVE ASSISTANT
NONE		$155,665$6,518$14,010$0$176,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECHEVERRIA ,  ESPERANSA  
ORGANIZER
NONE		$131,949$8,515$7,046$0$147,510
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECHIKSON ,  DANIEL  
SERVICING REP
NONE		$80,470$6,110$515$0$87,095
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  R SCOTT  
AUDITOR
NONE		$132,151$8,515$16,525$0$157,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		EISENBERG ,  AARON  
SERVICING REP
NONE		$119,990$8,515$1,516$0$130,021
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ELLEDGE ,  SHERROD  
SERVICING REP
NONE		$134,502$8,390$7,494$0$150,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$151,410$7,015$10,398$0$168,823
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 		EPLEY ,  MARK  
SERVICING REP
NONE		$132,383$8,515$11,225$0$152,123
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERNSTES ,  DANNY  
SERVICING REP
NONE		$132,383$7,863$5,027$0$145,273
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 		ERVIN ,  BECKY  
ASSISTANT - MAJOR
NONE		$151,258$8,515$6,829$0$166,602
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESCANDON ,  ROY  
PUBLIC RELATIONS REP
NONE		$132,582$8,515$7,641$0$148,738
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKRIDGE ,  RILEY  
ADMINISTRATIVE ASSISTANT
NONE		$157,255$7,608$7,276$0$172,139
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$70,720$0$0$0$70,720
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA-ORGANIS ,  LUIS  
SERVICING REP
NONE		$30,147$2,438$381$0$32,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  LANEICE  
SERVICING REP
NONE		$125,452$8,515$4,987$0$138,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  SHELLEY  
ADMINISTRATIVE SECRETARY
NONE		$48,411$0$894$0$49,305
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		EVERETT ,  LONNIE  
SERVICING REP
NONE		$127,632$8,515$18,866$0$155,013
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FABER ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$151,145$8,515$5,621$0$165,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARRELL ,  LAUREN  
ADMINISTRATIVE ASSISTANT
NONE		$172,964$8,575$15,113$0$196,652
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FAYAD ,  MICHELLE  
SERVICING REP
NONE		$132,151$8,515$3,331$0$143,997
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 		FAZELI ,  MAXWELL  
ASSISTANT - MAJOR
NONE		$150,722$8,515$3,268$0$162,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEHR ,  AMY  
SERVICING REP
NONE		$78,329$5,971$1,927$0$86,227
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FELDER ,  FRANCESCA  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$0$0$63,848
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 		FENG ,  THEODORE  
ADMINISTRATIVE ASSISTANT
NONE		$157,255$8,515$6,226$0$171,996
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 		FERNANDEZ ,  GLORIA  
ADMINISTRATIVE SECRETARY
NONE		$65,026$0$0$0$65,026
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		FERRO ,  JOSEPH  
TOP ADMINISTRATIVE ASSIST
NONE		$142,919$5,662$6,449$0$155,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS ,  CHARISSA  
ADMINISTRATIVE ASSISTANT
NONE		$162,796$8,515$4,226$0$175,537
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FINKLEA ,  DARIEUS  
SERVICING REP
NONE		$131,817$8,515$4,335$0$144,667
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIRKINS ,  DAVID  
SERVICING REP
NONE		$90,577$6,363$41,401$0$138,341
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 		FLETCHER ,  GORDON  
SERVICING REP
NONE		$132,151$8,515$8,864$0$149,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLOOD ,  JEREMY  
PUBLIC RELATIONS REP
NONE		$122,156$8,390$16,997$0$147,543
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  CHERYL  
INT'L OFFICER'S SECRETARY
NONE		$77,677$0$215$0$77,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		FOSTER ,  DONALD  
ADMINISTRATIVE ASSISTANT
NONE		$121,692$6,490$4,825$0$133,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		FOSTER ,  MIGUEL  
SERVICING REP
NONE		$174,934$8,575$8,530$0$192,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  TAMIKA  
ADMINISTRATIVE ASSISTANT
NONE		$157,255$8,515$5,648$0$171,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		FOURNIER ,  KRISTY  
SECRETARY I (MAJOR DEPT)
NONE		$63,376$0$520$0$63,896
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FRAMMARTINO ,  STEVEN  
SERVICING REP
NONE		$131,868$8,515$5,703$0$146,086
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANZ ,  SAM  
TEMPORARY ORGANIZER STAFF
NONE		$11,700$2,971$0$0$14,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAY ,  MICHAEL  
SERVICING REP
NONE		$131,668$3,467$6,007$0$141,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDLINE ,  BRIAN  
SERVICING REP
NONE		$124,442$4,923$5,748$0$135,113
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 		FREEMAN ,  CHRISTIAAN  
SERVICING REP
NONE		$112,287$4,923$4,928$0$122,138
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRENCH ,  ROBERT  
TP CLASS 3
NONE		$68,824$8,192$4,966$0$81,982
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRICKSON ,  TIMOTHY  
SERVICING REP
NONE		$125,614$8,515$3,884$0$138,013
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 		FRIEDBERG ,  EMILY  
TOP ADMINISTRATIVE ASSIST
NONE		$165,503$8,515$3,169$0$177,187
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		25 %
A
B
C 		FRIEDFELD ,  MAX  
TEMPORARY ORGANIZER STAFF
NONE		$54,600$7,279$555$0$62,434
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 		FRONHEISER ,  KEVIN  
SERVICING REP
NONE		$125,848$8,515$9,041$0$143,404
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FROST ,  COREY  
SERVICING REP
NONE		$76,260$5,708$4,704$0$86,672
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 		FUDGE ,  KATHARINE  
BOOKKEEPER BI
NONE		$68,706$0$0$0$68,706
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 		FUHR ,  STEPHANIE  
CLERK TYPIST
NONE		$67,930$0$0$0$67,930
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FURMAN ,  JONAH  
TOP ADMINISTRATIVE ASSIST
NONE		$162,748$8,515$4,055$0$175,318
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GADD ,  ERIC  
SERVICING REP
NONE		$124,740$8,515$8,263$0$141,518
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAFA ,  KENNETH  
SERVICING REP
NONE		$132,383$8,515$5,011$0$145,909
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 		GAJEWSKI ,  STEPHEN  
SERVICING REP
NONE		$92,536$3,467$1,427$0$97,430
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 		GALLAGHER ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$152,115$8,515$7,549$0$168,179
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$71,201$0$0$0$71,201
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		GAMBRILL ,  ABBY  
TEMPORARY ORGANIZER STAFF
NONE		$20,800$5,354$0$0$26,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARLAND ,  ROBERT  
ASSISTANT - MAJOR
NONE		$150,787$8,515$9,149$0$168,451
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GARZA ,  MARTI  
TP CLASS 5
NONE		$49,963$3,256$2,085$0$55,304
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 		GATES ,  FRANK  
ASSISTANT - MAJOR
NONE		$147,350$8,515$3,421$0$159,286
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		GAVIGAN ,  IAN  
TEMPORARY ORGANIZER STAFF
NONE		$33,150$5,217$0$0$38,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEDNEY ,  JOHN  
SERVICING REP
NONE		$129,664$4,489$3,022$0$137,175
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 		GEIGER ,  PATRICIA  
SERVICING REP
NONE		$131,817$8,515$7,090$0$147,422
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEIS-LAFATA ,  CYNTHIA  
INT'L OFFICER'S SECRETARY
NONE		$78,724$0$2,017$0$80,741
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		GERASIMOVICH ,  JOSEPH  
HEATING/AIR COND OPERATOR
NONE		$159,463$0$0$0$159,463
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 		GEROMIN ,  KIMBERLY  
CHIEF ACCOUNTANT
NONE		$150,764$4,923$2,524$74,000$232,211
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 		GIARDINA ,  CARMEN  
ADMINISTRATIVE ASSISTANT
NONE		$151,872$8,515$6,601$0$166,988
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBBS ,  MENNEN  
SERVICING REP
NONE		$131,868$8,515$6,874$0$147,257
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 		GILBERT ,  JOSHUA  
ORGANIZER
NONE		$131,868$8,515$6,963$0$147,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILLEY ,  DARIN  
ASSISTANT - MAJOR
NONE		$36,308$1,628$649$0$38,585
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		GILLIM ,  MATTHEW  
ADMINISTRATIVE ASSISTANT
NONE		$167,187$6,479$3,373$0$177,039
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 		GLASS ,  DWAYNE  
SERVICING REP
NONE		$56,969$4,212$3,625$0$64,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENN ,  RAENELL  
ADMINISTRATIVE ASSISTANT
NONE		$151,100$8,515$5,151$0$164,766
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 		GLENNING ,  MICHAEL  
ORGANIZER
NONE		$131,949$8,515$7,991$0$148,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODFREY ,  A. DAVERE  
ASSISTANT - MAJOR
NONE		$150,764$8,515$6,971$0$166,250
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 		GODFREY ,  DON  
SERVICING REP
NONE		$122,712$7,118$5,887$0$135,717
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODLEWSKI ,  MICHAEL  
ASSISTANT - MAJOR
NONE		$155,707$6,793$3,138$0$165,638
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GODLEWSKI ,  PATRICIA  
GENERAL A - MAINTENANCE
NONE		$41,388$0$0$0$41,388
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 		GOFF ,  ROBERT  
ASSISTANT - MAJOR
NONE		$150,914$8,515$9,138$0$168,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOINS ,  AMANDA  
SERVICING REP
NONE		$131,949$8,429$9,440$0$149,818
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 		GOMEZ ,  CARMEN  
INT'L OFFICER'S SECRETARY
NONE		$70,715$0$0$0$70,715
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 		GOMEZ ,  THOMAS  
SERVICING REP
NONE		$131,949$8,515$6,989$0$147,453
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 		GOODRICH ,  ANDREA  
SERVICING REP
NONE		$131,868$8,515$5,056$0$145,439
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DARRYL  
ADMINISTRATIVE ASSISTANT
NONE		$157,809$8,515$6,492$0$172,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORDISH ,  EDWARD  
SERVICING REP
NONE		$78,518$5,971$3,816$0$88,305
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 		GORDON ,  DEMETRIA  
ASSISTANT - MAJOR
NONE		$150,752$8,515$8,710$0$167,977
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 		GOTINSKY ,  KEVIN  
TOP ADMINISTRATIVE ASSIST
NONE		$177,942$8,515$12,499$0$198,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  FRANKLIN  
ASSISTANT - MAJOR
NONE		$150,914$8,515$8,242$0$167,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRADONI ,  MARK  
TEMPORARY ORGANIZER STAFF
NONE		$14,300$1,840$0$0$16,140
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 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY I
NONE		$70,697$0$519$0$71,216
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GREEN ,  JACOB  
TEMPORARY ORGANIZER STAFF
NONE		$13,975$6,654$0$0$20,629
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 		GRIFFIN ,  REGINAL  
SERVICING REP
NONE		$132,151$5,927$5,890$0$143,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIGGS ,  MORGAN  
CLERK TYPIST
NONE		$64,445$0$193$0$64,638
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIGSBY ,  AVERY  
ORGANIZER
NONE		$123,099$8,515$14,156$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 		GROVES ,  ASHLEE  
TEMPORARY ORGANIZER STAFF
NONE		$22,360$3,695$4,832$0$30,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRUENER ,  STEVEN  
SERVICING REP
NONE		$126,447$8,515$7,420$0$142,382
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRZYWACZ ,  JASON  
ASSISTANT - MAJOR
NONE		$145,178$8,515$9,317$0$163,010
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 		GUARINO ,  JENNIFER  
TEMPORARY ORGANIZER STAFF
NONE		$19,871$2,607$0$0$22,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUINN ,  ANDREA  
PUBLIC RELATIONS REP
NONE		$78,314$4,212$1,048$0$83,574
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ ,  YESSENIA  
LAW CLERK
NONE		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GUZMAN ,  ALEJANDRO  
TP CLASS 4
NONE		$43,011$3,117$2,612$0$48,740
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 		HACKERT ,  KRYSTAL  
BOOKKEEPER BI
NONE		$68,025$0$40$0$68,065
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		HAHN ,  GERTRUDE  
AUDITOR
NONE		$131,868$8,515$7,836$0$148,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HALL ,  JEFFREY  
SERVICING REP
NONE		$132,231$8,515$12,971$0$153,717
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 		HALL ,  KRISTINE  
SERVICING REP
NONE		$122,169$8,515$5,017$0$135,701
I
Schedule 15
Representational Activities 		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-KNIGHT ,  ELIZABETH  
INT'L OFFICER'S SECRETARY
NONE		$70,392$0$293$0$70,685
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  CHARLES  
ORGANIZER
NONE		$131,451$5,115$5,086$0$141,652
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 		HAMILTON ,  KENNETH  
TEMPORARY ORGANIZER STAFF
NONE		$19,871$2,607$162$0$22,640
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 		HANDE ,  RUTHANN  
SERVICING REP
NONE		$80,670$0$0$0$80,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  ALAN  
ASSISTANT - MAJOR
NONE		$127,254$7,123$26,488$0$160,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDAWAY ,  SABRINA  
SECRETARY I (MAJOR DEPT)
NONE		$14,641$0$0$0$14,641
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDING ,  ALISON  
TEMPORARY ORGANIZER STAFF
NONE		$24,050$6,444$0$0$30,494
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 		HARDING ,  PHILIP  
ORGANIZER
NONE		$126,428$8,515$2,307$0$137,250
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 		HARDY ,  GEORGE  
TOP ADMINISTRATIVE ASSIST
NONE		$162,278$8,515$8,222$0$179,015
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$57,987$0$0$0$57,987
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  CYNTHIA  
ASSISTANT - MAJOR
NONE		$138,261$8,515$8,279$0$155,055
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JERMAINE  
SERVICING REP
NONE		$129,536$8,515$9,654$0$147,705
I
Schedule 15
Representational Activities 		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 ,  MARK  
HEATING/AIR COND OPERATOR
NONE		$142,946$0$118$0$143,064
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 		HARRISON ,  KELLI  
SERVICING REP
NONE		$132,383$8,515$6,420$0$147,318
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  KRISTOFOR  
ADMINISTRATIVE ASSISTANT
NONE		$130,054$8,515$5,878$0$144,447
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  LISA  
ATTORNEY
NONE		$189,187$8,515$3,462$0$201,164
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		HARTIT ,  HEEBA  
TEMPORARY ORGANIZER STAFF
NONE		$19,871$2,607$0$0$22,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HASTINGS ,  ALEXANDRA  
ORGANIZER
NONE		$130,797$8,515$0$0$139,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  DWAYNE  
SERVICING REP
NONE		$131,949$5,666$5,389$0$143,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  HARVEY  
ADMINISTRATIVE ASSISTANT
NONE		$157,255$8,515$8,725$0$174,495
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 		HAWS ,  DAISY  
SERVICING REP
NONE		$15,058$1,219$254$0$16,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYNIE ,  ANNASTASIA  
TEMPORARY ORGANIZER STAFF
NONE		$34,450$4,985$0$0$39,435
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 		HAZELTON ,  NATALIE  
BOARD SECRETARY II
NONE		$21,192$0$0$0$21,192
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HEARD ,  RODERICK  
ADMINISTRATIVE ASSISTANT
NONE		$157,513$8,515$6,741$0$172,769
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 		HEBERT ,  LAURA  
ORGANIZER
NONE		$122,261$8,515$4,727$0$135,503
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEFTY ,  CAMALEE  
ORGANIZER
NONE		$99,832$8,212$9,758$0$117,802
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGGIE ,  ERIC  
ASSISTANT - MAJOR
NONE		$141,861$8,515$6,570$0$156,946
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 		HEINEKE ,  MARCELLA  
TEMPORARY ORGANIZER STAFF
NONE		$6,825$3,421$0$0$10,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRY ,  SCOTT  
SERVICING REP
NONE		$132,151$8,515$4,549$0$145,215
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  BLAKE  
TEMPORARY ORGANIZER STAFF
NONE		$19,500$5,019$0$0$24,519
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 		HERNANDEZ ,  CHRISTINA  
SERVICING REP
NONE		$59,004$4,350$38,481$0$101,835
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 		HERNANDEZ ,  FERNANDO  
ORGANIZER
NONE		$131,807$8,515$11,535$0$151,857
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$136,699$8,515$10,558$0$155,772
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HICHENS ,  KEIR  
TEMPORARY ORGANIZER STAFF
NONE		$19,871$2,607$1,049$0$23,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIESTAND ,  RYAN  
SERVICING REP
NONE		$130,804$8,515$6,831$0$146,150
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIGGINS ,  ANNABELLE  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,546$0$0$39,646
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 		HILDING ,  KATHRYN  
SECRETARY I (MAJOR DEPT)
NONE		$68,642$0$0$0$68,642
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HILL ,  CANDACE  
SECRETARY I (MAJOR DEPT)
NONE		$21,343$0$0$0$21,343
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  COREY  
SERVICING REP
NONE		$40,932$3,256$2,318$0$46,506
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 		HILL ,  ELISABETH  
KITCHEN HOTEL LEAD
NONE		$36,647$0$0$0$36,647
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HILL ,  ETHAN  
ORGANIZER
NONE		$99,784$8,212$2,197$0$110,193
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HILLYARD ,  LARRY  
SERVICING REP
NONE		$131,949$8,515$8,588$0$149,052
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINES ,  FRANK  
SERVICING REP
NONE		$123,173$8,515$8,127$0$139,815
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINTZE ,  THOMAS  
SERVICING REP
NONE		$123,142$8,515$10,034$0$141,691
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIRSCH ,  ADAM  
TEMPORARY ORGANIZER STAFF
NONE		$12,350$3,208$0$0$15,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIRSHBERG ,  YONATAN  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$0$0$63,848
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 		HO ,  KELVIN  
SERVICING REP
NONE		$122,547$8,515$9,451$0$140,513
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOFFREY ,  KARL  
TEMPORARY ORGANIZER STAFF
NONE		$27,950$7,448$0$0$35,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGAN ,  JOSHUA  
SERVICING REP
NONE		$131,949$8,515$12,650$0$153,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  BRENT  
SERVICING REP
NONE		$92,311$236$1,151$0$93,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  CRAIG  
SERVICING REP
NONE		$132,705$8,515$8,795$0$150,015
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 		HOLLINGSWORTH ,  MICHAEL  
ORGANIZER
NONE		$126,052$8,515$30,567$0$165,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  MICHAEL  
SERVICING REP
NONE		$132,151$8,515$8,621$0$149,287
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 		HOLTON ,  JAMES  
ASSISTANT - MAJOR
NONE		$150,822$8,515$15,191$0$174,528
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONSINGER ,  EDWARD  
ASSISTANT - MAJOR
NONE		$150,861$8,515$12,773$0$172,149
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 		HUANG ,  SIWEI  
TEMPORARY ORGANIZER STAFF
NONE		$29,900$3,877$0$0$33,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUBBARD ,  ANDREA  
INT'L OFFICER'S SECRETARY
NONE		$22,271$0$455$0$22,726
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$94,327$3,342$4,306$0$101,975
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  KEVIN  
SERVICING REP
NONE		$131,896$8,425$10,707$0$151,028
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUGEBACK ,  WILLIAM  
TEMPORARY ORGANIZER STAFF
NONE		$52,186$6,535$824$0$59,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTLEY ,  CATRINA  
ADMINSTRATIVE ACCOUNTANT
NONE		$129,586$8,515$7,944$0$146,045
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 		HUSSEIN ,  DIANA  
PUBLIC RELATIONS REP
NONE		$92,435$6,490$1,790$0$100,715
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUSTON ,  TAWANA  
ADMINISTRATIVE SECRETARY
NONE		$23,055$0$0$0$23,055
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUYNH ,  KHANG  
TEMPORARY ORGANIZER STAFF
NONE		$37,700$4,852$318$0$42,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		INJERD ,  IVIK  
SYSTEMS ANALYST
NONE		$122,738$8,515$4,331$0$135,584
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		INMAN ,  DAVID  
SERVICING REP
NONE		$129,174$8,515$9,340$0$147,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IRVINE ,  DOUGLAS  
SERVICING REP
NONE		$129,993$8,515$8,917$0$147,425
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ISAACSON ,  SYDNIE  
PHOTO LAYOUT TYPIST
NONE		$65,813$0$0$0$65,813
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		IYENGAR ,  KAVITHA  
SERVICING REP
NONE		$122,547$8,515$14,331$0$145,393
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JACKSON ,  KEENA  
PHOTO LAYOUT TYPIST
NONE		$59,493$0$0$0$59,493
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JACOB ,  EMILY  
ATTORNEY
NONE		$48,177$3,117$1,224$0$52,518
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JAGGERS ,  JONATHAN  
SERVICING REP
NONE		$100,826$7,123$39,371$0$147,320
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 		JAMESON ,  PETRA  
SERVICING REP
NONE		$131,949$8,515$8,466$0$148,930
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMISON ,  LORENZO  
ASSISTANT - MAJOR
NONE		$146,375$8,515$9,464$0$164,354
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JANESCHEK ,  KATHLEEN  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$1,196$0$65,044
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 		JANSEN ,  ELDA  
ADMINISTRATIVE SECRETARY
NONE		$70,601$0$0$0$70,601
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		JATTA ,  ABDOULIE  
SYSTEMS ANALYST
NONE		$131,949$8,515$4,653$0$145,117
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JENSEN ,  RAYMOND  
ASSISTANT - REGION
NONE		$172,082$8,515$10,977$0$191,574
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		JEWELL ,  DERIK  
SERVICING REP
NONE		$131,807$8,515$5,096$0$145,418
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JIMROGLOU ,  KRISSI  
ADMINISTRATIVE ASSISTANT
NONE		$124,052$6,869$4,239$0$135,160
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  DARRELL  
ORGANIZER
NONE		$126,131$8,515$16,913$0$151,559
I
Schedule 15
Representational Activities 		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 ,  GERRY  
ADMINISTRATIVE ASSISTANT
NONE		$157,152$8,515$11,923$0$177,590
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 		JOHNSON ,  TERRANCE  
ASSISTANT - MAJOR
NONE		$150,752$8,515$5,852$0$165,119
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  TIFFANY  
BENEFIT REP
NONE		$151,196$8,515$5,619$0$165,330
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CLEVELAND  
ADMINISTRATIVE ASSISTANT
NONE		$126,424$8,515$8,825$0$143,764
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JONES ,  KELLY  
BOOKKEEPER BI
NONE		$54,310$0$0$0$54,310
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JONES ,  LASHAWNA  
AUDITOR
NONE		$25,829$2,037$2,396$0$30,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		JONES ,  ROBERT  
SERVICING REP
NONE		$132,151$8,515$7,175$0$147,841
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 		JOSLYN ,  EMMA  
ORGANIZER
NONE		$99,779$8,115$8,714$0$116,608
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOY ,  ANDREA  
SECRETARY I (MAJOR DEPT)
NONE		$56,845$0$0$0$56,845
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JURAKHAN ,  ARINDAM  
TEMPORARY ORGANIZER STAFF
NONE		$19,871$2,607$0$0$22,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KALMAN ,  MICHAEL  
SERVICING REP
NONE		$32,289$2,577$2,794$0$37,660
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANDLBINDER ,  DANIEL  
SERVICING REP
NONE		$133,368$8,515$7,230$0$149,113
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  ALAN  
ADMINISTRATIVE ASSISTANT
NONE		$157,513$8,515$4,163$0$170,191
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 		KARAZIA ,  CYNTHIA  
LEGAL ASSISTANT
NONE		$70,304$0$0$0$70,304
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KARGES ,  WILLIAM  
GENERAL COUNSEL
NONE		$230,018$12,265$3,995$0$246,278
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		KARNAFEL ,  DAVID  
ASSISTANT - MAJOR
NONE		$151,145$8,515$8,020$0$167,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARNES ,  CRAIG  
SERVICING REP
NONE		$131,868$8,515$6,408$0$146,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEAG ,  HEATHER  
SERVICING REP
NONE		$139,980$8,262$7,272$0$155,514
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 		KEASER ,  SAMUEL  
LAW CLERK
NONE		$10,800$0$0$0$10,800
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KEATTS ,  BRANDON  
TOP ADMINISTRATIVE ASSIST
NONE		$180,861$8,515$20,839$0$210,215
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KELLUMS ,  CHAD  
SERVICING REP
NONE		$71,916$5,431$3,527$0$80,874
I
Schedule 15
Representational Activities 		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 ,  DREW  
ASSISTANT - MAJOR
NONE		$150,741$8,515$8,788$0$168,044
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		KENDALL ,  YONETTA  
PUBLIC RELATIONS REP
NONE		$126,794$8,515$4,805$0$140,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		66 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  KEITH  
HEATING/AIR COND OPERATOR
NONE		$140,631$0$0$0$140,631
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 		KENSHUR ,  NATHAN  
TEMPORARY ORGANIZER STAFF
NONE		$39,650$7,573$0$0$47,223
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 		KEOPPEN ,  ERIN  
TEMPORARY ORGANIZER STAFF
NONE		$19,871$2,636$0$0$22,507
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 		KERR ,  MICHAEL  
ASSISTANT - MAJOR
NONE		$145,737$8,515$8,433$0$162,685
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 		KIM ,  KI YOUNG  
TEMPORARY ORGANIZER STAFF
NONE		$41,600$5,354$1,018$0$47,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIMBROUGH ,  KATIE  
CLERK TYPIST
NONE		$66,774$0$20$0$66,794
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		KINDER ,  EMILIE  
ADMINISTRATIVE SECRETARY
NONE		$69,514$0$0$0$69,514
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 		KING ,  DUANA  
SERVICING REP
NONE		$128,009$8,515$4,051$0$140,575
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 		KING ,  JERRY  
SERVICING REP
NONE		$131,698$8,515$4,907$0$145,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KISHBAUGH-MAISH ,  JACKSON  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,517$0$0$39,617
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 		KLOC ,  AMY  
SERVICING REP
NONE		$122,392$8,515$10,289$0$141,196
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 		KNABLE ,  NICHOLAS  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$342$0$64,190
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 		KNIGHT ,  JOANNA  
GENERAL A - MAINTENANCE
NONE		$46,860$0$0$0$46,860
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 		KNOX ,  ANGELA  
ADMINISTRATIVE SECRETARY
NONE		$64,251$0$0$0$64,251
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KOHNERT-YOUNT ,  ALEXANDRA  
ASSISTANT - REGION
NONE		$168,882$8,515$6,839$0$184,236
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$132,383$8,515$14,351$0$155,249
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOTTALIS ,  THOMAS  
SERVICING REP
NONE		$124,086$8,515$8,874$0$141,475
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 		KRUMM ,  THEODORE  
SERVICING REP
NONE		$131,868$8,515$5,629$0$146,012
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUCHABSKY ,  SHARON  
SWITCHBOARD OPERATOR
NONE		$67,978$0$0$0$67,978
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 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$117,449$7,500$2,094$0$127,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KURZYNIEC ,  THOMAS  
SERVICING REP
NONE		$106,020$4,185$7,664$0$117,869
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 		LACEY ,  JACQUELINE  
SECRETARY I (MAJOR DEPT)
NONE		$60,772$0$368$0$61,140
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		LACOUR ,  MICHAEL  
INFO TECH SYSTEMS DIRECTO
NONE		$192,576$8,515$5,557$0$206,648
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LAFAVE ,  PAUL  
SERVICING REP
NONE		$125,501$8,515$7,597$0$141,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAFRENIERE ,  PETER  
TP CLASS 3
NONE		$69,435$7,554$7,628$0$84,617
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 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$131,949$8,515$8,430$0$148,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANG ,  KENNETH  
ADMINISTRATIVE ASSISTANT
NONE		$157,513$8,515$16,150$0$182,178
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LASHBROOK ,  RANDY  
SERVICING REP
NONE		$125,456$8,515$7,604$0$141,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWS ,  SARAH  
ATTORNEY
NONE		$162,622$8,515$7,017$0$178,154
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 		LAWSON ,  JERRY  
ASSISTANT MINOR
NONE		$134,704$8,515$9,765$0$152,984
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 		LAZZARA ,  ETHAN  
INT'L OFFICER'S SECRETARY
NONE		$65,811$0$10,000$0$75,811
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		LE ,  DAWN  
TOP ADMINISTRATIVE ASSIST
NONE		$18,300$887$11,180$0$30,367
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		LEAKE ,  MARY  
INT'L OFFICER'S SECRETARY
NONE		$73,527$0$298$0$73,825
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LEE ,  LOREESE  
ASSISTANT - MAJOR
NONE		$150,914$8,515$7,392$0$166,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEEDS ,  LANI  
ADMINSTRATIVE ACCOUNTANT
NONE		$133,651$8,515$4,468$0$146,634
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 		LEISS ,  JAMIE  
ORGANIZER
NONE		$132,151$7,244$7,495$0$146,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$67,088$0$0$0$67,088
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 		LENZI ,  PAUL  
PUBLIC RELATIONS REP
NONE		$129,758$7,705$6,238$0$143,701
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEONARD ,  ANDREW  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,323$0$0$63,223
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 		LEVINSON ,  SAMANTHA  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$0$0$63,848
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 		LEWIS ,  ASHLEY  
ADMINISTRATIVE ASSISTANT
NONE		$159,044$8,515$8,136$0$175,695
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  WILLIE  
OUTSIDE SECURITY GUARDS
NONE		$64,277$0$0$0$64,277
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 		LI ,  YUNYI  
SERVICING REP
NONE		$45,160$3,533$350$0$49,043
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LIBURDI ,  GINA  
SERVICING REP
NONE		$125,299$8,515$5,193$0$139,007
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICARI ,  PAMELA  
INT'L OFFICER'S SECRETARY
NONE		$86,131$0$3,386$0$89,517
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		LICARI ,  SARAH  
INT'L OFFICER'S SECRETARY
NONE		$65,925$0$0$0$65,925
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LILLEY ,  GORDON  
ORGANIZER
NONE		$145,146$7,840$4,527$0$157,513
I
Schedule 15
Representational Activities 		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 ,  KEVIN  
SERVICING REP
NONE		$124,399$8,515$7,153$0$140,067
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  VERONICA  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$0$0$63,848
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 		LOPEZ DEL VALLE ,  WILKIN  
SERVICING REP
NONE		$132,168$8,515$6,052$0$146,735
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 		LOPEZ RAMIREZ ,  DESIREE  
SERVICING REP
NONE		$132,196$8,515$2,931$0$143,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOWERY ,  MONIQUE  
BOOKKEEPER A
NONE		$56,197$0$0$0$56,197
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 		LOYD ,  DELRICO  
TOP ADMINISTRATIVE ASSIST
NONE		$174,752$8,515$13,188$0$196,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		LUBACZEWSKI ,  SCOTT  
SERVICING REP
NONE		$123,305$8,390$11,856$0$143,551
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUCAJ ,  PASHKO  
AUDITOR
NONE		$124,448$8,515$13,131$0$146,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		LUCAS ,  BILL  
ORGANIZER
NONE		$125,869$8,515$4,393$0$138,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDBERG ,  KRISTY  
ASSISTANT - MAJOR
NONE		$136,614$2,281$1,553$0$140,448
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LUTZ ,  CHRISTOPHER  
SERVICING REP
NONE		$78,340$5,981$7,234$0$91,555
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACEY ,  EDWARD  
ATTORNEY
NONE		$187,396$8,515$3,973$0$199,884
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		MACK ,  GILL  
SERVICING REP
NONE		$129,590$8,515$8,237$0$146,342
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 		MADDOX ,  MICHAEL  
SERVICING REP
NONE		$132,151$8,515$13,460$0$154,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAGARRO ,  ERIN  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,517$157$0$39,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAHON ,  GRIFFIN  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$196$0$64,044
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 		MAJURE ,  LYDIA  
ORGANIZER
NONE		$113,214$6,742$2,870$0$122,826
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLON ,  KAROL  
ORGANIZER
NONE		$132,231$8,515$8,975$0$149,721
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 		MALOY ,  MICKEY  
SYSTEMS ANALYST
NONE		$129,616$8,515$3,791$0$141,922
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MANSKER ,  MICHAEL  
SERVICING REP
NONE		$123,306$8,515$9,341$0$141,162
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKOVSKI ,  JOHN  
SERVICING REP
NONE		$130,843$8,265$8,681$0$147,789
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 		MARKRAY ,  TRACY  
ASSISTANT - MAJOR
NONE		$143,972$8,515$32,351$0$184,838
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 		MARQUARDT ,  GREGORY  
ASSISTANT MINOR
NONE		$134,485$8,515$7,360$0$150,360
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 		MARSH ,  JIMMY  
SERVICING REP
NONE		$125,461$8,515$16,300$0$150,276
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MARTIN ,  ALEXANDER  
TEMPORARY ORGANIZER STAFF
NONE		$20,150$5,187$0$0$25,337
I
Schedule 15
Representational Activities 		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 ,  JERMAINE  
SERVICING REP
NONE		$122,119$8,515$7,411$0$138,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASINO ,  SHARON  
SERVICING REP
NONE		$136,932$8,515$5,358$0$150,805
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 		MASON ,  FLOYD  
SERVICING REP
NONE		$132,151$8,515$5,895$0$146,561
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  JOSEPH  
SYSTEMS ANALYST
NONE		$131,817$8,515$4,305$0$144,637
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MATARASSO ,  AVI  
TEMPORARY ORGANIZER STAFF
NONE		$13,650$4,267$0$0$17,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATHIS ,  TROY  
TEMPORARY ORGANIZER STAFF
NONE		$22,360$3,070$102$0$25,532
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 		MATTHEWS ,  DAVID  
ASSISTANT MINOR
NONE		$85,467$4,185$5,132$0$94,784
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 		MATTHEWS ,  GIOVANNA  
RESEARCH SPECIALIST
NONE		$129,345$8,515$2,128$0$139,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAURER ,  RHONDA  
SERVICING REP
NONE		$132,151$8,515$5,973$0$146,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAXWELL ,  BUDDY  
TEMPORARY ORGANIZER STAFF
NONE		$53,300$6,790$306$0$60,396
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 		MAYBERRY-RAYMOND ,  LISA  
ASSISTANT - MAJOR
NONE		$150,914$8,515$5,861$0$165,290
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYHUGH ,  JUSTIN  
PUBLIC RELATIONS REP
NONE		$122,332$8,515$2,026$0$132,873
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC COLLUM ,  JOHN  
SERVICING REP
NONE		$110,556$4,923$9,365$0$124,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC COWN ,  MICHAEL  
SERVICING REP
NONE		$129,906$8,515$11,842$0$150,263
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MCCALEBB ,  ELAINA  
MULTILITH OPERATOR - HEAV
NONE		$61,517$0$0$0$61,517
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MCCALLISTER ,  SCOTT  
BOOKKEEPER A
NONE		$65,806$0$0$0$65,806
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 		MCCANN ,  MAILE  
TEMPORARY ORGANIZER STAFF
NONE		$48,100$6,150$0$0$54,250
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 		MCCLAIN ,  ANTONIA  
ORGANIZER
NONE		$131,949$8,515$4,964$0$145,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCUNE ,  LOUISE  
TEMPORARY ORGANIZER STAFF
NONE		$10,075$3,842$0$0$13,917
I
Schedule 15
Representational Activities 		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 ,  TODD  
ASSISTANT - MAJOR
NONE		$151,145$8,515$14,299$0$173,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDAVID ,  CHRISTIAN  
BOOKKEEPER A
NONE		$68,660$0$0$0$68,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCDONALD ,  NICKI  
SERVICING REP
NONE		$121,145$8,515$7,960$0$137,620
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCENTIRE ,  JOHNNY  
SERVICING REP
NONE		$133,449$8,515$6,977$0$148,941
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGEE ,  GRACE  
TEMPORARY ORGANIZER STAFF
NONE		$23,400$3,012$0$0$26,412
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGILL ,  CLINTON  
ORGANIZER
NONE		$128,903$7,151$4,935$0$140,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGOWAN ,  DEWITT  
SERVICING REP
NONE		$123,156$8,515$6,947$0$138,618
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MCGRATH ,  DANIEL  
SERVICING REP
NONE		$122,748$8,515$11,497$0$142,760
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  AUDREY  
SECRETARY I (MAJOR DEPT)
NONE		$13,757$0$0$0$13,757
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		MCKIVENS ,  MONICA  
ASSISTANT - MAJOR
NONE		$151,145$8,515$9,995$0$169,655
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 		MCNEILL ,  ANTHONY  
SERVICING REP
NONE		$131,949$8,515$6,233$0$146,697
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCNEILL ,  JAMES  
ASSISTANT - MAJOR
NONE		$151,258$8,515$11,872$0$171,645
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCTAGGART ,  CHRISTOPHER  
SERVICING REP
NONE		$131,949$8,515$5,634$0$146,098
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEADORS ,  TIMOTHY  
SERVICING REP
NONE		$132,151$8,515$7,340$0$148,006
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  MARIA  
ASSISTANT - MAJOR
NONE		$150,881$8,515$5,853$0$165,249
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELARA ,  JOSE  
SERVICING REP
NONE		$131,949$8,515$6,526$0$146,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METHNER ,  ROBERT  
BOOKKEEPER A
NONE		$71,902$0$0$0$71,902
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 		MEYER ,  PATRICK  
SERVICING REP
NONE		$124,136$8,166$5,764$0$138,066
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEYERS ,  EDITH  
ADMINSTRATIVE ACCOUNTANT
NONE		$38,779$3,117$1,176$0$43,072
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 		MICHALIK ,  CHRISTINE  
BOOKKEEPER A
NONE		$70,920$0$0$0$70,920
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 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$132,231$8,429$3,836$0$144,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIKULAN ,  ROBERT  
TOP ADMINISTRATIVE ASSIST
NONE		$155,236$8,515$4,730$0$168,481
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 		MILLER ,  JEFFERY  
UTILITY REPAIRMAN
NONE		$68,538$0$0$0$68,538
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  ROBERT  
ASSISTANT - MAJOR
NONE		$151,137$8,515$6,020$0$165,672
I
Schedule 15
Representational Activities 		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 ,  TAMMIE  
INT'L OFFICER'S SECRETARY
NONE		$71,095$0$0$0$71,095
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER-SWIFT ,  TONYA  
ADMINISTRATIVE ASSISTANT
NONE		$137,361$7,118$8,031$0$152,510
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 		MILLS ,  WALTER  
ASSISTANT - MAJOR
NONE		$145,669$8,515$7,255$0$161,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLSAP ,  ADRIAN  
ORGANIZER
NONE		$132,151$8,515$17,373$0$158,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIMMS ,  KRISTIE  
SECRETARY I (MAJOR DEPT)
NONE		$65,267$0$968$0$66,235
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MINICH ,  AMY  
TEMPORARY ORGANIZER STAFF
NONE		$22,360$3,695$4,597$0$30,652
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 		MINOR ,  JAMES  
TEMPORARY ORGANIZER STAFF
NONE		$16,900$2,304$252$0$19,456
I
Schedule 15
Representational Activities 		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 ,  CHARLES  
PUBLIC RELATIONS REP
NONE		$38,939$1,358$3,462$0$43,759
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLDENHAUER ,  SCOTT  
SERVICING REP
NONE		$122,717$8,515$6,128$0$137,360
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTLOUIS ,  GREGORY  
TEMPORARY ORGANIZER STAFF
NONE		$53,300$7,614$2,423$0$63,337
I
Schedule 15
Representational Activities 		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 ,  DERRICK  
ASSISTANT - MAJOR
NONE		$65,540$0$0$0$65,540
I
Schedule 15
Representational Activities 		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 ,  JOHN  
SERVICING REP
NONE		$132,151$8,515$7,185$0$147,851
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KIMBERLY  
SERVICING REP
NONE		$132,231$8,140$3,475$0$143,846
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  LINDSEY  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$0$0$63,848
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 		MORAN ,  JOSE  
TEMPORARY ORGANIZER STAFF
NONE		$25,350$7,279$0$0$32,629
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 		MOREL ,  JOSEPH  
SERVICING REP
NONE		$131,794$8,515$9,297$0$149,606
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORENO-MOORE ,  CHELSEA  
SERVICING REP
NONE		$128,912$8,515$14,159$0$151,586
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 		MORGAN ,  KENDALL  
ADMINSTRATIVE ACCOUNTANT
NONE		$131,868$8,515$5,116$0$145,499
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 		MORRAST ,  KENNETH  
SERVICING REP
NONE		$136,497$8,515$10,092$0$155,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  JEFFREY  
SERVICING REP
NONE		$132,151$8,515$8,849$0$149,515
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MORRIS ,  RALPH  
SERVICING REP
NONE		$128,902$8,515$4,391$0$141,808
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 		MORRISON ,  CANDICE  
SERVICING REP
NONE		$131,949$8,515$8,226$0$148,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$129,775$6,996$69,786$0$206,557
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORROW ,  ANDREA  
ASSISTANT MINOR
NONE		$137,645$8,515$10,836$0$156,996
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSCATI ,  ESTER  
TEMPORARY ORGANIZER STAFF
NONE		$56,420$7,279$0$0$63,699
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 		MOSS ,  KIM  
INT'L OFFICER'S SECRETARY
NONE		$62,213$0$427$0$62,640
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOTEN ,  TARITA  
LEGAL ASSISTANT
NONE		$50,843$0$445$0$51,288
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MOZZANI ,  JOHN  
SERVICING REP
NONE		$125,945$8,515$8,549$0$143,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUGFORD ,  AMY  
HUMAN RESOURCE GENERALIST
NONE		$128,334$8,515$5,103$0$141,952
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 		MURALEETHARAN ,  OHVIA  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,823$468$0$64,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  ASHLYN  
TEMPORARY ORGANIZER STAFF
NONE		$10,400$2,642$0$0$13,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  MEGAN  
TEMPORARY ORGANIZER STAFF
NONE		$31,850$7,448$0$0$39,298
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 		MYERS ,  EMILY  
SERVICING REP
NONE		$123,142$8,515$6,671$0$138,328
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYRICK ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$100,072$0$831$0$100,903
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NABOZNY ,  MADISON  
SECRETARY I (MAJOR DEPT)
NONE		$37,939$0$396$0$38,335
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAGODA ,  SEAN  
SERVICING REP
NONE		$122,873$8,515$11,386$0$142,774
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$87,914$2,649$3,948$0$94,511
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NANO ,  GEORGE  
SERVICING REP
NONE		$132,151$7,033$6,140$0$145,324
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEAL ,  CHRISTINE  
BOARD SECRETARY I
NONE		$71,256$0$0$0$71,256
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		NEEDHAM ,  CHRISTENA  
SERVICING REP
NONE		$132,151$8,515$40,956$0$181,622
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 		NEEQUAYE ,  SHAVONNE  
INT'L OFFICER'S SECRETARY
NONE		$23,722$0$0$0$23,722
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		NEGOVAN ,  BRIAN  
SERVICING REP
NONE		$143,539$4,182$2,689$0$150,410
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NERGIS ,  PIRIL  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$0$0$63,848
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 		NESTOR ,  KATHLEEN  
BOOKKEEPER A
NONE		$70,361$0$0$0$70,361
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 		NICHOLS ,  MARY JO  
BOARD SECRETARY II
NONE		$73,176$0$926$0$74,102
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		NIEHAUS ,  TERESA  
AUDITOR
NONE		$132,383$8,515$8,948$0$149,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		NUSBAUM ,  BRYON  
SERVICING REP
NONE		$122,968$8,515$6,732$0$138,215
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 		O'MALLEY ,  WILLIAM  
TP CLASS 3
NONE		$69,623$8,192$2,329$0$80,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OAKEY ,  RONALD  
AUDITOR
NONE		$123,029$8,390$7,886$0$139,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		OHL ,  RAYE  
SERVICING REP
NONE		$131,949$8,515$9,256$0$149,720
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLDT ,  MATTHEW  
SECURITY
NONE		$113,070$6,797$2,898$0$122,765
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 		OLSON ,  ZACHARY  
AUDITOR
NONE		$25,812$2,037$2,532$0$30,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		OPLAND ,  STEVEN  
SYSTEMS ANALYST
NONE		$128,410$8,515$0$0$136,925
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ORTIZ ,  RICHARD  
TEMPORARY ORGANIZER STAFF
NONE		$25,350$7,279$0$0$32,629
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 		OSLEGER ,  ALEXANDER  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,646$1,222$0$40,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSTERHAGE ,  KATHRYN  
TEMPORARY ORGANIZER STAFF
NONE		$16,250$4,937$0$0$21,187
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 		PACK ,  KEVIN  
ADMINISTRATIVE ASSISTANT
NONE		$173,274$8,575$7,384$0$189,233
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PACK ,  RICHARD  
GRANT
NONE		$145,325$7,712$5,241$0$158,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PACKER ,  BENJAMIN  
PUBLIC RELATIONS REP
NONE		$98,665$6,996$6,660$0$112,321
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGAC ,  DAVID  
ASSISTANT - REGION
NONE		$169,325$8,515$11,592$0$189,432
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 		PAL ,  ABHIK  
TEMPORARY ORGANIZER STAFF
NONE		$13,000$3,346$0$0$16,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALION ,  JENNIFER  
SERVICING REP
NONE		$123,179$8,515$6,297$0$137,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  CLAIRE  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,517$0$0$39,617
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 		PALMER ,  GEORGE  
ASSISTANT - REGION
NONE		$168,985$8,515$16,349$0$193,849
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 		PANCZYK ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$72,225$0$0$0$72,225
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		PARK ,  ALICE  
TEMPORARY ORGANIZER STAFF
NONE		$21,450$3,617$0$0$25,067
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 		PARKER ,  DANIEL  
OUTSIDE SECURITY GUARDS
NONE		$76,618$0$0$0$76,618
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 		PARKER ,  MARISSA  
ORGANIZER
NONE		$78,721$6,005$0$0$84,726
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 		PARKER ,  WILLIAM  
EXECUTIVE ADMIN ASSISTANT
NONE		$182,538$9,640$2,370$0$194,548
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		PARRINO-KING ,  MELISSA  
ADMINISTRATIVE ASSISTANT
NONE		$112,565$2,854$1,306$0$116,725
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		PARSONS ,  DAVID  
ASSISTANT - MAJOR
NONE		$147,470$8,515$10,366$0$166,351
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		PASSMORE ,  RODDRICK  
ORGANIZER
NONE		$55,900$7,448$4,820$0$68,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATCH ,  KYLE RAE  
TEMPORARY ORGANIZER STAFF
NONE		$16,900$2,804$0$0$19,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATRICK ,  SHANNON  
BOARD SECRETARY I
NONE		$70,773$0$40$0$70,813
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		PATRICK ,  ZENIA  
ORGANIZER
NONE		$131,900$8,515$10,431$0$150,846
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PAUL ,  VENUS  
SERVICING REP
NONE		$79,688$0$383$0$80,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$132,231$8,515$6,902$0$147,648
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 		PECORARO ,  RAYMOND  
ASSISTANT - REGION
NONE		$169,082$8,515$9,248$0$186,845
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  KELLY  
BOARD SECRETARY I
NONE		$71,989$0$0$0$71,989
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PEELE ,  MILAN  
SERVICING REP
NONE		$127,407$8,515$6,614$0$142,536
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENN ,  MALIKA  
SERVICING REP
NONE		$32,267$2,577$1,012$0$35,856
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENSLER ,  NATHAN  
ASSISTANT - MAJOR
NONE		$21,981$1,358$254$0$23,593
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PEREZ ,  DIVELI  
TP CLASS 3
NONE		$36,318$3,256$1,870$0$41,444
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  JACQUELINE  
TEMPORARY ORGANIZER STAFF
NONE		$49,725$6,612$755$0$57,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  DAVID  
SERVICING REP
NONE		$133,798$8,515$9,810$0$152,123
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 		PERLSTEIN ,  TONY  
ADMINISTRATIVE ASSISTANT
NONE		$157,152$8,515$10,572$0$176,239
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PERRIEN ,  JACK  
GENERAL A - MAINTENANCE
NONE		$48,677$0$0$0$48,677
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 		PERRY ,  HAROLD  
SECURITY
NONE		$116,973$7,500$2,955$0$127,428
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 		PERRY ,  KAITLYN  
INT'L OFFICER'S SECRETARY
NONE		$82,536$0$2,368$0$84,904
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  TONYA  
SERVICING REP
NONE		$129,608$8,515$6,541$0$144,664
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 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIRS DIR
NONE		$161,966$8,515$6,620$0$177,101
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		PETIT ,  SEAN  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$2,165$0$66,013
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 		PETTY ,  DARREN  
SERVICING REP
NONE		$139,699$8,515$11,789$0$160,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  KENNETH  
SYSTEMS ANALYST
NONE		$128,608$8,515$3,326$0$140,449
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PFAFF ,  CHRISTOPHER  
SERVICING REP
NONE		$131,949$8,515$9,644$0$150,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHELPS ,  MEGAN  
INT'L OFFICER'S SECRETARY
NONE		$44,376$0$0$0$44,376
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  ANNE  
BOOKKEEPER A
NONE		$71,640$0$0$0$71,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  LAURINDA  
INT'L OFFICER'S SECRETARY
NONE		$73,566$0$0$0$73,566
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PHILLIPS ,  RIGBY  
TEMPORARY ORGANIZER STAFF
NONE		$15,600$4,015$0$0$19,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHIPPS ,  ERIC  
TEMPORARY ORGANIZER STAFF
NONE		$19,871$2,607$329$0$22,807
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 		PIERCE ,  CASSONYA  
BOOKKEEPER BI
NONE		$55,644$0$0$0$55,644
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 		PIETRO ,  DENN  
PUBLIC RELATIONS REP
NONE		$129,859$3,520$3,805$0$137,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PINKERTON ,  COLEMAN  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,517$0$0$39,617
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 		PLACKE ,  TRACEY  
SECRETARY I (MAJOR DEPT)
NONE		$57,830$0$0$0$57,830
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PLATER ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$162,819$8,515$8,684$0$180,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		POET ,  GREGORY  
ASSISTANT - MAJOR
NONE		$141,786$8,515$12,153$0$162,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLING ,  BRIAN  
STOCKROOM CLERK
NONE		$74,553$0$942$0$75,495
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		POPE ,  MARLENE  
INT'L OFFICER'S SECRETARY
NONE		$70,330$0$0$0$70,330
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORAY ,  IRENE  
AUDITOR
NONE		$167,806$8,575$17,886$0$194,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		PRATT ,  SUSAN  
ADMINISTRATIVE ASSISTANT
NONE		$168,837$3,733$5,485$0$178,055
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PRECOPIO ,  VINCENT  
SERVICING REP
NONE		$130,450$8,515$5,847$0$144,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PREISLER ,  JOSEPH  
SERVICING REP
NONE		$131,817$8,515$8,119$0$148,451
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  SARA  
CLERK TYPIST
NONE		$63,127$0$965$0$64,092
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PROCHNOW ,  BO  
TEMPORARY ORGANIZER STAFF
NONE		$43,680$7,279$0$0$50,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIROZ ,  VICTOR  
ASSISTANT - REGION
NONE		$169,604$8,515$30,541$0$208,660
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		RAAB ,  EMILY  
TEMPORARY ORGANIZER STAFF
NONE		$19,871$2,607$52$0$22,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  JESSE  
SERVICING REP
NONE		$65,461$4,890$7,119$0$77,470
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		RAMSEY ,  TRAVIS  
SERVICING REP
NONE		$131,949$8,515$7,308$0$147,772
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 		RANDAZZO ,  MELISSA  
GENERAL A - MAINTENANCE
NONE		$47,619$0$0$0$47,619
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 		RANGE ,  NICHOLAS  
STOCKROOM CLERK
NONE		$65,286$0$131$0$65,417
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RATHGEB ,  BARBARA  
CLERK TYPIST
NONE		$62,675$0$584$0$63,259
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RATZLOFF ,  JANET  
BOARD SECRETARY II
NONE		$91,596$0$0$0$91,596
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		REED ,  SUSAN  
ADMINISTRATIVE ASSISTANT
NONE		$136,108$8,515$5,650$0$150,273
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEDER ,  DANNISHA  
INT'L OFFICER'S SECRETARY
NONE		$70,302$0$2,506$0$72,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REEVES ,  MICHAEL  
CARPENTER
NONE		$96,177$0$0$0$96,177
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 		REGNIER ,  TAMARA  
INT'L OFFICER'S SECRETARY
NONE		$70,520$0$0$0$70,520
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REICHARD ,  JUSTIN  
TEMPORARY ORGANIZER STAFF
NONE		$14,300$1,771$0$0$16,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  GARY  
SERVICING REP
NONE		$135,059$8,515$8,393$0$151,967
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 		REISS ,  ERIC  
SERVICING REP
NONE		$136,416$8,515$4,501$0$149,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RENKIEWICZ ,  CYNTHIA  
LEGAL ASSISTANT
NONE		$70,679$0$0$0$70,679
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RESTIVO ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$81,261$0$0$0$81,261
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		REYES ,  ARTURO  
ASSISTANT - MAJOR
NONE		$38,474$2,438$602$0$41,514
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 		REYES ,  DANIEL  
ASSISTANT MINOR
NONE		$137,645$8,515$8,320$0$154,480
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICCIOTTI ,  ERIC  
SERVICING REP
NONE		$141,170$11,636$7,194$0$160,000
I
Schedule 15
Representational Activities 		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 ,  TIFFANY  
AUDITOR
NONE		$131,949$8,140$5,583$0$145,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		RICHARDSON ,  AMY  
SERVICING REP
NONE		$131,794$8,515$6,625$0$146,934
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIGGINS ,  ROBERT  
SERVICING REP
NONE		$135,863$6,380$5,930$0$148,173
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 		RING ,  KENNETH  
TECH AID I
NONE		$70,552$0$1,077$0$71,629
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		RINGHAM ,  KARNA  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$8,416$0$0$64,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RINK ,  LISA  
ADMINISTRATIVE ASSISTANT
NONE		$156,914$8,515$5,331$0$170,760
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 		RIPPIE-STOTTS ,  FRENCHIE  
SERVICING REP
NONE		$128,821$8,515$8,601$0$145,937
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 		RIVERA-MATOS ,  JOSE  
ORGANIZER
NONE		$124,740$8,515$14,468$0$147,723
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  LARRY  
SERVICING REP
NONE		$127,335$8,515$9,713$0$145,563
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 		ROBINSON ,  LORENZO  
ASSISTANT MINOR
NONE		$137,429$8,515$5,393$0$151,337
I
Schedule 15
Representational Activities 		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 ,  TIMOTHY  
ORGANIZER
NONE		$99,797$8,212$8,133$0$116,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBY ,  DAVID  
SERVICING REP
NONE		$123,508$8,515$7,730$0$139,753
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCHON ,  DENVER  
PUBLIC RELATIONS REP
NONE		$126,323$8,515$6,633$0$141,471
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODABAUGH ,  ERIN  
INT'L OFFICER'S SECRETARY
NONE		$65,703$0$623$0$66,326
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 		RODERIQUE ,  CAROLYN  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,546$0$0$39,646
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 		RODOWSKY ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ ,  ERIC  
AUDITOR
NONE		$40,932$3,256$6,852$0$51,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		RODRIGUEZ-JIMENE ,  JORGE  
ASSISTANT - MAJOR
NONE		$136,170$8,515$23,445$0$168,130
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROIVAS ,  NADJA  
SERVICING REP
NONE		$131,949$8,515$8,988$0$149,452
I
Schedule 15
Representational Activities 		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 ,  TRACY  
ASSISTANT - MAJOR
NONE		$153,247$5,402$6,320$0$164,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RONQUILLO ,  MARISELA LOP  
GRANT
NONE		$137,481$5,985$4,033$0$147,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSAZZA ,  GABRIELA  
SERVICING REP
NONE		$52,521$3,935$183$0$56,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  WILLIAM  
SERVICING REP
NONE		$130,276$8,515$11,537$0$150,328
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSEN ,  ALLISON  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$0$0$63,848
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 		ROSS ,  MARIA  
BOARD SECRETARY II
NONE		$69,844$0$316$0$70,160
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ROYCE ,  JEREMY  
TEMPORARY ORGANIZER STAFF
NONE		$29,677$6,346$0$0$36,023
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 		RUBIO ,  IRENE  
CLERK TYPIST
NONE		$63,705$0$612$0$64,317
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		RUTH ,  JEANINE  
SERVICING REP
NONE		$127,609$8,515$4,033$0$140,157
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 		RUTOVIC ,  NIKOLA  
SERVICING REP
NONE		$131,949$8,515$8,114$0$148,578
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 		RYAN ,  ROBERT  
TECH AID I
NONE		$66,447$0$297$0$66,744
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		RYLES ,  HERMAN  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$0$0$63,848
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 		SACKETT ,  MICHELLE  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,323$65$0$63,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAZAR ,  HENRY  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,323$4,228$0$67,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALEH ,  JAMAL  
TEMPORARY ORGANIZER STAFF
NONE		$26,000$3,346$0$0$29,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALINAS ,  ELDA  
SERVICING REP
NONE		$129,227$8,265$9,090$0$146,582
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALKO ,  JOHN  
SERVICING REP
NONE		$54,705$4,073$2,871$0$61,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMIR ,  TAMAR  
PUBLIC RELATIONS REP
NONE		$122,486$8,515$2,838$0$133,839
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMPSON ,  PATRICK  
OUTSIDE SECURITY GUARDS
NONE		$66,304$0$0$0$66,304
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 		SANCHEZ ,  MARIA  
ORGANIZER
NONE		$99,881$8,087$9,243$0$117,211
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SANDERS-BEASLEY ,  SHUNTE  
ASSISTANT - MAJOR
NONE		$111,387$6,236$3,772$0$121,395
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTANA ,  JOSE  
SERVICING REP
NONE		$100,952$3,467$4,786$0$109,205
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARAZIN ,  CHRISTINA  
SERVICING REP
NONE		$120,108$2,281$3,316$0$125,705
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHAMBERS ,  SARA  
SERVICING REP
NONE		$58,988$4,350$2,821$0$66,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHEITLIN ,  BRUCE  
SERVICING REP
NONE		$132,383$8,515$12,706$0$153,604
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 		SCHENNINK ,  ANKE  
SERVICING REP
NONE		$131,524$8,515$5,839$0$145,878
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOLLENBERGER ,  NOVA  
SWITCHBOARD OPERATOR
NONE		$66,738$0$0$0$66,738
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SCHROEDER ,  MARNI  
COMPLIANCE DIRECTOR
NONE		$176,413$8,515$4,435$0$189,363
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 		SCHWANDA ,  BRADLEY  
SERVICING REP
NONE		$132,383$8,515$7,986$0$148,884
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWIEFERT ,  WALTER  
ASSISTANT MINOR
NONE		$135,281$8,515$7,060$0$150,856
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCIOTTI ,  ROBERT  
BENEFIT REP
NONE		$158,303$5,662$4,671$0$168,636
I
Schedule 15
Representational Activities 		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 ,  DANIEL  
ATTORNEY
NONE		$151,145$8,515$6,393$0$166,053
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 		SCOTT ,  DANIEL  
TEMPORARY ORGANIZER STAFF
NONE		$42,900$6,275$434$0$49,609
I
Schedule 15
Representational Activities 		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 ,  JESSICA  
SERVICING REP
NONE		$122,798$8,515$5,098$0$136,411
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 		SCOTT ,  LISA  
ASSISTANT CHIEF ACCOUNTAN
NONE		$152,491$8,515$4,730$0$165,736
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 		SCOTT ,  ROSEANNE  
SECRETARY I (MAJOR DEPT)
NONE		$69,386$0$0$0$69,386
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SCOTT ,  TODD  
SERVICING REP
NONE		$127,660$8,515$6,862$0$143,037
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 		SCOTT-MEREDITH ,  SUSANNE  
ASSISTANT - MAJOR
NONE		$150,914$8,515$2,594$0$162,023
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEITZ-BROWN ,  MARY  
ADMINISTRATIVE ASSISTANT
NONE		$14,337$942$0$0$15,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEKAR ,  AARTHI  
SERVICING REP
NONE		$121,221$8,515$2,163$0$131,899
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SERRA ,  FRANKIE  
SENIOR BENEFITS SPECIALIS
NONE		$153,911$8,515$11,498$0$173,924
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHALOM ,  ALEXI  
SERVICING REP
NONE		$58,974$4,350$2,066$0$65,390
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VERNON  
ASSISTANT MINOR
NONE		$137,429$8,515$6,108$0$152,052
I
Schedule 15
Representational Activities 		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 WOOTEN ,  TINNA  
SERVICING REP
NONE		$130,317$6,363$3,491$0$140,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$132,707$8,515$11,762$0$152,984
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 		SHEPHERD ,  BRIAN  
ADMINISTRATIVE ASSISTANT
NONE		$157,152$8,515$20,607$0$186,274
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 		SHERVEY ,  WHITNEY  
TEMPORARY ORGANIZER STAFF
NONE		$25,350$7,279$0$0$32,629
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 		SHINAUL ,  AARON  
SERVICING REP
NONE		$47,380$3,671$3,164$0$54,215
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHKRELA ,  TOM  
ASSISTANT - MAJOR
NONE		$140,800$8,515$13,779$0$163,094
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKER ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$127,305$4,185$4,200$0$135,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHORTRIDGE ,  CASANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$157,255$8,515$9,616$0$175,386
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$185,996$8,515$4,629$0$199,140
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 		SHUMAKER ,  MICHAEL  
SERVICING REP
NONE		$128,706$8,515$6,104$0$143,325
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 		SICORA ,  RAJIV  
ADMINISTRATIVE ASSISTANT
NONE		$101,580$5,708$2,483$0$109,771
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		SIERRA SANTIAGO ,  LARISA  
CLERK TYPIST
NONE		$68,670$0$1,054$0$69,724
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SIEWNIAK ,  DAWN  
BOOKKEEPER A
NONE		$66,334$0$0$0$66,334
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SIMONETTA ,  JOSEPH  
AUDITOR
NONE		$131,868$8,515$8,449$0$148,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		SIMPSON ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$78,088$0$0$0$78,088
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		SIMPSON ,  JOSEPH  
SERVICING REP
NONE		$131,365$8,515$6,693$0$146,573
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 		SIMS ,  CHRISTOPHER  
SERVICING REP
NONE		$132,383$8,515$3,548$0$144,446
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIVIN ,  DARIUS  
SERVICING REP
NONE		$132,151$8,515$12,786$0$153,452
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 		SKELLY ,  CHRISTOPHER  
PUBLIC RELATIONS REP
NONE		$131,794$8,515$3,273$0$143,582
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 		SKINNER ,  CLAUDIA  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$1,259$0$65,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKOOG ,  HOLLY  
CLERK TYPIST
NONE		$65,251$0$570$0$65,821
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKUDLAREK ,  LEO  
ASSISTANT - MAJOR
NONE		$150,752$8,515$7,354$0$166,621
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLADE ,  MATTHEW  
SERVICING REP
NONE		$136,672$8,515$10,228$0$155,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLEZAK ,  ASHLEY  
INT'L OFFICER'S SECRETARY
NONE		$76,047$0$282$0$76,329
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		SMALL ,  DYLAN  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,948$4,742$0$68,590
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 ,  DARCY  
BOARD SECRETARY I
NONE		$85,065$0$0$0$85,065
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  HOLLIE  
SERVICING REP
NONE		$126,280$4,915$3,744$0$134,939
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  KENNETH  
ASSISTANT - MAJOR
NONE		$151,046$8,515$4,570$0$164,131
I
Schedule 15
Representational Activities 		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 ,  MARTIN  
TP CLASS 5
NONE		$75,552$4,752$4,651$0$84,955
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 ,  RICHARD  
ASSISTANT - REGION
NONE		$169,082$8,515$9,171$0$186,768
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		SNEAD ,  MICHAEL  
SERVICING REP
NONE		$125,227$8,515$8,453$0$142,195
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNIPES ,  KRYSTAL  
BOARD SECRETARY I
NONE		$97,647$0$296$0$97,943
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SNYDER ,  DAVID  
ASSISTANT - MAJOR
NONE		$151,258$8,515$12,573$0$172,346
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOBCZYNSKI ,  MARY FRAN  
ASSISTANT CHIEF ACCOUNTAN
NONE		$157,981$4,923$2,921$5,400$171,225
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 		SOLANO ,  GABRIEL  
SERVICING REP
NONE		$136,927$7,015$6,226$0$150,168
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SOLDATE ,  JAMES  
ORGANIZER
NONE		$132,306$7,072$8,894$0$148,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLTIS ,  DANA  
INT'L OFFICER'S SECRETARY
NONE		$81,248$0$5,121$0$86,369
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 		SOMMERVILLE ,  GARRY  
ASSISTANT MINOR
NONE		$85,783$2,867$1,740$0$90,390
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 		SOPALA ,  NANCY  
INT'L OFFICER'S SECRETARY
NONE		$73,219$625$0$0$73,844
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SPANGLER ,  DEANNA  
OUTSIDE SECURITY GUARDS
NONE		$63,324$0$0$0$63,324
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 		SPAYDE ,  PATRICK  
SERVICING REP
NONE		$117,955$1,412$1,726$0$121,093
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGATE ,  COLLEEN  
ORGANIZER
NONE		$132,383$6,749$8,797$0$147,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAHL ,  STEPHEN  
TOP ADMINISTRATIVE ASSIST
NONE		$170,037$8,515$10,809$0$189,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANCZAK ,  RONALD  
UTILITY REPAIRMAN
NONE		$72,196$0$0$0$72,196
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		STANFILL ,  JOHN  
SERVICING REP
NONE		$121,959$8,515$8,687$0$139,161
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANKOFF ,  TERESA  
INT'L OFFICER'S SECRETARY
NONE		$68,806$0$0$0$68,806
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANTON ,  JAMES  
AUDITOR
NONE		$131,949$8,515$5,786$0$146,250
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STARK ,  ANDREW  
SERVICING REP
NONE		$122,717$8,515$7,553$0$138,785
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 		STARR ,  JASON  
SERVICING REP
NONE		$124,712$8,515$10,505$0$143,732
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 		STENOVEC ,  MICHAEL  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,102$0$0$63,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEVENSON ,  ADAM  
ADMINISTRATIVE ASSISTANT
NONE		$152,739$8,515$17,482$0$178,736
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWARD ,  STACIE  
TOP ADMINISTRATIVE ASSIST
NONE		$174,889$8,515$4,444$0$187,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		STEWART ,  LAWRENCE  
SERVICING REP
NONE		$15,956$959$643$0$17,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  CATHERINE  
ADMINISTRATIVE ASSISTANT
NONE		$157,152$8,515$4,029$0$169,696
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 		STOEY ,  GREGORY  
ADMINISTRATIVE ASSISTANT
NONE		$154,458$8,390$8,200$0$171,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STORM ,  JAMES  
SERVICING REP
NONE		$128,334$8,515$7,901$0$144,750
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 		STOUT ,  STEVEN  
SERVICING REP
NONE		$131,817$8,515$14,412$0$154,744
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOVER ,  GRANT  
TEMPORARY ORGANIZER STAFF
NONE		$54,043$7,750$0$0$61,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRAIN ,  GARRETT  
SERVICING REP
NONE		$126,632$8,515$21,977$0$157,124
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLAND ,  BENJAMIN  
SERVICING REP
NONE		$154,774$7,118$9,525$0$171,417
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROWD ,  JAMES  
SERVICING REP
NONE		$109,088$3,210$2,794$0$115,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRUSINSKI ,  JOSEPH  
OUTSIDE SECURITY GUARDS
NONE		$66,644$0$0$0$66,644
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 		STUART ,  MOLLY  
ORGANIZER
NONE		$123,009$8,515$7,483$0$139,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUELL ,  REBECCA  
TOP ADMINISTRATIVE ASSIST
NONE		$219,555$8,575$8,362$0$236,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMPTER ,  SAMANTHA  
SERVICING REP
NONE		$123,134$8,515$8,060$0$139,709
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		SWEENEY ,  NEAL  
ORGANIZER
NONE		$67,611$5,029$6,913$0$79,553
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SWIFT ,  YOLANDA  
ORGANIZER
NONE		$99,903$7,427$6,608$0$113,938
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 		SYLVESTER ,  TYLER  
TEMPORARY ORGANIZER STAFF
NONE		$37,700$5,606$0$0$43,306
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 		SZAFRANSKI ,  JOHN  
ASSISTANT MINOR
NONE		$137,288$8,515$6,289$0$152,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZAFRANSKI ,  KRISTA  
ORGANIZER
NONE		$131,794$8,515$26,579$0$166,888
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 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$129,862$4,818$4,147$0$138,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARPEY ,  KELLY  
INT'L OFFICER'S SECRETARY
NONE		$76,701$0$0$0$76,701
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		TAYLOR ,  JAMES  
CLERK TYPIST
NONE		$71,046$0$532$0$71,578
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TAYLOR ,  JOE  
SERVICING REP
NONE		$131,868$8,515$9,894$0$150,277
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  KAETLIN  
TEMPORARY ORGANIZER STAFF
NONE		$44,200$6,471$0$0$50,671
I
Schedule 15
Representational Activities 		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 ,  MARK  
ASSISTANT - MAJOR
NONE		$151,145$8,515$7,997$0$167,657
I
Schedule 15
Representational Activities 		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 ,  ROBIN  
SERVICING REP
NONE		$43,064$3,394$6,276$0$52,734
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TELLER ,  JAMIE  
ORGANIZER
NONE		$124,790$8,515$9,213$0$142,518
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TERRY ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$150,914$8,515$7,325$0$166,754
I
Schedule 15
Representational Activities 		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 ,  AARON  
ADMINISTRATIVE SECRETARY
NONE		$29,384$0$0$0$29,384
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		THOMAS ,  JASON  
SERVICING REP
NONE		$131,949$8,515$48,652$0$189,116
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 		THOMAS ,  MILTON  
INFO TECH SYSTEMS ASST DI
NONE		$184,132$8,515$2,404$0$195,051
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  TIMOTHY  
ASSISTANT - MAJOR
NONE		$53,409$2,808$5,397$0$61,614
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  DEBORAH  
OUTSIDE SECURITY GUARDS
NONE		$58,825$0$0$0$58,825
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 		THORNTON ,  JENNIFER  
CLERK TYPIST
NONE		$68,734$0$2,153$0$70,887
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		THORNTON ,  STEPHANIE  
SERVICING REP
NONE		$131,817$8,515$8,462$0$148,794
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TIMMER ,  GARY  
SERVICING REP
NONE		$128,026$5,662$7,004$0$140,692
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TISCHLER ,  TAMMIE  
ATTORNEY
NONE		$209,408$8,575$4,830$0$222,813
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 		TISEO ,  ROBERT  
ASSISTANT - MAJOR
NONE		$150,914$8,515$6,848$0$166,277
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOGIAILUA ,  OLENE  
TEMPORARY ORGANIZER STAFF
NONE		$13,000$1,702$0$0$14,702
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 		TOLBERT ,  KEVIN  
SERVICING REP
NONE		$126,120$6,182$5,122$0$137,424
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 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$64,495$3,449$3,656$0$71,600
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 		TOLLIVER ,  VAUGHAN  
SERVICING REP
NONE		$64,018$2,867$3,725$0$70,610
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 		TORRENTE ,  PAOLO  
ASSISTANT MINOR
NONE		$133,187$8,515$8,230$0$149,932
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  EDGAR  
ASSISTANT - MAJOR
NONE		$150,914$8,515$6,978$0$166,407
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  LILLIAN  
CLERK TYPIST
NONE		$63,280$0$0$0$63,280
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 		TOWNER ,  ANTHONY  
SERVICING REP
NONE		$122,879$8,515$8,581$0$139,975
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNSEL ,  ANGELA  
INT'L OFFICER'S SECRETARY
NONE		$97,523$0$0$0$97,523
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		TRAYLOR ,  TRACI  
SECRETARY I (MAJOR DEPT)
NONE		$72,942$0$325$0$73,267
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRITT ,  RENATE  
UTILITY REPAIRMAN
NONE		$66,704$0$0$0$66,704
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TROUP ,  ANTOINETTE  
PHOTO LAYOUT TYPIST
NONE		$56,775$0$389$0$57,164
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TRULL ,  DANNY  
ORGANIZER
NONE		$133,449$8,515$9,777$0$151,741
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUCK ,  JASON  
SERVICING REP
NONE		$123,175$8,515$10,299$0$141,989
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNAGE ,  WILEY  
SERVICING REP
NONE		$111,506$7,883$4,352$0$123,741
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 		TURNER ,  DELLA  
SECRETARY I (MAJOR DEPT)
NONE		$68,830$0$0$0$68,830
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TURNER ,  EMILY  
TEMPORARY ORGANIZER STAFF
NONE		$40,300$5,187$274$0$45,761
I
Schedule 15
Representational Activities 		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-BAILEY ,  RENEE  
ADMINISTRATIVE ASSISTANT
NONE		$157,809$8,515$6,617$0$172,941
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UEBERSOHN ,  ALEC  
ORGANIZER
NONE		$84,927$8,154$527$0$93,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UNRUH ,  KAREN  
BOOKKEEPER A
NONE		$41,221$0$0$0$41,221
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 		UPLEGER ,  AMANDA  
SWITCHBOARD OPERATOR
NONE		$68,210$0$0$0$68,210
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		UPTMOR ,  MATTHEW  
ADMINISTRATIVE ASSISTANT
NONE		$157,255$8,515$15,782$0$181,552
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		VALENTIN III ,  WENCESLAO  
SERVICING REP
NONE		$122,453$8,515$18,495$0$149,463
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANARNAM ,  ANGELA  
SERVICING REP
NONE		$43,060$3,394$1,498$0$47,952
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANBOCXLAER ,  JASON  
SERVICING REP
NONE		$123,382$8,515$9,813$0$141,710
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  CLAUDIA  
GENERAL A - MAINTENANCE
NONE		$34,861$0$0$0$34,861
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 		VELASQUEZ ,  ROXANA  
ADMINISTRATIVE SECRETARY
NONE		$70,258$0$0$0$70,258
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELOZ ,  REISY  
SERVICING REP
NONE		$122,472$8,515$2,775$0$133,762
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERELLEN ,  JOHNNY  
ASST SUPERINTENDENT PROP/
NONE		$150,913$7,577$7,005$0$165,495
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 		VIEW ,  MARC  
ORGANIZER
NONE		$128,806$4,235$3,917$0$136,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLANUEVA ,  CARLA  
ADMINISTRATIVE ASSISTANT
NONE		$154,871$8,515$16,948$0$180,334
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VISCOMI ,  CHRISTOPHER  
SERVICING REP
NONE		$63,927$2,867$562$0$67,356
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIVANCOS ,  SEBASTIAN  
SERVICING REP
NONE		$121,371$8,515$804$0$130,690
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VU ,  MIKAYLA  
SERVICING REP
NONE		$34,507$1,374$1,781$0$37,662
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 		VULTAGGIO ,  TONY  
ASSISTANT - MAJOR
NONE		$150,914$8,515$4,794$0$164,223
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  JASON  
TOP ADMINISTRATIVE ASSIST
NONE		$174,942$8,515$12,549$0$196,006
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WADLEY ,  JEANNENE  
BOOKKEEPER BI
NONE		$63,670$0$0$0$63,670
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 		WAKASA ,  SEAN  
TEMPORARY ORGANIZER STAFF
NONE		$48,100$6,944$0$0$55,044
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 		WALKER ,  ALFRED  
SERVICING REP
NONE		$115,214$8,887$36,332$0$160,433
I
Schedule 15
Representational Activities 		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 ,  HELEN  
ADMINISTRATIVE ASSISTANT
NONE		$157,152$8,515$10,524$0$176,191
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 		WALKER ,  JEFFERY  
ASSISTANT - MAJOR
NONE		$150,914$8,515$4,934$0$164,363
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WALKER ,  RONALD  
SERVICING REP
NONE		$59,613$0$0$0$59,613
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 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$67,065$0$0$0$67,065
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  DEBRA  
INT'L OFFICER'S SECRETARY
NONE		$76,875$0$100$0$76,975
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		WALLER ,  JASON  
SERVICING REP
NONE		$55,900$7,948$8,977$0$72,825
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTON ,  NORRIS  
SERVICING REP
NONE		$123,812$7,969$6,350$0$138,131
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		WARSINGER-PEPE F ,  NATALIE  
TEMPORARY ORGANIZER STAFF
NONE		$10,075$3,335$0$0$13,410
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 		WATT ,  CANDACE  
ORGANIZER
NONE		$90,926$8,202$12,211$0$111,339
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 		WATTS ,  JENNIFER  
CAFETERIA MANAGER PGC
NONE		$11,989$0$0$0$11,989
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WATTS ,  TERVORENCE  
HEATING/AIR COND OPERATOR
NONE		$136,047$0$0$0$136,047
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 		WEBB ,  CHRISTOPHER  
SERVICING REP
NONE		$133,449$8,515$8,804$0$150,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  THOMAS  
ADMINISTRATIVE ASSISTANT
NONE		$157,809$8,515$15,329$0$181,653
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WEEMS ,  FREDERICK  
ASSISTANT - MAJOR
NONE		$144,647$8,515$11,998$0$165,160
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 		WEINTRAUT ,  EMILY  
TEMPORARY ORGANIZER STAFF
NONE		$19,871$2,607$0$0$22,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$71,643$0$537$0$72,180
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WEISS ,  ANNA  
TEMPORARY ORGANIZER STAFF
NONE		$20,150$5,215$0$0$25,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEISSBERGER ,  ELYSE  
LAW CLERK
NONE		$10,525$0$0$0$10,525
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WEITZ ,  DAVID  
TEMPORARY ORGANIZER STAFF
NONE		$27,950$7,323$567$0$35,840
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 		WELLS ,  SARAH  
TEMPORARY ORGANIZER STAFF
NONE		$43,160$5,555$203$0$48,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  SUSAN  
CLERK TYPIST
NONE		$67,253$0$0$0$67,253
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESLEY ,  THEJAS  
TEMPORARY ORGANIZER STAFF
NONE		$35,100$4,517$0$0$39,617
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 		WEYER ,  JOHN  
ADMINISTRATIVE ASSISTANT
NONE		$157,255$8,515$6,567$0$172,337
I
Schedule 15
Representational Activities 		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 ,  DEANN  
BOOKKEEPER BI
NONE		$66,719$0$0$0$66,719
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHICHARD ,  ALYSSA  
BOOKKEEPER BI
NONE		$50,894$0$157$0$51,051
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHISLER ,  JAMES  
SERVICING REP
NONE		$131,949$8,515$7,379$0$147,843
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 		WHITAKER ,  DENEEN  
ASSISTANT - MAJOR
NONE		$151,145$8,515$4,700$0$164,360
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 		WHITE ,  LA CHANDRA  
ADMINISTRATIVE ASSISTANT
NONE		$157,202$8,515$7,402$0$173,119
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHITE ,  TORI  
TEMPORARY ORGANIZER STAFF
NONE		$11,329$2,636$0$0$13,965
I
Schedule 15
Representational Activities 		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 ,  VALENCIA  
ASSISTANT - MAJOR
NONE		$80,851$4,752$1,638$0$87,241
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 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$66,713$2,867$1,733$0$71,313
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 		WHITON ,  JACOB  
RESEARCH SPECIALIST
NONE		$74,030$5,569$357$0$79,956
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHYDE ,  BRETT  
SERVICING REP
NONE		$125,709$8,515$8,683$0$142,907
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WIDICK ,  MARSHALL  
ATTORNEY
NONE		$142,281$6,363$3,072$0$151,716
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WIGGINS ,  BRIAN  
SERVICING REP
NONE		$122,119$8,515$8,846$0$139,480
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 		WILD ,  DILLON  
TEMPORARY ORGANIZER STAFF
NONE		$45,500$5,985$2,271$0$53,756
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 		WILDE ,  LINDSEY  
TEMPORARY ORGANIZER STAFF
NONE		$42,900$5,521$1,761$0$50,182
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 		WILDING ,  JOHN  
TEMPORARY ORGANIZER STAFF
NONE		$24,050$5,856$0$0$29,906
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 		WILIKOFSKY ,  HUGH  
TEMPORARY ORGANIZER STAFF
NONE		$55,900$7,698$0$0$63,598
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 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$67,065$0$0$0$67,065
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANGELA  
ADMINSTRATIVE ACCOUNTANT
NONE		$134,440$8,515$4,213$0$147,168
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 ,  ASPEN  
TEMPORARY ORGANIZER STAFF
NONE		$52,000$6,635$1,431$0$60,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  BRANDON  
SECURITY
NONE		$116,557$6,376$5,123$0$128,056
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 ,  CHARLES  
SERVICING REP
NONE		$111,305$7,883$5,716$0$124,904
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 		WILLIAMS ,  MATTHEW  
PUBLIC RELATIONS REP
NONE		$17,828$488$129$0$18,445
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		WILLIAMS ,  PAUL  
TEMPORARY ORGANIZER STAFF
NONE		$27,300$3,542$0$0$30,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  THOMAS  
SERVICING REP
NONE		$126,289$8,515$6,042$0$140,846
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 		WILLIAMS JR ,  RON  
ELECTRICIAN FOREMAN
NONE		$120,816$1,020$80$0$121,916
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 		WILLINGHAM ,  MARK  
SERVICING REP
NONE		$123,265$8,122$7,815$0$139,202
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 		WILSON ,  ALLEN  
ASSISTANT - MAJOR
NONE		$117,390$4,963$4,988$0$127,341
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 		WINIARSKI ,  LAURA  
BOARD SECRETARY II
NONE		$73,586$0$1,611$0$75,197
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINNER ,  LARK  
TEMPORARY ORGANIZER STAFF
NONE		$20,150$5,187$0$0$25,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WIRGAU ,  KIMBERLY  
ADMINISTRATIVE SECRETARY
NONE		$70,893$0$0$0$70,893
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WIRGAU ,  NICHOLAS  
UTILITY REPAIRMAN
NONE		$69,747$0$0$0$69,747
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 		WIRGAU ,  NORMAN  
SUPERINTENDENT PROPERTY/M
NONE		$153,038$4,317$2,420$0$159,775
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 		WISNIEWSKI ,  JOYCE  
INT'L OFFICER'S SECRETARY
NONE		$93,883$0$6,005$0$99,888
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 		WOLFE ,  SUSAN  
RESEARCH SPECIALIST
NONE		$128,982$6,384$3,187$0$138,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  KENNETH  
MULTILITH OPERATOR - HEAV
NONE		$70,421$0$0$0$70,421
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WOODS ,  SHAWANA  
SERVICING REP
NONE		$123,251$8,515$6,280$0$138,046
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 		WOOLMAN ,  MICHAEL  
SERVICING REP
NONE		$132,999$8,515$5,688$0$147,202
I
Schedule 15
Representational Activities 		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 ,  SAMMY  
SERVICING REP
NONE		$132,151$8,515$10,893$0$151,559
I
Schedule 15
Representational Activities 		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 ,  THOMAS  
SERVICING REP
NONE		$131,949$8,515$8,118$0$148,582
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 		WROBLESKI ,  AMY  
TEMPORARY ORGANIZER STAFF
NONE		$46,150$6,479$228$0$52,857
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 		WU ,  PATRICIA  
SERVICING REP
NONE		$82,683$8,135$2,990$0$93,808
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WURTZEL ,  CHAD  
ASSISTANT - MAJOR
NONE		$150,914$8,515$8,227$0$167,656
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YAMBRICK ,  BRITTANY  
BOARD SECRETARY I
NONE		$70,265$0$433$0$70,698
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YAMINE ,  MICHAELA  
TEMPORARY ORGANIZER STAFF
NONE		$27,300$3,542$0$0$30,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YENZER ,  SARA  
RESEARCH SPECIALIST
NONE		$74,036$5,569$36,730$0$116,335
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  BOBBY  
SERVICING REP
NONE		$130,183$8,515$6,910$0$145,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAMMIT ,  RAYMOND  
ASSISTANT - MAJOR
NONE		$151,258$8,515$4,826$0$164,599
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 		ZAMORA ,  LILIANA  
TEMPORARY ORGANIZER STAFF
NONE		$26,000$3,375$175$0$29,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZANNETTI ,  JEFFREY  
ASSISTANT MINOR
NONE		$134,704$8,515$6,847$0$150,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZATRATZ ,  CHRISTOPHER  
SERVICING REP
NONE		$123,615$8,515$4,556$0$136,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		ZIEGLER ,  THOMAS  
ORGANIZER
NONE		$124,189$8,515$4,077$0$136,781
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERLA ,  STEVEN  
ADMINISTRATIVE ASSISTANT
NONE		$157,255$8,515$6,894$0$172,664
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 		ZIMMERMAN ,  JONATHAN  
SERVICING REP
NONE		$131,949$8,515$16,321$0$156,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMICK ,  JOHN  
ASSISTANT - MAJOR
NONE		$151,145$8,147$4,993$0$164,285
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIRKLE ,  EDWARD  
SERVICING REP
NONE		$132,151$8,515$8,655$0$149,321
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUBAK ,  SANDRA  
INT'L OFFICER'S SECRETARY
NONE		$68,163$0$0$0$68,163
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 		ZUCKSCHWERDT ,  SCOTT  
ASSISTANT - REGION
NONE		$170,825$8,515$10,093$0$189,433
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$145,422$9,102$700$0$155,224
I Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
Total Employee Disbursements$96,381,079$5,415,150$4,872,498$79,400$106,748,127
Less Deductions    $38,247,672
Net Disbursements    $68,500,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-149

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 375,161 
Agency Fee Payers*818
Total Members/Fee Payers375,979 
*Agency Fee Payers are not considered members of the labor organization.
Regular375,161Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-149

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$23,434,760
2. Named Payer Non-itemized Receipts$2,459,054
3. All Other Receipts$659,925
4. Total Receipts$26,553,739
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$670,887
2. Named Payee Non-itemized Disbursements$41,255
3. To Officers$11,162
4. To Employees$179,166
5. All Other Disbursements$96,109
6. Total Disbursements$998,579
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,158,953
2. Named Payee Non-itemized Disbursements$10,388,218
3. To Officers$2,649,934
4. To Employees$87,092,961
5. All Other Disbursements$3,052,580
6. Total Disbursements$127,342,646
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$22,120,453
2. Named Payee Non-itemized Disbursements$1,019,485
3. To Officers$7,303
4. To Employees$8,693,312
5. All Other Disbursements$439,624
6. Total Disbursements$32,280,177
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$14,941,026
2. Named Payee Non-itemized Disbursements$459,261
3. To Officers$300,827
4. To Employees$5,644,707
5. All Other Disbursements$481,185
6. Total Disbursements$21,827,006
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,278,295
2. Named Payee Non-itemized Disbursements$317,412
3. To Officers$259,701
4. To Employees$5,138,012
5. All Other Disbursements$770,324
6. Total Disbursements$9,763,744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-149

Name and Address
(A)
AFGE LOCAL 648, NCFLL, AFLCIO
PO BOX 0826

CHICAGO
IL
60690-0826
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,696
R4 AFGE MEETING08/29/2024$22,696
Name and Address
(A)
AMERICAN FEDERATION OF LABOR & CONGRESS

815 16TH ST NW
WASHINGTON
DC
20006-1105
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$557,327
CREDIT CARD LOYALTY 2/2409/25/2024$30,515
CREDIT CARD LOYALTY 4/2411/26/2024$33,533
CREDIT CARD LOYALTY 10/2305/30/2024$33,833
MAILING LIST ROYALTY 202304/24/2024$20,053
CREDIT CARD LOYALTY 9/2304/24/2024$31,306
CREDIT CARD LOYALTY 11/2306/27/2024$33,760
CREDIT CARD ROYALTIES 1/2408/29/2024$35,839
UNION PRIVILEGE 202304/09/2024$90,591
CREDIT CARD LOYALTY 3/2410/24/2024$30,516
CREDIT CARD LOYALTY 12/2307/25/2024$34,679
CREDIT CARD LOYALTY 6/2302/01/2024$30,621
CREDIT CARD LOYALTY 5/2412/19/2024$34,984
CREDIT CARD LOYALTY 7/2302/29/2024$31,127
NEW CREDIT CARD BONUS08/29/2024$33,380
CREDIT CARD LOYALTY 8/2303/28/2024$31,400
CAP ONE CC LOYALTY ADJ 2018-202311/26/2024$21,190
Name and Address
(A)
B AND H FOTO AND ELECTRONICS

420 NINTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,472
REFUND ON ACCOUNT06/27/2024$17,472
Name and Address
(A)
BANK OF MONTREAL

200 OUELLETTE AVENUE
WINDSOR
00
N9A1A5
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,390
EXCHANGE RATE INCOME11/18/2024$13,390
Name and Address
(A)
CET GRANT
8000 E. JEFFERSON AVE.
HEALTH AND SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,467
Total Non-Itemized Transactions with this Payee/Payer$12,881
Total of All Transactions with this Payee/Payer for This Schedule$18,348
CHARGEBACK 2/202404/24/2024$5,467
Name and Address
(A)
CHICAGO OFFICE TECHNOLOGY GROUP

3 TERRITORIAL COURT
BOLINGBROOK
IL
60440
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,178
REFUND ON ACCOUNT06/11/2024$5,178
Name and Address
(A)
CLAIMCHOICE
PO BOX 362

ROYAL OAK
MI
48068
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,895
Total Non-Itemized Transactions with this Payee/Payer$13,140
Total of All Transactions with this Payee/Payer for This Schedule$89,035
MEDICAL CLAIM REFUND - 11/2202/27/2024$8,497
COBRA CLAIM REFUND10/03/2024$7,400
MEDICAL CLAIM REFUND08/29/2024$59,998
Name and Address
(A)
CONNECTICUT CAP

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,548
Total of All Transactions with this Payee/Payer for This Schedule$5,548
Name and Address
(A)
DELTA DENTAL
PO BOX 30416

LANSING
MI
48909
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,919
2023 RETENTION SURPLUS REFUND05/10/2024$81,919
Name and Address
(A)
DOUBLE GOOD

16W30 83RD ST
BURR RIDGE
IL
60527
Type or Classification
(B)
PROMOTIONAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,680
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Name and Address
(A)
DTE ENERGY COMPANY

2000 2ND AVE
DETROIT
MI
48226
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,398
ENERGY EFFICIENT INCENTIVE09/11/2024$17,398
Name and Address
(A)
FORD MOTOR COMPANY
SUITE 401 WEST
3 PARKLANE BLVD
DEARBORN
MI
48126
Type or Classification
(B)
AUTO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,669
VOIDED CHECKS REPORTED AS DISB01/30/2024$130,669
Name and Address
(A)
GINA NALEVANKO

1221 BEAVER RUN ROAD
GREENSBURG
PA
15601
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,491
Total of All Transactions with this Payee/Payer for This Schedule$17,491
Name and Address
(A)
HOST MARRIOTT CORPORATION

6903 ROCKLEDGE DR.,SUITE 15
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL CHAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$516,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$516,692
FOC REFUND CHECK04/24/2024$516,692
Name and Address
(A)
IBEW INTERNATONAL UNION

900 7TH ST NW #345
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR 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
EATON COUNCIL MEETING04/09/2024$5,000
Name and Address
(A)
ILLINOIS CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,352
Total of All Transactions with this Payee/Payer for This Schedule$24,352
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704
Type or Classification
(B)
PROMOTIONAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,987
Total Non-Itemized Transactions with this Payee/Payer$9,471
Total of All Transactions with this Payee/Payer for This Schedule$35,458
WEB STORE INCOME11/05/2024$8,277
WEB STORE INCOME08/23/2024$17,710
Name and Address
(A)
IOWA CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,926
Total of All Transactions with this Payee/Payer for This Schedule$14,926
Name and Address
(A)
IOWA UAW STATE COUNCIL EXCHANGE

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
80069
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,157
Total Non-Itemized Transactions with this Payee/Payer$10,260
Total of All Transactions with this Payee/Payer for This Schedule$16,417
PGH PER CAPITA ALLOCATIONS05/15/2024$6,157
Name and Address
(A)
JAMES STANTON

1725 FOREST PARK
FINDLAY
OH
45840
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,701
Total of All Transactions with this Payee/Payer for This Schedule$6,701
Name and Address
(A)
JOLI DIMEGLIO

36860 MANNING COURT
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
JPMORGAN CHASE BANK
17TH FLOOR
4 NEW YORK PLAZA
NEW YORK
NY
10004
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,732
2024 COMMERCIAL CARD REBATE11/06/2024$122,732
Name and Address
(A)
LIMA-TROY AREA UAW CAP COUNCIL

1440 BELLEFONTAINE AVENUE
LIMA
OH
45804
Type or Classification
(B)
CAP COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
MASTER CRAFT CARPET SERVICE INC

15001 FOGG STREET
PLYMOUTH
MI
48170
Type or Classification
(B)
CONTRACTOR
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
REFUND ON ACCOUNT07/19/2024$50,000
Name and Address
(A)
MIDWEST LABOR PRESS ASSOCIATION

8898 N. LEROY RD
WESTFIELD CENTER
OH
44251
Type or Classification
(B)
LABOR PRESS ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,516
REG 4 CONF ATTENDEE10/11/2024$18,516
Name and Address
(A)
NATIONAL ASSOCIATION OF LETTER CARRIERS

100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,385
R4 PGH TRAINING03/13/2024$9,385
Name and Address
(A)
NIEHS
8000 EAST JEFFERSON AVENUE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$541,309
Total Non-Itemized Transactions with this Payee/Payer$3,515
Total of All Transactions with this Payee/Payer for This Schedule$544,824
CHARGEBACKS - 11/2301/11/2024$45,210
CHARGEBACKS - 5/2408/23/2024$51,624
CHARGEBACKS - 7/2411/22/2024$65,049
CHARGEBACKS 12/2305/24/2024$44,852
CHARGEBACKS 2/2405/02/2024$109,726
CHARGEBACKS - 4/2408/23/2024$68,049
CHARGEBACKS - 1/2403/11/2024$7,573
REIMBURSE DIRECT COSTS07/11/2024$66,510
CHARGEBACKS - 8/2412/24/2024$82,716
Name and Address
(A)
PROGRESSIVE INSURANCE
PO BOX 2930

CLINTON
IA
52733
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,500
BLACK LAKE GUARDSHACK REPAIR04/24/2024$68,500
Name and Address
(A)
PUBLIC REVIEW BOARD

39111 SIX MILE RD.
LIVONIA
MI
48152
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,328
GROUP HEALTH INSURANCE JULY-SEPT 2407/19/2024$9,332
GROUP HEALTH INSURANCE APRIL-JUNE 2403/11/2024$9,332
GROUP HEALTH INSURANCE OCT-DEC 202411/05/2024$9,332
GROUP HEALTH INSURANCE JAN-MARCH 2401/31/2024$9,332
Name and Address
(A)
STAFF RETIREMENT INCOME PLAN

8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,379
Total Non-Itemized Transactions with this Payee/Payer$9,665
Total of All Transactions with this Payee/Payer for This Schedule$182,044
DEPENDENT AND OPTIONAL LIFE 8/2408/23/2024$15,730
DEPENDENT AND OPTIONAL LIFE 4/2404/09/2024$14,628
DEPENDENT AND OPTIONAL LIFE 5/2405/02/2024$14,835
DEPENDANT AND OPTIONAL LIFE 3/2403/11/2024$14,336
DEPENDANT AND OPTIONAL LIFE 12/2412/17/2024$16,310
DEPENDENT AND OPTIONAL LIFE 9/2409/04/2024$15,885
DEPENDENT AND OPTIONAL LIFE 1/2401/03/2024$14,446
DEPENDENT AND OPTIONAL LIFE 6/2406/06/2024$10,960
DEPENDENT AND OPTIONAL INS - 11/2411/15/2024$15,883
DEPENDENT AND OPTIONAL LIFE 7/2407/02/2024$14,219
DEPENDENT AND OPTIONAL LIFE 2/2402/01/2024$14,296
DEPENDENT AND OPTIONAL LIFE 10/2410/03/2024$10,851
Name and Address
(A)
SUSAN ROBLES

202 E. ADRIAN ST.
BLISSFIELD
MI
49228
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,663
Total of All Transactions with this Payee/Payer for This Schedule$8,663
Name and Address
(A)
THE TRAVELERS INDEMNITY COMPANY
SUITE 1410
26555 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,073,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,073,000
2019 FIRE SETTLEMENT AGREEMENT04/10/2024$2,073,000
Name and Address
(A)
THOMSON REUTERS WEST

610 OPPERMAN DR
EAGAN
MN
55123
Type or Classification
(B)
MEDIA CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,705
DUPLICATE PAYMENT10/09/2024$6,705
Name and Address
(A)
TODD BRIEN

1263 MARYLAND STREET
GROSSE POINTE PARK
MI
48230
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,685
PENSION PYMNT JUNE-JULY-AUGUST09/04/2024$6,685
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER

2500 E. NINE MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,826,000
Total Non-Itemized Transactions with this Payee/Payer$4,709
Total of All Transactions with this Payee/Payer for This Schedule$2,830,709
CHARGEBACKS 2/2404/17/2024$429,232
CHARGEBACKS 3/2404/30/2024$228,041
CHARGEBACKS 6/2411/25/2024$352,091
CHARGEBACKS 1/2404/30/2024$300,389
CHARGEBACKS 11/2302/05/2024$251,158
CHARGEBACKS 5/2408/07/2024$452,749
CHARGEBACKS 12/2303/11/2024$334,495
CHARGEBACKS 4/2407/19/2024$477,845
Name and Address
(A)
UAW EMPLOYEES PENSION AND SEVERANCE PLAN

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,318
Total of All Transactions with this Payee/Payer for This Schedule$14,318
Name and Address
(A)
UAW ILLINOIS STATE CAP COUNCIL

680 BARCLAY BLVD
LINCOLNSHIRE
IL
60069-4328
Type or Classification
(B)
CAP COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,694
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$10,569
PGH PER CAPITA ALLOCATIONS06/27/2024$7,694
Name and Address
(A)
UAW INTL FEDERAL CREDIT UNION

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,540
Total Non-Itemized Transactions with this Payee/Payer$2,560
Total of All Transactions with this Payee/Payer for This Schedule$85,100
GROUP HEALTH INS JAN-DEC 2401/25/2024$82,540
Name and Address
(A)
UAW LU 10, REG. 8
SUITE 106
5872 NEW PEACHTREE RD
DORAVILLE
GA
30340-7106
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$7,127
Total of All Transactions with this Payee/Payer for This Schedule$7,127
Name and Address
(A)
UAW LU 1002, REG. 1D

PO BOX 399
MIDDLEVILLE
MI
49333
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$16,895
Total of All Transactions with this Payee/Payer for This Schedule$16,895
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BLVD
CLEVELAND
OH
44130-1406
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$5,935
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD AVENUE
CLEVELAND
OH
44105-3041
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$12,575
Total of All Transactions with this Payee/Payer for This Schedule$12,575
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608-1102
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$7,235
Total of All Transactions with this Payee/Payer for This Schedule$7,235
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DRIVE SW
WARREN
OH
44481-9561
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$13,871
Total of All Transactions with this Payee/Payer for This Schedule$13,871
Name and Address
(A)
UAW LU 1134, REG. 1D

3845 WORTH ROAD
PINCONNING
MI
48650-8314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,587
BAL CLOSED LU 1134 TREAS TO INTERNATIONAL02/22/2024$5,261
BAL CLOSED LU 1134 TREAS TO INTERNATIONAL02/22/2024$6,326
Name and Address
(A)
UAW LU 1166 REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
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$20,013
Total of All Transactions with this Payee/Payer for This Schedule$20,013
Name and Address
(A)
UAW LU 1181, REG. 2B

P O BOX 415
FAYETTE
OH
43521-0415
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$7,715
Total of All Transactions with this Payee/Payer for This Schedule$7,715
Name and Address
(A)
UAW LU 1183, REG. 8

698 OLD BALTIMORE PIKE
NEWARK
DE
19702-1312
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$8,847
Total of All Transactions with this Payee/Payer for This Schedule$8,847
Name and Address
(A)
UAW LU 119, REG. 8

3824 CEDAR SPRINGS RD #615
DALLAS
TX
75219-4136
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$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVENUE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,112
Total Non-Itemized Transactions with this Payee/Payer$18,945
Total of All Transactions with this Payee/Payer for This Schedule$73,057
UAW CHAPLAINCY CONF 202406/10/2024$8,116
R2B LEADERSHIP CONFERENCE10/18/2024$8,120
R2B LEADERSHIP CONFERENCE10/18/2024$6,751
R2B LEADERSHIP CONFERENCE09/16/2024$8,710
UAW VETERANS CONFERENCE 202408/28/2024$6,525
2024 WOMENS CONFERENCE10/19/2024$5,250
R2B LEADERSHIP CONFERENCE04/23/2024$10,640
Name and Address
(A)
UAW LU 1216, REG. 2B
PO BOX 732

SANDUSKY
OH
44870
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,401
Total of All Transactions with this Payee/Payer for This Schedule$23,401
Name and Address
(A)
UAW LU 1219, REG. 2B

1750 BIBLE RD.
LIMA
OH
45801
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$14,096
Total of All Transactions with this Payee/Payer for This Schedule$14,096
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS AVENUE
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer$7,194
Total of All Transactions with this Payee/Payer for This Schedule$17,844
R1D SUMMER SCHOOL08/26/2024$10,650
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE RD
WARREN
MI
48091-2638
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$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
CLEVELAND
OH
44142-2192
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$10,384
Total of All Transactions with this Payee/Payer for This Schedule$10,384
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HEIGHTS
MI
48312-4528
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$20,284
Total of All Transactions with this Payee/Payer for This Schedule$20,284
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
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$14,627
Total of All Transactions with this Payee/Payer for This Schedule$14,627
Name and Address
(A)
UAW LU 128, REG. 2B

1230 S. MARKET ST.
TROY
OH
45373-4162
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$5,263
Total of All Transactions with this Payee/Payer for This Schedule$5,263
Name and Address
(A)
UAW LU 129, REG. 8

2218 E MAIN STREET
GRAND PRAIRIE
TX
75050
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$20,925
Total of All Transactions with this Payee/Payer for This Schedule$20,925
Name and Address
(A)
UAW LU 1294, REG. 1D
PO BOX 4345

BATTLE CREEK
MI
49016-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,910
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$88,942
BAL CLOSED LU 1294 TREAS TO INTERNATIONAL01/31/2024$88,910
Name and Address
(A)
UAW LU 1302 REG. 2B

413 ARNOLD COURT
KOKOMO
IN
46902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
UAW LU 1386, REG. 1D

355 JAY ST
COLDWATER
MI
49036
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,828
BAL CLOSED LU 1386 TREAS TO INTERNATIONAL01/05/2024$42,828
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
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$17,975
Total of All Transactions with this Payee/Payer for This Schedule$17,975
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
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$28,591
Total of All Transactions with this Payee/Payer for This Schedule$28,591
Name and Address
(A)
UAW LU 1402, REG. 1D
PO BOX 1828

HOLLAND
MI
49422-1828
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551-4527
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$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,075
Total Non-Itemized Transactions with this Payee/Payer$8,141
Total of All Transactions with this Payee/Payer for This Schedule$57,216
HEALTH & SAFETY CONF MAY 205/06/2024$19,575
RI LEADERSHIP CONFERENCE10/02/2024$24,250
2024 WOMENS CONFERENCE10/19/2024$5,250
Name and Address
(A)
UAW LU 1588, REG. 2B
PO BOX 591

DELAWARE
OH
43015-2429
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,520
Total of All Transactions with this Payee/Payer for This Schedule$9,520
Name and Address
(A)
UAW LU 163, REG. 1A

450 S. MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,455
Total Non-Itemized Transactions with this Payee/Payer$22,770
Total of All Transactions with this Payee/Payer for This Schedule$42,225
R1A SUMMER SCHOOL12/24/2024$6,880
UAW REGION 1A SUMMER SCHOOL07/30/2024$7,500
FALL COMMUNITY SERV CONF 202410/02/2024$5,075
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,095
Total Non-Itemized Transactions with this Payee/Payer$36,519
Total of All Transactions with this Payee/Payer for This Schedule$42,614
R1D SUMMER SCHOOL08/26/2024$6,095
Name and Address
(A)
UAW LU 1700, REG. 1
STE. 701
30500 VAN DYKE AVE.
WARREN
MI
48093
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$28,891
Total of All Transactions with this Payee/Payer for This Schedule$28,891
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$9,418
Total of All Transactions with this Payee/Payer for This Schedule$14,818
UAW REG8 SUMMER SCHOOL06/25/2024$5,400
Name and Address
(A)
UAW LU 174, REG. 1A

9373 MIDDLEBELT RD
LIVONIA
MI
48150
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$9,205
Total of All Transactions with this Payee/Payer for This Schedule$9,205
Name and Address
(A)
UAW LU 1781, REG. 1
SUITE 202
21411 CIVIC CENTER
SOUTHFIELD
MI
48076
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$10,960
Total of All Transactions with this Payee/Payer for This Schedule$10,960
Name and Address
(A)
UAW LU 1803, REG. 2B
PO BOX 97

CAREY
OH
43316-0097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$12,041
Total of All Transactions with this Payee/Payer for This Schedule$17,251
HEALTH AND SAFETY CONF MAY 205/06/2024$5,210
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150-1491
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$37,166
Total of All Transactions with this Payee/Payer for This Schedule$37,166
Name and Address
(A)
UAW LU 1821, REG. 8
PO BOX 830628

OCALA
FL
34483-0628
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
UAW LU 1834, REG. 2B
PO BOX 828

ASHTABULA
OH
44005-0828
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,326
Total of All Transactions with this Payee/Payer for This Schedule$6,326
Name and Address
(A)
UAW LU 1853, REG. 8
PO BOX 459

SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,200
Total Non-Itemized Transactions with this Payee/Payer$35,461
Total of All Transactions with this Payee/Payer for This Schedule$81,661
R8 STANDING COMMITTEE CONF10/03/2024$16,100
HEALTH & SAFETY CONF MAY 205/06/2024$5,800
UAW REG8 SUMMER SCHOOL06/25/2024$24,300
Name and Address
(A)
UAW LU 1889, REG. 2B
PO BOX 201

NORTH BALTIMORE
OH
45872-0201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$1,695
Total of All Transactions with this Payee/Payer for This Schedule$7,055
R2B LEADERSHIP CONFERENCE09/16/2024$5,360
Name and Address
(A)
UAW LU 19, REG. 1D

4330 STAFFORD AVENUE, S.W.
WYOMING
MI
49548-3057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,470
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$5,870
R1D SUMMER SCHOOL08/26/2024$5,470
Name and Address
(A)
UAW LU 1968, REG. 8

7710 GNATSTOWN RD
HANOVER
PA
17331-7988
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$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
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$20,622
Total of All Transactions with this Payee/Payer for This Schedule$20,622
Name and Address
(A)
UAW LU 2021, REG. 2B
PO BOX 752

TIFFIN
OH
44883
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,482
Total of All Transactions with this Payee/Payer for This Schedule$10,482
Name and Address
(A)
UAW LU 2031, REG. 1D

230 W. MAUMEE ST.
ADRIAN
MI
49221
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$16,924
Total of All Transactions with this Payee/Payer for This Schedule$16,924
Name and Address
(A)
UAW LU 2050 REG. 2B
PO BOX 123

BROOKVILLE
IN
47012-0123
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,349
Total of All Transactions with this Payee/Payer for This Schedule$5,349
Name and Address
(A)
UAW LU 2069, REG. 8
PO BOX 306

DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$26,410
Total of All Transactions with this Payee/Payer for This Schedule$51,910
R8 STANDING COMMITTEE CONF10/03/2024$13,300
R8 HURRICANE RELIEF12/17/2024$5,000
UAW REG8 SUMMER SCHOOL06/25/2024$7,200
Name and Address
(A)
UAW LU 2075, REG. 2B

616 S. COLLETT ST.
LIMA
OH
45805
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$9,804
Total of All Transactions with this Payee/Payer for This Schedule$9,804
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
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$18,490
Total of All Transactions with this Payee/Payer for This Schedule$18,490
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,680
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$13,150
REIMB TEMPORARY ORGANIZER02/16/2024$7,680
Name and Address
(A)
UAW LU 2145, REG. 1D

86 MONROE CENTER NW
GRAND RAPIDS
MI
49503
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$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
UAW LU 2164 REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$17,778
Total of All Transactions with this Payee/Payer for This Schedule$24,978
UAW REG8 SUMMER SCHOOL06/25/2024$7,200
Name and Address
(A)
UAW LU 218, REG. 8

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$14,695
UAW REG8 SUMMER SCHOOL06/25/2024$7,200
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVENUE
DETROIT
MI
48210-3292
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$24,602
Total of All Transactions with this Payee/Payer for This Schedule$24,602
Name and Address
(A)
UAW LU 2209 REG. 2B
PO BOX 579

ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,635
Total of All Transactions with this Payee/Payer for This Schedule$42,635
Name and Address
(A)
UAW LU 2210, REG. 9

280 PROSPECT PLAINS RD
CRANBURY
NJ
08512
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$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,615
Total Non-Itemized Transactions with this Payee/Payer$53,433
Total of All Transactions with this Payee/Payer for This Schedule$71,048
R4 LBGTQ+ CONFERENCE07/11/2024$5,400
R4 STANDING COMMITTEES CONF04/30/2024$6,415
UAW VETERANS CONFERENCE 202408/28/2024$5,800
Name and Address
(A)
UAW LU 2256, REG. 1D

2114 N. EAST STREET
LANSING
MI
48906-4103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$20,554
Total of All Transactions with this Payee/Payer for This Schedule$25,594
R1D SUMMER SCHOOL08/26/2024$5,040
Name and Address
(A)
UAW LU 2262, REG. 2B
SUITE #101
38083 W. SPAULDING ST.
WILLOUGHBY
OH
44094
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$5,735
Total of All Transactions with this Payee/Payer for This Schedule$5,735
Name and Address
(A)
UAW LU 2270, REG. 1D
PO BOX 1037

EVART
MI
49631-1037
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,173
Total of All Transactions with this Payee/Payer for This Schedule$15,173
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND ROAD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450
Total Non-Itemized Transactions with this Payee/Payer$9,563
Total of All Transactions with this Payee/Payer for This Schedule$25,013
RI LEADERSHIP CONFERENCE10/02/2024$15,450
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317-5507
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$12,891
Total of All Transactions with this Payee/Payer for This Schedule$12,891
Name and Address
(A)
UAW LU 2325, REG. 9A

50 BROADWAY #1600
NEW YORK
NY
10004-1607
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$8,020
Total of All Transactions with this Payee/Payer for This Schedule$8,020
Name and Address
(A)
UAW LU 2335 REG. 2B
PO BOX 4239

HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,055
Total of All Transactions with this Payee/Payer for This Schedule$8,055
Name and Address
(A)
UAW LU 2377, REG. 9A
8TH FLOOR - HEALTH DEPT
888 WASHINGTON BOULEVARD
STAMFORD
CT
06901-2902
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$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
UAW LU 2379, REG. 4
SUITE 100
1001 DIAMOND RDG
JEFFERSON CITY
MO
65109-6826
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$21,042
Total of All Transactions with this Payee/Payer for This Schedule$21,042
Name and Address
(A)
UAW LU 2406, REG 8
PO BOX 751655

MEMPHIS
TN
38175-1655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$10,008
Total of All Transactions with this Payee/Payer for This Schedule$16,308
UAW REG8 SUMMER SCHOOL06/25/2024$6,300
Name and Address
(A)
UAW LU 245, REG. 1A

1226 MONROE
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,394
Total Non-Itemized Transactions with this Payee/Payer$16,710
Total of All Transactions with this Payee/Payer for This Schedule$36,104
R1A SUMMER SCHOOL08/05/2024$7,500
R1A SUMMER SCHOOL 202302/13/2024$6,750
UAW CHAPLAINCY CONF 202406/10/2024$5,144
Name and Address
(A)
UAW LU 249, REG. 4

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$31,084
Total of All Transactions with this Payee/Payer for This Schedule$42,484
R4 GRIEVANCE HANDLING09/24/2024$5,700
R4 GRIEVANCE HANDLING09/24/2024$5,700
Name and Address
(A)
UAW LU 2500, REG. 1

405 RIVARD
DETROIT
MI
48207-3022
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$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,845
R1 LEADERSHIP CONFERENCE07/09/2024$13,845
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS STREET
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,620
Total Non-Itemized Transactions with this Payee/Payer$43,968
Total of All Transactions with this Payee/Payer for This Schedule$78,588
2024 CIVIL RIGHTS CONFERENCE10/18/2024$5,320
UAW REG8 SUMMER SCHOOL06/25/2024$9,000
R8 SPRING CAP MEETING03/18/2024$6,300
R8 STANDING COMMITTEE CONF10/03/2024$14,000
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52804-9314
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$17,653
Total of All Transactions with this Payee/Payer for This Schedule$17,653
Name and Address
(A)
UAW LU 286, REG. 8
PO BOX 890539

OKLAHOMA CITY
OK
73189-0539
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
UAW REG8 SUMMER SCHOOL06/25/2024$6,300
Name and Address
(A)
UAW LU 298, REG. 8
SUITE 298
7887 BRYAN DAIRY ROAD
LARGO
FL
33777
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$7,575
Total of All Transactions with this Payee/Payer for This Schedule$7,575
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$16,690
UAW REGION 1A SUMMER SCHOOL07/30/2024$11,250
Name and Address
(A)
UAW LU 3047 REG. 8
P.O. BOX 1205
ATTN:SHIRLEY BENNETT, F.S.
ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$28,800
UAW REG8 SUMMER SCHOOL06/25/2024$5,400
R8 STANDING COMMITTEE CONF10/03/2024$8,400
Name and Address
(A)
UAW LU 3055 REG. 2B

2101 S 600E
COLUMBIA CITY
IN
46725-9029
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,199
Total of All Transactions with this Payee/Payer for This Schedule$15,199
Name and Address
(A)
UAW LU 3057, REG 8

607 MARTHA STREET
MARSHALL
TX
75670
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$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
UAW LU 3058 REG. 8
SUITE 101
12307 OLD LAGRANGE RD.
LOUISVILLE
KY
40245
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,123
Total of All Transactions with this Payee/Payer for This Schedule$31,123
Name and Address
(A)
UAW LU 3063 REG. 8
PO BOX 539

HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDLEBERGER ROAD
KANSAS CITY
KS
66115-1227
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$26,109
Total of All Transactions with this Payee/Payer for This Schedule$26,109
Name and Address
(A)
UAW LU 3303, REG. 9

112 HOLLYWOOD DR STE 101
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$13,205
Total of All Transactions with this Payee/Payer for This Schedule$21,605
R8 STANDING COMMITTEE CONF10/03/2024$8,400
Name and Address
(A)
UAW LU 362, REG. 1D

4427 E WILDER ROAD
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,891
Total of All Transactions with this Payee/Payer for This Schedule$10,891
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
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$16,881
Total of All Transactions with this Payee/Payer for This Schedule$16,881
Name and Address
(A)
UAW LU 375, REG. 1
PO BOX 309

MARYSVILLE
MI
48040-0309
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,525
Total Non-Itemized Transactions with this Payee/Payer$8,343
Total of All Transactions with this Payee/Payer for This Schedule$14,868
RI LEADERSHIP CONFERENCE10/02/2024$6,525
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL COURT
WARREN
MI
48091-3798
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$14,218
Total of All Transactions with this Payee/Payer for This Schedule$14,218
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
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$17,116
Total of All Transactions with this Payee/Payer for This Schedule$17,116
Name and Address
(A)
UAW LU 44, REG. 1

2212 LAPEER AVENUE
PORT HURON
MI
48060-4158
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$5,503
Total of All Transactions with this Payee/Payer for This Schedule$5,503
Name and Address
(A)
UAW LU 440 REG. 2B
PO BOX 804

BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,715
Total of All Transactions with this Payee/Payer for This Schedule$9,715
Name and Address
(A)
UAW LU 450, REG. 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
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$18,759
Total of All Transactions with this Payee/Payer for This Schedule$18,759
Name and Address
(A)
UAW LU 469, REG. 4

9618 WEST GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,214
BAL CLOSED LU 469 TREAS TO INTERNATIONAL07/29/2024$69,214
Name and Address
(A)
UAW LU 472, REG. 8

10408 FLAT SHOALS ROAD
COVINGTON
GA
30014
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$8,167
Total of All Transactions with this Payee/Payer for This Schedule$8,167
Name and Address
(A)
UAW LU 4911, REG. 1D

1010 RIVER ST
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,348
Total of All Transactions with this Payee/Payer for This Schedule$8,348
Name and Address
(A)
UAW LU 5010, REG. 8

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$6,450
UAW REG8 SUMMER SCHOOL06/25/2024$5,400
Name and Address
(A)
UAW LU 51, REG. 1
PO BOX 15310

DETROIT
MI
48224-0310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,925
Total Non-Itemized Transactions with this Payee/Payer$28,074
Total of All Transactions with this Payee/Payer for This Schedule$42,999
R1 LEADERSHIP CONFERENCE10/02/2024$14,925
Name and Address
(A)
UAW LU 5285, REG. 8
PO BOX 10

MT HOLLY
NC
28120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$26,381
Total of All Transactions with this Payee/Payer for This Schedule$34,781
R8 STANDING COMMITTEE CONF10/03/2024$8,400
Name and Address
(A)
UAW LU 5286, REG. 8

112 WEST TRADE ST
DALLAS
NC
28034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
UAW LU 5287, REG. 8
PO BOX 7084

HIGH POINT
NC
27264
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,804
Total Non-Itemized Transactions with this Payee/Payer$42,367
Total of All Transactions with this Payee/Payer for This Schedule$60,171
2024 CIVIL RIGHTS CONFERENCE10/18/2024$6,080
R4 CHAPLAINCY CONFERENCE12/04/2024$6,180
UAW CHAPLAINCY CONF 202406/10/2024$5,544
Name and Address
(A)
UAW LU 571, REG. 9A
PO BOX 7275

GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,489
Total of All Transactions with this Payee/Payer for This Schedule$8,489
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
54901-7138
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$16,108
Total of All Transactions with this Payee/Payer for This Schedule$16,108
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,512
Total Non-Itemized Transactions with this Payee/Payer$22,186
Total of All Transactions with this Payee/Payer for This Schedule$30,698
R4 GRIEVANCE HANDLING09/24/2024$8,512
Name and Address
(A)
UAW LU 592, REG. 4

112 N 2ND STREET
ROCKFORD
IL
61107-4051
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$5,221
Total of All Transactions with this Payee/Payer for This Schedule$5,221
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE ROAD
FLINT
MI
48507-3265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$32,718
Total of All Transactions with this Payee/Payer for This Schedule$44,018
UAW VETERANS CONFERENCE 202408/28/2024$5,800
R1D SUMMER SCHOOL08/26/2024$5,500
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,348
Total Non-Itemized Transactions with this Payee/Payer$28,372
Total of All Transactions with this Payee/Payer for This Schedule$105,720
UAW CHAPLAINCY CONF 202406/10/2024$8,173
UAW REGION 1A SUMMER SCHOOL07/30/2024$55,500
UAW NAT CAP CONFERENCE 202403/07/2024$6,175
2024 WOMENS CONFERENCE10/19/2024$7,500
Name and Address
(A)
UAW LU 6000, REG. 1D
PO BOX 40720

LANSING
MI
48901-7920
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,923
Total of All Transactions with this Payee/Payer for This Schedule$16,923
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVENUE
LANSING
MI
48917-2997
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$16,351
Total of All Transactions with this Payee/Payer for This Schedule$16,351
Name and Address
(A)
UAW LU 647, REG. 2B

10020 READING ROAD
CINCINNATI
OH
45241-3108
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$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506-4121
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$18,143
Total of All Transactions with this Payee/Payer for This Schedule$18,143
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE ST
LANSING
MI
48917-3813
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,281
Total Non-Itemized Transactions with this Payee/Payer$7,638
Total of All Transactions with this Payee/Payer for This Schedule$13,919
R1D SUMMER SCHOOL08/26/2024$6,281
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340-1359
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$12,015
Total of All Transactions with this Payee/Payer for This Schedule$12,015
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE ROAD
FLINT
MI
48507-2216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,884
Total Non-Itemized Transactions with this Payee/Payer$25,486
Total of All Transactions with this Payee/Payer for This Schedule$38,370
R1D SUMMER SCHOOL08/26/2024$12,884
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER STREET
SAGINAW
MI
48601-4642
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$8,293
Total of All Transactions with this Payee/Payer for This Schedule$8,293
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
UAW LU 685 REG. 2B

929 EAST HOFFER ST
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,135
Total Non-Itemized Transactions with this Payee/Payer$42,462
Total of All Transactions with this Payee/Payer for This Schedule$59,597
UAW VETERANS CONFERENCE 202408/28/2024$5,075
R2B LEADERSHIP07/15/2024$12,060
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,934
Total of All Transactions with this Payee/Payer for This Schedule$6,934
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY STREET
SAGINAW
MI
48601-3198
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$22,338
Total of All Transactions with this Payee/Payer for This Schedule$22,338
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVEE
DETROIT
MI
48215-2724
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,850
Total Non-Itemized Transactions with this Payee/Payer$18,733
Total of All Transactions with this Payee/Payer for This Schedule$54,583
UAW COMM SRVS CONF 202406/25/2024$5,800
UAW NAT CAP CONFERENCE 202403/07/2024$6,175
2024 CIVIL RIGHTS CONFERENCE10/18/2024$7,600
FALL COMMUNITY SERV CONF 202410/02/2024$6,525
RI LEADERSHIP CONFERENCE10/02/2024$9,750
Name and Address
(A)
UAW LU 712, REG. 9A

541 N MAIN STREET
BRISTOL
CT
06010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,267
Total Non-Itemized Transactions with this Payee/Payer$196
Total of All Transactions with this Payee/Payer for This Schedule$125,463
BAL CLOSED LU 626 RETIREE CHAPTER TO INTERNATIONAL11/15/2024$125,267
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVENUE
MONROE
MI
48162-2536
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$19,241
Total of All Transactions with this Payee/Payer for This Schedule$19,241
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE ST
LANSING
MI
48917-3896
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$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
UAW LU 737, REG. 8

1735 WARREN HOLLOW ROAD
NOLENSVILLE
TN
37135
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$7,325
Name and Address
(A)
UAW LU 738, REG. 8

3 RIVERTON ROAD
BALTIMORE
MD
21220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$10,650
Total of All Transactions with this Payee/Payer for This Schedule$17,850
UAW REG8 SUMMER SCHOOL06/25/2024$7,200
Name and Address
(A)
UAW LU 739, REG. 9

570 BACON STREET
ERIE
PA
16511-1707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,554
BAL CLOSED LU 739 TREAS TO INTERNATIONAL10/03/2024$33,554
Name and Address
(A)
UAW LU 74, REG. 4

205 N JAMES STREET
OTTUMWA
IA
52501-4310
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$5,811
Total of All Transactions with this Payee/Payer for This Schedule$5,811
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$19,449
Total of All Transactions with this Payee/Payer for This Schedule$24,649
R4 GRIEVANCE HANDLING09/24/2024$5,200
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA STREET
BUFFALO
NY
14207-1098
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$11,658
Total of All Transactions with this Payee/Payer for This Schedule$11,658
Name and Address
(A)
UAW LU 783, REG. 1D

309 WATER STREET
HART
MI
49420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,276
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$37,494
BAL CLOSED LU 783 TREAS TO INTERNATIONAL04/26/2024$37,276
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E. MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,556
Total of All Transactions with this Payee/Payer for This Schedule$12,556
Name and Address
(A)
UAW LU 807, REG. 4
PO BOX 1094

BURLINGTON
IA
52601-1094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,645
Total of All Transactions with this Payee/Payer for This Schedule$9,645
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVENUE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON STREET
WATERLOO
IA
50702-2707
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$43,656
Total of All Transactions with this Payee/Payer for This Schedule$43,656
Name and Address
(A)
UAW LU 86, REG. 2B
PO BOX 427

NAPOLEON
OH
43545-0427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
UAW LU 862 REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,844
Total Non-Itemized Transactions with this Payee/Payer$30,885
Total of All Transactions with this Payee/Payer for This Schedule$170,729
UAW CHAPLAINCY CONFERENCE 202407/15/2024$5,944
R8 HURRICANE RELIEF FUND12/11/2024$5,000
R8 SPRING CAP MEETING03/18/2024$9,100
UAW VETERANS CONFERENCE 202408/28/2024$5,800
R8 LEADERSHIP CONF.05/17/2024$9,100
UAW REG8 SUMMER SCHOOL06/25/2024$59,400
R8 STANDING COMMITTEE CONF10/03/2024$45,500
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241-2529
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$30,036
Total of All Transactions with this Payee/Payer for This Schedule$30,036
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
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$25,036
Total of All Transactions with this Payee/Payer for This Schedule$25,036
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND ROAD
WARREN
MI
48091-5325
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$16,092
Total of All Transactions with this Payee/Payer for This Schedule$16,092
Name and Address
(A)
UAW LU 882, REG. 8

3915 GILBERT RD SE
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,776
Total Non-Itemized Transactions with this Payee/Payer$2,105
Total of All Transactions with this Payee/Payer for This Schedule$11,881
VOIDED CHECKS REPORTED AS DISB09/25/2024$9,776
Name and Address
(A)
UAW LU 889, REG. 1

2019 TOBSAL COURT
WARREN
MI
48091-2093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176-1297
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$6,028
Total of All Transactions with this Payee/Payer for This Schedule$6,028
Name and Address
(A)
UAW LU 893, REG. 4
P O BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
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$12,567
Total of All Transactions with this Payee/Payer for This Schedule$12,567
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKESHORE RD
BUFFALO
NY
14219
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE ROAD
YPSILANTI
MI
48197
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$10,223
Total of All Transactions with this Payee/Payer for This Schedule$10,223
Name and Address
(A)
UAW LU 900, REG. 1A
PO BOX 277

WAYNE
MI
48184-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,026
Total Non-Itemized Transactions with this Payee/Payer$24,004
Total of All Transactions with this Payee/Payer for This Schedule$112,030
2024 CIVIL RIGHTS CONFERENCE10/18/2024$6,080
R1A SUMMER SCHOOL 202411/22/2024$57,750
UAW COMM SERVICES CONF 202406/10/2024$7,250
UAW CHAPLAINCY CONF 202406/10/2024$5,944
FALL COMMUNITY SERV CONF 202410/02/2024$5,800
2024 RETIREE RETREAT06/11/2024$5,202
Name and Address
(A)
UAW LU 9025, REG 8

1710 MULBERRY CV
PARIS
TN
38242
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
UAW LU 931, REG. 1A
PO BOX 486

DEARBORN
MI
48121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,993
Total of All Transactions with this Payee/Payer for This Schedule$12,993
Name and Address
(A)
UAW LU 933 REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241-4819
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$25,829
Total of All Transactions with this Payee/Payer for This Schedule$25,829
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1104
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$25,953
Total of All Transactions with this Payee/Payer for This Schedule$25,953
Name and Address
(A)
UAW LU 952, REG. 8

1414 N MEMORIAL DRIVE
TULSA
OK
74115-5747
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$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
UAW LU 967, REG. 8
PO BOX 1002

GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,225
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$29,200
UAW REG8 SUMMER SCHOOL06/25/2024$14,400
R8 LEADERSHIP CONF.05/17/2024$7,825
Name and Address
(A)
UAW LU 9699, REG. 1
PO BOX 355

MARLETTE
MI
48453
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,086
Total of All Transactions with this Payee/Payer for This Schedule$9,086
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD RD
EAST PEORIA
IL
61611-4801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,940
Total Non-Itemized Transactions with this Payee/Payer$10,210
Total of All Transactions with this Payee/Payer for This Schedule$20,150
R4 GRIEVANCE HANDLING09/24/2024$9,940
Name and Address
(A)
UAW LU 977 REG. 2B

520 N BRADNER AVENUE
MARION
IN
46952-2494
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,616
Total of All Transactions with this Payee/Payer for This Schedule$9,616
Name and Address
(A)
UAW REGION 1 CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,678
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$10,958
REIMB FOR VOTE CENTER MOVING01/24/2024$10,678
Name and Address
(A)
UAW REGION 4

2700 SOUTH RIVER ROAD
DES PLAINES
IL
60018-4105
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,743
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$101,043
CASH OUT OF CD #222010167802/05/2024$99,743
Name and Address
(A)
UAW REGION 4 MIDWEST STATES

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,511
Total of All Transactions with this Payee/Payer for This Schedule$32,511
Name and Address
(A)
UAW V CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
POLITICAL ORGANIZATION
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
STAFF EXP FOR 2024 DNC09/26/2024$200,000
Name and Address
(A)
UAW-FORD LABOR MANAGEMENT COMMITTEES

151 W. JEFFERSON AVENUE
DETROIT
MI
48232
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,953,484
Total Non-Itemized Transactions with this Payee/Payer$4,011
Total of All Transactions with this Payee/Payer for This Schedule$6,957,495
CHARGEBACK 7/2410/03/2024$609,950
CHARGEBACKS 8/2411/21/2024$1,017,613
CHARGEBACKS 9/2412/09/2024$593,642
CHARGEBACKS 6/2408/20/2024$651,779
CHARGEBACKS 5/2408/15/2024$595,179
CHARGEBACKS 11/2301/17/2024$237,495
CHARGEBACKS 1/2402/29/2024$533,890
CHARGEBACKS 2/2404/25/2024$752,175
CHARGEBACKS 12/2301/31/2024$526,268
CHARGEBACKS 3/2404/30/2024$523,166
CHARGEBACKS 4/2406/21/2024$912,327
Name and Address
(A)
UAW-GM LABOR MANAGEMENT COMMITTEES

5505 E. 13 MILE ROAD
WARREN
MI
48092
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,597,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,597,608
CHARGEBACKS 11/2301/23/2024$193,261
CHARGEBACKS 10/2001/22/2024$590,986
CHARGEBACKS 8/2001/22/2024$559,265
CHARGEBACKS 11/2001/22/2024$420,508
CHARGEBACKS 12/2001/22/2024$418,788
CHARGEBACKS 3/2404/30/2024$345,005
CHARGEBACKS 12/2302/06/2024$313,273
CHARGEBACKS 2/2404/09/2024$505,565
CHARGEBACKS 8/2411/09/2024$479,516
CHARGEBACKS 5/2407/22/2024$298,800
CHARGEBACKS 4/2407/22/2024$494,410
CHARGEBACKS 9/2412/12/2024$291,213
CHARGEBACKS 7/2409/25/2024$336,259
CHARGEBACKS 10/2301/23/2024$256,169
CHARGEBACKS 9/2001/22/2024$440,075
CHARGEBACKS 1/2402/29/2024$312,547
CHARGEBACKS 6/2408/06/2024$341,968
Name and Address
(A)
UAW-GM VOLUNTARY EMPLOYEES' BENEFICIARY

5505 E. 13 MILE ROAD
WARREN
MI
48092
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,999
CHARGEBACKS - 12/202001/22/2024$17,232
CHARGEBACKS - 9/202001/22/2024$17,453
CHARGEBACKS - 8/202001/22/2024$22,920
CHARGEBACKS - 10/202001/22/2024$25,001
CHARGEBACKS - 11/202001/22/2024$17,393
Name and Address
(A)
UBE

2000 MAXON RD
ONAWAY
MI
49765-9508
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$473,184
Total Non-Itemized Transactions with this Payee/Payer$769
Total of All Transactions with this Payee/Payer for This Schedule$473,953
CHARGEBACKS 6/2409/05/2024$51,771
CHARGEBACKS 2/2405/13/2024$56,401
CHARGEBACKS 4/2406/06/2024$56,894
CHARGEBACKS 5/2408/20/2024$46,695
CHARGEBACKS 7/2410/24/2024$45,681
CHARGEBACKS 11/2302/09/2024$41,392
CHARGEBACKS 3/2405/13/2024$45,979
CHARGEBACKS 1/2405/07/2024$42,115
CHARGEBACKS 10/2301/03/2024$42,378
CHARGEBACKS 12/2303/13/2024$43,878
Name and Address
(A)
UBG

2800 MAXON ROAD
ONAWAY
MI
49765-9508
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,873
Total Non-Itemized Transactions with this Payee/Payer$21,862
Total of All Transactions with this Payee/Payer for This Schedule$34,735
CHARGEBACKS 5-6/2407/31/2024$6,293
CHARGEBACKS 8-9/2412/11/2024$6,580
Name and Address
(A)
UNITED STATES TREASURY - USE
PO BOX 660308

DALLAS
TX
75266-0308
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,939
Total Non-Itemized Transactions with this Payee/Payer$14,531
Total of All Transactions with this Payee/Payer for This Schedule$161,470
PEARSON, ROBINSON, JONES RESTI12/11/2024$18,252
REFUND ON TAX ACCOUNT07/19/2024$18,532
PEARSON, ROBINSON, JONES REST07/19/2024$6,475
PEARSON, ROBINSON, JONES REST07/19/2024$103,680
Name and Address
(A)
WARREN COMMUNITY FOUNDATION INC
SUITE 206
59 N. WALNUT ST
MT. CLEMENS
MI
48043
Type or Classification
(B)
COMMUNITY OUTREACH
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
DONATION TO VET CNCL12/11/2024$5,000
Name and Address
(A)
WISCONSIN CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,976
Total of All Transactions with this Payee/Payer for This Schedule$11,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-149

Name and Address
(A)
111 FOUNDERS PLAZA ACQUISITION LLC

433 SOUTH MAIN ST #112
WEST HARTFORD
CT
06110
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,065
Total Non-Itemized Transactions with this Payee/Payer$155
Total of All Transactions with this Payee/Payer for This Schedule$34,220
RENT: DECEMBER 202411/25/2024$6,844
RENT: OCTOBER 202410/23/2024$6,844
RENT: JANUARY 202512/12/2024$6,844
RENT: SEPTEMBER 202410/23/2024$6,689
RENT: NOVEMBER 202410/30/2024$6,844
Name and Address
(A)
140 E WALTON BUILDING LLC

140 E WALTON PL
CHICAGO
IL
60611-1545
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,846
Total of All Transactions with this Payee/Payer for This Schedule$18,846
Name and Address
(A)
1550 NORTH ATLANTIC LLC

1550 NORTH ATLANTIC AVENU
COCOA BEACH
FL
32931
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,844
Total of All Transactions with this Payee/Payer for This Schedule$11,844
Name and Address
(A)
5500 5600 GULF BLVD IG LL

5500 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,092
Total of All Transactions with this Payee/Payer for This Schedule$64,092
Name and Address
(A)
7202 EAST INDIANAPOLIS TANFORD LLC

7202 E. 21ST STREET
INDIANAPOLIS
IN
46219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,007
Total Non-Itemized Transactions with this Payee/Payer$9,466
Total of All Transactions with this Payee/Payer for This Schedule$106,473
R2B LDRSHP/ADV CNCL MTG 4/202405/21/2024$97,007
Name and Address
(A)
732 BUILDING GROUP LLC

4926 CHILSON
HOWELL
MI
48843
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
8787 RICCHI LLC
SUITE 1111
111 W MOCKINGBIRD LANE
DALLAS
TX
75247
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,258
Total of All Transactions with this Payee/Payer for This Schedule$62,258
Name and Address
(A)
AARON WHITENER

5249 MILLER RD
FLINT
MI
48507
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,895
Total of All Transactions with this Payee/Payer for This Schedule$15,895
Name and Address
(A)
ADOBE INC.

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,480
Total Non-Itemized Transactions with this Payee/Payer$8,825
Total of All Transactions with this Payee/Payer for This Schedule$90,305
ANNUAL LICENSE AGREEMENT 202403/22/2024$81,480
Name and Address
(A)
AES INDIANA

PO BOX 110
INDIANAPOLIS
IN
46206-0110
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$7,513
Total of All Transactions with this Payee/Payer for This Schedule$7,513
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,176
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$250,341
RENT: MARCH 202402/29/2024$20,969
RENT: APRIL 202403/27/2024$20,002
RENT: MAY 202404/29/2024$20,782
RENT: NOVEMBER 202411/07/2024$20,802
RENT: OCTOBER 202410/02/2024$20,871
RENT: SEPT EMBER 202408/29/2024$20,935
RENT: FEBRUARY 202401/31/2024$20,805
RENT: DECEMBER 202411/26/2024$20,002
RENT: JANUARY 202512/12/2024$20,002
RENT: JULY 202406/28/2024$20,002
RENT: JUNE 202405/31/2024$20,002
RENT: AUGUST 202407/25/2024$20,002
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NW
DEPT OF CIVIL AND HUMAN RIG
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
AIGGRE LEXINGTON HOTEL IN

245 LEXINGTON GREEN CIRCL
LEXINGTON
KY
40503
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,776
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Name and Address
(A)
ALAN REUTHER

3312 PERRY LANE
AUSTIN
TX
78731
Type or Classification
(B)
Individual
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)
ALAN S. COHEN

146 HUNT DR
ROSSVILLE
GA
30741
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,247
VOLKS BARG CATERING 9/15/2411/21/2024$8,247
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98168
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,979
Total of All Transactions with this Payee/Payer for This Schedule$56,979
Name and Address
(A)
ALBOUM & ASSOCIATES LLC

1835 N KIRKWOOD PL
ARLINGTON
VA
22201
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Name and Address
(A)
ALL-STAR LIMOUSINE, INC.

2505 INDUSTRIAL ROW DRIVE
TROY
MI
48084
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,580
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$16,913
R1A RET RETREAT JULY 202404/25/2024$13,580
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$125,300
RETIREE MEMBERSHIP DUES 202402/16/2024$125,000
Name and Address
(A)
ALLIANCE GRAPHICS INC

1101 8TH STREET STE 100
BERKELEY
CA
94710
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,178
Total Non-Itemized Transactions with this Payee/Payer$15,979
Total of All Transactions with this Payee/Payer for This Schedule$22,157
JOURNALS LEADERSHIP CONF 1/12/2402/12/2024$6,178
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,438
Total Non-Itemized Transactions with this Payee/Payer$2,842
Total of All Transactions with this Payee/Payer for This Schedule$24,280
LEGAL SERVICES12/09/2024$21,438
Name and Address
(A)
ALVARADO TAX & BUSINESS ADVISORS, LLP
MARTINEZ NADAL EXPRESSWAY
104 ACUARELA STREET
GUAYNABO PR
00
00000
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,685
Total of All Transactions with this Payee/Payer for This Schedule$6,685
Name and Address
(A)
AMAZON.COM

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$97,562
Total of All Transactions with this Payee/Payer for This Schedule$97,562
Name and Address
(A)
AMEREN

PO BOX 88068
CHICAGO
IL
60680-1068
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$48,523
Total of All Transactions with this Payee/Payer for This Schedule$48,523
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$209,686
Total of All Transactions with this Payee/Payer for This Schedule$209,686
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION INC

120 BROADWAY FLOOR 21
NEW YORK
NY
10271
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,075
LEGAL SERVICES06/27/2024$5,325
LEGAL SERVICES06/18/2024$9,750
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,639
Total Non-Itemized Transactions with this Payee/Payer$44,960
Total of All Transactions with this Payee/Payer for This Schedule$202,599
YARD SIGNS03/06/2024$9,040
YARD SIGNS03/06/2024$16,248
YARD SIGNS03/06/2024$28,862
BANNERS,SIGNS,LABELS10/09/2024$6,362
YARD SIGNS03/06/2024$34,268
BANNERS/FOAMCOR SIGNS09/10/2024$5,175
YARD SIGNS03/06/2024$43,347
DAIMLER PICKET SIGNS05/20/2024$7,619
DAIMLER STRIKE SIGNS05/01/2024$6,718
Name and Address
(A)
AMERICAN LEGION DON GENTILE POST 532

1571 DEMOREST ROAD
COLUMBUS
OH
43228
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,388
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$6,763
HALL RENTAL 1/25-5/25 CLEAN UP10/28/2024$6,388
Name and Address
(A)
AMERITEE USA, INC.

25 IMSON STREET
BUFFALO
NY
14210
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,584
Total of All Transactions with this Payee/Payer for This Schedule$9,584
Name and Address
(A)
AMIN BROTHERS PARTNERSHI

7015 SHELLOWFORD RD
CHETTANOOGA
TN
37421
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,930
Total of All Transactions with this Payee/Payer for This Schedule$26,930
Name and Address
(A)
ANDREW FELDMAN

33 BRYANT STREET NW, #2
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,896
Total Non-Itemized Transactions with this Payee/Payer$4,432
Total of All Transactions with this Payee/Payer for This Schedule$312,328
CONSULT SRVS 6/2024 STAND UP06/27/2024$18,000
AUG 2024 CONSULTING08/06/2024$18,000
AUG 2024 CONSULTING OT09/16/2024$15,138
CONSULT SRVS 7/2024 STAND UP08/01/2024$18,000
CONSULTING APRIL 202404/08/2024$17,746
CONSULT SRVS 5/2024 STAND UP06/18/2024$16,013
CONSULTING MARCH 202404/08/2024$10,325
SEPT 2024 CONSULTING/EXPNS09/16/2024$20,703
CONSULTING OT APR 202405/15/2024$13,475
CONSULTING SERVICES 1/2401/31/2024$16,500
CONSULTING SERVICES DEC 202301/25/2024$16,500
CONSULTING SERVS - 16.5 HRS OT02/15/2024$5,775
CONSULTING SRVS - MAY 202405/03/2024$16,500
CONSULTING SRVS FEB 202403/01/2024$16,500
CONSULTING SRVS OCT 292410/03/2024$18,000
DECEMBER 2024 CONSULTING SRVS12/09/2024$18,000
NOV 2024 CONSULTING12/03/2024$20,295
OCT CONSULT SRVS OT 11/4/2411/08/2024$14,613
OT FEB 2024/CONSULTING MAR202403/07/2024$17,813
Name and Address
(A)
ANDREW NICKELHOFF, PLLC

6926 WOODSIDE TRAIL
WEST BLOOMFIELD
MI
48322
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,160
Total Non-Itemized Transactions with this Payee/Payer$4,648
Total of All Transactions with this Payee/Payer for This Schedule$19,808
LEGAL SERVICES02/16/2024$6,720
LEGAL SERVICES03/13/2024$8,440
Name and Address
(A)
APPLE EIGHT HOSPITALITY M

2250 CENTER ST
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,636
Total of All Transactions with this Payee/Payer for This Schedule$32,636
Name and Address
(A)
APPLE, INC

ONE APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
TECHNOLOGY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,578
Total of All Transactions with this Payee/Payer for This Schedule$26,578
Name and Address
(A)
AQUA TERRA AERIS LAW GROUP

4030 MLK WAY
OAKLAND
CA
94609
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,746
LEGAL SERVICES07/29/2024$10,790
LEGAL SERVICES05/24/2024$11,658
LEGAL SERVICES07/29/2024$9,825
LEGAL SERVICES12/09/2024$15,177
LEGAL SERVICES05/02/2024$24,033
LEGAL SERVICES08/29/2024$21,295
LEGAL SERVICES10/10/2024$23,968
Name and Address
(A)
ARAMARK SERVICES INC.

P.O. BOX 734677
DALLAS
TX
75373-4677
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$23,707
Total of All Transactions with this Payee/Payer for This Schedule$23,707
Name and Address
(A)
ARIA RESORT & CASINO HOL

3730 LAS VEGAS BLVD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,235
Total of All Transactions with this Payee/Payer for This Schedule$8,235
Name and Address
(A)
ASHFORD TRS EVANSVILLE II

8283 EAST WALNUT ST
EVANSVILLE
IN
47715
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
ASMARK INSTITUTE, INC

4941 GOETZ DRIVE
OWENSBORO
KY
42301
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$39,120
Total of All Transactions with this Payee/Payer for This Schedule$39,120
Name and Address
(A)
ASSUREDPARTNERS OF MICHIGAN LLC

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,004
Total Non-Itemized Transactions with this Payee/Payer$1,219
Total of All Transactions with this Payee/Payer for This Schedule$194,223
FIDUCIARY POLICY 2/1/24-2/1/2502/13/2024$35,436
FIDUCIARY POLICY01/22/2024$116,198
FIDUCIARY LIABILITY - 1ST EXCESS LAYER01/22/2024$41,370
Name and Address
(A)
AT&T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,303
Total of All Transactions with this Payee/Payer for This Schedule$21,303
Name and Address
(A)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,518
Total of All Transactions with this Payee/Payer for This Schedule$20,518
Name and Address
(A)
AT&T MOBILITY II LLC

PO BOX 5086
CAROL STREAM
IL
60197-5086
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,879
Total of All Transactions with this Payee/Payer for This Schedule$7,879
Name and Address
(A)
AT&T SERVICES, INC

4331 COMMUNICATIONS DR
DALLAS
TX
75211
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,418
Total of All Transactions with this Payee/Payer for This Schedule$45,418
Name and Address
(A)
AT&T U-VERSE

PO BOX 5014
CAROL STREAM
IL
60197-5014
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Name and Address
(A)
AUBURN UNIVERSITY

212 INGRAM HALL
AUBURN
AL
36849
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
TRADEMARK DISPUTE SETTLEMENT07/12/2024$7,500
Name and Address
(A)
AVAYA INC

PO BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,757
Total Non-Itemized Transactions with this Payee/Payer$3,625
Total of All Transactions with this Payee/Payer for This Schedule$32,382
SERVICE AGREEMENT BLACK LAKE08/23/2024$28,757
Name and Address
(A)
AVIS BUDGET GROUP INC

6 SYLVAN WAY
PARSIPPANY
NJ
07054
Type or Classification
(B)
Auto Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,407
Total Non-Itemized Transactions with this Payee/Payer$67,892
Total of All Transactions with this Payee/Payer for This Schedule$73,299
TEMPORARY ORGANIZERS CAR RENTALS10/30/2024$5,407
Name and Address
(A)
AZALEA HOSPITALITY LLC

1120 VETERANS MEMRL PKWY
TUSCALOOSA
AL
35404
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,098
Total of All Transactions with this Payee/Payer for This Schedule$9,098
Name and Address
(A)
B&H FOTO & ELECTRONICS CORP

420 NINTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,034
Total Non-Itemized Transactions with this Payee/Payer$12,754
Total of All Transactions with this Payee/Payer for This Schedule$18,788
SONY FX6 CAMERA AND LENS10/17/2024$6,034
Name and Address
(A)
BAINBRIDGE WCP, LTD
SUITE 1307
12765 W FOREST HILL BLVD
WELLINGTON
FL
33414
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,033
Total of All Transactions with this Payee/Payer for This Schedule$11,033
Name and Address
(A)
BARBRA GENE LONG

1 BUCKSHOT COVE
PINE BLUFF
AR
71603
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$5,216
Name and Address
(A)
BARNARD IGLITZIN & LAVITT, LLP
SUITE 400
18 WEST MERCER STREET
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,304
Total Non-Itemized Transactions with this Payee/Payer$14,799
Total of All Transactions with this Payee/Payer for This Schedule$39,103
LEGAL SERVICES06/10/2024$24,304
Name and Address
(A)
BARTELL HOTELS

4875 NORTH HARBOR DRIVE
SAN DIEGO
CA
92106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,954
Total Non-Itemized Transactions with this Payee/Payer$6,067
Total of All Transactions with this Payee/Payer for This Schedule$29,021
2024 ADV CNCL CONF EXPENSES07/02/2024$22,954
Name and Address
(A)
BEAU GESTE XXV LLC

400 SOLDIERS FIELD R
BOSTON
MA
02134-1805
Type or Classification
(B)
HOTELS
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)
BELL & SONS, INC.

26514 W. SEVEN MILE RD.
REDFORD
MI
48240
Type or Classification
(B)
FOOD SERVICE EQUIPMENT AND SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,114
R1 ICE MACHINE08/23/2024$5,114
Name and Address
(A)
BELL CANADA
STN DON MILLS
PO BOX 9000
N YORK ONTARIO, ONT
00
00000
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,647
Total of All Transactions with this Payee/Payer for This Schedule$7,647
Name and Address
(A)
BELLAS LAWN & LAWNSCAPE

3017 HILL AVENUE
TOLEDO
OH
43607
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,185
Total of All Transactions with this Payee/Payer for This Schedule$14,185
Name and Address
(A)
BENEVOLENT & PROTECTIVE ORDER OF ELKS

375 OLD POST ROAD
EDISON
NJ
08817
Type or Classification
(B)
Community Service Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,400
HALL RENTAL 2023 & 202412/04/2024$14,400
Name and Address
(A)
BERNICE H. SPEARS

490 CLOVER RIDGE NW APT 9
GRAND RAPIDS
MI
49504
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
BETHESDA RE HOLDINGS LLC

7301 WAVERLY ST
BETHESDA
MD
20814-3330
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Name and Address
(A)
BGOV LLC

731 LEXINGTON AVE
NEW YORK
NY
10022
Type or Classification
(B)
GOVERNMENT RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,032
2 USER LICENSES06/05/2024$7,032
Name and Address
(A)
BHG-FFIS OF CHARLOTTE LLC

535 Collins-Aikman Drive
CHARLOTTE
NC
28262
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,688
Total of All Transactions with this Payee/Payer for This Schedule$33,688
Name and Address
(A)
BILL R PELINSKI

4437 BLUEBIRD DRIVE
COMMERCE TOWNSHIP
MI
48382
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$10,139
Total of All Transactions with this Payee/Payer for This Schedule$10,139
Name and Address
(A)
BILLY MACK RAMSEY

640 GREENE DRIVE
LEBANON
TN
37087
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer$7,155
Total of All Transactions with this Payee/Payer for This Schedule$15,705
R8 BLDG PAINTING05/21/2024$8,550
Name and Address
(A)
BIRCH HILL CONSULTING LLC

512 D STREET AVE
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
CONSULTING JUNE 202408/20/2024$15,000
CONSULTING JULY 202408/20/2024$15,000
CONSULTING APRIL 202405/14/2024$15,000
CONSULTING AUGUST 202410/17/2024$15,000
CONSULTING MAY 202406/10/2024$15,000
CONSULTING SEPTEMBER 202410/17/2024$15,000
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP, INC

1801 S. BELL STREET
ARLINTON
VA
22202
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,373
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$78,017
(30) DESIGNATED USER LICENCES03/26/2024$36,201
26 USER LICENSES08/08/2024$21,636
26 USER LICENSES08/08/2024$8,492
26 USER LICENSES08/08/2024$5,044
Name and Address
(A)
BLOOMBERG LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,944
3 USER LICENSES 01/24/2024$19,736
3 USER LICENSES08/02/2024$19,736
3 USER LICENSES05/09/2024$19,736
3 USER LICENSES11/21/2024$19,736
Name and Address
(A)
BLT FUND 9 BETHESDAN LLC

8120 WISCONSIN AVE
BETHESDA
MD
20814-3624
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,126
Total of All Transactions with this Payee/Payer for This Schedule$5,126
Name and Address
(A)
BOJO INC

13342 MICHIGAN AVENUE
DEARBORN
MI
48126
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,140
TRUNK-OR-TREAT FOOD 10/24/2409/25/2024$9,540
FOOD FOR RETIREE PICNIC07/26/2024$10,600
Name and Address
(A)
BOSTONIAN HOTEL LIMITED P

26 NORTH ST
BOSTON
MA
02109-1503
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,282
TRAVEL06/03/2024$12,282
Name and Address
(A)
BR LAND DEVELOPMENT LLC

4848 CONSTITUTION AVE
BATON ROUGE
LA
70808
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
BREDHOFF & KAISER PLLC
SUITE 1000
805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,967
Total Non-Itemized Transactions with this Payee/Payer$33,764
Total of All Transactions with this Payee/Payer for This Schedule$253,731
LEGAL SERVICES05/28/2024$15,558
LEGAL SERVICES08/15/2024$18,176
LEGAL SERVICES03/21/2024$18,999
LEGAL SERVICES11/06/2024$21,805
LEGAL SERVICES11/06/2024$22,125
LEGAL SERVICES10/18/2024$25,018
LEGAL SERVICES03/13/2024$25,455
LEGAL SERVICE07/29/2024$18,166
LEGAL SERVICE12/12/2024$23,261
LEGAL SERVICES11/06/2024$8,895
LEGAL SERVICES05/24/2024$9,579
LEGAL SERVICES06/20/2024$12,930
Name and Address
(A)
BRIGHTLINE COMMUNICATIONS

99 BROOKWOOD RD. #6
ORINDA
CA
94563
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$367,700
CONSULTING/EXPENSES AUG 202408/06/2024$16,250
CONSULTING/EXPENSES03/01/2024$17,500
CONSULTING/EXPENSES AUG 202408/06/2024$16,250
CONSULTING /EXPENSES APR 2024 04/17/2024$13,750
CONSULTING/EXPENSES APR 202404/17/2024$13,750
CONSULTING/EXPENSES03/01/2024$17,500
CONSULTING/EXPENSES SEP 202409/16/2024$15,000
CONSULTING/EXPNS 11/1/2412/10/2024$16,750
CONSULTING/EXPNS 11/1/2412/10/2024$16,750
CONSULTING/EXPNS 12/2/2412/10/2024$16,250
CONSULTING/EXPNS 12/2/2412/10/2024$16,250
CONSULTING/OTHER EXPENSES01/08/2024$13,750
CONSULTING/OTHER EXPENSES01/08/2024$13,750
CONSULTING/OTHER EXPENSES05/15/2024$15,000
CONSULTING/OTHER EXPENSES05/15/2024$15,000
EXPNS HE EAST/HE WEST COAST10/08/2024$15,000
EXPNS HE EAST/HE WEST COAST10/08/2024$15,000
CONSULTING/EXPENSES SEP 202409/16/2024$15,000
CONSULTING EXPENSES JUL 202407/01/2024$13,750
CONSULTING EXPENSES MAR 202403/27/2024$16,250
CONSULTING EXPENSES JUL 202407/01/2024$13,750
CONSULTING EXPENSES JUN 202406/06/2024$13,750
CONSULTING EXPENSES JUN 202406/06/2024$13,750
CONSULTING EXPENSES MAR 202403/27/2024$16,250
Name and Address
(A)
BRISTOL HOTEL LLC

42 CENTURY DR
BRISTOL
CT
06010-4779
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,018
Total of All Transactions with this Payee/Payer for This Schedule$8,018
Name and Address
(A)
BUSY BEAVER LAWN AND GARDEN INC

117 FRENCH ROAD
WEST SENECA
NY
14224
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,026
Total of All Transactions with this Payee/Payer for This Schedule$29,026
Name and Address
(A)
CALIFORNIA ALLIANCE FOR RETIRED AMERICAN

P.O. BOX 23754
OAKLAND
CA
94623
Type or Classification
(B)
RETIREE 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
2024 AFFILIATION FEES01/29/2024$5,000
Name and Address
(A)
CALIFORNIA STATE UNIVERSITY, LOS ANGELES

5151 STATE UNIVERSITY DRIVE
LOS ANGELES
CA
90032
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,051
MEETING SPC R6 SUMMER CONFEREN06/06/2024$34,051
Name and Address
(A)
CALVIN TINSON

15570 SILVER SPUR RD.
RIVERSIDE
CA
92504
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,684
Total of All Transactions with this Payee/Payer for This Schedule$8,684
Name and Address
(A)
CAMERON INDUSTRIAL PARK LLC
SUITE F-1
151 KALMUS DR
COSTA MESA
CA
92626
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,349
Total Non-Itemized Transactions with this Payee/Payer$39,952
Total of All Transactions with this Payee/Payer for This Schedule$45,301
MAY 2024 RENT/APR LATE FEE05/29/2024$5,349
Name and Address
(A)
CAMPBELL INC

2875 CRANE WAY
NORTHWOOD
OH
43619-1098
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,083
Total of All Transactions with this Payee/Payer for This Schedule$7,083
Name and Address
(A)
CANFIELD EQUIPMENT SERVICE INC

21533 MOUND RD.
WARREN
MI
48091
Type or Classification
(B)
TRUCK EQUIPMENT STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,016
2ND EXEC VEHICLE LIGHT INSTALL08/22/2024$6,508
EXEC VEHICLE LIGHTS INSTALLED08/02/2024$6,508
Name and Address
(A)
CARNATION HOSPITALITY LLC

5110 TIEDMAN ROAD
BROOKLYN
OH
44144
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
CARU RETAIL LLC

620 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02319
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,440
Total of All Transactions with this Payee/Payer for This Schedule$19,440
Name and Address
(A)
CATERED BY RAQUEL, LLC

4331 E. CARSON STREET
LONG BEACH
CA
90808
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,255
R6 SUMMER CONF 6/20-23/2406/24/2024$11,523
CATERING R6 RECEPTION 1/13/2401/08/2024$10,290
R6 RET CONF 9/4-5/2408/30/2024$8,442
Name and Address
(A)
CC RENO

500 N SIERRA ST
RENO
NV
89503
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,947
Total of All Transactions with this Payee/Payer for This Schedule$17,947
Name and Address
(A)
CCH INC

2700 LAKE COOK ROAD
RIVERWOODS
IL
60015
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,698
Total of All Transactions with this Payee/Payer for This Schedule$12,698
Name and Address
(A)
CCHPR HOSPITALITY LLC

200 CONVENTION BOULEVARD
SAN JUAN PR
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,795
Total Non-Itemized Transactions with this Payee/Payer$77,363
Total of All Transactions with this Payee/Payer for This Schedule$292,158
2024 STL CNCL MTG FINAL DEP03/14/2024$186,617
2024 STL CNCL MTG FINAL PMT04/05/2024$28,178
Name and Address
(A)
CCM PRINTING LLC

2864 BARTELLS DRIVE
BELOIT
WI
53511
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,230
Total of All Transactions with this Payee/Payer for This Schedule$9,230
Name and Address
(A)
CENTER FOR AUTOMOTIVE RESEARCH
SUITE C
880 TECHNOLOGY DR
ANN ARBOR
MI
48108
Type or Classification
(B)
Interest Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,860
PRTNRSHP SUB 10/1/23-9/30/2401/30/2024$6,930
PRTNRSHP SUB 10/01/24-9/20/2510/18/2024$6,930
Name and Address
(A)
CENTER FOR SPIRITUAL LIVING

40450 STETSON AVE
HEMET
CA
92544
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CHARTER UP, LLC

6595 ROSWELL ROAD G291
185-59202287
GA
30328
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,199
Total Non-Itemized Transactions with this Payee/Payer$3,965
Total of All Transactions with this Payee/Payer for This Schedule$33,164
TRAVEL10/14/2024$5,148
TRAVEL10/14/2024$6,681
TRAVEL10/14/2024$12,255
TRAVEL10/14/2024$5,115
Name and Address
(A)
CHATTANOOGA HOTEL PROPERT

2321 LIFESTYLE WAY
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,804
Total of All Transactions with this Payee/Payer for This Schedule$10,804
Name and Address
(A)
CHH CAPITAL TENANT CORPOR

1001 16TH ST NW
WASHINGTON
DC
20036-5701
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,786
Total Non-Itemized Transactions with this Payee/Payer$50,284
Total of All Transactions with this Payee/Payer for This Schedule$57,070
TRAVEL02/08/2024$6,786
Name and Address
(A)
CIP REAL ESTATE

19762 MACARTHUR BLVD - SUIT
IRVINE
CA
92612
Type or Classification
(B)
COMMERCIAL REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,577
Total Non-Itemized Transactions with this Payee/Payer$31,136
Total of All Transactions with this Payee/Payer for This Schedule$37,713
APR/MAY 2024 RENT FREMONT03/27/2024$6,577
Name and Address
(A)
CITY OF DETROIT

2 WOODWARD
313-2243560
MI
48226
Type or Classification
(B)
GOVERNMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,067
Total of All Transactions with this Payee/Payer for This Schedule$20,067
Name and Address
(A)
CITY OF LEBANON
SUITE 117
200 NORTH CASTLE HEIGHTS AV
LEBANON
TN
37087-2740
Type or Classification
(B)
Government/Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,683
Total of All Transactions with this Payee/Payer for This Schedule$7,683
Name and Address
(A)
CITY OF OTTAWA

301 W. MADISON STREET
OTTAWA
IL
61350
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$7,612
Total of All Transactions with this Payee/Payer for This Schedule$7,612
Name and Address
(A)
CITY OF SOUTH BEND//CENTURY CENTER

120 S. DR. MARTIN LUTHER KI
SOUTH BEND
IN
46601
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,738
Total Non-Itemized Transactions with this Payee/Payer$3,210
Total of All Transactions with this Payee/Payer for This Schedule$47,948
BAL-R2B RET ADV BRD MTG 4/2405/03/2024$44,738
Name and Address
(A)
CITY OF WARREN WATER DIVISION

PO BOX 554765
DETROIT
MI
48255-4765
Type or Classification
(B)
Government/Municipality
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)
CL1 MILWAUKEE LLC

333 W KILBOURN AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
CL1 PHILADELPHIA LLC

201 N. 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,264
Total Non-Itemized Transactions with this Payee/Payer$45,103
Total of All Transactions with this Payee/Payer for This Schedule$290,367
DEP-GM CNCL MTG 5/12-16/2405/14/2024$30,000
DEP-GM CNCL MTG 5/12-16/2405/15/2024$143,900
FINAL BILL-GM CNCL MTG 5/2410/16/2024$46,364
DEP-GM CNCL MTG 5/12-16/2404/05/2024$25,000
Name and Address
(A)
CLEAR IMAGES

121 11TH STREET
TOLEDO
OH
43604
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,531
Total Non-Itemized Transactions with this Payee/Payer$13,110
Total of All Transactions with this Payee/Payer for This Schedule$25,641
3,000 WTR BOTTLES MERCEDES ORG05/20/2024$12,531
Name and Address
(A)
CLEARY GOTTLIEB STEEN & HAMILTON

ONE LIBERTY PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,651
LEGAL SERVICES02/01/2024$7,175
LEGAL SERVICES01/18/2024$16,476
Name and Address
(A)
CLEARY, JOSEM & TRIGIANI
SUITE 200
325 CHESTNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,814
Total Non-Itemized Transactions with this Payee/Payer$35,410
Total of All Transactions with this Payee/Payer for This Schedule$78,224
LEGAL SERVICES01/23/2024$18,063
LEGAL SERVICES01/23/2024$19,188
LEGAL SERVICES06/20/2024$5,563
Name and Address
(A)
CLOPPERT LATANICK SAUTER & WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,540
Total Non-Itemized Transactions with this Payee/Payer$29,650
Total of All Transactions with this Payee/Payer for This Schedule$35,190
LEGAL SERVICES01/23/2024$5,540
Name and Address
(A)
CNOH ASSOCIATES LLC

35 WEST 5TH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,887
Total of All Transactions with this Payee/Payer for This Schedule$15,887
Name and Address
(A)
COHEN WEISS & SIMON LLP
SUITE 2100
900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,783
Total Non-Itemized Transactions with this Payee/Payer$12,670
Total of All Transactions with this Payee/Payer for This Schedule$498,453
LEGAL SERVICES04/03/2024$34,946
LEGAL SERVICES05/28/2024$31,529
LEGAL SERVICES08/06/2024$31,298
LEGAL SERVICES07/11/2024$19,734
LEGAL SERVICES11/20/2024$19,360
LEGAL SERVICES10/18/2024$18,679
LEGAL SERVICES03/05/2024$14,226
LEGAL SERVICES09/26/2024$10,804
LEGAL SERVICES12/09/2024$9,414
LEGAL SERVICES11/06/2024$8,720
LEGAL SERVICES07/29/2024$186,147
LEGAL SERVICES08/28/2024$7,961
LEGAL SERVICES08/28/2024$92,965
Name and Address
(A)
COLUMBIA GAS

PO BOX 182007
COLUMBUS
OH
43218-2007
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$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
COMCAST

PO BOX 7500
SOUTHEASTERN
PA
19398-7500
Type or Classification
(B)
CABLE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,706
Total of All Transactions with this Payee/Payer for This Schedule$41,706
Name and Address
(A)
COMCAST CORPORATION

8031 CORPORATE DR
BALTIMORE
MD
21236
Type or Classification
(B)
CABLE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,304
Total of All Transactions with this Payee/Payer for This Schedule$25,304
Name and Address
(A)
COMPASS TECHNOLOGY SOLUTIONS, LLC

7400 MILLER DRIVE
WARREN
MI
48092
Type or Classification
(B)
MEDIA SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
CONEX DEPOT INC.
RUE DE LA PERLE
GLOBAL GATEWAY 8
PROVIDENCE, MAHE
00
Type or Classification
(B)
SHIPPING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,396
Total Non-Itemized Transactions with this Payee/Payer$2,953
Total of All Transactions with this Payee/Payer for This Schedule$12,349
REG 4 SHIPPING CONTAINERS02/06/2024$9,396
Name and Address
(A)
CONEXION POLITICAL LLC

209 PENINSULA DR.
MONETA
VA
24121
Type or Classification
(B)
DIGITAL ADS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$848,185
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$849,685
DIGITAL ADS ORGANIZING04/10/2024$194,147
DIGITAL ADS POST PRODUCTION04/29/2024$17,462
DIGITAL ADS TUSC/VANCE/BIRM04/26/2024$276,666
DIGITAL ADS VW CAMPAIGN03/25/2024$32,010
RADIO AD-HY/MERC/BMW/TOY-MO/WV05/03/2024$17,900
RADIO AD-HY/MERC/BMW/TOY-MO/WV05/06/2024$30,000
DIGITAL ADS GENERATION TEST04/19/2024$50,000
RADIO AD-MERCEDES CAMPAIGN05/07/2024$20,000
DIGITAL ADS MERCEDES CAMPAIGN05/16/2024$50,000
DIGITAL ADS MERCEDES CAMPAIGN03/11/2024$160,000
Name and Address
(A)
CONNOR ENTERPRISES INC

1655 FRANKLIN BLVD
EUGENE
OR
97403
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,007
Total of All Transactions with this Payee/Payer for This Schedule$10,007
Name and Address
(A)
CONSOLIDATED PRESS, INC

3900 GREENSBORO STREET
CHARLOTTE
NC
28206
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,610
CONTRACT HIGHLIGHTS PRINTING05/15/2024$24,610
Name and Address
(A)
CONSUMER CLUB, INC.

3010 LBJ FWY STE 1550
800-468-3578
TX
75234
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,605
Total of All Transactions with this Payee/Payer for This Schedule$9,605
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
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$49,767
Total of All Transactions with this Payee/Payer for This Schedule$49,767
Name and Address
(A)
CONTI LLC

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,849
Total of All Transactions with this Payee/Payer for This Schedule$10,849
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,903
AZURE CONSUMPTION SEPT 202410/25/2024$12,124
2024 NET AGREEMENT RENEW03/14/2024$120,385
AZURE CONSUMPTION01/11/2024$12,743
AZURE CONSUMPTION - JULY 202408/29/2024$12,193
AZURE CONSUMPTION APRIL 202406/04/2024$13,053
AZURE CONSUMPTION AUG 202409/26/2024$12,173
AZURE CONSUMPTION DEC 202302/16/2024$12,877
AZURE DISASTER RECOVERY SUPPOR05/06/2024$13,230
AZURE CONSUMPTION FEB 202404/08/2024$12,846
AZZURE CONSUMPTION OCT 202412/09/2024$12,429
AZURE CONSUMPTION JAN 202403/05/2024$13,118
AZURE CONSUMPTION JUNE 202408/06/2024$12,449
AZURE CONSUMPTION MAY 202406/20/2024$13,584
AZURE CONSUMPTION NOV 202412/17/2024$12,699
Name and Address
(A)
CORTEZ TREE SERVICE

11323 WRIGHT ROAD
LYNWOOD
CA
90262
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,723
Total of All Transactions with this Payee/Payer for This Schedule$17,723
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS
SUITE 600
1828 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INVESTORS COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
2024 MEMBERSHIP RENEWAL02/23/2024$5,200
Name and Address
(A)
COX COMMUNICATIONS

PO BOX 771906
DETROIT
MI
48277-1906
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$8,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Name and Address
(A)
CP FRESH HOTEL, LLC
11TH FLOOR
375 PARK AVENUE
NEW YORK
NY
10152
Type or Classification
(B)
HOTEL
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
RM RENT PYMT-CNCL MTG 2/21/2401/18/2024$13,000
Name and Address
(A)
CRANKS CATERING INC

46915 HAYES ROAD
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,180
Total Non-Itemized Transactions with this Payee/Payer$27,794
Total of All Transactions with this Payee/Payer for This Schedule$53,974
R1 LU MTG/LUNCH 12/18/2412/20/2024$8,177
R1 RET WRK XMAS PARTY 12/18/2301/04/2024$18,003
Name and Address
(A)
CRE HOLDINGS LLC

11 WEST 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
COMMERCIAL REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,863
Total Non-Itemized Transactions with this Payee/Payer$829
Total of All Transactions with this Payee/Payer for This Schedule$77,692
RENT: APRIL 202403/27/2024$7,650
RENT: NOVEMBER 202410/30/2024$7,880
RENT: MAY 202404/29/2024$7,650
RENT: MARCH 202402/29/2024$7,650
RENT: JULY 202406/28/2024$7,650
RENT: JANUARY 202512/12/2024$7,880
RENT: DECEMBER 202411/25/2024$7,880
RENT: SEPT 202408/30/2024$7,880
RENT: AUGUST 202407/24/2024$7,650
RENT: OCTOBER 202409/27/2024$7,093
Name and Address
(A)
CREF3 HSP VENTURE LLC

7677 N 16TH ST
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,864
TRAVEL10/14/2024$34,864
Name and Address
(A)
CROWN HOSPITALITY LLC

1100 LADORA DRIVE
WENTZVILLE
MO
63385
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,384
Total of All Transactions with this Payee/Payer for This Schedule$21,384
Name and Address
(A)
CSC HOLDINGS, LLC

740 CENTRE VIEW BLVD
CRESTVIEW HILLS
KY
41017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,402
Total Non-Itemized Transactions with this Payee/Payer$3,187
Total of All Transactions with this Payee/Payer for This Schedule$39,589
CANC 2024 R8 STAFF CONF02/12/2024$20,021
CANC 2024 R8 STAFF CONF02/12/2024$16,381
Name and Address
(A)
Cvent Inc

1765 Greensboro Station P
TYSONS CORNER
VA
22102
Type or Classification
(B)
SOFTWARE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,279
Total of All Transactions with this Payee/Payer for This Schedule$6,279
Name and Address
(A)
CY OAKLAND OPERATOR LLC

988 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,304
Total of All Transactions with this Payee/Payer for This Schedule$9,304
Name and Address
(A)
CYPRESS BRANCH INVESTORS

PO BOX 350855
PALM COAST
FL
32135-0855
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,265
Total of All Transactions with this Payee/Payer for This Schedule$6,265
Name and Address
(A)
D & B ATHENS HOTELS INC.

106 BURNETT L WITT BLVD
ATHENS
TN
37303
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,858
Total of All Transactions with this Payee/Payer for This Schedule$8,858
Name and Address
(A)
DAIOHS USA, INC

1460 COMBERMERE DRIVE
TROY
MI
48083
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$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
DANIEL PEREZ DBA DANIEL PEREZ

9402 CALL ST
PICO RIVERA
CA
90660
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,090
Total of All Transactions with this Payee/Payer for This Schedule$10,090
Name and Address
(A)
DARLENE SMITH

425 BURNS DRIVE
DETROIT
MI
48202
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,830
FOOD CONF 3/27/2402/15/2024$5,830
Name and Address
(A)
DAVEY TREE EXPERT CO

1500 NORTH MANTUA STREET
KENT
OH
44240
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,592
Total Non-Itemized Transactions with this Payee/Payer$25,998
Total of All Transactions with this Payee/Payer for This Schedule$65,590
R1 SNOW MGMT 1 OF 501/25/2024$8,036
R1 SNOW MGMT NOV 202302/06/2024$8,036
SNOW MANAGEMENT03/26/2024$7,840
R1 SNOW MGMT JAN 202402/06/2024$7,840
SNOW MANAGEMENT03/08/2024$7,840
Name and Address
(A)
DAVID G. MCCRELESS

259 FOX DEN LANE
CROSSVILLE
TN
38571
Type or Classification
(B)
Individual
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)
DELTA AIR LINES, INC

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,096
Total Non-Itemized Transactions with this Payee/Payer$960,859
Total of All Transactions with this Payee/Payer for This Schedule$1,134,955
TRAVEL08/28/2024$8,348
TRAVEL08/01/2024$6,339
TRAVEL08/01/2024$6,339
TRAVEL06/24/2024$10,337
TRAVEL06/24/2024$10,293
TRAVEL04/08/2024$6,836
TRAVEL08/19/2024$8,285
TRAVEL08/30/2024$11,172
TRAVEL07/22/2024$8,919
TRAVEL08/01/2024$7,550
TRAVEL08/01/2024$7,550
TRAVEL08/01/2024$6,339
TRAVEL08/05/2024$8,522
TRAVEL08/16/2024$7,720
TRAVEL10/14/2024$5,823
TRAVEL04/15/2024$8,601
TRAVEL04/22/2024$7,088
TRAVEL11/04/2024$7,957
TRAVEL02/26/2024$5,695
TRAVEL11/04/2024$7,957
TRAVEL05/15/2024$8,078
TRAVEL08/26/2024$8,348
Name and Address
(A)
DESERT PALACE, INC.

3570 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,657
Total of All Transactions with this Payee/Payer for This Schedule$13,657
Name and Address
(A)
DETROIT CBD HOTEL LLC

1020 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,324
Total of All Transactions with this Payee/Payer for This Schedule$18,324
Name and Address
(A)
DETROIT HOSPITALITY LEASE

351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,325
Total of All Transactions with this Payee/Payer for This Schedule$16,325
Name and Address
(A)
DETROIT HOTEL SERVICES, L

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,163
Total of All Transactions with this Payee/Payer for This Schedule$40,163
Name and Address
(A)
DEVPOOJA HOSPITALITY 2

1031 WYLIE DRIVE
BLOOMINGTON
IL
61705
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,434
Total of All Transactions with this Payee/Payer for This Schedule$12,434
Name and Address
(A)
DigitalOcean, LLC

101 Ave of the Americas 2
NEW YORK CITY
NY
10013
Type or Classification
(B)
SOFTWARE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Name and Address
(A)
DIANE FACTOR

2209 22ND STREET
SANTA MONICA
CA
90405
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,550
Total Non-Itemized Transactions with this Payee/Payer$32,177
Total of All Transactions with this Payee/Payer for This Schedule$51,727
CONSULTANT FEE JUNE 202407/01/2024$8,500
CONSULTANT FEE DECEMBER 202412/11/2024$11,050
Name and Address
(A)
DIRECTV

PO BOX 60036
LOS ANGELES
CA
90060
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$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
DJMC, LLC DBA PRINTING SPECIALIST

9015 JUNCTION DRIVE, SUITE
ANNAPOLIS JUNCTION
MD
20701
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$459,858
2024 FALL SOLIDARITY MAGAZINE11/06/2024$226,630
2023 SUMMER SOLIDARITY MAG01/08/2024$6,860
2024 FALL SOLIDARITY MAGAZINE11/06/2024$8,707
2023 SUMMER SOLIDARITY MAG01/08/2024$217,661
Name and Address
(A)
DONALD T. LAFOREST

8786 AIDAN AVE
GAYLORD
MI
49735
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
DOUGLAS DRACHLER & MCKEE & GILBROUGH LLP
SUITE 1350
1215 FOURTH AVE.
SEATTLE
WA
98161
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,205
Total Non-Itemized Transactions with this Payee/Payer$25,154
Total of All Transactions with this Payee/Payer for This Schedule$336,359
LEGAL SERVICES03/13/2024$7,945
LEGAL SERVICES08/06/2024$6,741
LEGAL SERVICES09/05/2024$12,328
LEGAL SERVICES05/22/2024$55,314
LEGAL SERVICES12/09/2024$45,609
LEGAL SERVICES08/06/2024$34,847
LEGAL SERVICES03/13/2024$29,359
LEGAL SERVICES05/22/2024$25,792
LEGAL SERVICES01/31/2024$23,380
LEGAL SERVICES08/06/2024$21,964
LEGAL SERVICES03/13/2024$13,103
LEGAL SERVICES08/06/2024$9,076
LEGAL SERVICES09/05/2024$8,763
LEGAL SERVICES01/31/2024$8,652
LEGAL SERVICES05/22/2024$8,332
Name and Address
(A)
DRURY SOUTHWEST INC

815 1ST AVE
CORALVILLE
IA
52241
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,818
Total of All Transactions with this Payee/Payer for This Schedule$10,818
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,167
Total Non-Itemized Transactions with this Payee/Payer$75,720
Total of All Transactions with this Payee/Payer for This Schedule$107,887
UTILITIES10/03/2024$5,309
UTILITIES06/20/2024$5,327
UTILITIES03/22/2024$6,831
UTILITIES08/22/2024$7,316
UTILITIES07/24/2024$7,384
Name and Address
(A)
DUN & BRADSTREET

PO BOX 991
MARLTON
NJ
08053
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,422
SUBSCRIPTION 6/13/24-6/12/2507/24/2024$12,814
SUBSCRIPTION 6/13/24-6/12/2507/24/2024$20,608
Name and Address
(A)
DUPONT HOTEL PROJECT OWNE

1919 CONNECTICUT AVE
WASHINGTON
DC
20009-5701
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,669
Total of All Transactions with this Payee/Payer for This Schedule$31,669
Name and Address
(A)
DUWANE WILLIAMS

445 YELLOWSTONE
FARMINGTON
MO
63640
Type or Classification
(B)
Individual
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)
EASTLAKE LLC

2633 EASTLAKE AVE EAST, #30
SEATTLE
WA
98102
Type or Classification
(B)
PROPERTY MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,625
Total of All Transactions with this Payee/Payer for This Schedule$27,625
Name and Address
(A)
EHRHARDT HOSPITALITY LLC

203 SUSAN DRIVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,239
Total of All Transactions with this Payee/Payer for This Schedule$13,239
Name and Address
(A)
EISNER & DICTOR PC
SUITE 1540
39 BROADWAY
NEW YORK
NY
10006-3091
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$754,392
Total Non-Itemized Transactions with this Payee/Payer$44,574
Total of All Transactions with this Payee/Payer for This Schedule$798,966
LEGAL SERVICES04/03/2024$13,576
LEGAL SERVICES08/29/2024$37,753
LEGAL SERVICES11/06/2024$40,387
LEGAL SERVICES05/22/2024$51,064
LEGAL SERVICES01/23/2024$52,430
LEGAL SERVICES06/20/2024$64,324
LEGAL SERVICES03/21/2024$66,382
LEGAL SERVICES01/10/2024$68,999
LEGAL SERVICES04/03/2024$78,224
LEGAL SERVICES05/24/2024$113,597
LEGAL SERVICES`11/06/2024$5,610
LEGAL SERVICE07/29/2024$35,503
LEGAL SERVICES03/21/2024$5,266
LEGAL SERVICES11/06/2024$5,359
LEGAL SERVICES06/20/2024$5,728
LEGAL SERVICES01/23/2024$6,385
LEGAL SERVICES03/21/2024$7,544
LEGAL SERVICES`11/06/2024$16,712
LEGAL SERVICES05/22/2024$8,676
LEGAL SERVICES`11/06/2024$48,362
LEGAL SERVICES01/10/2024$9,516
LEGAL SERVICES05/24/2024$12,995
Name and Address
(A)
ELITE HOTELS GROUP LLC

440 W MARTIN LUTHER KING
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,326
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Name and Address
(A)
ELITE SNIPE GUN & RIFLE DETAILING SER

15813 WISCONSIN
DETROIT
MI
48238
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,252
FIREMAN TRAIN/QUALIFICATION05/20/2024$14,252
Name and Address
(A)
ENVIRONMENT CONTROL GREATER ORANGE COUNT

570 W. LAMBERT RD. STE A
BREA
CA
92821
Type or Classification
(B)
BUILDING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,294
Total of All Transactions with this Payee/Payer for This Schedule$21,294
Name and Address
(A)
EPIGNOSIS LLC

315 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
DIGITAL GOODS MEDIA: BOOKS, MOVIES, MUSIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,609
Total of All Transactions with this Payee/Payer for This Schedule$13,609
Name and Address
(A)
ERIC JOHNSON

10129 YORK RD
POTOSI
MO
63664
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,164
Total of All Transactions with this Payee/Payer for This Schedule$6,164
Name and Address
(A)
ES GTOWN OWNER LLC

1250 22ND STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,995
Total of All Transactions with this Payee/Payer for This Schedule$7,995
Name and Address
(A)
ESTWO PROMOTIONS INC
SUITE 233
24371 CATHERINE INDUSTIAL D
NOVI
MI
48375
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,200
Total Non-Itemized Transactions with this Payee/Payer$78,182
Total of All Transactions with this Payee/Payer for This Schedule$180,382
R2B RED HOODIE T-SHIRT05/21/2024$7,390
UAW RED SHIRTS12/19/2024$55,624
R2B RED HEAVY HOODIE (450)06/06/2024$18,582
2024 TOP CONF PROMO ITEMS09/09/2024$6,262
ZIPPER FLDR DIE CHRG EMAIL PRF01/10/2024$14,342
Name and Address
(A)
ETHEL PEARL SIMS

11872 LA PADERA LANE
FLORISSANT
MO
63033
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
ETNA OTTAWA HOTEL GROUP L

3000 Fairfield lane
OTTAWA
IL
61350
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,058
Total of All Transactions with this Payee/Payer for This Schedule$7,058
Name and Address
(A)
EVEN HTEL GRAND CENTRAL

219 EAST 44TH STREET
NEW YORK
NY
10017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,095
Total Non-Itemized Transactions with this Payee/Payer$6,782
Total of All Transactions with this Payee/Payer for This Schedule$21,877
TRAVEL09/02/2024$15,095
Name and Address
(A)
EVERGREEN HOSPITALITY LLC

4855 Evergreen Ct
DECATUR
IL
62521
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
EXPRESS INVESTORS OF DUL

4725 MARKET STREET
DULUTH
MN
55811
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
FIRST CHOICE RENTALS & PROPERTY MGT LLC
SUITE 107
12811 KENWOOD LANE
FORT MYERS
FL
33907
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,013
Total of All Transactions with this Payee/Payer for This Schedule$13,013
Name and Address
(A)
FIRST CORBIN REALTY LLC

200 SOUTH KENTUCKY AVENUE
CORBIN
KY
40701
Type or Classification
(B)
REAL ESTATE
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)
FIRST-CITIZENS BANK & TRUST COMPANY

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,306
Total of All Transactions with this Payee/Payer for This Schedule$29,306
Name and Address
(A)
FITNESS THINGS, INC.

35539 SCHOOLCRAFT RD.
LIVONIA
MI
48150
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,336
R1 GYM (2) TREADMILLS02/28/2024$6,336
Name and Address
(A)
FLAMINGO LAS VEGAS OPERATING COMPANY LLC

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,326
Total Non-Itemized Transactions with this Payee/Payer$2,068
Total of All Transactions with this Payee/Payer for This Schedule$80,394
DEPOSIT AG IMP CNCL MTG 5/202403/18/2024$7,500
UAW/AG IMP COUNCIL MTG07/17/2024$18,748
UAW/AG IMP COUNCIL MTG07/17/2024$52,078
Name and Address
(A)
FLOURISH RCS LLC

250 12TH AVENUE SUITE 150
CORALVILLE
IA
52241
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,786
Total Non-Itemized Transactions with this Payee/Payer$3,612
Total of All Transactions with this Payee/Payer for This Schedule$83,398
GRIEVANCE WEB BASED SOFTWARE04/04/2024$45,500
2024 FOC - RCS CO EXPENSES01/19/2024$20,000
R4 SOFTWARE 7/1/24-12/31/2506/24/2024$14,286
Name and Address
(A)
FORD MOTOR CO - UAW RETIREMENT BOARD

5101 EVERGREEN
DEARBORN
MI
48128
Type or Classification
(B)
Interest Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,329
ROTATING FUND ARBS AUG 202410/18/2024$7,796
ROTATING FUND ARBS JAN-MAY 2408/09/2024$12,331
ROTATING FUND ARBS FEB-DEC 2308/09/2024$48,477
ROTATING FUND ARBS JUN-JUL 2409/17/2024$12,725
Name and Address
(A)
FORD MOTOR COMPANY
ROOM 612
1 AMERICAN ROAD, FORD WHQ
DEARBORN
MI
48126
Type or Classification
(B)
Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,283
HOURLY HLTH INS FORD NEG 202303/07/2024$126,189
SALARIED HEALTH INS NEG 202303/07/2024$19,094
Name and Address
(A)
FP MONTGOMERY I LLC

1600 INTERSTATE PARK
MONTGOMERY
AL
36109-5418
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,297
Total of All Transactions with this Payee/Payer for This Schedule$37,297
Name and Address
(A)
FRANCISCO O. ANGEL

21180 VIA EDEN
BOCA RATON
FL
33433
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,076
Total of All Transactions with this Payee/Payer for This Schedule$14,076
Name and Address
(A)
FREIGHTCENTER, INC.
SUITE 300
34125 US HWY 19 NORTH
PALM HARBOR
FL
34684
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
FRONTIER

PO BOX 20550
ROCHESTER
NY
14602-0550
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$26,759
Total of All Transactions with this Payee/Payer for This Schedule$26,759
Name and Address
(A)
FRONTIER AIRLINES INC

7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Name and Address
(A)
FRY WAGNER MOVING & STORAGE

3700 RIDER TRAIL SOUTH
EARTH CITY
MO
63045
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,175
Total Non-Itemized Transactions with this Payee/Payer$3,705
Total of All Transactions with this Payee/Payer for This Schedule$9,880
R4 MOVE FILES TO OTTAWA04/23/2024$6,175
Name and Address
(A)
G L KAPLAN CONSTRUCTION COMPANY

1702 CHICO AVENUE
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,422
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$45,210
LIGHTING UPGRADE-SCONCE REPLC02/09/2024$8,072
UPGRADE LIGHTING TO LED 2ND FL04/03/2024$11,045
REPAIR/ADJ ENTRY DOORS - HALL04/03/2024$7,221
INSTL ELECT FOR A/V EQUIP12/16/2024$5,363
INST NETWRK CABLING FOR WIFI01/17/2024$5,721
Name and Address
(A)
GAJANAND,LLC

2811 DECATURE PIKE
ATHENS
TN
37303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,964
Total of All Transactions with this Payee/Payer for This Schedule$5,964
Name and Address
(A)
GERALD HANSON & ASSOCIATES, INC
SUITE 1105
2111 WOODWARD AVE
DETROIT
MI
48201
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,588
Total of All Transactions with this Payee/Payer for This Schedule$30,588
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
SUITE 1000
101 W. BIG BEAVER ROAD
TROY
MI
48084-5280
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,675
Total Non-Itemized Transactions with this Payee/Payer$11,035
Total of All Transactions with this Payee/Payer for This Schedule$27,710
LEGAL SERVICES10/29/2024$7,625
LEGAL SERVICES12/12/2024$9,050
Name and Address
(A)
GLOBAL EVENT MARKETPLACE, INC.

6500 GREENBRIAR FARM
FT. MYERS
FL
33905
Type or Classification
(B)
EVENT RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,437
Total of All Transactions with this Payee/Payer for This Schedule$10,437
Name and Address
(A)
GO DADDY OPERATING COMPANY

2155 E GODADDY WAY
480-505-8855
AZ
85284
Type or Classification
(B)
COMPUTER NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,313
Total of All Transactions with this Payee/Payer for This Schedule$15,313
Name and Address
(A)
GODWIN MORRIS LAURENZI & BLOOMFIELD PC
50 N FRONT ST, PO BOX 3290
MORGAN KEEGAN TOWER SUITE
MEMPHIS
TN
38173-0290
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,975
Total Non-Itemized Transactions with this Payee/Payer$7,156
Total of All Transactions with this Payee/Payer for This Schedule$37,131
LEGAL SERVICES12/12/2024$29,975
Name and Address
(A)
GOOGLE SERVICES

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SPECIALIZED STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,607
Total of All Transactions with this Payee/Payer for This Schedule$22,607
Name and Address
(A)
GOPINATH, LLC

800 HOLLYWOOD BLVD
TUSCALOOSA
AL
35405
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,574
Total of All Transactions with this Payee/Payer for This Schedule$21,574
Name and Address
(A)
GORDON FOOD SERVICE, INC

1300 GEZON PARKWAY
WYOMING
MI
49509
Type or Classification
(B)
Food & Beverage Supplier
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)
GRAND TRAVERSE RESORT AND SPA LLC

100 GRAND TRAVERSE VILLAGE
ACME
MI
49610-0404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,035
Total Non-Itemized Transactions with this Payee/Payer$10,579
Total of All Transactions with this Payee/Payer for This Schedule$58,614
REG 1D LEADERSHIP CONFERENCE06/03/2024$40,947
REG 1D LEADERSHIP CONFERENCE06/03/2024$7,088
Name and Address
(A)
GREEKTOWN CASINO LLC

555 E LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,682
Total Non-Itemized Transactions with this Payee/Payer$68,387
Total of All Transactions with this Payee/Payer for This Schedule$214,069
COUNCIL MTG 6/17/2410/30/2024$37,338
FINAL FELLWSHIP TCHPNT 2/19/2405/09/2024$27,994
COUNCIL MTG 6/17/2410/30/2024$8,646
FINAL FELLWSHIP TCHPNT 2/19/2405/09/2024$23,251
COUNCIL MTG 9/26/2410/30/2024$30,194
JUROR ROOMS ART30 B.PETERSON10/29/2024$5,520
COUNCIL MTG 9/26/2410/30/2024$12,739
Name and Address
(A)
GREENFIELD HOTEL INVEST

2940 N. UNIVERISTY ROAD
PHOENIX
AZ
85016
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,361
Total of All Transactions with this Payee/Payer for This Schedule$5,361
Name and Address
(A)
GREENLEAF LANDSCAPE SERVICES LLC

PO BOX 96
CLARENCE
NY
14031
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,019
Total of All Transactions with this Payee/Payer for This Schedule$8,019
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING/STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$95,630
Total of All Transactions with this Payee/Payer for This Schedule$95,630
Name and Address
(A)
GROVE ROOFING SERVICES INC

131 READING STREET
BUFFALO
NY
14220
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,528
R9 ROOF REPAIRS05/21/2024$5,528
Name and Address
(A)
GSPA LESSEE LLC

125 S ATHERTON ST
STATE COLLEGE
PA
16801-3827
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,687
Total of All Transactions with this Payee/Payer for This Schedule$10,687
Name and Address
(A)
GULF HOSPITALITY MANAGEMENT LLC

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,135
Total Non-Itemized Transactions with this Payee/Payer$6,911
Total of All Transactions with this Payee/Payer for This Schedule$59,046
2024 STANDING COMMITTEES CONF09/25/2024$40,910
2024 STANDING COMMITTEES CONF09/25/2024$11,225
Name and Address
(A)
GUPTA CASCADES LLC

13331 REECK ROAD
SOUTHGATE
MI
48195
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,745
Total of All Transactions with this Payee/Payer for This Schedule$12,745
Name and Address
(A)
GUREWITZ & RABEN PLC
SUITE 1400
333 W. FORT STREET
DETROIT
MI
48226
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,060
Total Non-Itemized Transactions with this Payee/Payer$2,535
Total of All Transactions with this Payee/Payer for This Schedule$32,595
LEGAL SERVICES11/20/2024$14,250
LEGAL SERVICES09/05/2024$15,810
Name and Address
(A)
H & H MANAGEMENT & DEVELOPEMENT CO LLC
SUITE 200
2920 FULLER AVENUE NE
GRAND RAPIDS
MI
49505
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,151
Total of All Transactions with this Payee/Payer for This Schedule$40,151
Name and Address
(A)
HAMPTON INN

4115 HOLIDAY LN
OTTAWA
IL
61350
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,554
Total of All Transactions with this Payee/Payer for This Schedule$9,554
Name and Address
(A)
HAMPTON INN AND SUITES KO

2920 S REED RD
KOKOMO
IN
46902-3991
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,741
Total of All Transactions with this Payee/Payer for This Schedule$13,741
Name and Address
(A)
HAMPTON INN WENTZVILLE

150 WENTZVILLE BLUFF
WENTZVILLE
MO
63385-4501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
HANDY FOODS INC

604 W. MAIN
OTTAWA
IL
61350
Type or Classification
(B)
Food & Beverage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$7,032
Name and Address
(A)
HARDING HOSPITALITY INC

1211 LIBERTY PARK DR
HURRICANE
WV
25526
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,877
Total of All Transactions with this Payee/Payer for This Schedule$18,877
Name and Address
(A)
HARGROVE LLC

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
AUDIO VISUAL SERVICES & EQUPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,073
2024 FIN OFF CONF SERVICES06/06/2024$54,073
Name and Address
(A)
HERITAGE INN AND SUITES O

4625 DEAN MARTIN DR
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,564
Total of All Transactions with this Payee/Payer for This Schedule$9,564
Name and Address
(A)
HERMAN C. MCCREARY

188 POPLAR RD.
LONDON
KY
40744
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
HIE-ETOWN LLC

130 THE LOOP
ELIZABETHTOWN
KY
42701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,222
Total of All Transactions with this Payee/Payer for This Schedule$5,222
Name and Address
(A)
HILTON CONVENTION CENTER

1600 LAMAR ST
HOUSTON
TX
77010-5012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,995
Total of All Transactions with this Payee/Payer for This Schedule$8,995
Name and Address
(A)
HILTON CORPORATE

1140 E ANGELA BLVD
SOUTH BEND
IN
46617-1372
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$8,444
Name and Address
(A)
HILTON GARDEN INN ELIZABE

203 COMMERCE DR
ELIZABETHTOWN
KY
42701-1285
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,753
Total of All Transactions with this Payee/Payer for This Schedule$7,753
Name and Address
(A)
HOLLYWOOD BEACH, LLC
BLDG 1. STE 300
1000 MARKET STREET
PORTSMOUTH
NH
03801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,299
AERO/BET/GD CNCL MTG SEPT 202409/09/2024$16,970
3RD PREPAYMENT MTG 9/21-27/2408/06/2024$10,000
FINAL PAYMENT MTG 9/21-27/2410/21/2024$6,329
2ND PREPYMT MTG 9/17-21/202406/11/2024$10,000
1ST PREPAYMENT MTG 9/21-27/2404/12/2024$20,000
Name and Address
(A)
HOPE HULL HOSPITALITY LLC

7560 Mobile Hwy
MONTGOMERY
AL
36105
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,649
Total of All Transactions with this Payee/Payer for This Schedule$41,649
Name and Address
(A)
HOTEL HOLDINGS MONROE LLC

710 MONROE AVE NW
GRAND RAPIDS
MI
49503-1420
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,268
Total of All Transactions with this Payee/Payer for This Schedule$8,268
Name and Address
(A)
HOTEL SYRACUSE LLC

130 E SENECA ST
ITHACA
NY
14850
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,668
Total of All Transactions with this Payee/Payer for This Schedule$6,668
Name and Address
(A)
HP ACDC HOTEL LP

1330 MARYLAND AVE SW
WASHINGTON
DC
20024-2100
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,273
Total of All Transactions with this Payee/Payer for This Schedule$8,273
Name and Address
(A)
HR ORD OWNER LLC

9300 BRYN MAWR AVE
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,051
Total of All Transactions with this Payee/Payer for This Schedule$6,051
Name and Address
(A)
IBEW LOCAL 175
SUITE 9
3922 VOLUNTEER DR
CHATTANOOGA
TN
37416
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$7,138
Total of All Transactions with this Payee/Payer for This Schedule$7,138
Name and Address
(A)
ICONIK MEDIA AB
106 31
KIVRA: 559208-7695
STOCKHOLM
00
106 31
Type or Classification
(B)
SOFTWARE
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
MEDIA CONNECTION SRVS11/04/2024$10,000
Name and Address
(A)
IHG MANAGEMENT (MARYLAND

505 N. MICHIGAN
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,895
Total of All Transactions with this Payee/Payer for This Schedule$22,895
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIRED AMERICANS

2229 S HALSTED STREET
CHICAGO
IL
60608
Type or Classification
(B)
Interest Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
2024 IARA SUSTAIN MEMBER FEE05/30/2024$7,000
Name and Address
(A)
ILLINOIS VALLEY PLUMBING,

403 PEARL STREET
OTTAWA
IL
61350-3041
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,348
PGC WATER SOFTENER SYSTEM08/01/2024$7,348
Name and Address
(A)
IMA RECREATION ASSOCIATION

6045 DAVISON ROAD
BURTON
MI
48509
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
FLINT AREA WIDE GOLF OUTING08/09/2024$6,500
Name and Address
(A)
IMAGAMERICA

44479 PHOENIX RD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,213
Total Non-Itemized Transactions with this Payee/Payer$47,943
Total of All Transactions with this Payee/Payer for This Schedule$87,156
RED T-SHIRTS11/20/2024$8,467
2024 SUMMER SCHOOL PROMO ITEMS05/01/2024$5,611
BLK POLO SHIRTS LDR CONF11/20/2024$8,941
BACKPACKS LDRSHP 9/23-9/27/2410/15/2024$5,594
R1A SMR SCHL PROMO ITEMS05/29/2024$10,600
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,353
Total of All Transactions with this Payee/Payer for This Schedule$87,353
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,253
Total Non-Itemized Transactions with this Payee/Payer$26,225
Total of All Transactions with this Payee/Payer for This Schedule$129,478
ORGANIZING BALL CAPS12/19/2024$95,392
LIBERATOR HOODIES06/03/2024$7,861
Name and Address
(A)
IMMACULATE HEART OF MARY

10670 MARICAMP ROAD
OCALA
FL
34472
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
IMPACT INTERPRETING, INC.

5691 BEAR STONE RUN
OVIEDO
FL
32765
Type or Classification
(B)
INTERPRETATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,350
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$21,613
50% SPANISH INTERPRETER #210/21/2024$9,625
50% PYMNT SPANISH INTERPRETER10/02/2024$6,725
Name and Address
(A)
IMPERIAL DADE DBA ALLIED EAGLE

2647 MOMENTUM PLACE
CHICAGO
IL
60689-5326
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
INDUSTRI ALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
1227 GENEVA --
00
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,482
2024 AFFILIATION FEES03/14/2024$437,482
Name and Address
(A)
INFORMA BUSINESS MEDIA INC

1100 SUPERIOR AVENUE
CLEVELAND
OH
44114-2518
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,762
ANNUAL WARDS INTELLIGENCE SUB FOR AUTO INDUSTRY 03/27/2024$7,762
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,876
Total of All Transactions with this Payee/Payer for This Schedule$9,876
Name and Address
(A)
INSIGHT DIRECT INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,681
Total Non-Itemized Transactions with this Payee/Payer$11,524
Total of All Transactions with this Payee/Payer for This Schedule$38,205
CAMERA EQUIP/EMMA DESSAU11/26/2024$5,608
(6) LINUX SERVER SUBSCRIPTIONS08/02/2024$5,647
FIREWALL SOFTWARE TO SH11/19/2024$15,426
Name and Address
(A)
INTERCONTINENTAL HOTELS

2613 WEST END AVE
NASHVILLE
TN
37203
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,876
Total of All Transactions with this Payee/Payer for This Schedule$8,876
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF MACHINISTS

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,966
Total of All Transactions with this Payee/Payer for This Schedule$8,966
Name and Address
(A)
INTERNATIONAL LABOR COMMUNICATIONS ASSOC

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROFESSIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Name and Address
(A)
INTERNATIONAL TRANSPORT
49-60 BOROUGH RD
ITF HOUSE
LONDON
00
Type or Classification
(B)
Community Service Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,443
2024 AFFILIATION FEES02/16/2024$5,443
Name and Address
(A)
INTUIT

2700 COAST AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,054
Total of All Transactions with this Payee/Payer for This Schedule$27,054
Name and Address
(A)
IOWA ALLIANCE FOR RETIRED AMERICANS
SUITE A
2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
INTEREST GROUP
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
R4 RET MEMBERSHIP FEES09/10/2024$5,000
Name and Address
(A)
IRON MOUNTAIN INFO MGMT

1 FEDERAL ST FL 7
BOSTON
MA
02110
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,539
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Name and Address
(A)
ISYNERGY

558 E MAIN STREET
CANFIELD
OH
44406
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,500
Total of All Transactions with this Payee/Payer for This Schedule$58,500
Name and Address
(A)
ITHACA DOWNTOWN ASSOCIATE

324 E STATE ST
ITHACA
NY
14850
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,661
Total of All Transactions with this Payee/Payer for This Schedule$6,661
Name and Address
(A)
ITHACA HOTEL LLC

371 EL MIRA RD
ITHACA
NY
14850
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
JACKSONS FIVE STAR CATERING

1111 E NINE MILE ROAD
FERNDALE
MI
48220
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,797
Total Non-Itemized Transactions with this Payee/Payer$9,741
Total of All Transactions with this Payee/Payer for This Schedule$26,538
FOOD APPREC DAY 12/6/2411/01/2024$5,783
FOOD REG CONF 10/30/2410/15/2024$5,231
DEP FOOD APPREC DAY 12/6/2410/17/2024$5,783
Name and Address
(A)
JAMES BLONDELL

23800 HARPER AVE.
SAINT CLAIR SHORES
MI
48080
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,360
Total Non-Itemized Transactions with this Payee/Payer$13,007
Total of All Transactions with this Payee/Payer for This Schedule$32,367
EDUCATION CONF SWAG10/23/2024$19,360
Name and Address
(A)
JAMES EDWARD STEWART

21733 MT AETNA ROAD
HAGERSTOWN
MD
21742
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
JAMES ROGERS

305 N DELAWARE AVE
MARTINSBURG
WV
25401
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
JAMES SHAKE

4223 BROWSING LANE
MARCELLUS
NY
13108
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,541
LEGAL SETTLEMENT05/24/2024$7,541
Name and Address
(A)
JANE WOLLOWICK

104 DRIFTWOOD LANE
LARGO
FL
33770
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,320
Total of All Transactions with this Payee/Payer for This Schedule$12,320
Name and Address
(A)
JEFFERY CLAY LAWSON

12818 PROVINCE ROAD
IRONDALE
MO
63648
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,303
Total of All Transactions with this Payee/Payer for This Schedule$8,303
Name and Address
(A)
JEFFREY D. SODKO

1431 ARROWOOD COURT
WINSTON-SALEM
NC
27104
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,700
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$147,800
LEGAL SERVICES05/24/2024$9,500
LEGAL SERVICES08/13/2024$18,000
LEGAL SERVICES03/21/2024$16,000
LEGAL SERVICES04/24/2024$15,450
LEGAL SERVICES01/18/2024$12,000
LEGAL SERVICES01/18/2024$8,800
LEGAL SERVICES11/20/2024$11,700
LEGAL SERVICES07/29/2024$9,600
LEGAL SERVICES10/18/2024$11,450
LEGAL SERVICES02/19/2024$11,300
LEGAL SERVICES06/20/2024$9,600
LEGAL SERVICES09/18/2024$14,300
Name and Address
(A)
JETBLUE AIRWAYS CORP

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,357
Total of All Transactions with this Payee/Payer for This Schedule$7,357
Name and Address
(A)
JO A ROCK

426 MAPLE DR
MORRIS
IL
60450
Type or Classification
(B)
ASPHALT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,443
REPAIR/SEAL PGC PARKING LOTS10/23/2024$9,443
Name and Address
(A)
JOE A. ELIZONDO

126 VINEYARD CIRCLE
CONWAY
SC
29527
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,332
Total of All Transactions with this Payee/Payer for This Schedule$8,332
Name and Address
(A)
JOHN OHARA

104 EAST WAY
CAMILLUS
NY
13031
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
JOHN W. MAHAFFY

10110 - 88TH STREET
SEMINOLE
FL
33777
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,313
Total of All Transactions with this Payee/Payer for This Schedule$11,313
Name and Address
(A)
JOHNSON CONTROLS US HOLDINGS INC

5757 N GREEN BAY AVE
MILWAUKEE
WI
53209
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,555
Total of All Transactions with this Payee/Payer for This Schedule$5,555
Name and Address
(A)
JOSEPH BIGELOW

19299 POTOMAC CIRCLE
N. FORT MYERS
FL
33917
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,915
Total of All Transactions with this Payee/Payer for This Schedule$7,915
Name and Address
(A)
JOSEPH TATE

5973 COPPER CREEK DRIVE
JACKSONVILLE
FL
32218
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,268
Total of All Transactions with this Payee/Payer for This Schedule$6,268
Name and Address
(A)
JOTFORM INC
SUITE 780
4 EMBARCADERO CENTER
SAN FRANCISCO
CA
94111
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,776
10 USERS BASE PACKAGE09/10/2024$9,776
Name and Address
(A)
JOYCE GOLDSTEIN & ASSOCIATES
SUITE 620
3080 LAUREL ROAD
CLEVELAND
OH
44120
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,095
Total of All Transactions with this Payee/Payer for This Schedule$22,095
Name and Address
(A)
JPG PLUMBING AND MECHANICAL INC

8280 STAYTON DR. SUITE M
JESSUP
MD
20794
Type or Classification
(B)
PLUMBING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
JPMC 2018MINN SS TRA LLC

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403-2418
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,949
Total of All Transactions with this Payee/Payer for This Schedule$6,949
Name and Address
(A)
K&R INDUSTRIES INC

14110 D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,648
Total Non-Itemized Transactions with this Payee/Payer$55,191
Total of All Transactions with this Payee/Payer for This Schedule$228,839
3X5 YELLOW NOTEBOOKS09/10/2024$27,381
50% DEP U OF OREGON TSHIRTS04/29/2024$16,639
VETERANS CONF T-SHIRTS08/09/2024$8,668
STYLUS PEN/JRNL, DRAWSTGR BAG10/30/2024$12,304
MESSENGER BAGS 2024 VETS CONF10/22/2024$21,260
COOLER BAGS HEALTH/SAFETY CONF06/03/2024$11,857
MERCEDES CAMPAIGN TSHIRTS05/17/2024$14,979
50% DEP-MERCEDES CAMP TSHIRTS05/03/2024$14,979
MERCEDES CAMPAIGN TSHIRTS05/17/2024$12,590
H&S CONF 2024 T-SHIRTS06/05/2024$8,147
H&S CONF 2024 GARLAND PENS06/05/2024$5,380
FINAL PYMNT U/OF OREGON TSHIRT05/28/2024$19,464
Name and Address
(A)
KATHRYN DURHAM, JD PC

1074 REEDER CIRCLE NE
ATLANTA
GA
30306
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$4,183
Total of All Transactions with this Payee/Payer for This Schedule$9,527
LEGAL SERVICES11/01/2024$5,344
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE,EISENSTEIN
SUITE 1800
161 N. CLARK STREET
CHICAGO
IL
60601
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,222
Total of All Transactions with this Payee/Payer for This Schedule$5,222
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,962
Total Non-Itemized Transactions with this Payee/Payer$163
Total of All Transactions with this Payee/Payer for This Schedule$27,125
2023 NEG SUPPORT YARD SIGNS01/25/2024$26,962
Name and Address
(A)
KEY AIR CONDITIONING CONTRACTORS INC

10905 LAUREL AVENUE
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,605
Total Non-Itemized Transactions with this Payee/Payer$9,145
Total of All Transactions with this Payee/Payer for This Schedule$21,750
R6 1ST FL CARRIER UNIT REPLACE06/24/2024$12,605
Name and Address
(A)
KIEBZAK'S RESTAURANT LTD

38 CROCKER STREET
SLOAN
NY
14212
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,338
LUNCH/HOLIDAY MEM MTG 12/8/2412/09/2024$5,338
Name and Address
(A)
KIM LOU SIMPSON

16545 MCKINLEY ROAD
UMATILLA
FL
32784
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,668
Total of All Transactions with this Payee/Payer for This Schedule$5,668
Name and Address
(A)
KLM ROYAL DUTCH AIRLINES

125 W 55TH ST
WASHINGTON
DC
10019-5369
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,817
TRAVEL08/05/2024$5,817
Name and Address
(A)
KOORSEN FIRE AND SECURITY, INC

2719 N ARLINGTON AVE.
INDIANAPOLIS
IN
46218
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,922
Total of All Transactions with this Payee/Payer for This Schedule$9,922
Name and Address
(A)
KOSKIE MINSKY LLP
SUITE 900
20 QUEEN STREET WEST
TORONTO CN
00
00000
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,817
Total of All Transactions with this Payee/Payer for This Schedule$9,817
Name and Address
(A)
KROGER LIMITED PARTNERSHIP I
PO BOX 644467
CENTRAL CUSTOMER CHARGES
PITTSBURGH
PA
15264-4467
Type or Classification
(B)
Food & Beverage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,159
Total of All Transactions with this Payee/Payer for This Schedule$22,159
Name and Address
(A)
KUNZ LEIGH & ASSOCIATES INC

PO BOX 760187
LATHRUP VILLAGE
MI
48076-0187
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,173
Total of All Transactions with this Payee/Payer for This Schedule$9,173
Name and Address
(A)
KW TUSCALOOSA HOTEL PARTN

2410 UNIVERSITY BLVD
TUSCALOOSA
AL
35401-1772
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,586
Total of All Transactions with this Payee/Payer for This Schedule$29,586
Name and Address
(A)
LANDSTAR HOTELS I, LLC

1300 Airway Blvd Building
EL PASO
TX
79925
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,255
Total of All Transactions with this Payee/Payer for This Schedule$6,255
Name and Address
(A)
LARRY A. SCHROTH SR

218 PRESTONWOOD CIRCLE
FAIRFIELD GLADE
TN
38558
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,018
Total of All Transactions with this Payee/Payer for This Schedule$9,018
Name and Address
(A)
LARRY DIXON

1207 LEEDS ROAD
ELKTON
MD
21921-3613
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,343
Total of All Transactions with this Payee/Payer for This Schedule$6,343
Name and Address
(A)
LARRY JAMES CLEMENTS

3570 RED PONTIAC DRIVE
PORT ORANGE
FL
32129
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,352
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Name and Address
(A)
LARRY KITSON

4024 HWY 126 N
GASSVILLE
AR
72635
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
LAS VEGAS RESORT HOLDINGS

2535 LAS VEGAS BOULEVARD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
LAZARD GROUP LLC

30 ROCKEFELLER PLAZA
NEW YORK
NY
10112
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,124
Total Non-Itemized Transactions with this Payee/Payer$4,549
Total of All Transactions with this Payee/Payer for This Schedule$63,673
FUND CLOSING FEES MPT06/07/2024$8,294
FUND CLOSING FEES MPT06/07/2024$50,830
Name and Address
(A)
LEESTOWN HOTEL ASSOCIATE

125 LOUIE PLACE
LEXINGTON
KY
40511
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,357
Total of All Transactions with this Payee/Payer for This Schedule$13,357
Name and Address
(A)
LEONARD GUMINSKI

1825 PELICAN HILL WAY
KISSIMMEE
FL
34759
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,134
Total of All Transactions with this Payee/Payer for This Schedule$11,134
Name and Address
(A)
LEVERAGED HOLDINGS LLC

5167 UTICA RIDGE ROAD
DAVENPORT
IA
52807
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,520
Total of All Transactions with this Payee/Payer for This Schedule$42,520
Name and Address
(A)
LEVY RATNER PC
8TH FLOOR
80 EIGHTH AVE
NEW YORK
NY
10011
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,943
Total of All Transactions with this Payee/Payer for This Schedule$17,943
Name and Address
(A)
LEXINGTON KENTUCKY SUITE

1801 NEWTOWN PIKE
LEXINGTON
KY
40511-1329
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,512
Total of All Transactions with this Payee/Payer for This Schedule$6,512
Name and Address
(A)
LEXIS-NEXIS

9393 SPRINGBORO PIKE
MIAMISBURG
OH
45342
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,840
Total Non-Itemized Transactions with this Payee/Payer$1,882
Total of All Transactions with this Payee/Payer for This Schedule$55,722
ANNUAL RENEWAL02/02/2024$25,149
ANNUAL RENEWAL09/05/2024$28,691
Name and Address
(A)
LINDA KRULL DBA KAX

3976 LOCKPORT OLCOTT RD
LOCKPORT
NY
14094
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,340
Total Non-Itemized Transactions with this Payee/Payer$2,492
Total of All Transactions with this Payee/Payer for This Schedule$13,832
REGION 9 ENVELOPES10/16/2024$5,670
REGION 9 ENVELOPES10/16/2024$5,670
Name and Address
(A)
LIONS CLUB OF VALLEY PARK

1001 ST LOUIS AVE
VALLEY PARK
MO
63088
Type or Classification
(B)
Community Service Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$7,443
Name and Address
(A)
LIVE EVENTS MEDIA GROUP, INC
UNIT 3192
301 E. JOHN ST.
MATTHEWS
NC
28106
Type or Classification
(B)
AUDIO VISUAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,989
Total Non-Itemized Transactions with this Payee/Payer$3,565
Total of All Transactions with this Payee/Payer for This Schedule$53,554
LU 3520 - PROD EVENT 4/2/2404/11/2024$14,992
50% CHTTNGA LIVE STRM 9/15/2409/13/2024$10,815
LU3520 RALLY PRODCTN 4/27/2404/26/2024$13,367
BAL CHTTNGA LIVE STRM 9/2409/18/2024$10,815
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEJOHN &

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$368,945
Total Non-Itemized Transactions with this Payee/Payer$54,121
Total of All Transactions with this Payee/Payer for This Schedule$423,066
LEGAL SERVICES01/12/2024$6,340
LEGAL SERVICES02/19/2024$6,050
LEGAL SERVICES03/13/2024$7,908
LEGAL SERVICES04/09/2024$8,441
LEGAL SERVICES03/13/2024$9,570
LEGAL SERVICES02/01/2024$6,390
LEGAL SERVICES07/29/2024$10,410
LEGAL SERVICES04/09/2024$126,203
LEGAL SERVICES05/24/2024$44,176
LEGAL SERVICES02/19/2024$53,430
LEGAL SERVICES06/20/2024$90,027
Name and Address
(A)
LOWCOUNTRY HOTELS IV LLC

406 SIGMA DR
SUMMERVILLE
SC
29486-7899
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,563
Total of All Transactions with this Payee/Payer for This Schedule$7,563
Name and Address
(A)
LUCIA LANDSCAPING INC

28279 GROESBECK HWY
ROSEVILLE
MI
48066
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,824
Total Non-Itemized Transactions with this Payee/Payer$31,753
Total of All Transactions with this Payee/Payer for This Schedule$49,577
SNOW REMOVAL PYMT#2 12/01/2412/09/2024$8,912
SNOW REMOVAL PYMT #1 NOV 202411/22/2024$8,912
Name and Address
(A)
LUMA ENERGY LLC

PO BOX 363508
SAN JUAN PR
00
00000
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$6,098
Total of All Transactions with this Payee/Payer for This Schedule$6,098
Name and Address
(A)
M2 CHATTANOOGA DOWNTOWN

1300 CARTER ST
CHATTANOOGA
TN
37402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,513
Total of All Transactions with this Payee/Payer for This Schedule$8,513
Name and Address
(A)
MACEY SWANSON LLP
SUITE 204
429 N PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,338
Total Non-Itemized Transactions with this Payee/Payer$22,025
Total of All Transactions with this Payee/Payer for This Schedule$62,363
LEGAL SERVICES05/24/2024$8,488
LEGAL SERVICES06/20/2024$17,700
LEGAL SERVICES10/18/2024$14,150
Name and Address
(A)
MACOMB MECHANICAL, INC

6250 NINETEEN MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,516,894
Total Non-Itemized Transactions with this Payee/Payer$26,309
Total of All Transactions with this Payee/Payer for This Schedule$1,543,203
R1A ROOF HVAC UNITS07/01/2024$11,655
SETTLEMENT PAYMENT12/19/2024$1,500,000
SRVS RTU 8 & 14 HEAT EXCHANGE11/22/2024$5,239
Name and Address
(A)
MANDALAY CORP

3950 LAS VEGAS BLVD SO
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,736
Total of All Transactions with this Payee/Payer for This Schedule$9,736
Name and Address
(A)
MANUEL NINO GONZALES

9130 SIERRA VISTA CIRCLE
PICO RIVERA
CA
90660
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,063
R6 CATER LDR CONF 1/10-12/2512/11/2024$9,223
R6 SUMMER CONF 6/20-23/2406/26/2024$8,840
Name and Address
(A)
MARACAS CAFE AND CATERING INC.

3300 N BROADWAY
LOS ANGELES
CA
90031
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,968
Total Non-Itemized Transactions with this Payee/Payer$3,781
Total of All Transactions with this Payee/Payer for This Schedule$9,749
R6 SUMMER CONF 6/20-23/2406/24/2024$5,968
Name and Address
(A)
MARCO C. ZAPIEN

6702 ROSEMEAD BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,926
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$23,088
R6 SUMMER CONF 6/20-23/2406/24/2024$11,283
CATER-R6 CAP/LDR CONF 1/14/2401/05/2024$6,643
Name and Address
(A)
MARRIOTT HOTEL SERVICES INC

1777 WALKER STREET
HOUSTON
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,446
CBTU INTL CONVENTION 5/21-27/2404/26/2024$5,257
FINANCI AL OFFICERS CONFERENCE 2024 HOTEL02/23/2024$94,189
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,400
Total Non-Itemized Transactions with this Payee/Payer$171,968
Total of All Transactions with this Payee/Payer for This Schedule$222,368
TRAVEL02/15/2024$50,400
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

E 65th Ave
AURORA
CO
80019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$310,296
Total of All Transactions with this Payee/Payer for This Schedule$310,296
Name and Address
(A)
MARRIOTT INTERNATIONAL INC.

2121 S PRAIRIE AVE
CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$473,337
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$480,837
2024 TOP/WMNS CONF08/26/2024$292,862
INTL UAW WOMENS CONF DEPOSIT06/17/2024$7,875
2024 TOP CONF08/27/2024$167,350
INTL UAW WOMENS CONF DEPOSIT05/22/2024$5,250
Name and Address
(A)
MASINI VICKERS & HADSELL, PC
24TH FLOOR
150 S WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,115
Total Non-Itemized Transactions with this Payee/Payer$5,982
Total of All Transactions with this Payee/Payer for This Schedule$26,097
LEGAL SERVICES07/29/2024$8,315
LEGAL SERVICES02/16/2024$11,800
Name and Address
(A)
MATTHEW BENDER & COMPANY,

9443 Springboro Pike
MIAMISBURG
OH
45342
Type or Classification
(B)
DIRECT MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,321
Total of All Transactions with this Payee/Payer for This Schedule$8,321
Name and Address
(A)
MAVERICK POOLS INC.

27963 W INDUSTRIAL AVE
LAKE BARRINGTON
IL
60010
Type or Classification
(B)
COMMERCIAL POOL BUILDER/CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,840
PGC CLOSE/WINTERIZE POOL11/21/2024$6,840
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &

3950 W. 11 MILE ROAD
BERKLEY
MI
48072
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,450
Total Non-Itemized Transactions with this Payee/Payer$41,836
Total of All Transactions with this Payee/Payer for This Schedule$162,286
LEGAL SERVICES05/02/2024$18,050
LEGAL SERVICES12/12/2024$13,500
LEGAL SERVICES08/06/2024$10,450
LEGAL SERVICES05/29/2024$8,950
LEGAL SERVICES04/03/2024$17,275
LEGAL SERVICES07/18/2024$5,300
LEGAL SERVICES08/28/2024$23,250
LEGAL SERVICES11/06/2024$8,100
LEGAL SERVICES09/26/2024$7,250
LEGAL SERVICES03/05/2024$8,325
Name and Address
(A)
MEDIACOM

PO BOX 2457
WATERLOO
IA
50704
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$19,477
Total of All Transactions with this Payee/Payer for This Schedule$19,477
Name and Address
(A)
MELTWATER NEWS US INC

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
PLUS LICENSE AND NEWSFEED02/16/2024$54,000
Name and Address
(A)
MENAHEM LEVINSON LLC

5459 CRISPIN WAY RD
WEST BLOOMFIELD
MI
48323
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,520
CONSULTANT 1/1/24-1/31/2401/29/2024$10,710
CONSULTANT 11/1/24-11/30/2411/18/2024$10,710
CONSULTANT 2/1/24-2/29/2402/16/2024$10,710
CONSULTANT 7/1-7/31/2407/26/2024$10,710
CONSULTANT 3/1-3/31/2403/21/2024$10,710
CONSULTANT 8/1-31/2408/14/2024$10,710
CONSULTANT 4/1-4/30/2404/18/2024$10,710
CONSULTANT 6/1-6/30/2406/20/2024$10,710
CONSULTANT DEC 202412/17/2024$10,710
CONSULTANT MAY 202405/21/2024$10,710
CONSULTANT OCTOBER 202410/21/2024$10,710
CONSULTANT SEPTEMBER 202409/17/2024$10,710
Name and Address
(A)
MERCHANT 99-111 FOUNDERS LLC
301
111 FOUNDERS PLAZA
EAST HARTFORD
CT
06108
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,575
RENT: APRIL 202403/27/2024$6,534
RENT: MAY 202404/29/2024$6,371
RENT: MARCH 202402/29/2024$6,534
RENT: JUNE 202405/31/2024$6,534
RENT: JULY 202406/28/2024$6,534
RENT: FEBRUARY 202401/30/2024$6,534
RENT: AUGUST 202407/24/2024$6,534
Name and Address
(A)
MESSENGER PRINTING SERVICE, INC.

20136 ECORSE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,935
Total Non-Itemized Transactions with this Payee/Payer$119,201
Total of All Transactions with this Payee/Payer for This Schedule$133,136
WRKRS MEM DAY POSTERS06/18/2024$5,149
WRKRS MEM DAY POSTERS06/18/2024$8,786
Name and Address
(A)
METROPOLITAN PIER AND EX

2233 S MARTIN L. KING DR
CHICAGO
IL
60616
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,066
Total of All Transactions with this Payee/Payer for This Schedule$19,066
Name and Address
(A)
MGM GRAND DETROIT LLC

1777 THIRD STREET
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,612
Total Non-Itemized Transactions with this Payee/Payer$24,917
Total of All Transactions with this Payee/Payer for This Schedule$113,529
50% DEP-RET WRKRS CNCL MTG04/22/2024$13,585
RET WRK ADV CNCL 4/29-5/2/2410/31/2024$6,852
RWAC & IAC MTG BALANCE PMT12/20/2024$5,243
RET WRK/IAC MTG 10/30-11/2/2410/30/2024$62,932
Name and Address
(A)
MI ENTERPRISES, LLC

20109 NORTHLINE ROAD
TAYLOR
MI
48180
Type or Classification
(B)
CUSTOM SIGNS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,305
FORMED PLASTIC BLDG LTRNG06/03/2024$5,305
Name and Address
(A)
MICHAEL E. JOHNSON

1360 S. MAPLE ST
LEBANON
TN
37087
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,705
Total of All Transactions with this Payee/Payer for This Schedule$15,705
Name and Address
(A)
MICHAEL J ANTARAN

25900 PEMBROKE
HUNTINGTON WOODS
MI
48070
Type or Classification
(B)
HEALTH AND WELLNESS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,840
MOBILE PHONE APP WEBADMIN TOOL04/18/2024$7,920
50% DEP MOBILE PHONE APP02/13/2024$7,920
Name and Address
(A)
MICHELLE BRACALI

1000 BOURBON ST #281
NEW ORLEANS
LA
70116
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,459
2023 CONTRACT BOOKS SRVS12/05/2024$53,459
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
Interest Group
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
2024 SUSTAINING MEMBERSHIP05/15/2024$5,000
Name and Address
(A)
MICHIGAN OFFICE SOLUTIONS, INC.

2859 WALKENT DR. NW
GRAND RAPIDS
MI
49544
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,933
Total Non-Itemized Transactions with this Payee/Payer$49,949
Total of All Transactions with this Payee/Payer for This Schedule$183,882
CLICK CHARGES 3/1-31/2404/24/2024$6,044
CLICK OCT 2024/BASE NOV 202411/18/2024$8,432
CLICK MAY/BASE JUNE 202407/01/2024$14,967
CLICK JULY/BASE AUG 202408/27/2024$11,920
TONER - IRIDESSE COPIER08/27/2024$14,275
CLICK CHARGES 6/1-30/2408/02/2024$5,131
TONER CARTRIDGES IRIDESSE03/26/2024$9,513
CLICK SEP 2024/BASE OCT 202411/21/2024$5,918
CLICK APRIL/BASE MAY 202405/29/2024$13,422
CLICK AUG 2024/BASE SEPT 202409/11/2024$9,478
CLICK CHARGES 1/1-1/31/2403/22/2024$10,698
CLICK CHARGES 111/23-11/30/2301/16/2024$5,549
CLICK CHARGES 2/1-2/29/2403/01/2024$9,293
CLICK CHARGES 2/1-2/29/2403/26/2024$9,293
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,631
Total Non-Itemized Transactions with this Payee/Payer$32,734
Total of All Transactions with this Payee/Payer for This Schedule$86,365
MICROSOFT LICENSE - TRUE UP05/29/2024$40,341
(5) WINDOWS 11 LICENSES05/29/2024$7,039
(20) SURFACE LAPTOPS/WARRANTY09/18/2024$6,251
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$528,579
2024 MICROSOFT LICENSING06/11/2024$528,579
Name and Address
(A)
MIDAS WENTZVILLE BLUFFS I

20 Cliff View Drive
WENTZVILLE
MO
63385
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,004
Total of All Transactions with this Payee/Payer for This Schedule$6,004
Name and Address
(A)
MIDDLE TENN ELECTRIC

PO BOX 220
LEBANON
TN
37088-0220
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$11,064
Total of All Transactions with this Payee/Payer for This Schedule$11,064
Name and Address
(A)
MILLBANK PARTNERS MASSACH

1600 RHODE ISLAND AV
WASHINGTON
DC
20036-3206
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,893
Total of All Transactions with this Payee/Payer for This Schedule$6,893
Name and Address
(A)
MILLENNIUM OPERATIONS LLC

ONE CEDAR POINT DRIVE
SANDUSKY
OH
44870-5259
Type or Classification
(B)
THEME PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,895
Total Non-Itemized Transactions with this Payee/Payer$10,141
Total of All Transactions with this Payee/Payer for This Schedule$59,036
25% DEP R2B RET CON 9/22-25/2406/06/2024$18,893
BAL R2B RETIREE CONFERENCE10/08/2024$24,576
BAL R2B RETIREE CONFERENCE10/08/2024$5,426
Name and Address
(A)
MILLER COHEN PLC
SUITE 335
7700 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,110
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$29,510
LEGAL SERVICES04/09/2024$5,350
LEGAL SERVICES05/23/2024$14,140
LEGAL SERVICES05/24/2024$8,620
Name and Address
(A)
MILLER TRANSPORTATION BUS SERVICE

4045 PARK 65 DR
INDIANAPOLIS
IN
46254
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,730
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$31,900
BAL-R2B CINCI 7/14-19/2406/24/2024$8,910
BAL-R2B CLEVELAND 7/14-19/2406/24/2024$8,910
BAL-R2B INDY 7/14-19/2406/24/2024$8,910
Name and Address
(A)
MOBILE COMMUNICATIONS AMERICA INC

135 N CHURCH STREET STE 310
SPARTANBURG
SC
29306
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,366
Total of All Transactions with this Payee/Payer for This Schedule$6,366
Name and Address
(A)
MOLLENBERG-BETZ INC

300 SCOTT STREET
BUFFALO
NY
14204-2293
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,570
Total of All Transactions with this Payee/Payer for This Schedule$10,570
Name and Address
(A)
MONSERRATE SIMONET & GERBOLINI LLC
SUITE 1120
101 SAN PATRICIO AVE
GUAYNABO PR
00
00000
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
LEGAL SERVICES08/13/2024$5,000
Name and Address
(A)
MOON HOTEL STONEBRIAR LT

2601 PRESTON RD
FRISCO
TX
75034
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
MR COOL LLC

15317 HIGHWAY 11 NORTH, SUI
COALING
AL
35453
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
MSA INC.

PO BOX 4119
CHATTANOOGA
TN
37405
Type or Classification
(B)
SAFETY EQUIPMENT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,516
Total of All Transactions with this Payee/Payer for This Schedule$12,516
Name and Address
(A)
MURPHY ANDERSON, PLLC
SUITE 300
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,865
Total Non-Itemized Transactions with this Payee/Payer$23,123
Total of All Transactions with this Payee/Payer for This Schedule$90,988
LEGAL SERVICES09/26/2024$5,900
LEGAL SERVICES11/06/2024$7,550
LEGAL SERVICES09/26/2024$10,305
LEGAL SERVICES08/28/2024$10,405
LEGAL SERVICES08/06/2024$12,325
LEGAL SERVICES07/12/2024$16,280
LEGAL SERVICES09/05/2024$5,100
Name and Address
(A)
NAMAN ASHLEY II LLC

7329 MAZYCK ROAD
N CHARLESTON
SC
29406
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
NATIONAL FUEL

PO BOX 371835
PITTSBURGH
PA
15250-7835
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$9,680
Total of All Transactions with this Payee/Payer for This Schedule$9,680
Name and Address
(A)
NATIONAL GRID

PO BOX 11742
NEWARK
NJ
07101-4742
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$30,046
Total of All Transactions with this Payee/Payer for This Schedule$30,046
Name and Address
(A)
NATIONAL RAILROAD PASSEN

1 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PASSENGER RAILWAYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,855
Total of All Transactions with this Payee/Payer for This Schedule$9,855
Name and Address
(A)
NICOR

PO BOX 416
AURORA
IL
60568-0001
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$8,509
Total of All Transactions with this Payee/Payer for This Schedule$8,509
Name and Address
(A)
NORMAL HOTEL PARTNERS, LL

781 Bradford Lane
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,656
Total of All Transactions with this Payee/Payer for This Schedule$6,656
Name and Address
(A)
NORMAN CATERING AND EVENTS

29108 BURNING TREE LANE
ROMULUS
MI
48174
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,567
Total Non-Itemized Transactions with this Payee/Payer$15,391
Total of All Transactions with this Payee/Payer for This Schedule$21,958
FOOD/CHAP BRUNCH 12/2411/26/2024$6,567
Name and Address
(A)
ODP BUSINESS SOLUTIONS LLC (F/K/A)

PO BOX 633301
CINCINNATI
OH
45263-3211
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$157,676
Total of All Transactions with this Payee/Payer for This Schedule$157,676
Name and Address
(A)
ODYSSEY RESTAURANT GROUP, LLC. DBA CRISP

8701 13 MILE RD
WARREN
MI
48093
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,858
Total of All Transactions with this Payee/Payer for This Schedule$14,858
Name and Address
(A)
ONCLUSIVE, INC.
SUITE 300
19 WEST 44TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,247
Total Non-Itemized Transactions with this Payee/Payer$3,830
Total of All Transactions with this Payee/Payer for This Schedule$21,077
PR MANAGER JULY 2024-JUN 202509/18/2024$8,974
PR MANAGER JULY 2023-JUN 202409/18/2024$8,273
Name and Address
(A)
PALM FACILITY SERVICES, LLC
SUITE 100
10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,161
Total of All Transactions with this Payee/Payer for This Schedule$15,161
Name and Address
(A)
PARAMOUNT LAGRANGE, LLC

25 W LaFayette Square
LAGRANGE
GA
30240
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,342
Total of All Transactions with this Payee/Payer for This Schedule$7,342
Name and Address
(A)
PATRICIA ALLEY

34225 WOODCREST RD
MILLSBORO
DE
19966
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
PATRICK J GORMLEY

6451 HARTWOOD DRIVE
FENTON
MI
48430
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,190
Total of All Transactions with this Payee/Payer for This Schedule$26,190
Name and Address
(A)
PATTERSON & HARKAVY LLP
SUITE 420
100 EUROPIA DRIVE
CHAPEL HILL
NC
27517
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,380
Total Non-Itemized Transactions with this Payee/Payer$1,544
Total of All Transactions with this Payee/Payer for This Schedule$23,924
LEGAL SERVICES03/20/2024$15,360
LEGAL SERVICES08/13/2024$7,020
Name and Address
(A)
PAUL E. GLENDON
#3
414 N MAIN STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,362
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$16,162
APPEAL BRD QRT BILL Q3 202410/10/2024$7,254
APPEAL BRD QTR BILL Q2 202408/13/2024$8,108
Name and Address
(A)
PCH HOTELS AND RESORTS, I

64 SOUTH WATER ST
MOBILE
AL
36602
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,995
Total of All Transactions with this Payee/Payer for This Schedule$9,995
Name and Address
(A)
PEOPLE DRIVEN TECHNOLOGY INC.

6300 VENTURE HILLS BLVD SW
BYRON CENTER
MI
49315
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,873
ARCTIC WOLF LICENSES05/30/2024$124,873
Name and Address
(A)
PHF II SOUTHFIELD LLC

1500 TOWN CTR DR
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$123,205
Total of All Transactions with this Payee/Payer for This Schedule$123,205
Name and Address
(A)
PHF II SOUTHFIELD LLC
SUITE 1000
2398 EAST CAMELBACK ROAD
PHOENIX
AZ
85016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,161
BAL-FORD CNCL MTG 3/11-15/2405/02/2024$167,177
ORG STAFF MEETING EXPENSES11/27/2024$35,828
GM CNCL MTG 11/18/2412/10/2024$52,931
GM TENT AGREEMENT MTG 11/3/2301/03/2024$14,225
Name and Address
(A)
PHILLIP CHATMON

111 CLIFF WILLIAMS RD.
MAGEE
MS
39111
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,933
Total of All Transactions with this Payee/Payer for This Schedule$9,933
Name and Address
(A)
PINSKY SMITH, PC
SUITE 418
146 MONROE CENTER STREET, N
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,498
Total Non-Itemized Transactions with this Payee/Payer$33,592
Total of All Transactions with this Payee/Payer for This Schedule$59,090
LEGAL SERVICES06/20/2024$17,123
LEGAL SERVICES04/24/2024$8,375
Name and Address
(A)
PIOS GRANDE LOUISVILLE HR LLC

320 W JEFFERSON STREET
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,942
Total Non-Itemized Transactions with this Payee/Payer$1,565
Total of All Transactions with this Payee/Payer for This Schedule$13,507
RM RENT MEALS BEV AUDIO VISUAL07/02/2024$11,942
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$160,641
Total of All Transactions with this Payee/Payer for This Schedule$160,641
Name and Address
(A)
PLAYGROUND SOCIAL LLC

5070 N KIMBERLY AVE. UNIT B
CHICAGO
IL
60630
Type or Classification
(B)
AUDIO VISUAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,934
LU 1268 LIVE STREAM/AV08/30/2024$6,934
Name and Address
(A)
PLURALSIGHT LLC

42 FUTURE WAY
DRAPER
UT
84020
Type or Classification
(B)
TECH SKILLS DEVELOPMENT PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,295
LICENSE 12/13/23-12/12/2403/18/2024$7,295
Name and Address
(A)
PRESIDENT HOTEL, LC

1329 BALTIMORE AVENUE
KANSAS CITY
MO
64105
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,189
Total Non-Itemized Transactions with this Payee/Payer$12,408
Total of All Transactions with this Payee/Payer for This Schedule$49,597
AG IMP CNCL MTG 10/14-18/2412/09/2024$8,925
AG IMP CNCL MTG 10/14-18/2412/09/2024$28,264
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATION

303 MERRICK ROAD SUITE 200
LYNBROOK
NY
11563
Type or Classification
(B)
Publication
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
2023 BUFFALO BILLS YEARBOOK03/26/2024$10,000
Name and Address
(A)
PROTECT THE INVESTMENT LLC

1 THOMAS CIRCLE NW #700
WASHINGTON
DC
20005
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,075
Total of All Transactions with this Payee/Payer for This Schedule$10,075
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,600
Total Non-Itemized Transactions with this Payee/Payer$90,057
Total of All Transactions with this Payee/Payer for This Schedule$123,657
POSTAGE09/19/2024$8,400
POSTAGE12/17/2024$8,400
POSTAGE01/25/2024$8,400
POSTAGE05/28/2024$8,400
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES & ROUCO LLP
SUITE 930
TWO NORTH 20TH STREET
BIRMINGHAM
AL
35203
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,140
Total Non-Itemized Transactions with this Payee/Payer$3,308
Total of All Transactions with this Payee/Payer for This Schedule$16,448
LEGAL SERVICES07/12/2024$13,140
Name and Address
(A)
RAINMAKER HOLDINGS VI LLC

150 IKEBANA PATH
GEORGETOWN
KY
40324
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,789
Total of All Transactions with this Payee/Payer for This Schedule$8,789
Name and Address
(A)
RAJ OF DUPONT LLC

10650 ARI WAY
FORT WAYNE
IN
46845
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$5,684
Name and Address
(A)
REPUBLIC SERVICES, INC

18500 N. ALLIED WAY
PHOENIX
AZ
85054
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$24,657
Total of All Transactions with this Payee/Payer for This Schedule$24,657
Name and Address
(A)
RHANDI P BERTH

339 N. REDDING CIRCLE
BELGIUM
WI
53004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,658
Total Non-Itemized Transactions with this Payee/Payer$15,908
Total of All Transactions with this Payee/Payer for This Schedule$24,566
CONSULTING CMGE 2/26-28/2404/23/2024$8,658
Name and Address
(A)
RINGCENTRAL INC

20 DAVIS DRIVE
BELMONT
CA
94002
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,258
Total of All Transactions with this Payee/Payer for This Schedule$60,258
Name and Address
(A)
RITA YANCY

1325 WAGON WHEEL LANE
ROCHESTER HILLS
MI
48306
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,707
Total of All Transactions with this Payee/Payer for This Schedule$10,707
Name and Address
(A)
RL POLK

26533 EVERGREEN ROAD
SOUTHFIELD
MI
48076
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,010
LICENSES OCT 2024-OCT 202511/26/2024$87,010
Name and Address
(A)
RLJ II - MH LOUISVILLE DT

280 West Jefferson Street
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,064
Total of All Transactions with this Payee/Payer for This Schedule$18,064
Name and Address
(A)
RLJ II - MH LOUISVILLE DT LESSEE, LLC

62960 COLLECTION DRIVE
CHICAGO
IL
60693-0960
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,063
Total Non-Itemized Transactions with this Payee/Payer$7,464
Total of All Transactions with this Payee/Payer for This Schedule$77,527
R8 2024 LEADERSHIP CONF05/02/2024$6,620
R8 2024 LEADERSHIP CONF05/02/2024$48,545
R8 2024 LEADERSHIP CONF05/02/2024$14,898
Name and Address
(A)
ROCKMAN & SONS PUBLISHING

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,478
Total Non-Itemized Transactions with this Payee/Payer$10,110
Total of All Transactions with this Payee/Payer for This Schedule$111,588
R1A RETIREE NEWS/POSTAGE10/08/2024$16,050
RETIREE NEWS & POSTAGE02/09/2024$14,468
INSIDE VIEW MAGAZINE PRINT11/07/2024$55,452
R1A RETIREE NEWS & POSTAGE06/11/2024$15,508
Name and Address
(A)
ROGER HOPE DBA HOPE PLAZA

P.O. BOX 3066
WINTER HAVEN
FL
33885
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,173
Total of All Transactions with this Payee/Payer for This Schedule$10,173
Name and Address
(A)
ROLANDO DOWELL

1691 BLUE BIRD ROAD
LEBANON
TN
37087
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,979
Total of All Transactions with this Payee/Payer for This Schedule$15,979
Name and Address
(A)
ROLLING HILLS GEORGETOWN

270 TIGER WAY
GEORGETOWN
KY
40324
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,542
Total of All Transactions with this Payee/Payer for This Schedule$5,542
Name and Address
(A)
RONALD G CLEARY

29900 COCONUT AVE
EUSTIS
FL
32736
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,186
Total of All Transactions with this Payee/Payer for This Schedule$12,186
Name and Address
(A)
SAVIOUR PORTELLI

3130 CHELSEA LANE
LEVITTOWN
NY
11756
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,332
Total of All Transactions with this Payee/Payer for This Schedule$13,332
Name and Address
(A)
SAVOUR HOSPITALITY LLC

1360 W MALL DR
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,719
Total Non-Itemized Transactions with this Payee/Payer$13,264
Total of All Transactions with this Payee/Payer for This Schedule$36,983
SPRING 2024 NACOCHR MTG05/13/2024$23,719
Name and Address
(A)
SB HOTEL 2, LLC

1140 E. ANGELA BLVD
SOUTH BEND
IN
46617
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,754
Total Non-Itemized Transactions with this Payee/Payer$494
Total of All Transactions with this Payee/Payer for This Schedule$9,248
R2B STAFF TRAINING 6/25-28/2407/22/2024$8,754
Name and Address
(A)
SBR, INC

801 S. FLOWER ST.
BURBANK
CA
91502
Type or Classification
(B)
ROOFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,681
Total Non-Itemized Transactions with this Payee/Payer$1,955
Total of All Transactions with this Payee/Payer for This Schedule$8,636
REPAIR ROOF LEAK/MAINT03/15/2024$6,681
Name and Address
(A)
SCALE TO WIN

13742 HARPER ST.
SANTA ANA
CA
92703
Type or Classification
(B)
TEXT TOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,458
Total of All Transactions with this Payee/Payer for This Schedule$10,458
Name and Address
(A)
SCHNEIDER HOTELS LLC

140 N 4TH ST
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN &
SUITE 2000
6300 WILSHIRE BLVD
LOS ANGELES
CA
90048-5202
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,310
Total Non-Itemized Transactions with this Payee/Payer$140,681
Total of All Transactions with this Payee/Payer for This Schedule$237,991
LEGAL SERVICES07/18/2024$5,710
LEGAL SERVICES11/06/2024$8,550
LEGAL SERVICES02/16/2024$12,150
LEGAL SERVICES03/18/2024$14,250
LEGAL SERVICES05/24/2024$14,950
LEGAL SERVICES04/03/2024$5,350
LEGAL SERVICES07/18/2024$6,450
LEGAL SERVICES05/24/2024$15,750
LEGAL SERVICES09/26/2024$5,600
LEGAL SERVICES03/18/2024$8,550
Name and Address
(A)
SCOTT HOST LLC

140 OSBOURNE WAY
GEORGETOWN
KY
40324
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,434
Total of All Transactions with this Payee/Payer for This Schedule$8,434
Name and Address
(A)
SEGAL, ROITMAN, LLP
7TH FLOOR
33 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,020
Total Non-Itemized Transactions with this Payee/Payer$20,922
Total of All Transactions with this Payee/Payer for This Schedule$32,942
LEGAL SERVICES05/02/2024$6,000
LEGAL SERVICES12/17/2024$6,020
Name and Address
(A)
SHIELD EXECUTIVE SECURITY

18932 WOODWARD AVE STE 2
DETROIT
MI
48203
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,425
Total of All Transactions with this Payee/Payer for This Schedule$34,425
Name and Address
(A)
SHRIYA LLC

7430 WASHINGTON AVE
MT PLEASANT
WI
53406
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,998
Total of All Transactions with this Payee/Payer for This Schedule$7,998
Name and Address
(A)
SK HOLDING GROUP II LLC

PO BOX 822
PLYMOUTH
MA
02632
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,435
Total of All Transactions with this Payee/Payer for This Schedule$23,435
Name and Address
(A)
SKYTOP LODGE CORPORATION

ONE SKYTOP LODGE
SKYTOP
PA
18357
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$29,778
Total of All Transactions with this Payee/Payer for This Schedule$79,778
DEP-R9 LDRSHP & RET WRKR CONF05/21/2024$25,000
DEP-R9 LDRSHP & RET WRKR CONF05/21/2024$25,000
Name and Address
(A)
SLAVIC EVANGELICAL CHURCH OF TRAVERSE CI

757 S EAST SILVER LAKE RD
TRAVERSE CITY
MI
49685
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SMART BUSINESS SOURCE, LLC

1940 NORTHWOOD DRIVE
TROY
MI
48084
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,695
Total Non-Itemized Transactions with this Payee/Payer$16,175
Total of All Transactions with this Payee/Payer for This Schedule$64,870
FURNITURE PRES S-T,VP OFFICES04/30/2024$8,620
FURNITURE PRES S-T,VP OFFICES04/30/2024$8,551
STAFF COUNCIL WORKSTATIONS02/27/2024$8,105
FURNITURE PRES S-T,VP OFFICES04/30/2024$11,248
SEC-TREAS LOUNGE REMODEL02/27/2024$12,171
Name and Address
(A)
SMITH MULLIN PC

240 CLAREMONT AVENUE
MONTCLAIR
NJ
07043
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,908
LEGAL SERVICES10/10/2024$10,348
LEGAL SERVICES02/27/2024$20,000
LEGAL SERVICES10/10/2024$139,560
Name and Address
(A)
SOARING EAGLE INN AND CNF

5665 E PICKARD ST
MT PLEASANT
MI
48858-5013
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,624
Total of All Transactions with this Payee/Payer for This Schedule$7,624
Name and Address
(A)
SOF INC

16703 FORT ST.
SOUTHGATE
MI
48195
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,028
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$20,028
FINAL PMT R1A HOLIDAY PARTY11/21/2024$11,392
ADDT'L PYMNT R1A HOLIDAY PARTY12/09/2024$7,636
Name and Address
(A)
SOLIDARITY LAW

9 LONGMEADOW RD.
CUMBERLAND FORESIDE
ME
04110
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,014
Total Non-Itemized Transactions with this Payee/Payer$8,319
Total of All Transactions with this Payee/Payer for This Schedule$51,333
LEGAL SERVICES11/06/2024$8,700
LEGAL SERVICES09/18/2024$9,413
LEGAL SERVICES09/18/2024$16,280
LEGAL SERVICES09/26/2024$8,621
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO

PO BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,443
Total Non-Itemized Transactions with this Payee/Payer$20,075
Total of All Transactions with this Payee/Payer for This Schedule$43,518
UTILITIES08/15/2024$5,478
UTILITIES09/12/2024$6,256
UTILITIES07/12/2024$5,367
UTILITIES10/18/2024$6,342
Name and Address
(A)
SOUTHERN FOOD SERVICE MANAGEMENT, INC.

431 OFFICE PARK DRIVE
BIRMINGHAM
AL
35223
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,608
FOOD VOLKS NEGOT 9/30-10/4/2410/18/2024$9,514
FOOD VOLKS NET 11/18-22/2412/03/2024$8,163
GOOD VOLKS NEGOT 9/23-27/2410/18/2024$8,967
VOLKS NEGOT 12/2-6 & 12/9-1312/17/2024$17,262
FOOD VOLKS 10/21-25/2411/01/2024$8,163
FOOD VOLKS 10/14/24-18/2411/01/2024$8,163
FOOD VOLKS NEGOT 10/28-11/2/2411/22/2024$8,163
FOOD VOLKS NEGOT11/25-27/2412/03/2024$5,351
FOOD VOLKS NEGOT 11/4-11/8/2411/22/2024$8,163
FOOD VOLKS NEGOT 10/7-10/11/2410/18/2024$8,699
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
SOUTHWEST.COM
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$217,776
Total of All Transactions with this Payee/Payer for This Schedule$217,776
Name and Address
(A)
SPECTRUM

PO BOX 1060
CAROL STREAM
IL
60132
Type or Classification
(B)
Bowling Alley
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,654
Total of All Transactions with this Payee/Payer for This Schedule$11,654
Name and Address
(A)
SPIRIT AIRLINES INC

2800 EXECUTIVE WAY
MIRAMAR
FL
33025-6542
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,511
Total of All Transactions with this Payee/Payer for This Schedule$10,511
Name and Address
(A)
STANFORD FAGAN LLC

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$1,457
Total of All Transactions with this Payee/Payer for This Schedule$9,377
LEGAL SERVICES05/24/2024$7,920
Name and Address
(A)
STANLEY SAWICKI & SON INC

1521 W LAFAYETTE BLVD.
DETROIT
MI
48216
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,358
Total Non-Itemized Transactions with this Payee/Payer$524
Total of All Transactions with this Payee/Payer for This Schedule$10,882
UAW ON STRIKE SIGNS11/20/2024$10,358
Name and Address
(A)
STAY ON RUCCIO LLC

209 RUCCIO WAY
LEXINGTON
KY
40503
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
STEPHEN W GLASS

143 S HAMILTON ST
GEORGETOWN
KY
40324
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,150
Total of All Transactions with this Payee/Payer for This Schedule$20,150
Name and Address
(A)
STEVE A. CLARK

373 LOSEY ROAD
ALBANY
KY
42602-5765
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,902
Total of All Transactions with this Payee/Payer for This Schedule$10,902
Name and Address
(A)
SUNFLOWER SOLUTIONS, LLC

1901 MILITARY ROAD
BUFFALO
NY
14217
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,742
Total of All Transactions with this Payee/Payer for This Schedule$25,742
Name and Address
(A)
T-SHIRTS PLUS LLC

508 20 MILE ROAD
BARRYTON
MI
49305
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,990
Total Non-Itemized Transactions with this Payee/Payer$18,734
Total of All Transactions with this Payee/Payer for This Schedule$103,724
50% DEP STAND UP T-SHIRTS02/20/2024$31,100
STAND UP T-SHIRTS BALANCE03/01/2024$31,100
BAL WASH UNIV T-SHIRTS05/01/2024$12,640
DEP WASH UNIV T-SHIRTS04/25/2024$10,150
Name and Address
(A)
TANANA CHIEFS CONFERENCE

1255 TVSA WAY
FAIRBANKS
AK
99709-4678
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,476
Total of All Transactions with this Payee/Payer for This Schedule$6,476
Name and Address
(A)
TANNER & ASSOCIATES PC
SUITE 407
6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,699
Total Non-Itemized Transactions with this Payee/Payer$12,396
Total of All Transactions with this Payee/Payer for This Schedule$69,095
LEGAL SERVICES05/29/2024$5,128
LEGAL SERVICES05/29/2024$20,153
LEGAL SERVICES08/29/2024$7,514
LEGAL SERVICES02/02/2024$11,193
LEGAL SERVICES02/02/2024$12,711
Name and Address
(A)
TEDESCO LAW GROUP, LLC
SUITE A
1316 NE BROADWAY STREET
PORTLAND
OR
97232
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,972
Total Non-Itemized Transactions with this Payee/Payer$29,424
Total of All Transactions with this Payee/Payer for This Schedule$90,396
LEGAL SERVICES08/13/2024$6,972
LEGAL SERVICES08/13/2024$9,626
LEGAL SERVICES08/13/2024$14,863
LEGAL SERVICES08/13/2024$12,561
LEGAL SERVICES12/17/2024$5,978
LEGAL SERVICES08/13/2024$10,972
Name and Address
(A)
THE BOARD OF TRUSTEES OF THE UNIVERSITY

BOX 870136
TUSCALOOSA
AL
35487
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
TRADEMARK DISPUTE SETTLEMENT07/12/2024$7,500
Name and Address
(A)
THE DIGITAL DOCUMENT STORE INC

1100 E COMMERCE ST.
MILFORD
MI
48381
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,108
Total of All Transactions with this Payee/Payer for This Schedule$10,108
Name and Address
(A)
THE MILLCRAFT PAPER CO

6800 GRANT AVENUE
CLEVELAND
OH
44105
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,389
Total Non-Itemized Transactions with this Payee/Payer$30,178
Total of All Transactions with this Payee/Payer for This Schedule$61,567
PAPER ORDER FOR PRINT SHOP04/25/2024$5,714
PAPER ORDER FOR PRINTSHOP03/08/2024$6,754
PAPER ORDER FOR PRINT SHOP10/02/2024$10,739
PAPER ORDER FOR PRINTSHOP01/25/2024$8,182
Name and Address
(A)
THE PUBLIC REVIEW BOARD

39111 SIX MILE ROAD
LIVONIA
MI
48152
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$580,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$580,185
REPLENISHMENT 10/1-11/30/2412/09/2024$76,196
REPLENISHMENT 10/7/23-1/1/2401/03/2024$127,855
REPLENISHMENT 1/2-4/1/2404/03/2024$124,386
REPLENISHMENT 7/1-9/30/2410/10/2024$122,823
REPLENISHMENT 4/1-6/30/2407/02/2024$128,925
Name and Address
(A)
THE WEBSTAURANT STORE LLC

2205 OLD PHILADELPHIA PIK
LANCASTER
PA
17602
Type or Classification
(B)
DURABLE GOODS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,942
Total of All Transactions with this Payee/Payer for This Schedule$8,942
Name and Address
(A)
THOMAS G. THIBEAULT

1908 OAK COURT
POCAHONTAS
AR
72455
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,372
Total of All Transactions with this Payee/Payer for This Schedule$6,372
Name and Address
(A)
THOMAS SAVAGE

1127 N MAPLE AVE
COOKEVILLE
TN
38501
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,380
Total of All Transactions with this Payee/Payer for This Schedule$14,380
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,868
Total Non-Itemized Transactions with this Payee/Payer$15,046
Total of All Transactions with this Payee/Payer for This Schedule$185,914
LIBRARY PLAN 10/2410/17/2024$5,833
LIBRARY PLAN06/20/2024$5,833
LIBRARY MAY 202405/24/2024$5,833
LIBRARY MAR 2403/21/2024$5,351
LIBRARY JAN 202401/18/2024$5,351
LIBRARY FEB 202402/16/2024$5,351
LIBRARY APR 202404/24/2024$5,351
LIBRARY 7/2407/26/2024$5,833
ON LINE SUB 7/2407/15/2024$8,086
LIBRARY PLAN11/21/2024$5,833
LIBRARY PLAN08/02/2024$5,833
LIBRARY PLAN09/09/2024$5,833
SOFTWARE SUB 2/2403/25/2024$8,086
ONLINE/SUBSCRIPT12/09/2024$8,086
ONLINE/SUBSCRIPT11/19/2024$8,086
ONLINE/SUBSCRIPT09/10/2024$8,086
ONLINE SUB 6/2407/25/2024$8,086
ONLINE SUB 5/2405/24/2024$8,086
ONLINE SUB 4/2404/12/2024$8,086
ONLINE SUB 3/2403/08/2024$8,086
ONLINE SUB 10/202410/21/2024$8,086
ONLINE SUB 1/2401/25/2024$8,021
ON LINE SUB10/03/2024$8,086
LIBRARY PLAN 8/2409/18/2024$5,833
ONLINE LIBRARY PLAN 12/2412/09/2024$5,833
Name and Address
(A)
THUNDERBOWL LANES & LOUNGE INC

4200 ALLEN ROAD
ALLEN PARK
MI
48101
Type or Classification
(B)
Bowling Alley
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,865
Total Non-Itemized Transactions with this Payee/Payer$3,255
Total of All Transactions with this Payee/Payer for This Schedule$11,120
2024 BOWLING TOURNEY08/12/2024$7,865
Name and Address
(A)
TINA HEAVNER

555 JUNIPER DRIVE
MYRTLE BEACH
SC
29577
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
TODAY'S IV INC.

404 S. FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,581
Total Non-Itemized Transactions with this Payee/Payer$66,378
Total of All Transactions with this Payee/Payer for This Schedule$187,959
HOUSING R6 SUM CONF 6/19-23/2410/03/2024$66,981
HOUSING06/24/2024$54,600
Name and Address
(A)
TOLEDO EDISON
PO BOX 3638

AKRON
OH
44309-3638
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,554
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Name and Address
(A)
TOURGUIDE SOLUTIONS LLC

2040 RADISSON ST
GREEN BAY
WI
54302
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,333
Total of All Transactions with this Payee/Payer for This Schedule$8,333
Name and Address
(A)
TPG LA COMMERCE LLC

5757 TELEGRAPH ROAD
COMMERCE
CA
90040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,739
Total of All Transactions with this Payee/Payer for This Schedule$5,739
Name and Address
(A)
TRAVAGLINI ENTERPRISES

135 HIGHLAND TERRACE BLD
WARREN
OH
44484
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,690
Total of All Transactions with this Payee/Payer for This Schedule$16,690
Name and Address
(A)
TRAVEL SOLUTIONS INTERNATIONAL

8111 LBG FWY STE 900
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$97,723
Total of All Transactions with this Payee/Payer for This Schedule$97,723
Name and Address
(A)
TREASURER CITY OF FLINT

PO BOX 2056
FLINT
MI
48501
Type or Classification
(B)
Government/Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,529
Total of All Transactions with this Payee/Payer for This Schedule$14,529
Name and Address
(A)
TRISTER ROSS SCHADLER & GOLD PLLC
5TH FLOOR
1666 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,208
Total of All Transactions with this Payee/Payer for This Schedule$8,208
Name and Address
(A)
UAW CHRYSLER SKILL DEVELOPMENT & TRAININ

2500 E 9 MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,096
Total Non-Itemized Transactions with this Payee/Payer$239
Total of All Transactions with this Payee/Payer for This Schedule$10,335
STL STF MTG 7/10-14,7/17-19/2307/26/2024$10,096
Name and Address
(A)
UAW LU 10, REG. 8
SUITE 106
5872 NEW PEACHTREE ROAD
DORAVILLE
GA
30340-7106
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$5,829
Total of All Transactions with this Payee/Payer for This Schedule$5,829
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,253
Total Non-Itemized Transactions with this Payee/Payer$4,886
Total of All Transactions with this Payee/Payer for This Schedule$59,139
T/O DMA 12/10/23-3/02/2401/11/2024$16,910
T/O SFR 1/14-3/9/2404/03/2024$5,637
T/O LBA 1/14-3/9/2404/03/2024$11,273
T/O IGA 12/31/23-3/30/2401/18/2024$9,160
T/O HWI 12/31/23-2/24/2402/16/2024$11,273
Name and Address
(A)
UAW LU 1183, REG. 8

698 OLD BALTIMORE PIKE
NEWARK
DE
19702-1391
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$7,539
Total of All Transactions with this Payee/Payer for This Schedule$7,539
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
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$15,490
Total of All Transactions with this Payee/Payer for This Schedule$15,490
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE ROAD
WARREN
MI
48091-2638
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$11,333
Total of All Transactions with this Payee/Payer for This Schedule$11,333
Name and Address
(A)
UAW LU 125, REG. 4
SUITE 341
2233 UNIVERSITY AVENUE W
ST PAUL
MN
55114
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$6,039
Total of All Transactions with this Payee/Payer for This Schedule$6,039
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
BROOKPARK
OH
44142-2134
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,946
L/T-PER DIEM LDRSHP MTGS 11/2306/05/2024$5,946
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
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$9,574
Total of All Transactions with this Payee/Payer for This Schedule$9,574
Name and Address
(A)
UAW LU 1433, REG. 1D

PO BOX 245
CADILLAC
MI
49601
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,864
Total Non-Itemized Transactions with this Payee/Payer$888
Total of All Transactions with this Payee/Payer for This Schedule$10,752
T/O MSA 1/7-2/24/2404/03/2024$9,864
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,229
CONTRACT ROLLOUT MTGS NOV202308/06/2024$9,229
Name and Address
(A)
UAW LU 1590, REG. 8
SUITE 1590
608 CAPERTON BLVD
MARITINSBURG
WV
25403
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,052
Total Non-Itemized Transactions with this Payee/Payer$4,016
Total of All Transactions with this Payee/Payer for This Schedule$27,068
R8 CONTRCT MTG NOV 2023 EXPNS07/30/2024$7,551
T/O VBA 12/10/23-2/24/2402/01/2024$15,501
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$885,106
Total Non-Itemized Transactions with this Payee/Payer$88,055
Total of All Transactions with this Payee/Payer for This Schedule$973,161
T/O JTR 11/3/24-2/01/2511/04/2024$18,331
T/O JTR 3/10-5/4/2406/05/2024$5,640
T/O JTR 5/5-8/3/2406/05/2024$18,331
T/O JTR 8/4-11/2/202407/24/2024$18,331
T/O KLJ 12/29/24-3/29/2512/20/2024$9,165
T/O KLJ 12/29/24-3/29/2512/20/2024$9,165
T/O KLJ 12/31/23-3/30/2401/11/2024$9,160
T/O KLJ 12/31/23-3/30/2401/11/2024$9,160
T/O KLJ 3/3-6/29/2404/25/2024$9,160
T/O KLJ 3/3-6/29/2404/25/2024$9,160
T/O KLJ 6/30-9/28/2406/28/2024$9,165
TEMP ORG VAR TAX 1/1-3/31/2404/12/2024$11,170
T/O KLJ 6/30-9/28/2406/28/2024$9,165
TEMP ORG VAR TAX 4/1-6/30/2408/05/2024$8,208
T/O KLJ 9/29/24-12/28/2410/08/2024$9,165
T/O KLJ 9/29/24-12/28/2410/08/2024$9,165
T/O MFI 03/10-6/8/2403/06/2024$18,319
T/O MFI 12/17/23-3/09/2401/09/2024$16,910
T/O PBE 2/25-5/25/2402/28/2024$18,319
T/O PBE 5/26-8/24/2406/05/2024$18,331
T/O PBE 8/25-11/23/2408/26/2024$18,331
T/O RMO 3/10-6/8/2403/06/2024$18,319
T/O RMO 6/9-9/7/2406/14/2024$18,331
T/O RMO 9/08/24-12/07/2410/08/2024$18,331
T/O SBR 1/5-4/5/2512/20/2024$18,331
T/O SBR 10/06/24-1/04/2510/08/2024$18,331
T/O SBR 7/7-10/5/2408/26/2024$18,331
T/O SCH 09/08/24-12/07/2410/08/2024$18,331
T/O SCH 12/17/23-3/09/2401/09/2024$16,910
T/O SCH 3/10-6/8/2403/06/2024$18,319
T/O SCH 6/9-9/7/2406/14/2024$18,331
T/O TPH 12/1/23-3/09/2401/09/2024$16,910
T/O TPH 3/10-6/8/2403/06/2024$18,319
T/O TPH 6/9-9/7/2406/14/2024$18,331
T/O TPH 9/08/24-12/07/2410/08/2024$18,331
T/O VBA 12/29/24-3/29/2512/20/2024$18,331
T/O VBA 12/31/23-3/30/2401/09/2024$18,319
T/O VBA 3/31-6/29/2404/26/2024$18,319
T/O VBA 6/30-9/28/2406/28/2024$18,331
T/O VBA 9/29/24-12/28/2410/08/2024$18,331
REIMB TEMPS TAX 10/1-12/31/2301/19/2024$7,687
T/O WAGES 7I/01/24-09/30/2410/29/2024$15,010
RMO 12/17/23-3/09/2401/09/2024$16,910
T/0 AVA 2/18-5/18/2402/06/2024$9,160
T/O ABO 6/23-9/21/2406/14/2024$18,331
T/O ABO 9/22/24-12/21/2410/08/2024$18,331
T/O AHA 1/21-4/20/2404/26/2024$9,160
T/O AHA 4/21-7/20/2404/26/2024$9,160
T/O AVA 5/19/24-8/17/2406/05/2024$9,165
T/O AVA 8/18-11/16/2408/26/2024$9,165
T/O CBE 1/14-4/13/2404/25/2024$18,319
T/O CBE 10/13/24-11/11/2510/08/2024$18,331
T/O CBE 4/14-7/13/2406/05/2024$18,331
T/O CBE 7/14-10/12/2407/10/2024$18,331
T/O ESO 6/26/24-9/14/2410/08/2024$9,165
T/O ESO 9/15/24-12/14/2410/08/2024$9,165
T/O EYU 3/10-6/8/2403/06/2024$9,160
T/O EYU 6/9-9/7/2406/14/2024$9,165
T/O HGR 1/14-4/13/2402/01/2024$9,160
T/O HGR 4/14-7/13/2408/13/2024$18,331
T/O HGR 7/14-10/12/2408/13/2024$18,331
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,864
Total Non-Itemized Transactions with this Payee/Payer$5,414
Total of All Transactions with this Payee/Payer for This Schedule$15,278
T/O JMI 1/7-2/24/2404/03/2024$9,864
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,732
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$11,226
MACK CNCL MTG 9/22-27/2412/02/2024$5,732
Name and Address
(A)
UAW LU 174, REG. 1A

9373 MIDDLEBELT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,864
Total Non-Itemized Transactions with this Payee/Payer$4,238
Total of All Transactions with this Payee/Payer for This Schedule$14,102
T/O JCA 1/7-2/24/2404/03/2024$9,864
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,335
Total Non-Itemized Transactions with this Payee/Payer$50,494
Total of All Transactions with this Payee/Payer for This Schedule$107,829
T/O AGR EXP23/PRFT SHARE 202202/28/2024$9,968
STRIKE #457 REIMB W/E 11/4/2312/05/2024$17,567
T/O MHA PS/23-T/O WOM EXP 1/2407/24/2024$8,379
LEADERSHIP INFO MTG NOV202312/04/2024$9,979
T/O BBR PROFIT SHARE 202202/28/2024$5,055
T/O VSH EXP APR-JUN 202304/17/2024$6,387
Name and Address
(A)
UAW LU 186, REG. 4

450 5TH AVENUE
HUDSON
CO
80642
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$7,178
Total of All Transactions with this Payee/Payer for This Schedule$7,178
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
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$7,324
Total of All Transactions with this Payee/Payer for This Schedule$7,324
Name and Address
(A)
UAW LU 2083, REG. 8

PO BOX 70264
TUSCALOOSA
AL
35407
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,460
2023 STRIKE EXP DONATIONS01/29/2024$8,460
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,436
Total Non-Itemized Transactions with this Payee/Payer$15,455
Total of All Transactions with this Payee/Payer for This Schedule$26,891
REIMB CAT CNCL 10/29-11/1/2411/21/2024$5,285
CAT OSHA TRAINING 4/14-19/2405/10/2024$6,151
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 401
350 WEST 31ST ST.
NEW YORK
NY
10018
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,411
Total Non-Itemized Transactions with this Payee/Payer$31,486
Total of All Transactions with this Payee/Payer for This Schedule$394,897
T/O ABL 3/10-6/8/2403/06/2024$18,319
T/O ABL 9/08/24-12/07/2410/08/2024$18,331
T/O KFR 12/17/23-3/09/2401/09/2024$16,910
T/O KFR 3/10-6/8/2403/06/2024$18,319
T/O KFR 6/9-9/7/2406/14/2024$18,331
T/O KFR 9/08/24-12/07/2410/08/2024$18,331
T/O ABL 12/17/23-3/09/2401/09/2024$16,910
T/O LHA 3/10-6/8/2403/06/2024$18,319
T/O RTA 6/9-9/7/2406/14/2024$18,331
TEMP ORG INS 7/23-26/2408/20/2024$94,178
T/O LHA 6/9-9/7/2406/14/2024$18,331
T/O LHA 9/08/24-12/07/2410/08/2024$18,331
T/O RTA 3/10-6/8/2403/06/2024$18,319
T/O ABL 6/9-9/7/2406/14/2024$18,331
T/O RTA 12/17/23-3/09/2401/09/2024$16,910
T/O MKI 12/17/23-3/09/2401/09/2024$16,910
Name and Address
(A)
UAW LU 2162, REG. 6

1755 E PLUMB LANE STE 160
RENO
NV
89502-2119
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,319
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$23,387
T/O DSM 12/3/23-3/02/2401/11/2024$18,319
Name and Address
(A)
UAW LU 2164, REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
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$9,942
Total of All Transactions with this Payee/Payer for This Schedule$9,942
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,314
Total Non-Itemized Transactions with this Payee/Payer$6,694
Total of All Transactions with this Payee/Payer for This Schedule$17,008
2023 GM CNTRCT ROLLOUT EXPNS10/31/2024$10,314
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,727
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$80,874
T/O TBR 1/2-2/24/2402/28/2024$11,037
T/O YSW EXPNS JAN-SEPT 202302/28/2024$7,151
STRIKE #457 COMBINES WKS 202311/01/2024$57,539
Name and Address
(A)
UAW LU 230

5141 SANTA ANA STREET
ONTARIO
CA
91761
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$7,451
Total of All Transactions with this Payee/Payer for This Schedule$7,451
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,888
Total Non-Itemized Transactions with this Payee/Payer$14,254
Total of All Transactions with this Payee/Payer for This Schedule$117,142
T/O NBA 1/28-4/27/2402/01/2024$18,319
T/O RAK 9/08/24-11/09/2410/08/2024$12,690
T/O NBA 4/28-7/27/2404/25/2024$18,319
T/O RAK 6/9-9/7/2406/14/2024$18,331
T/O RAK 12/17/23-3/09/2401/09/2024$16,910
T/O RAK 3/10-6/8/2403/06/2024$18,319
Name and Address
(A)
UAW LU 2360, REG. 8

2205 BELTLINE ROAD
CARROLLTON
TX
75006
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$7,820
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Name and Address
(A)
UAW LU 2406, REG. 8
UAW REGION 8
PO BOX 751655
MEMPHIS
TN
38175-1655
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$12,264
Total of All Transactions with this Payee/Payer for This Schedule$12,264
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
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$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,884
Total Non-Itemized Transactions with this Payee/Payer$6,773
Total of All Transactions with this Payee/Payer for This Schedule$100,657
T/O MDI 6/9-9/7/2406/14/2024$18,331
T/O MDI 3/10-6/8/2403/06/2024$18,319
EXP T/O MGI JUN23-FEB2405/23/2024$21,993
T/O MDI 12/17/23-03/09/2401/09/2024$16,910
T/O MDI 9/08/04-12/07/2410/08/2024$18,331
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
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$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
UAW LU 282, REG. 4
SUITE 200
3460 HOLLENBERG DRIVE
BRIDGETOWN
MO
63044-2402
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,111
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$39,291
T/O TMA 1/2-2/24/2402/28/2024$11,037
T/O WHU 1/2-2/24/2402/28/2024$11,037
T/O NBR 1/2-2/24/2402/28/2024$11,037
Name and Address
(A)
UAW LU 2865 REG 6
FLOOR 1
2730 TELEGRAPH AVE
BERKELEY
CA
94705
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,276
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$80,246
T/O KTA 12/17/23-3/16/2401/18/2024$18,319
T/O ACH 12/31/23-3/30/2401/29/2024$18,319
T/O JCH 12/17/23-3/16/2401/18/2024$18,319
T/O EMO 12/17/23-3/16/2401/18/2024$18,319
Name and Address
(A)
UAW LU 2999, REG. 8

232 W KING STREET
STRASBURG
VA
22657-1933
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,501
Total Non-Itemized Transactions with this Payee/Payer$1,776
Total of All Transactions with this Payee/Payer for This Schedule$17,277
T/O RFR 12/10/23-2/24/2402/01/2024$15,501
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,265
Total Non-Itemized Transactions with this Payee/Payer$10,956
Total of All Transactions with this Payee/Payer for This Schedule$78,221
T/O GMO 1/7-2/24/2404/03/2024$9,864
L/T WEBASTO NEG TEAM 202308/08/2024$10,951
L/T WEBASTO NEG TEAM JAN-JUN2407/31/2024$46,450
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,189
Total Non-Itemized Transactions with this Payee/Payer$6,373
Total of All Transactions with this Payee/Payer for This Schedule$13,562
GM LEADERSHIP MG NOV 6, 202310/18/2024$7,189
Name and Address
(A)
UAW LU 3212, REG. 4

13550 SOUTH TORRENCE AVENUE
CHICAGO
IL
60633
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$11,767
EXP MS 12/20-JUNE2411/26/2024$6,572
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
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$5,898
Total of All Transactions with this Payee/Payer for This Schedule$5,898
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
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$12,921
Total of All Transactions with this Payee/Payer for This Schedule$12,921
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
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$12,314
Total of All Transactions with this Payee/Payer for This Schedule$12,314
Name and Address
(A)
UAW LU 4121, REG. 6
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,356
Total Non-Itemized Transactions with this Payee/Payer$12,171
Total of All Transactions with this Payee/Payer for This Schedule$389,527
T/O TWU 12/31/23-2/24/2402/13/2024$11,273
T/O AMA 12/31/23-2/24/2402/12/2024$5,637
T/O CRE 12/24/23-3/23/2401/29/2024$18,319
T/O CSK 12/31/23-2/24/2402/13/2024$11,273
T/O INS PREM/COMM ALLOWANCE07/31/2024$15,085
T/O INS PREM/TAXES07/31/2024$21,438
T/O INS PREM/TAXES07/31/2024$81,420
T/O INS PREMIUM 6/2024-9/202410/10/2024$12,799
T/O INS/TAXES 2023-2/202411/26/2024$39,779
T/O INS/TAXES 2023-2/202411/26/2024$61,647
T/O KJA 12/31/23-2/24/2402/09/2024$11,273
T/O KOS 12/31/23-2/24/2402/09/2024$5,637
T/O KRI 12/31/23-2/24/2402/12/2024$11,273
T/O LAY 12/31/23-2/24/2402/09/2024$5,637
T/O MFR 12/31/23-2/24/2402/13/2024$11,273
T/O PBU 12/31/23-2/24/2402/09/2024$11,273
T/O WSH 12/31/23-2/24/2402/09/2024$5,637
T/O SALARY TAXES 2023-2/202410/18/2024$19,773
T/O YXI 12/31/23-2/24/2402/09/2024$5,637
T/O SLE 12/31/23-2/24/2402/13/2024$11,273
Name and Address
(A)
UAW LU 4123, REG 6
#15677
2234 N BELLFLOWER BLVD
LONG BEACH
CA
90815-7027
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,956
Total Non-Itemized Transactions with this Payee/Payer$2,158
Total of All Transactions with this Payee/Payer for This Schedule$26,114
T/O AMA 1/28-5/25/2402/29/2024$11,978
T/O LWI 1/28-5/25/2402/29/2024$11,978
Name and Address
(A)
UAW LU 422, REG. 9A

8000 E. JEFFERSON AVENUE
DETROIT
MI
48214
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,517
Total Non-Itemized Transactions with this Payee/Payer$4,658
Total of All Transactions with this Payee/Payer for This Schedule$11,175
STL CNCL MTG MAR/JUN202409/19/2024$6,517
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,628
Total Non-Itemized Transactions with this Payee/Payer$2,530
Total of All Transactions with this Payee/Payer for This Schedule$11,158
AG IMP MTG VEGAS 5/21-24/2410/18/2024$8,628
Name and Address
(A)
UAW LU 440, REG. 2B

824 LINCOLN AVENUE
BEDFORD
IN
47421-2150
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$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
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$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
UAW LU 492, REG. 6

8929 N RAMSEY BLVD
PORTLAND
OR
97203
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$18,365
Total of All Transactions with this Payee/Payer for This Schedule$18,365
Name and Address
(A)
UAW LU 509, REG. 6

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,030
Total Non-Itemized Transactions with this Payee/Payer$48,714
Total of All Transactions with this Payee/Payer for This Schedule$432,744
T/O BPR 12/1723-3/9/2401/18/2024$16,910
T/O CHA 2/26/23-9/30/2301/29/2024$21,842
T/O CRY 12/31/23-3/30/2401/29/2024$18,319
T/O DCO 8/20/23-3/9/2401/29/2024$20,433
T/O DSC 12/17/23-3/16/2401/18/2024$18,319
T/O DWI 1/18/24-2/24/2402/16/2024$9,863
T/O GST 1/21-2/24/2402/16/2024$7,046
T/O JMO 1/1/23-2/10/2401/29/2024$7,361
T/O JMO 1/1/23-2/10/2401/29/2024$81,731
T/O JMO 11/20-12/31/2201/29/2024$6,517
T/O KCH 12/17/23-3/16/2401/18/2024$18,319
T/O LMO 12/17/23-3/16/2401/18/2024$18,319
T/O VLO 12/24/23-3/23/2401/18/2024$18,319
T/O MCA 9/18-12/31/2201/29/2024$8,147
T/O SAR 12/31/23-3/30/2401/18/2024$18,319
T/O MDA 9/25-12/31/2204/25/2024$7,603
T/O ROR 12/17/23-3/16/2401/18/2024$18,319
T/O PNE 12/3/23-3/02/2401/11/2024$18,319
T/O MSO 1/1-5/13/2301/29/2024$13,387
T/O ARO 12/17/23-3/16/2401/18/2024$18,319
T/O AUE 12/17/23-3/16/2401/18/2024$18,319
Name and Address
(A)
UAW LU 573, REG. 2B

9777 MOPAR DRIVE
STREETSBORO
OH
44241
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,842
Total Non-Itemized Transactions with this Payee/Payer$1,718
Total of All Transactions with this Payee/Payer for This Schedule$10,560
STRIKE ROLLOUT MTGS NOV202310/22/2024$8,842
Name and Address
(A)
UAW LU 5810, REG 6

8000 E. JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,509
Total Non-Itemized Transactions with this Payee/Payer$23,526
Total of All Transactions with this Payee/Payer for This Schedule$225,035
T/O GMA 12/17/23-3/16/2401/18/2024$18,319
T/O FFE 12/31/23-3/30/2401/29/2024$18,319
T/O EJO 12/17/23-3/16/2402/14/2024$18,319
T/O EHI 12/17/23-3/16/2401/18/2024$18,319
T/O ALE 12/31/23-3/30/2404/03/2024$18,319
T/O ETU 12/17/23-3/16/2401/18/2024$18,319
T/O TSY 12/17/23-3/16/2401/18/2024$18,319
T/O SWA 12/31/23-3/30/2401/29/2024$18,319
T/O SBR 1/28-4/27/2402/16/2024$18,319
T/O OMU 12/17/23-3/16/2401/18/2024$18,319
T/O KPA 12/3/23-3/02/2401/11/2024$18,319
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,319
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$19,969
T/O JDR 2/25-5/25/2402/28/2024$18,319
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,680
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$18,802
WOODWARD-7/30-11/15/23 PYROLL10/24/2024$13,680
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,756
Total Non-Itemized Transactions with this Payee/Payer$4,519
Total of All Transactions with this Payee/Payer for This Schedule$11,275
REIMB LDRSHP INFO MTG 11/5/2312/19/2024$6,756
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,886
Total Non-Itemized Transactions with this Payee/Payer$15,399
Total of All Transactions with this Payee/Payer for This Schedule$125,285
T/O RFR 1/3-2/24/2404/03/2024$10,803
RICHARD/DEPAOLI NEG SALARIES01/22/2024$99,083
Name and Address
(A)
UAW LU 6000, REG. 1A

PO BOX 40720
LANSING
MI
48901-7920
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,894
Total Non-Itemized Transactions with this Payee/Payer$10,354
Total of All Transactions with this Payee/Payer for This Schedule$82,248
T/O YSM 1/14-6/1/2402/06/2024$28,183
T/O YSM 6/2/24-1/4/2506/05/2024$43,711
Name and Address
(A)
UAW LU 6000, REG. 1D

PO BOX 40720
LANSING
MI
48901-7920
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,894
Total Non-Itemized Transactions with this Payee/Payer$7,942
Total of All Transactions with this Payee/Payer for This Schedule$79,836
T/O RRO 6/2/24-1/4/2506/05/2024$43,711
T/O RRO 1/14-6/1/2402/06/2024$28,183
Name and Address
(A)
UAW LU 644, REG. 9
SUITE 110
1200 E HIGH STREET
POTTSTOWN
PA
19464
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$6,132
Total of All Transactions with this Payee/Payer for This Schedule$6,132
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
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$15,158
Total of All Transactions with this Payee/Payer for This Schedule$15,158
Name and Address
(A)
UAW LU 6645 REG 6

9150 HERMOSA AVENUE
RANCHO CUCAMONGA
CA
91730
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$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$11,237
Total of All Transactions with this Payee/Payer for This Schedule$16,274
WEEKLY STRIKE W/E 10/14/2312/19/2024$5,037
Name and Address
(A)
UAW LU 685, REG. 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,012
Total Non-Itemized Transactions with this Payee/Payer$2,797
Total of All Transactions with this Payee/Payer for This Schedule$42,809
STRIKE ASST MTGS NOV 202312/11/2024$12,157
STRIKE ASST MTGS 11/2312/11/2024$11,042
CNF/INFO MTGS DTW NOV 202307/17/2024$16,813
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
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$18,434
Total of All Transactions with this Payee/Payer for This Schedule$18,434
Name and Address
(A)
UAW LU 75, REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214-2601
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,119
STELLANTIS LDRSHP MTG NOV 202307/16/2024$6,119
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,505
Total Non-Itemized Transactions with this Payee/Payer$929
Total of All Transactions with this Payee/Payer for This Schedule$40,434
CAT ORG TRAINING 5/30-31/2412/10/2024$11,301
CAT MTGS JUL-DEC 202304/04/2024$19,588
AG IMP CNCL MTG 5/21-25/2412/03/2024$8,616
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E MOLINE
IL
61244
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$10,764
Total of All Transactions with this Payee/Payer for This Schedule$10,764
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$760,693
Total Non-Itemized Transactions with this Payee/Payer$78,424
Total of All Transactions with this Payee/Payer for This Schedule$839,117
T/O ALE 6/9-9/7/2406/14/2024$18,331
T/O ALE 9/8/24-12/7/2410/08/2024$18,331
T/O ALI 3/31-6/29/2404/25/2024$18,319
T/O ALI 6/30-9/28/2406/28/2024$18,331
T/O ALO 12/31/23-3/30/2401/11/2024$18,319
T/O ALO 9/29/24-12/28/2410/08/2024$18,331
T/O APO 12/17/23-3/09/2401/09/2024$16,910
T/O APO 3/10-6/8/2403/06/2024$18,319
T/O APO 6/9-9/7/2406/14/2024$18,331
T/O APO 9/08/24-12/07/2410/08/2024$18,331
T/O CGE 12/17/2301/09/2024$8,455
T/O CGE 3/10-6/8/2403/06/2024$9,160
T/O CGE 6/9-9/7/2406/14/2024$9,165
T/O CGE 9/08/24-12/07/2410/08/2024$9,165
T/O DEC 2/11-5/11/2404/03/2024$9,160
T/O JBL 1/21-4/20/2402/01/2024$18,319
T/O JBL 10/20/24-1/18/2511/01/2024$18,331
T/O JBL 4/21-7/20/2404/25/2024$18,319
T/O JBL 7/21-10/19/2407/24/2024$18,331
T/O MRA 12/17/23-3/09/2401/09/2024$16,910
T/O MRA 3/10-6/8/2403/06/2024$18,319
T/O MRA 6/9-9/7/2406/14/2024$18,331
T/O MRA 9/08/24-12/07/2410/08/2024$18,331
T/O NKA 12/14/23-03/09/2401/09/2024$16,910
T/O NKA 3/10-6/8/2403/06/2024$18,319
T/O NKA 6/9-9/7/2406/14/2024$18,331
T/O PAP 12/17/23-03/09/2401/09/2024$16,910
T/O PPA 3/10-6/8/2403/06/2024$18,319
T/O PPA 6/9-9/7/2406/14/2024$18,331
T/O TSA 1/21-4/20/2402/01/2024$18,319
T/O TSA 10/20/24-1/18/2511/01/2024$18,331
T/O TSA 4/21-7/20/2404/25/2024$18,319
T/O ACH 10/1-12/30/2311/25/2024$18,319
T/O ACH 12/31/23-3/30/2401/11/2024$18,319
T/O TSA 7/21-10/19/2407/24/2024$18,331
T/O ACH 3/31-6/29/2404/25/2024$18,319
T/O EXPNS LAST MINUTE CONF ATT10/18/2024$7,976
T/O ACH 6/30-9/28/2406/28/2024$18,331
T/O AGI 12/29/24-3/29/2512/20/2024$18,331
T/O AGI 12/31/23-3/30/2401/11/2024$18,319
T/O AGI 3/31-6/29/2404/25/2024$18,319
T/O AGI 6/30-9/28/2406/28/2024$18,331
T/O AGI 9/29/24-12/28/2410/08/2024$18,331
T/O ALE 12/17/23-03/09/2401/09/2024$16,910
T/O ALE 3/10-6/8/2403/06/2024$18,319
Name and Address
(A)
UAW LU 807, REG. 4

PO BOX 1094
BURLINGTON
IA
52601
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$1,582
Total of All Transactions with this Payee/Payer for This Schedule$6,681
CNH BARG APR-JUN 2022-GU05/09/2024$5,099
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,494
Total Non-Itemized Transactions with this Payee/Payer$4,879
Total of All Transactions with this Payee/Payer for This Schedule$24,373
AG IMP CNCL MTG 5/21-24/2408/14/2024$5,714
GRIEV WEB BASED SOFTWARE04/04/2024$13,780
Name and Address
(A)
UAW LU 882, REG. 8

3915 GILBERT ROAD SE
ATLANTA
GA
30354
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,776
Total Non-Itemized Transactions with this Payee/Payer$2,839
Total of All Transactions with this Payee/Payer for This Schedule$12,615
ADV D.H 1/29-3/31/1209/25/2024$9,776
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKE SHORE ROAD
BUFFALO
NY
14219-2306
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$2,779
Total of All Transactions with this Payee/Payer for This Schedule$8,504
R9 NAT BOWL TOURNEY 5/18/2409/16/2024$5,725
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
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$35,561
Total of All Transactions with this Payee/Payer for This Schedule$35,561
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,294
Total Non-Itemized Transactions with this Payee/Payer$10,406
Total of All Transactions with this Payee/Payer for This Schedule$119,700
STRIKE #458 W/E 10/28/2312/17/2024$49,888
T/O PCH 1/7-2/24/2404/03/2024$9,864
REIMB WALKER NEG SALARY01/22/2024$49,542
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,910
Total Non-Itemized Transactions with this Payee/Payer$8,258
Total of All Transactions with this Payee/Payer for This Schedule$25,168
T/O JWA 12/10/23-3/02/2401/11/2024$16,910
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1195
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$7,101
Total of All Transactions with this Payee/Payer for This Schedule$7,101
Name and Address
(A)
UAW LU 95, REG. 4

1795 LAFAYETTE STREET
JANESVILLE
WI
53546-2844
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$18,721
Total of All Transactions with this Payee/Payer for This Schedule$18,721
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,845,292
Total Non-Itemized Transactions with this Payee/Payer$45,729
Total of All Transactions with this Payee/Payer for This Schedule$2,891,021
CHAP CONF 6/2-7/2407/24/2024$17,546
CHAP CONF 2024 SUBSIDY07/24/2024$6,325
BAL-R1 RET SEMINAR 202406/13/2024$13,688
AUGUST 2024 ISTAC MEETING11/22/2024$18,805
AUG IEB MTG - 40% DEPOSIT07/02/2024$13,738
AIRFARE AND TRAVEL10/23/2024$29,694
40% PYMT DEPOSIT 10/6-11/2409/25/2024$41,766
40% DEPOSIT H&S CONF 5/5-10/2403/20/2024$49,339
40% DEP. 24 CIVL/HMN RTS CONF.09/11/2024$45,916
40% DEP-TCHPNT 3 7/14-20/2406/26/2024$7,623
40% DEP-STAND CMTE INST05/07/2024$40,573
40% DEP-RET RETRT 6/30-7/3/2405/20/2024$10,152
40% DEP-R1A SMR SCHL 7/28-8/206/18/2024$49,258
40% DEP-R1 RET SEMINAR03/28/2024$6,889
40% DEP-R1 2024 SMR SCHL09/05/2024$32,368
40% DEP-FAM SCHOLAR 7/21-26/2407/02/2024$47,089
40% DEP-ED CMTE CONF 202403/27/2024$39,909
40% DEP-CHAP CONF 202404/18/2024$39,505
40% DEP YW INSTITUTE 7/7-12/2406/03/2024$41,180
40% DEP VET CONF 8/11-16/2406/27/2024$47,517
40% DEP LUCA CONF 4/28-5/3/2404/10/2024$23,712
DEP-R2B LEAD CONF 7/14-19/2403/04/2024$39,256
40% DEP LDRSHP WK 7/14-19/2405/28/2024$9,814
DEP LUCA CONF 4/28/24-5/3/2401/05/2024$5,928
40% DEP EAP CONF 6/9-14/2406/10/2024$22,947
40% DEP COMM SRVS CONF 6/9-1406/10/2024$24,342
1D SUMMER SCHOOL 40% DEPOSIT07/02/2024$38,808
10% DEPOSIT COMM SRV CONF 202402/02/2024$6,085
10% DEP-R2B UNION INVOLVEMENT05/07/2024$10,287
10% DEP-H&S CONF 4/27-5/2/2512/09/2024$12,367
10% DEP VETS CONF 202404/03/2024$11,879
10% DEP RET WRKRS CONF 5/2401/18/2024$5,499
10% DEP R1D SMRSCH 8/19-23/2404/22/2024$9,702
10% DEP R1A SMRSCH 7/28-8/2/2403/15/2024$12,315
10% DEP R1 SUM SCH 9/23-27/2406/06/2024$8,092
10% DEP LDRSHP INST CONF 202406/25/2024$10,442
10% DEP EAP CONF 6/9-14/2402/02/2024$5,737
DEP FLWSHP TOUCHPNT 4/7-12/2402/26/2024$10,708
CSC CONF 40% DEPOSIT 9/8-13/2408/22/2024$32,009
10% DEP COMM SRVS 9/8-13/202406/07/2024$8,002
COMM SRVS CONF EXP 9/8-13/2412/04/2024$21,138
COMM SRVC CONF 6/8-14/2410/16/2024$6,346
CIVIL HUMAN RGTS CONF 202411/04/2024$11,602
CHAP CONF 6/2-7/2407/24/2024$125,809
10% DEP CIVIL/HUM RIGHTS CONF05/14/2024$11,479
10% BARG BOOT CAMP 5/4-9/2512/19/2024$11,769
10 % DEP-FAM SCHOLAR CONF03/26/2024$11,772
CHAP CONF 6/2-7/2407/24/2024$21,528
DEPOSIT 2024 CONF 6/23-28/2402/08/2024$10,407
EAP CONF ROOM 9/8-13/2412/04/2024$12,619
ED COMM CONF 4/14-19/2405/22/2024$5,400
ED COMM CONF MASTER 4/14-19/2405/22/2024$91,468
ED COMM CONF SBSDY 4/14-19/2405/22/2024$7,559
FAMILY SCHOLARSHIP 7/21-30/2411/07/2024$91,083
FELLOWSHIP TOUCHPNT 7/13-30/2411/07/2024$22,251
FINAL PAYMENT STAND COMM CONF07/02/2024$38,734
FINAL PYMNT S.SCH 7/28-8/2/2409/10/2024$116,296
FINAL PYMNT STANDING COMM CONF07/02/2024$22,504
FINAL RET RTRT 6/30-7/3/2408/08/2024$39,402
FNL BILL 2024 CVL/HMN RGT CONF12/10/2024$98,937
FNL PYMNT COMM SRV 6/18-24/2410/11/2024$34,762
FNL PYMT COMM SRVS 6/18-24/2410/22/2024$9,596
FNL PYMT FLWSHP TOUCHPT 2 RM11/07/2024$24,723
FNL PYMT TCHPNT3 7/13-20/2411/15/2024$70,511
FNL PYMT TRVL BILL 7/21-30/2411/07/2024$88,121
H&S CONF 5/5-10/24 SUBSIDY08/29/2024$15,498
H&S CONF 5/5-10/24 TRAVEL08/29/2024$33,835
HLTH & SAFETY CONF 5/5-10/2408/30/2024$59,592
INV #LUCA M24 & S2406/03/2024$55,096
DEPOSIT 2024 CHAPLAINCY CONF01/18/2024$9,876
INV #LUCA TR2406/03/2024$18,071
YW LDRSHP INSTITUION 10% PYMT03/04/2024$7,618
LDRSHP ESSENTIALS 10/6-11/2411/22/2024$109,355
LUDL-FELLOWSHIP TOUCHPOINT11/07/2024$9,405
R1 SUMMER SCHOOL 9/23-27/2412/19/2024$66,067
R1D 2024 SUMMER SCHOOL09/18/2024$7,281
R1D 2024 SUMMER SCHOOL09/18/2024$32,361
R1D RET WRKRS CONF 5/28-31/2408/21/2024$14,083
R1D RET WRKRS CONF 5/28-31/2404/25/2024$21,998
R1D RET WRKRS CONF 5/28-31/2408/21/2024$41,416
R2B UNION INV CONF 7/14-19/2408/30/2024$95,581
R2B UNION INVOLVE CONF 7/202408/26/2024$19,729
REG 1D VET CONF 4/12-14/2406/04/2024$7,612
TRAVEL COSTS HMN RGTS CONF11/04/2024$45,302
TRVL EXPN LDRSHP 10/6-11/2411/22/2024$48,790
VETS CONF 8/11-16/24 SUBSIDY10/23/2024$12,891
VETS CONF EXPNS 8/11-16/2410/22/2024$143,287
YW INSTITUTE 7/7-12/24 MASTER08/15/2024$30,791
YW INSTITUTE I7/7-12/24 TRAVEL08/15/2024$27,130
Name and Address
(A)
UBE INC

2000 MAXON RD
ONAWAY
MI
49765
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$119,620
Total of All Transactions with this Payee/Payer for This Schedule$119,620
Name and Address
(A)
ULINE, INC.

12575 ULINE DR
800-295-5510
WI
53158
Type or Classification
(B)
CATALOG MERCHANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON ST HQJCM 19
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,346
Total Non-Itemized Transactions with this Payee/Payer$105,685
Total of All Transactions with this Payee/Payer for This Schedule$121,031
TRAVEL10/11/2024$7,660
TRAVEL10/14/2024$7,686
Name and Address
(A)
UNITED PARCEL SERVICE #0264KP
PO BOX 809488

CHICAGO
IL
60620-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,148
Total Non-Itemized Transactions with this Payee/Payer$138,821
Total of All Transactions with this Payee/Payer for This Schedule$160,969
UPS DELIVERY FEES05/29/2024$5,234
UPS DELIVERY FEES05/14/2024$5,693
UPS DELIVERY FEES06/07/2024$11,221
Name and Address
(A)
UNLIMITED GRAPHICS INC
PO BOX 10

LA CENTER
KY
42056
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,756
Total Non-Itemized Transactions with this Payee/Payer$22,857
Total of All Transactions with this Payee/Payer for This Schedule$48,613
LEADERSHIP CONF VINYL BINDER/LUGGAGE 04/17/2024$10,834
SUMMER SCHOOL 6/20-23/24 TSHIRTS REG 605/23/2024$5,928
SUMMER SCHOOL 6/20-23/24 BBALL CAPS06/28/2024$8,994
Name and Address
(A)
UPHIC ASSOCIATES LLC

8520 UNIVERSITY EXECUTIVE P
CHARLOTTE
NC
28262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,261
DTNA NEG MTG ROOM04/18/2024$11,261
Name and Address
(A)
UPLAND IX LLC

PO BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,201
Total Non-Itemized Transactions with this Payee/Payer$13,197
Total of All Transactions with this Payee/Payer for This Schedule$242,398
MOBILE COMMUNICATIONS08/06/2024$43,894
MOBILE COMMUNICATIONS02/13/2024$43,894
MOBILE COMMUNICATIONS07/08/2024$46,874
MOBILE COMMUNICATIONS02/13/2024$30,204
MOBILE COMMUNICATIONS12/02/2024$6,751
MOBILE COMMUNICATIONS02/13/2024$13,690
MOBILE COMMUNICATIONS11/07/2024$43,894
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS, INC

55 GLENLAKE PARKWAY NE
ATLANTA
GA
30328
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,383
Total Non-Itemized Transactions with this Payee/Payer$3,022
Total of All Transactions with this Payee/Payer for This Schedule$23,405
STRIKE SIGNS TO R805/01/2024$13,596
STRIKE SIGNS TO PICO RIVERA07/15/2024$6,787
Name and Address
(A)
US FOODS INC

9399 W. HIGGINS RD SUITE 10
ROSEMONT
IL
60018
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,559
Total Non-Itemized Transactions with this Payee/Payer$66,053
Total of All Transactions with this Payee/Payer for This Schedule$76,612
PGEC MTG FOOD/CAF SUPPLIES05/10/2024$5,213
MTG FOOD - LEADERSHIP CONF08/02/2024$5,346
Name and Address
(A)
USPS ENTERPRISE PAYMENT SYSTEM

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,946
POSTAGE R1A RET NEWSLETTER02/02/2024$15,094
POSTAGE MERCEDES MAILING05/01/2024$15,295
POSTAGE R1A FALL 2024 RET NEWS09/06/2024$18,557
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,727
Total of All Transactions with this Payee/Payer for This Schedule$7,727
Name and Address
(A)
VERIZON COMMUNICATIONS,

899 HEATHROW PARK LN
LAKE MARY
FL
32746
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,408
Total of All Transactions with this Payee/Payer for This Schedule$16,408
Name and Address
(A)
VICTORIA PARTNERS

3770 LAS VEGAS BLVD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,919
Total of All Transactions with this Payee/Payer for This Schedule$18,919
Name and Address
(A)
VISION-CBL HAMILTON PLACE

2090 HAMILTON PLACE BLVD
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,831
Total of All Transactions with this Payee/Payer for This Schedule$6,831
Name and Address
(A)
VISON CHATTANOOGA HAMILTO

2316 Center Street
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,271
Total of All Transactions with this Payee/Payer for This Schedule$49,271
Name and Address
(A)
VND CHATTANOOGA EAST LLC

2232 CENTER ST
CHATTANOOGA
TN
37421-2501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,658
Total Non-Itemized Transactions with this Payee/Payer$41,334
Total of All Transactions with this Payee/Payer for This Schedule$47,992
TRAVEL09/09/2024$6,658
Name and Address
(A)
VND CHATTANOOGA EAST, LLC

602 SPEARS AVENUE
CHATTANOOGA
TN
37405
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,296
MTG SPACE/HOTEL ACCOMODATIONS11/22/2024$20,925
MTG SPACE/HOTEL ACCOMODATIONS10/29/2024$21,098
CLERICAL HOTEL VOLKS NEGOT.12/19/2024$8,273
Name and Address
(A)
VOLUME SERVICES, INC
SUITE 305
1 INDEPENDENCE POINTE
GREENVILLE
SC
29615
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,242
NAT'L ALL STAFF MTG FOOD/BEV10/21/2024$324,242
Name and Address
(A)
VRI EXECUTIVE MEWS LLC

1930 E MARLTON PIKE BLDG Q
CHERRY HILL
NJ
08003
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,846
Total of All Transactions with this Payee/Payer for This Schedule$41,846
Name and Address
(A)
WA HS CRIMSON LLC

2610 UNIVERSITY BLVD
TUSCALOOSA
AL
35401-1508
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,198
Total of All Transactions with this Payee/Payer for This Schedule$33,198
Name and Address
(A)
WALLACE KEITH DARROW

2002 RUSTIC WAY
CLINTON
MO
64735
Type or Classification
(B)
Individual
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)
WALLIN SHAWN MICHAEL/UP PROPERTY MGT

1401 N 26TH STREET
ESCANABA
MI
49829
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,792
Total of All Transactions with this Payee/Payer for This Schedule$7,792
Name and Address
(A)
WASHINGTON METRO AREA TRA

2600 BLK CONNECTICUT AVEN
WASHINGTON
DC
20008
Type or Classification
(B)
PASSENGER RAILWAYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,326
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Name and Address
(A)
WB MASON CO INC

59 CENTRE STREET
BROCKTON
MA
02303
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$15,723
Total of All Transactions with this Payee/Payer for This Schedule$15,723
Name and Address
(A)
WHICH TREASURE ISLAND OWNER, LLC

10650 GULF BLVD
TREASURE ISLAND
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,894
Total Non-Itemized Transactions with this Payee/Payer$11,749
Total of All Transactions with this Payee/Payer for This Schedule$33,643
75% DEP-R8 2024 RET WRKRS CONF04/24/2024$14,816
FINAL PMT-2024 RET WRKRS CONF05/15/2024$7,078
Name and Address
(A)
WILLIAM E WALTER INC
PO BOX 391

FLINT
MI
48501
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,777
Total Non-Itemized Transactions with this Payee/Payer$7,874
Total of All Transactions with this Payee/Payer for This Schedule$14,651
REPLACE HEAT PUMP04/09/2024$6,777
Name and Address
(A)
WILLIAM ELLIOTT

494 SHEFFIELD ROAD
DIMONDALE
MI
48821
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,094
Total of All Transactions with this Payee/Payer for This Schedule$9,094
Name and Address
(A)
WILLIAM WISK

48 LOUIS STREET
HOPE LAWN
NJ
08861
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$9,952
Total of All Transactions with this Payee/Payer for This Schedule$14,965
REIM RETIRED WORKERS LU 595 NOV/DEC MEETING EXP01/30/2024$5,013
Name and Address
(A)
WILLOW CREEK PLAZA LLC

1 SOUTH CLEVELAND AVE
WILMINGTON
DE
19805
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,070
Total of All Transactions with this Payee/Payer for This Schedule$7,070
Name and Address
(A)
WISCONSIN ALLIANCE FOR RETIRED AMERICANS

6333 WEST BLUEMOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
Interest Group
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
FULL SUSTAINER FEE - 202405/03/2024$6,000
Name and Address
(A)
WORLDNET TELECOMMUNICATIONS INC
PO BOX 70201

SAN JUAN PR
00
00000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,138
Total of All Transactions with this Payee/Payer for This Schedule$13,138
Name and Address
(A)
WSC DEL 102 LLC

3819 US I SOUTH
PRINCETON
NJ
08536
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,236
Total of All Transactions with this Payee/Payer for This Schedule$8,236
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,336
RENT: AUGUST 202407/25/2024$5,264
RENT: DECEMBER 202411/26/2024$5,264
RENT: FEBUARY 202401/30/2024$5,264
RENT: JANUARY 202512/17/2024$5,264
RENT: APRIL 202403/27/2024$5,264
RENT: JULY 202406/28/2024$5,264
RENT: SEPT 202408/30/2024$5,264
RENT: JUNE 202405/31/2024$5,264
RENT: MARCH 202402/29/2024$5,264
RENT: MAY 202404/29/2024$5,264
RENT: NOV 202410/30/2024$5,264
RENT: OCTOBER 202409/27/2024$5,432
Name and Address
(A)
XEROX CORP
PO BOX 802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,921
Total of All Transactions with this Payee/Payer for This Schedule$32,921
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,453
Total Non-Itemized Transactions with this Payee/Payer$267,415
Total of All Transactions with this Payee/Payer for This Schedule$604,868
COPIER LEASE BILLING 11/25/23-12/24/2302/27/2024$23,377
COPIER LEASE BILLING 10/27/24-11/26/2411/27/2024$21,518
COPIER LEASE BILLING 10/25/23-11/24/2303/25/2024$23,377
COPIER LEASE MONTHLY LEASE COSTS03/21/2024$23,377
COPIER LEASE BILLING 9/27-10/23/2410/21/2024$21,518
COPIER LEASE BILLING 3/27-4/26/2404/23/2024$23,377
COPIER LEASE BILLIING 6/27-7/26/2408/02/2024$21,523
COPIER LEASE BILLING 8/27/24-9/26/2410/11/2024$23,163
COPIER LEASE BILLING 7/27-8/26/2408/27/2024$21,523
COPIER LEASE BILLING 7/25/23-8/24/2310/30/2024$21,523
COPIER LEASE BILLING 5/27-6/26/2407/12/2024$21,523
COPIER LEASE BILLING 4/27-5/26/2405/29/2024$21,523
COPIER LEASE BILLING 1/25/24-2/24/2403/11/2024$23,377
COPIER LEASE BILLING 2/25-3/24/2403/21/2024$23,377
COPIER LEASE BILLING 12/25/23-1/24/2401/25/2024$23,377
Name and Address
(A)
XSTREME XCURSIONS LLC
STE. 400
17697 W. 10 MILE ROAD
SOUTHFIELD
MI
48075
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,550
R1 RET SEMINAR 5/13-16/2403/15/2024$5,300
Name and Address
(A)
YASUO WATANABE

28117 HARWICH DRIVE
FARMINGTON HILLS
MI
49334
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$5,934
JAW 2 INTERPRETERS/TRANSLATION05/06/2024$5,295
Name and Address
(A)
ZEHNDERS OF FRANKENMUTH

730 S. MAIN ST.
FRANKENMUTH
MI
48734
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$10,713
2023 R1D STAFF MEETING04/12/2024$5,650
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
6TH FLOOR
55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,152
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Name and Address
(A)
ZRP DIRECTORS ROW LLC
SUITE 100
200 WINGO WAY
MT PLEASANT
SC
29464
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,654
Total of All Transactions with this Payee/Payer for This Schedule$35,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-149

Name and Address
(A)
ADOBE INC.

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$702
Total of All Transactions with this Payee/Payer for This Schedule$6,522
ANNUAL LICENSE AGREEMENT 202403/22/2024$5,820
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
AMAZON.COM

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,978
Total of All Transactions with this Payee/Payer for This Schedule$14,978
Name and Address
(A)
CCHPR HOSPITALITY LLC

200 CONVENTION BLVD
SAN JUAN PR
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,599
Total Non-Itemized Transactions with this Payee/Payer$11,823
Total of All Transactions with this Payee/Payer for This Schedule$20,422
2024 NET AGREEMENT RENEW03/14/2024$8,599
Name and Address
(A)
CRE HOLDINGS LLC

11 WEST 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
COMMERCIAL REAL ESTATE
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)
CSC HOLDINGS, LLC

740 CENTRE VIEW BLVD
CRESTVIEW HILLS
KY
41017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,986
Total of All Transactions with this Payee/Payer for This Schedule$6,986
Name and Address
(A)
DELTA AIR LINES, INC

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$81,068
Total of All Transactions with this Payee/Payer for This Schedule$81,068
Name and Address
(A)
DTE ENERGY
PO BOX 2859

DETROIT
MI
48260-0001
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,346
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Name and Address
(A)
EBSCO INDUSTRIES, INC
PO BOX 204661

DALLAS
TX
75320
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,990
Total of All Transactions with this Payee/Payer for This Schedule$6,990
Name and Address
(A)
ESTWO PROMOTIONS INC
SUITE 233
24371 CATHERINE INDUSTIAL D
NOVI
MI
48375
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING/STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,244
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Name and Address
(A)
GULF HOSPITALITY MANAGEMENT LLC

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Name and Address
(A)
HARGROVE LLC

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
AUDIO VISUAL SERVICES & EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$956,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$956,487
2024 FIN OFF CONF SERVICES06/06/2024$27,036
2024 NAT'L CAP CONF07/30/2024$500,708
DEPOSIT 2024 NATL CAP CONF01/19/2024$428,743
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,835
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$71,439
2024 NAT CAP CONF SWEATSHIRTS01/30/2024$5,439
2024 NAT CAP CONF TSHIRTS02/01/2024$13,330
2024 NAT CAP CONF SWEATSHIRTS01/30/2024$47,066
Name and Address
(A)
INSIGHT DIRECT INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,664
Total of All Transactions with this Payee/Payer for This Schedule$10,664
Name and Address
(A)
K&R INDUSTRIES INC

14110 D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Items
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)
LIMO NETWORK NATIONWIDE

5532 HEMPSTEAD WAY C
SPRINGFIELD
VA
22151
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,260
CAP CONF MOTORCOACHES03/12/2024$15,260
Name and Address
(A)
MARCO C. ZAPIEN

6702 ROSEMEAD BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$1,589
Total of All Transactions with this Payee/Payer for This Schedule$6,751
CATER SRVS POL ACT CONF 8/1808/15/2024$5,162
Name and Address
(A)
MARRIOTT HOTEL SERVICES INC

1777 WALKER STREET
HOUSTON
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,218,148
Total Non-Itemized Transactions with this Payee/Payer$2,141
Total of All Transactions with this Payee/Payer for This Schedule$1,220,289
2024 NATL CAP CONF05/10/2024$230,605
2024 NATL CAP CONF05/10/2024$100,013
ATTRITION 2024 NATL CAP CONF05/10/2024$126,390
2024 NATL CAP CONF05/10/2024$458,964
DEPOSIT 2024 NATL CAP CONF01/12/2024$255,082
REMAINING BAL HOTEL 2024 FOC02/23/2024$47,094
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,884
Total of All Transactions with this Payee/Payer for This Schedule$15,884
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

E 65th Ave
AURORA
CO
80019
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,164
Total of All Transactions with this Payee/Payer for This Schedule$22,164
Name and Address
(A)
MARRIOTT INTERNATIONAL INC.

2121 S PRAIRIE AVE
CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,621
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$101,996
2024 TOP/WMNS CONF08/26/2024$97,621
Name and Address
(A)
MENAHEM LEVINSON LLC

5459 CRISPIN WAY RD
WEST BLOOMFIELD
MI
48323
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$9,180
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Name and Address
(A)
MICHIGAN OFFICE SOLUTIONS, INC.

2859 WALKENT DR. NW
GRAND RAPIDS
MI
49544
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,496
Total of All Transactions with this Payee/Payer for This Schedule$24,496
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
MICROSOFT LICENSING GP

1401 ELM STREET 5TH FL
DALLAS
TX
75202
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,756
2024 MICROSOFT LICENSING06/11/2024$37,756
Name and Address
(A)
ODP BUSINESS SOLUTIONS LLC (F/K/A)
PO BOX 633301

CINCINNATI
OH
45263-3211
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,222
Total of All Transactions with this Payee/Payer for This Schedule$9,222
Name and Address
(A)
PALM FACILITY SERVICES, LLC
SUITE 100
10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
PEOPLE DRIVEN TECHNOLOGY INC.

6300 VENTURE HILLS BLVD SW
BYRON CENTER
MI
49315
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,920
ARCTIC WOLF LICENSES05/30/2024$8,920
Name and Address
(A)
PHF II SOUTHFIELD LLC

1500 TOWN CTR DR
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,086
Total of All Transactions with this Payee/Payer for This Schedule$8,086
Name and Address
(A)
PURCHASE POWER
PO BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,254
Total of All Transactions with this Payee/Payer for This Schedule$7,254
Name and Address
(A)
RLJ II - MH LOUISVILLE DT LESSEE, LLC

62960 COLLECTION DRIVE
CHICAGO
IL
60693-0960
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,394
Total Non-Itemized Transactions with this Payee/Payer$3,220
Total of All Transactions with this Payee/Payer for This Schedule$8,614
R8 2024 LEADERSHIP CONF05/02/2024$5,394
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,556
Total of All Transactions with this Payee/Payer for This Schedule$15,556
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,044
Total of All Transactions with this Payee/Payer for This Schedule$6,044
Name and Address
(A)
TODAYS IV INC

404 S FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,382
Total of All Transactions with this Payee/Payer for This Schedule$8,382
Name and Address
(A)
TRAVEL SOLUTIONS INTERNATIONAL

8111 LBJ FWY. STE 900
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,978
Total of All Transactions with this Payee/Payer for This Schedule$6,978
Name and Address
(A)
UAW NATIONAL COMMUNITY ACTION PROGRAM

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500,000
NATIONAL CAP REPLENISHMENT09/16/2024$500,000
NATIONAL CAP REPLENISHMENT08/30/2024$500,000
NATIONAL CAP REPLENISHMENT10/11/2024$1,500,000
NATIONAL CAP REPLENISHMENT09/18/2024$5,000,000
NATIONAL CAP REPLENISHMENT10/29/2024$2,000,000
NATIONAL CAP REPLENISHMENT10/21/2024$3,000,000
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,024
Total Non-Itemized Transactions with this Payee/Payer$11,665
Total of All Transactions with this Payee/Payer for This Schedule$27,689
40% DEP-R1 2024 SMR SCHL09/05/2024$5,269
R1 SUMMER SCHOOL 9/23-27/2412/19/2024$10,755
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON ST HQJCM 19
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINES
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)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60620-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,449
Total of All Transactions with this Payee/Payer for This Schedule$6,449
Name and Address
(A)
US FOODS INC

9399 W. HIGGINS RD SUITE 10
ROSEMONT
IL
60018
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$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
WHICH TREASURE ISLAND OWNER, LLC

10650 GULF BLVD
TREASURE ISLAND
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$64,014
Total of All Transactions with this Payee/Payer for This Schedule$64,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NW
DEPT OF CIVIL AND HUMAN RIG
WASHINGTON
DC
20006
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
SPONSORSHIP 2025 MLK CONF12/12/2024$5,000
Name and Address
(A)
AMERICAN CANCER SOCIETY INC
SUITE 200
3380 CHASTAIN MEADOWS PARKW
KENNESAW
GA
30144
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
CITY UNIVERSITY OF NEW YORK HUNTER COLLEGE

695 PARK AVENUE
NEW YORK
NY
10065
Type or Classification
(B)
UNIVERSITY
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
CONTRIBUTION 2025 SCHOLARSHIP12/12/2024$5,000
Name and Address
(A)
COMITE CIVICO DEL VALLE, INC.

235 MAIN ST.
BRAWLEY
CA
92227
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
CCV LITHIUM VALLEY INITIATIVE03/04/2024$100,000
Name and Address
(A)
CONFERENCE TECHNOLOGIES INC

11653 ADIE RD
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
AUDIO VISUAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,554
AUDIO/VISUAL SYSTEM FOR PGEC10/01/2024$75,554
Name and Address
(A)
CREATIVE VISIONS FOUNDATION
SUITE 201
18820 PACIFIC COAST HWY
MALIBU
CA
90265
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
FRED ROSS PROJECT CONTRIBUTION08/30/2024$50,000
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE STREET NW, PMB4
WASHINGTON
DC
20010
Type or Classification
(B)
CHARITABLE 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
CHIPS COMM UNITED CONTRIBUTION07/29/2024$60,000
Name and Address
(A)
JASPER COUNTY CHURCH OF CHRIST

1813 1ST ST. N.
NEWTON
IA
50208
Type or Classification
(B)
CHURCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,252
DONATION-LU997 STRIKE FUND08/05/2024$6,252
Name and Address
(A)
JOBS TO MOVE AMERICA

525 SOUTH HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
Interest Group
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
UNION PROJECT CONTRIBUTIONS10/30/2024$50,000
Name and Address
(A)
RICHARD T GOSSER SCHOLARSHIP PROGRAM

1691 WOODLANDS DRIVE
MAUMEE
OH
43537
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$14,200
SCHOLARSHIP FUND DONATION08/19/2024$10,500
Name and Address
(A)
SINDICATO NACIONAL LNDEPENDIENTE DE

CALLE ESPAÑA NO. 100 A, EN
MATOMOROS, TALAULIPA
00
000000000
Type or Classification
(B)
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
CAT STRIKE FUND CONTRIBUTION05/15/2024$10,000
Name and Address
(A)
UAW LU 1391, REG. 4

2132 DELICIA DRIVE
DUBUQUE
IA
52001
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,668
Total of All Transactions with this Payee/Payer for This Schedule$17,668
STRIKE FUND DONATION03/22/2024$15,000
Name and Address
(A)
UAW LU 2366, REG. 4

PO BOX 1404
COFFEYVILLE
KS
67337
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
UAW LU 431, REG. 4

610 PEACHTREE PLACE
LOVELAND
CO
80538
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
STRIKE ASSISTANCE FROM UFCW04/30/2024$10,000
Name and Address
(A)
UAW LU 807, REG. 4

PO BOX 1094
BURLINGTON
IA
52601
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
R4 CHAP CONF (8) SCHOLARSHIPS12/09/2024$8,000
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,455
2023 STRIKE DONATION08/02/2024$32,455
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,474
IMPROVEMENTS FEB 202403/20/2024$23,787
IMPROVEMENTS NOV/DEC 202301/26/2024$8,763
IMPROVEMENTS NOV/DEC 202302/01/2024$8,288
IMPROVEMENTS THROUGH JULY 202407/30/2024$29,630
IMPROVEMENTS THROUGH MAY 202406/27/2024$15,963
IMPROVEMENTS THRU APR 202405/29/2024$18,043
Name and Address
(A)
UBG INC

2800 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,099
GOLF COURSE TRACTOR06/14/2024$59,275
GOLF COURSE WORK CART04/12/2024$38,824
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
2024 UAW CALENDARS DONATION09/09/2024$10,000
Name and Address
(A)
UNITED WAY OF GREATER TOLEDO
SUITE 100
1001 MADISON AVENUE
TOLEDO
OH
43604
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,553
ADOPT A FAMILY LOCAL 1203/18/2024$15,553
Name and Address
(A)
VFW NATIONAL HOME

3573 S.WAVERLY RD.
EATON RAPIDS
MI
48827
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
JOHN GRIMES GOLF FUNDR 6/8/2408/07/2024$5,000
Name and Address
(A)
WISCONSIN ALLIANCE FOR RETIRED AMERICANS

6333 WEST BLUEMOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
Interest Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,387
Total of All Transactions with this Payee/Payer for This Schedule$9,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
ALL-STAR LIMOUSINE, INC.

2505 INDUSTRIAL ROW DRIVE
TROY
MI
48084
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,229
UAW STAFF MTG 9/30-10/4/2411/26/2024$68,229
Name and Address
(A)
AMAZON.COM

410 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,141
Total of All Transactions with this Payee/Payer for This Schedule$23,141
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,482
Total of All Transactions with this Payee/Payer for This Schedule$12,482
Name and Address
(A)
ARAMARK SERVICES INC.
PO BOX 734677

DALLAS
TX
75373-4677
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,205
Total of All Transactions with this Payee/Payer for This Schedule$7,205
Name and Address
(A)
ASSUREDPARTNERS OF MICHIGAN LLC

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,989,634
Total Non-Itemized Transactions with this Payee/Payer$13,539
Total of All Transactions with this Payee/Payer for This Schedule$2,003,173
CONSULTING FEE - MAY 202404/15/2024$20,833
CONSULTING FEE - MAR 202402/13/2024$20,833
CONSULTING FEE - JAN 202512/17/2024$20,833
CONSULTING FEE - FEB 202401/22/2024$20,833
CONSULTING FEE - DECEMBER 202412/12/2024$20,833
CONSULTING FEE - AUGUST 202407/18/2024$20,833
CONSULTING FEE - APR 202403/14/2024$20,833
2023 ACA FILING/1095C FORMS04/10/2024$11,643
INS PREMIUMS 6/1/24-6/1/2506/12/2024$284,165
EXCESS 3/24-3/2504/15/2024$110,642
CONSULTING FEE JUNE/JULY 202407/01/2024$41,670
GENERAL 3/24-3/2504/15/2024$493,939
INS PREMIUMS 6/1/24-6/1/2506/20/2024$818,412
CONSULTING FEE - SEPT 202408/13/2024$20,833
CONSULTING FEE - OCT 202409/19/2024$20,833
CONSULTING FEE - OCT 202312/19/2024$20,833
CONSULTING FEE - NOV 202411/18/2024$20,833
Name and Address
(A)
AT&T
PO BOX 5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,221
Total of All Transactions with this Payee/Payer for This Schedule$31,221
Name and Address
(A)
BILL R PELINSKI

4437 BLUEBIRD DRIVE
COMMERCE TOWNSHIP
MI
48382
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$10,489
Total of All Transactions with this Payee/Payer for This Schedule$10,489
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP, INC

1801 S. BELL STREET
ARLINTON
VA
22202
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,581
Total of All Transactions with this Payee/Payer for This Schedule$5,581
Name and Address
(A)
BLUE CROSS BLUE SHIELD OF MICHIGAN
MAIL CODE 0803
600 E LAFAYETTE BLVD
DETROIT
MI
48226
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$885,798
Total Non-Itemized Transactions with this Payee/Payer$4,071
Total of All Transactions with this Payee/Payer for This Schedule$889,869
PREMIUM W/E 3/8,3/15,3/22/2404/04/2024$41,557
PREMIUM W/E 3/8,3/15,3/22/2404/04/2024$15,503
PREMIUM W/E 2/9/2402/20/2024$6,782
PREMIUM W/E 2/9/2402/20/2024$5,470
PREMIUM W/E 12/6/2412/17/2024$26,725
PREMIUM W/E 12/13 & 12/20/2412/31/2024$44,475
PREMIUM W/E 12/13 & 12/20/2412/31/2024$16,592
PREMIUM W/E 11/8/2411/19/2024$6,623
PREMIUM W/E 11/15/2411/26/2024$44,421
PREMIUM W/E 11/15/2411/26/2024$16,572
PREMIUM W/E 10/18/2410/29/2024$44,313
PREMIUM W/E 10/18/2410/29/2024$16,531
PREMIUM W/E 10/11/2410/22/2024$5,014
PREMIUM W/E 10/04/2410/15/2024$30,172
PREMIUM W/E 1/19/2401/30/2024$42,027
PREMIUM W/E 1/19/2401/30/2024$15,617
PREMIUM W/E 7/19/2407/30/2024$16,451
PREMIUM W/E 9/13/24 & 9/20/2410/01/2024$6,187
PREMIUM W/E 9/13/24 & 9/20/2410/01/2024$16,632
PREMIUM W/E 9/13/24 & 9/20/2410/01/2024$44,583
PREMIUMS W/E 2/16/2402/27/2024$15,604
PREMIUMS W/E 2/16/2402/27/2024$41,827
PREMIUM W/E 9/06/2409/17/2024$10,553
PREMIUM W/E 8/9/2408/20/2024$26,227
PREMIUM W/E 8/30/2409/10/2024$9,947
PREMIUM W/E 8/16/2408/27/2024$44,529
PREMIUM W/E 8/16/2408/27/2024$16,612
PREMIUM W/E 7/19/2407/30/2024$44,097
PREMIUM W/E 7/19/2407/30/2024$27,535
PREMIUM W/E 7/12/2407/23/2024$22,995
PREMIUM W/E 6/7/2406/18/2024$5,765
PREMIUM W/E 6/28/2407/09/2024$18,015
PREMIUM W/E 6/14 & 6/21/2407/02/2024$43,124
PREMIUM W/E 6/14 & 6/21/2407/02/2024$16,088
PREMIUM W/E 6/14 & 6/21/2407/02/2024$5,226
PREMIUM W/E 5/17/2405/28/2024$43,232
PREMIUM W/E 5/17/2405/28/2024$16,128
PREMIUM W/E 4/19/2404/30/2024$16,047
Name and Address
(A)
BRAINSTORM INC.
PO BOX 495

OREM
UT
84059-0495
Type or Classification
(B)
EDUCATION SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,202
QUICKHELP SUBS - 400 LICENSES03/20/2024$11,202
Name and Address
(A)
BREDHOFF & KAISER PLLC
SUITE 1000
805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,898
Total of All Transactions with this Payee/Payer for This Schedule$22,898
Name and Address
(A)
BUILDING DECOMMISSION SERVICES

24422 .RYAN ROAD
WARREN
MI
48091
Type or Classification
(B)
Building 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
ASBESTOS REMEDIATION AND DISPOSAL, RETAINAGE FEE03/22/2024$5,000
Name and Address
(A)
CALIBRE CPA GROUP PLLC
STE1200W
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,360
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$383,360
AUDIT YE 2023 OPEIU 401(K) PLAN09/09/2024$5,000
AUDIT YE 2023 EMPLOYEE PENSION & SEV09/09/2024$5,000
AUDIT YE 2023 UAW MASTER PENSION TRUST09/09/2024$25,000
AUDIT YE 2023 UAW BLACK LAKE EMPLOYEES PENSION09/09/2024$5,000
FNL BILL YE 2023 UAW EMPLOYEES PENSION & SEV 11/12/2024$5,300
FNL BILL YE 2023 UAW STAFF RETIRMENT INCOME PLAN11/12/2024$5,300
AUDIT/TAX PREP YE 2023 UAW05/22/2024$20,000
AUDIT ENDING 12/2022 & 6/2023 UAW08/16/2024$15,000
AUDIT YE 12/31/23 UAW08/08/2024$69,000
FNL AUDIT ENDING 12/31/23 UAW12/09/2024$7,000
FORM 5500 YE 2021 & 202202/27/2024$15,000
AUDIT PE 6/24 & 12/31/2023 UAW10/29/2024$56,560
AUDIT YE 12/31/23 UAW04/25/2024$15,000
AUDIT YE 12/31/23 UAW03/20/2024$75,000
AUDIT YE 12/31/2022 UAW 05/22/2024$5,000
FNL BILL YE 2023 UAW STAFF PENSION (SEVERANCE)11/12/2024$13,600
FNL BILL YE 2023 OPEIU 494 401(K) PLAN11/12/2024$8,500
FNL BILL YE 2023 UAW MASTER PENSION TRUST11/12/2024$8,100
AUDIT YE 2023 UAW STAFF PENSION (SEVERANCE)09/09/2024$5,000
Name and Address
(A)
CALIFORNIA STATE CONTROLLER'S OFFICE,

P.O. BOX 942850
SACRAMENTO
CA
94250-5873
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,547
2024 UNCLAIMED PROPERTY05/13/2024$7,547
Name and Address
(A)
CARU RETAIL LLC

620 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02319
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,752
Total of All Transactions with this Payee/Payer for This Schedule$9,752
Name and Address
(A)
CCH INC

2700 LAKE COOK ROAD
RIVERWOODS
IL
60015
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,776
Total Non-Itemized Transactions with this Payee/Payer$3,014
Total of All Transactions with this Payee/Payer for This Schedule$10,790
PAYROLL LIBRARY PLUS/FORMS03/25/2024$7,776
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,951
Total Non-Itemized Transactions with this Payee/Payer$39,327
Total of All Transactions with this Payee/Payer for This Schedule$352,278
4Q23 FUND ADVISORY FEES01/31/2024$76,522
2Q24 FUND ADVISORY FEES08/31/2024$77,820
1Q24 FUND ADVISORY FEES05/31/2024$78,107
3Q24 FUND ADVISORY FEES12/31/2024$80,502
Name and Address
(A)
CHEIRON INC
SUITE 800
8300 GREENSBORO DRIVE
MC LEAN
VA
22102
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,231
Total Non-Itemized Transactions with this Payee/Payer$46,386
Total of All Transactions with this Payee/Payer for This Schedule$155,617
RETAINER SERVICES JAN/FEB 202404/12/2024$13,443
RETAINER SERVICES AUG 202410/11/2024$6,721
RETAINER SERVICES MAR-APR 202406/13/2024$13,443
RETAINER SERVICES 12/2302/02/2024$6,520
NON RETAINER STAFF RIP JUN/JUL2408/30/2024$15,534
RETAINER SERVICES - MAY 202408/28/2024$6,721
RETAINER & NON RETAINER SEPT202410/30/2024$7,446
RETAINER SERVICES JUNE/JULY 202408/30/2024$13,443
NON RETAINER SRVS APR 202406/13/2024$18,022
NON RETAINER SRVS APR 202406/13/2024$7,938
Name and Address
(A)
COLUMBIA GAS
PO BOX 182007

COLUMBUS
OH
43218-2007
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,955
Total of All Transactions with this Payee/Payer for This Schedule$9,955
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVENUE NE, SUITE
BELLEVUE
WA
98004
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,382
FEE SERVICES 1/1-3/31/2401/29/2024$17,518
FEE SERVICES 10/1-12/31/2410/08/2024$17,173
FEE SERVICES 7/1-9/30/2407/11/2024$17,173
FEE SERVICES 4/1-6/30/2404/17/2024$17,518
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,166
Total Non-Itemized Transactions with this Payee/Payer$9,852
Total of All Transactions with this Payee/Payer for This Schedule$17,018
2024 NET AGREEMENT RENEW03/14/2024$7,166
Name and Address
(A)
COTSIRILOS, TIGHE, STREICKER,
SUITE 600
33 NORTH DEARBORN ST
CHICAGO
IL
60602
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,558
LEGAL SERVICES06/24/2024$9,558
Name and Address
(A)
CROWELL & MORING LLP

1001 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,803
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$329,912
LEGAL SERVICES07/29/2024$61,323
LEGAL SERVICES05/24/2024$104,400
LEGAL SERVICES11/20/2024$28,791
LEGAL SERVICES09/05/2024$25,633
LEGAL SERVICES09/05/2024$25,249
LEGAL SERVICES04/10/2024$6,672
LEGAL SERVICES07/29/2024$52,663
LEGAL SERVICES04/10/2024$17,072
Name and Address
(A)
CTE DANA GREENE JR SUPERIOR TWP TRUSTEE

1191 STAMFORD ROAD
YPSILANTI
MI
48195
Type or Classification
(B)
CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,835
Total Non-Itemized Transactions with this Payee/Payer$2,934
Total of All Transactions with this Payee/Payer for This Schedule$84,769
PAYMENT MADE TO INCORRECT VENDOR12/19/2024$81,835
Name and Address
(A)
D&K WOODFIRED CUISINE AND CATERING LLC

3605 N ROCHESTER RD.
ROCHESTER
MI
48306
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,194
FOOD RET LU735 PICNIC CATERER10/17/2024$5,194
Name and Address
(A)
DAVEY TREE EXPERT CO

1500 NORTH MANTUA STREET
KENT
OH
44240
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,345
Total Non-Itemized Transactions with this Payee/Payer$308
Total of All Transactions with this Payee/Payer for This Schedule$23,653
SH SNOW MGMT 4 OF 503/21/2024$5,800
SH SNOW MAINT MARCH 202404/25/2024$5,800
SH SNOW MGMT 3 OF 502/06/2024$5,800
SH SNOW MGMT 2 OF 501/25/2024$5,945
Name and Address
(A)
DELOITTE & TOUCHE LLP

4022 SELLS DRIVE
HERMITAGE
TN
37076-2903
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$389,491
PROFESSIONAL SRVS 10/07/2410/28/2024$35,691
PROFESSIONAL SRVS 11/4/2412/11/2024$25,531
PROFESSIONAL SRVS 8/07/2408/30/2024$69,508
PROFESSIONAL SRVS FEB-MAR 202405/15/2024$78,976
PROF SERVICES FINANCIAL BUDGETING 06/24/2024$63,283
PROF SERVICES FINANCIAL BUDGETING02/09/2024$42,818
PROF SERVICES FINANCIAL BUDGETING 05/21/2024$73,684
Name and Address
(A)
DELTA AIR LINES, INC

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$67,557
Total of All Transactions with this Payee/Payer for This Schedule$67,557
Name and Address
(A)
DELTA DENTAL PLAN OF MICHIGAN
PO BOX 30416

LANSING
MI
48909-7916
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,252
Total of All Transactions with this Payee/Payer for This Schedule$38,252
Name and Address
(A)
DTE ENERGY
PO BOX 2859

DETROIT
MI
48260-0001
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,094
Total Non-Itemized Transactions with this Payee/Payer$4,564
Total of All Transactions with this Payee/Payer for This Schedule$316,658
UTILITY 12/20/23-1/22/2401/31/2024$10,101
UTILITY 3/20-4/22/2405/07/2024$7,596
UTILITY 10/18-11/19/2412/19/2024$5,690
UTILITY 4/23/24-5/22/2406/07/2024$5,750
UTILITY 5/23/24-6/19/2407/30/2024$5,364
UTILITY 7/19-8/20/2408/27/2024$5,573
UTILITY 9/19-10/17/2411/06/2024$5,853
UTILITY12/16/2024$14,851
UTILITY 1/9-2/6/2402/22/2024$17,091
UTILITY 09/09-10/07/2410/17/2024$22,048
UTILITY 1/23-2/22/2403/04/2024$8,716
UTILITY 2/23-3/19/2403/27/2024$6,463
UTILITY 11/19-12/19/2301/18/2024$8,300
UTILITY 10/08-11/06/2411/18/2024$17,615
UTILITY 8/8-9/8/2409/12/2024$25,119
UTILITY 7/8-8/7/2408/19/2024$26,001
UTILITY 3/6-4/7/2404/22/2024$19,047
UTILITY 8/21-9/18/2409/27/2024$5,445
UTILITY 12/7/23-1/8/2401/23/2024$17,724
UTILITY 4/8-5/6/2405/23/2024$16,824
UTILITY 5/7-6/6/2407/01/2024$21,348
UTILITY 6/07-7/07/2407/15/2024$23,202
UTILITY 2/7-3/5/2403/20/2024$16,373
Name and Address
(A)
EXIGER LLC

1675 BROADWAY 15TH FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,805
Total Non-Itemized Transactions with this Payee/Payer$2,651
Total of All Transactions with this Payee/Payer for This Schedule$236,456
LEGAL SERVICES11/20/2024$18,805
LEGAL SERVICES04/03/2024$13,555
LEGAL SERVICES01/23/2024$17,225
LEGAL SERVICES10/10/2024$22,460
LEGAL SERVICES06/20/2024$21,035
LEGAL SERVICES02/27/2024$47,245
LEGAL SERVICES04/24/2024$13,405
LEGAL SERVICES04/09/2024$18,185
LEGAL SERVICES06/20/2024$13,005
LEGAL SERVICES05/24/2024$11,490
LEGAL SERVICES07/26/2024$10,060
LEGAL SERVICES08/13/2024$9,035
LEGAL SERVICES09/26/2024$18,300
Name and Address
(A)
FEDERAL INSURANCE COMPANY
C/O TAX DEPT WB12A
510 WALNUT STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,930
Total Non-Itemized Transactions with this Payee/Payer$2,947
Total of All Transactions with this Payee/Payer for This Schedule$509,877
PROPERTY INSURANCE02/01/2024$79,161
PROPERTY INSURANCE01/31/2024$33,828
PROPERTY INSURANCE07/18/2024$176,216
PROPERTY INSURANCE08/09/2024$43,503
PROPERTY INSURANCE10/10/2024$43,516
PROPERTY INSURANCE11/14/2024$43,516
PROPERTY INSURANCE12/11/2024$43,546
PROPERTY INSURANCE09/12/2024$43,644
Name and Address
(A)
FMR LLC
SUITE 167
88 BLACK FALCON AVE
BOSTON
MA
02210
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,870
Total Non-Itemized Transactions with this Payee/Payer$2,002
Total of All Transactions with this Payee/Payer for This Schedule$49,872
RECORDKEEPING FEES02/02/2024$15,529
RECORDKEEPING FEES10/30/2024$9,827
RECORDKEEPING FEES04/25/2024$10,943
RECORDKEEPING FEES08/14/2024$11,571
Name and Address
(A)
GERALD HANSON & ASSOCIATES, INC
SUITE 1105
2111 WOODWARD AVE
DETROIT
MI
48201
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,414
Total of All Transactions with this Payee/Payer for This Schedule$14,414
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING/STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,457
Total of All Transactions with this Payee/Payer for This Schedule$57,457
Name and Address
(A)
GULF HOSPITALITY MANAGEMENT LLC

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,344
BAL - R8 SRM SCHOOL 202408/12/2024$168,365
BAL - R8 SRM SCHOOL 202408/12/2024$19,979
Name and Address
(A)
HIRE ROAD INC

770 WELCH ROAD
COMMERCE TOWNSHIP
MI
48390
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,833
RETAINED SEARCH FEE-GENERAL COUNSEL01/05/2024$16,667
RETAINED SEARCH FEE-CHIEF ACCT07/30/2024$14,583
RETAINED SEARCH FEE-CHIEF ACCT09/04/2024$14,583
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,263
Total of All Transactions with this Payee/Payer for This Schedule$9,263
Name and Address
(A)
IMPERIAL DADE DBA ALLIED EAGLE

2647 MOMENTUM PLACE
CHICAGO
IL
60689-5326
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,188
Total of All Transactions with this Payee/Payer for This Schedule$38,188
Name and Address
(A)
JACKSON CENTER

600 HUDSON WAY, NW
HUNTSVILLE
AL
35806
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Name and Address
(A)
JEANEEN MCGINNIS

3215 TREEMONT STREET
HUNTSVILLE
AL
35801
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,670
Total of All Transactions with this Payee/Payer for This Schedule$11,670
Name and Address
(A)
JENNER & BLOCK LLP

353 NORTH CLARK STREET
CHICAGO
IL
60654
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,834,188
Total Non-Itemized Transactions with this Payee/Payer$10,927
Total of All Transactions with this Payee/Payer for This Schedule$5,845,115
MONITOR SERVICES10/18/2024$917,608
MONITOR SERVICES08/06/2024$804,912
MONITOR SERVICES11/20/2024$749,125
MONITOR SERVICES07/26/2024$382,050
MONITOR SERVICES11/20/2024$576,072
MONITOR SERVICES10/18/2024$1,030,473
MONITOR SERVICES04/24/2024$213,402
MONITOR SERVICES07/26/2024$478,708
MONITOR SERVICES04/09/2024$195,396
MONITOR SERVICES01/23/2024$173,291
MONITOR SERVICES01/09/2024$165,613
MONITOR SERVICES04/04/2024$136,934
MONITOR SERVICES10/18/2024$10,604
Name and Address
(A)
KLDISCOVERY HOLDINGS INC.

9023 COLUMBINE ROAD
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,107
Total Non-Itemized Transactions with this Payee/Payer$32,758
Total of All Transactions with this Payee/Payer for This Schedule$265,865
STORAGE FOR MONITOR06/20/2024$5,587
STORAGE FOR MONITOR04/24/2024$5,810
STORAGE FOR MONITOR11/06/2024$5,098
STORAGE FOR MONITOR07/29/2024$7,126
STORAGE FOR MONITOR07/29/2024$8,510
STORAGE FOR MONITOR07/29/2024$44,267
STORAGE FOR MONITOR11/06/2024$5,326
STORAGE FOR MONITOR07/29/2024$33,369
STORAGE FOR MONITOR11/06/2024$8,773
STORAGE FOR MONITOR08/28/2024$32,709
STORAGE FOR MONITOR09/26/2024$20,866
STORAGE FOR MONITOR08/28/2024$18,190
STORAGE FOR MONITOR10/04/2024$14,303
STORAGE FOR MONITOR09/26/2024$12,316
STORAGE FOR MONITOR12/12/2024$10,857
Name and Address
(A)
LAZARD GROUP LLC

30 ROCKEFELLER PLAZA
NEW YORK
NY
10112
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,413
Total Non-Itemized Transactions with this Payee/Payer$3,735
Total of All Transactions with this Payee/Payer for This Schedule$92,148
FUND CLOSING FEES ST06/07/2024$88,413
Name and Address
(A)
LUCIA LANDSCAPING INC

28279 GROESBECK HWY
ROSEVILLE
MI
48066
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,176
Total Non-Itemized Transactions with this Payee/Payer$15,484
Total of All Transactions with this Payee/Payer for This Schedule$39,660
SNOW MGMT NOVEMBER 202411/27/2024$12,088
SNOW MANAGEMENT OCT 202410/10/2024$12,088
Name and Address
(A)
MACOMB MECHANICAL, INC

6250 NINETEEN MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,557
Total Non-Itemized Transactions with this Payee/Payer$1,721
Total of All Transactions with this Payee/Payer for This Schedule$130,278
HVAC/PLUM EQUIP 8/1/23-7/31/2508/15/2024$36,575
HEFAT EXCHANGER BOATHOUSE05/24/2024$9,700
PMP SRVS HVAC/PLUMBING EQUIP05/08/2024$36,575
PMP SRVC HVAC/PLUMPING EQUIP03/12/2024$36,575
6TH FLOOR SLOP SINK INSTALL06/12/2024$9,132
Name and Address
(A)
MARACAS CAFE AND CATERING INC.

3300 N BROADWAY
LOS ANGELES
CA
90031
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$10,330
Total of All Transactions with this Payee/Payer for This Schedule$10,330
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,236
Total of All Transactions with this Payee/Payer for This Schedule$13,236
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

E 65th Ave
AURORA
CO
80019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,470
Total of All Transactions with this Payee/Payer for This Schedule$18,470
Name and Address
(A)
MENAHEM LEVINSON LLC

5459 CRISPIN WAY RD
WEST BLOOMFIELD
MI
48323
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$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
MICHIGAN OFFICE SOLUTIONS, INC.

2859 WALKENT DR. NW
GRAND RAPIDS
MI
49544
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,463
2024 MICROSOFT LICENSING06/11/2024$31,463
Name and Address
(A)
MILLER COHEN PLC
SUITE 335
7700 SECOND AVENUE
DETROIT
MI
48202
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,740
LEGAL SERVICES11/20/2024$12,740
Name and Address
(A)
MITEL

1146 N ALMA SCHOOL RD
MESA
AZ
85201
Type or Classification
(B)
CABLE/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,596
PHONE04/15/2024$12,418
PHONE02/12/2024$12,417
PHONE05/23/2024$12,454
PHONE06/21/2024$12,372
PHONE03/13/2024$12,533
PHONE01/16/2024$12,402
Name and Address
(A)
NETWORK MEDICAL REVIEW COMPANY
PO BOX 492260

REDDING
CA
96049-2260
Type or Classification
(B)
Medical & Wellness Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,880
Total of All Transactions with this Payee/Payer for This Schedule$10,880
Name and Address
(A)
ODP BUSINESS SOLUTIONS LLC (F/K/A)
PO BOX 63301

CINCINNATI
OH
45263-3211
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,908
Total of All Transactions with this Payee/Payer for This Schedule$8,908
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 13716

NEWARK
NJ
07188-0716
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
PACIFIC INCOME ADVISORS

1299 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$299,059
4TH QTR 2023 ADVISORY FEE01/31/2024$73,752
2ND QTR 2024 ADVISORY FEE08/31/2024$74,687
3RD QTR 2024 ADVISORY FEE11/30/2024$76,003
1ST QTR 2024 ADVISORY FEE05/31/2024$74,617
Name and Address
(A)
PACIFIC INVESTMENT MGMT CO (PIMCO)
49TH FLOOR
1345 AVENUE OF AMERICA
NEW YORK
NY
10105
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,099
2Q24 FUND ADVISORY FEES08/31/2024$68,456
3Q24 FUND ADVISORY FEES11/30/2024$70,511
1Q24 FUND ADVISORY FEES04/30/2024$68,543
4Q23 FUND ADVISORY FEES01/31/2024$67,589
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP
PO BOX 64880

BALTIMORE
MD
21264-4880
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$302,596
PREMIUM PAYMENT 38-0679801-00410/15/2024$55,954
PREMIUM PAYMENT 38-0679801-00810/15/2024$41,208
PREMIUM PAYMENT 38-0679801-00210/15/2024$205,434
Name and Address
(A)
PEOPLE DRIVEN TECHNOLOGY INC.

6300 VENTURE HILLS BLVD SW
BYRON CENTER
MI
49315
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,433
ARCTIC WOLF LICENSES05/30/2024$7,433
Name and Address
(A)
PHAROS HOLDINGS, LLC
DBA LIGHTHOUSE SERVICES
630 FREEDOM BUSINESS
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
TELEPHONE HOTLINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
COMPLIANCE HOTLINE ONE TIME SET UP/ANNUAL FEE11/08/2024$10,500
Name and Address
(A)
PHF II SOUTHFIELD LLC

1500 TOWN CTR DR
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$7,334
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,694
Total of All Transactions with this Payee/Payer for This Schedule$19,694
Name and Address
(A)
PURCHASE POWER
PO BOX 371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$38,528
POSTAGE03/20/2024$32,000
Name and Address
(A)
REHMANN LLC
STE. 201
5800 GRATIOT RD.
SAGINAW
MI
48638
Type or Classification
(B)
INTERNAL AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,266,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,266,134
INTERNAL AUDIT 3/28-4/27/2405/30/2024$39,867
INTERNAL AUDIT 4/28-5/29/2406/14/2024$34,704
INTERNAL AUDIT 10/27-11/2012/17/2024$168,709
INTERNAL AUDIT 8/28-9/2810/30/2024$180,527
INTERNAL AUDIT 2/28-3/27/2404/09/2024$53,786
INTERNAL AUDIT 11/26-12/20/2301/05/2024$80,307
INTERNAL AUDIT 5/30-6/626/2407/03/2024$130,769
INTERNAL AUDIT 1/28-2/2703/18/2024$99,604
INTERNAL AUDIT 9/29-10/2611/01/2024$191,671
INTERNAL AUDIT 12/21/23-1/27/2402/16/2024$73,782
INTERNAL AUDIT 7/28-8/27/2409/04/2024$124,320
INTERNAL AUDIT 6/27-7/27/2408/13/2024$88,088
Name and Address
(A)
RICHARD R RAMLOW

P.O. BOX 211
MONCLOVA
OH
43542
Type or Classification
(B)
LAWN CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,544
Total of All Transactions with this Payee/Payer for This Schedule$18,544
Name and Address
(A)
RINGCENTRAL INC

20 DAVIS DRIVE
BELMONT
CA
94002
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,066
Total Non-Itemized Transactions with this Payee/Payer$41
Total of All Transactions with this Payee/Payer for This Schedule$92,107
PHONES07/11/2024$12,514
PHONES09/12/2024$12,398
PHONES11/14/2024$12,561
PHONES09/10/2024$12,428
PHONES12/10/2024$12,568
PHONES10/14/2024$12,750
PHONES11/21/2024$8,103
PHONES12/17/2024$8,744
Name and Address
(A)
ROBERT LUJAN
UNIT 14
1030 BRADBOURNE AVE
DUARTE
CA
91010
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,829
Total of All Transactions with this Payee/Payer for This Schedule$6,829
Name and Address
(A)
SAMBA HOLDINGS INC

DEPT LA 24536
PASADENA
CA
91185-4536
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$14,306
Total of All Transactions with this Payee/Payer for This Schedule$14,306
Name and Address
(A)
SEGAL ADVISORS INC

1300 EAST NINTH ST SUITE 19
CLEVELAND
OH
44114
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$617,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$617,500
DEC 2023 CONSULTANT FEES02/29/2024$47,500
FEB 2024 CONSULTANT FEES04/30/2024$47,500
JAN 2024 CONSULTANT FEES02/29/2024$47,500
JUL 2024 CONSULTANT FEES08/31/2024$47,500
JUN 2024 CONSULTANT FEES08/31/2024$47,500
MAR 2024 CONSULTANT FEES05/31/2024$47,500
MAY 2024 CONSULTANT FEES07/31/2024$47,500
NOV 2023 CONSULTANT FEES01/31/2024$47,500
NOV 2024 CONSULTANT FEES12/31/2024$47,500
OCT 2024 CONSULTANT FEES11/30/2024$47,500
SEP 2024 CONSULTANT FEES10/25/2024$47,500
APR 2024 CONSULTANT FEES05/31/2024$47,500
AUG 2024 CONSULTANT FEES09/30/2024$47,500
Name and Address
(A)
SMART BUSINESS SOURCE, LLC

1940 NORTHWOOD DRIVE
TROY
MI
48084
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$14,614
Total of All Transactions with this Payee/Payer for This Schedule$14,614
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,964
Total of All Transactions with this Payee/Payer for This Schedule$12,964
Name and Address
(A)
STATE STREET BANK AND TRUST CO
MAIL STOP CC17
1200 CROWN COLONY DRIVE
QUINCY
MA
02169
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,501
FEB 2024 CUSTODIAN FEES04/30/2024$19,514
JUL 2024 CUSTODIAN FEES09/30/2024$19,091
JUN 2024 CUSTODIAN FEES08/31/2024$18,598
MAR 2024 CUSTODIAN FEES05/31/2024$23,617
JAN 2024 CUSTODIAN FEES04/30/2024$20,054
MAY 2024 CUSTODIAN FEES08/31/2024$20,240
APR 2024 CUSTODIAN FEES07/31/2024$22,286
NOV 2023 CUSTODIAN FEES01/31/2024$19,462
OCT 2024 CUSTODIAN FEES12/31/2024$21,266
SEPT 2024 CUSTODIAN FEES11/30/2024$24,154
DEC 2023 CUSTODIAN FEES02/29/2024$17,622
AUG 2024 CUSTODIAN FEES10/25/2024$21,597
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
FINANCE DEPARTMENT
BOX 5488
BOSTON
MA
02206
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
STONETURN GROUP LLP

75 STATE STREET SUITE 902
BOSTON
MA
02109
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600,295
CONSULTING SERVICES04/09/2024$49,388
CONSULTING SERVICES07/19/2024$51,638
CONSULTING SERVICES04/09/2024$52,288
CONSULTING SERVICES03/18/2024$56,450
CONSULTING SERVICES04/09/2024$75,213
CONSULTING SERVICES04/09/2024$32,913
CONSULTING SERVICES09/26/2024$43,113
CONSULTING SERVICES07/19/2024$45,963
CONSULTING SERVICES03/18/2024$48,103
CONSULTING SERVICES07/19/2024$48,338
CONSULTING SERVICES03/18/2024$48,363
CONSULTING SERVICES04/09/2024$48,525
Name and Address
(A)
TFC HOLDCO I, LLC

PO BOX 734596
DALLAS
TX
75373
Type or Classification
(B)
EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,363
UAW STAFF MTG 10/1-4/202411/26/2024$16,363
Name and Address
(A)
THE CORNELIA GROUP LLC

27777 SCHOOLCRAFT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
BANQUET AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,820
LU735 XMAS LUNCHEON BALANCE03/26/2024$5,820
Name and Address
(A)
THE HARTFORD FINANCIAL SERVICES

ONE HARTFORD PLAZA
HARTFORD
CT
06155
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,963
GEN LIAB/PRODUCTS07/01/2024$88,271
GEN LIAB/PRODUCTS08/22/2024$22,065
GEN LIAB/PRODUCTS09/17/2024$22,065
GEN LIAB/PRODUCTS11/26/2024$22,065
GEN LIAB/PRODUCTS12/19/2024$22,065
GEN LIAB/PRODUCTS01/19/2024$22,151
GEN LIAB/PRODUCTS08/14/2024$22,065
GEN LIAB/PRODUCTS02/19/2024$22,151
GEN LIAB/PRODUCTS10/29/2024$22,065
Name and Address
(A)
THE HOME DEPOT
P.O. BOX 78047
DEPT 32-2649064098
PHOENIX
AZ
85062-8047
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,050
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Name and Address
(A)
THIRD COAST TECH, LLC.

4514 PONTIAC LAKE RD.
WATERFORD
MI
48328
Type or Classification
(B)
AUDIO VISUAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,512
AUDIO VISUAL UPGRADES07/01/2024$28,512
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
TODAYS IV INC

404 S FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Name and Address
(A)
TOLEDO EDISON

PO BOX 3638
AKRON
OH
44309-3638
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,680
Total Non-Itemized Transactions with this Payee/Payer$25,155
Total of All Transactions with this Payee/Payer for This Schedule$39,835
UTILITIES/SEC DEPOSIT 02/13/2024$8,029
UTILITIES06/06/2024$6,651
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTL INC

3 PARK AVE 39TH FLOOR
NEW YORK
NY
10016
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,377
Total Non-Itemized Transactions with this Payee/Payer$40,258
Total of All Transactions with this Payee/Payer for This Schedule$47,635
DATA STORAGE SERVICES - LEGAL01/12/2024$7,377
Name and Address
(A)
TRAVEL SOLUTIONS INTERNATIONAL

8111 LBJ FWY STE 900
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,815
Total of All Transactions with this Payee/Payer for This Schedule$5,815
Name and Address
(A)
TRIPLE 9 EASTPOINTE LLC

21500 GRATIOT AVENUE
EASTPOINTE
MI
48201
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$31,910
Total of All Transactions with this Payee/Payer for This Schedule$31,910
Name and Address
(A)
TRUEVALUE SCREENING LLC

46 SHOPPING PLAZA #309
CHAGRIN FALLS
OH
44022
Type or Classification
(B)
BACKGROUND CHECKS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,145
Total of All Transactions with this Payee/Payer for This Schedule$13,145
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,691
REF OVRPYMT PCT 1/1/20-2/28/2312/18/2024$12,691
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,443
PCT CMPT ERRORS 10/2020-8/202307/03/2024$8,443
Name and Address
(A)
UAW LU 282, REG. 4
SUITE 200
3460 HOLLENBERG DRIVE
BRIDGETOWN
MO
63044-2402
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,254
PCT OVERPAYMENT 3/23-3/2408/08/2024$5,254
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,578
TRANSFER RETIRED WRK LU 1866,438,11512/17/2024$54,578
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,967,941
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$4,975,061
OPER FUNDS INS/UTIL/CHARGEBACK02/26/2024$340,687
OPER FUNDS INS/UTIL/CHRGBCK04/29/2024$310,479
OPER FUNDS INS/UTIL/CHRGBCK11/26/2024$317,493
OPER FUNDS INS/UTIL/CHRGBCK05/31/2024$389,708
OPER FUNDS 1ST QTR PAYROLL03/28/2024$472,532
OPER FUNDS JULY PAYROLL08/02/2024$423,463
OPER FUNDS PROP TAXES SMR 202407/30/2024$59,219
OPER FUNDS, MTHLY INS, CHRGBK10/11/2024$337,400
OPER,FUNDS INS/UTIL/CHARGEBACK01/24/2024$229,675
OPERATING FUNDS INSURANCES06/27/2024$162,261
OPERATING FUNDS PAYROLL05/15/2024$539,318
OPRERATING FUNDS DEC PAYROLL01/29/2024$348,358
OPER FUNDS INS UTILS CHRGBKS08/27/2024$207,645
OPER FUNDS INS UTILS CHRGBKS11/01/2024$238,503
OPER FUNDS INS UTILS CHRGBKS07/26/2024$322,636
OPER FUNDS INS/CHARGEBACKS03/25/2024$268,564
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON ST HQJCM 19
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,204
Total of All Transactions with this Payee/Payer for This Schedule$7,204
Name and Address
(A)
UNITED PARCEL SERVICE #0264KP
PO BOX 809488

CHICAGO
IL
60620-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,568
Total of All Transactions with this Payee/Payer for This Schedule$31,568
Name and Address
(A)
UNLIMITED GRAPHICS INC
PO BOX 10

LA CENTER
KY
42056
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,913
Total Non-Itemized Transactions with this Payee/Payer$7,893
Total of All Transactions with this Payee/Payer for This Schedule$14,806
358 COOLER TOTE BAGS09/12/2024$6,913
Name and Address
(A)
USPS ENTERPRISE PAYMENT SYSTEM

2700 CAMPUS DRIVE
SAN MATEO
CA
94497-9433
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,692
PSTG MERCEDES MAILING05/01/2024$5,135
PSTG SOLIDARITY MAG/BECK ISSUE10/16/2024$199,557
Name and Address
(A)
VARIETY FOODSERVICES, INC.

25235 HOOVER ROAD
WARREN
MI
48089
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,469
FITNESS CENTER OPENING07/18/2024$5,469
Name and Address
(A)
WESTERN ASSET MANAGEMENT
PO BOX 894139

LOS ANGELES
CA
90189-4139
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,707
3Q24 FUND ADVISORY FEES11/30/2024$76,903
4Q23 FUND ADVISORY FEES01/31/2024$74,187
2Q24 FUND ADVISORY FEES08/31/2024$75,207
1Q24 FUND ADVISORY FEES04/30/2024$75,410
Name and Address
(A)
WESTERN CONCEPTS LLC

4322 N. WESTERN AVE
OKLAHOMA CITY
OK
73118
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,876
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$9,376
LU1999 RET HOLIDAY BANQUET08/21/2024$7,876
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,856
Total of All Transactions with this Payee/Payer for This Schedule$21,856
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
6TH FLOOR
55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,373
Total Non-Itemized Transactions with this Payee/Payer$10,558
Total of All Transactions with this Payee/Payer for This Schedule$36,931
WEB 5000, 1000, ZOOM ONE BUS01/25/2024$26,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
ADOBE INC.

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,254
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Name and Address
(A)
AFL CIO CENTRAL NEW YORK

350 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
ALIXPARTNERS, LLP
FLOORS 28, 29, AND 30
909 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,420
CONSULTING LEADERSHIP ELECTION/MEMBERSHIP09/13/2024$25,131
CONSULTING LEADERSHIP ELECTION/MEMBERSHIP11/14/2024$206,289
Name and Address
(A)
AMERICAN AIRLINES GROUP

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,482
Total of All Transactions with this Payee/Payer for This Schedule$12,482
Name and Address
(A)
BLUEWATER TECHNOLOGIES GROUP, INC

30303 BECK ROAD
WIXOM
MI
48393
Type or Classification
(B)
AUDIO VISUAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,338
AUDIO VISUAL FOR ARTICLE 30 HEARING10/30/2024$13,338
Name and Address
(A)
CORETEK SERVICES

34900 GRAND RIVER AVE
FARMINGTON HILLS
MI
48335
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,166
Total Non-Itemized Transactions with this Payee/Payer$9,852
Total of All Transactions with this Payee/Payer for This Schedule$17,018
2024 NET AGREEMENT RENEW03/14/2024$7,166
Name and Address
(A)
CRE HOLDINGS LLC

11 WEST 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
COMMERCIAL REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,226
Total of All Transactions with this Payee/Payer for This Schedule$8,226
Name and Address
(A)
DC SIMON LLC

6700 LAFEYETTE ST
FT. WAYNE
IN
46816
Type or Classification
(B)
BOWLING ALLEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,744
R2B BOWLING TOURNEY 202403/11/2024$6,744
Name and Address
(A)
DELTA AIR LINES, INC

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$67,557
Total of All Transactions with this Payee/Payer for This Schedule$67,557
Name and Address
(A)
DETROIT REGIONAL CONVENTION FACILITY AUT

1 WASHINGTON BLVD
DETROIT
MI
48226-4499
Type or Classification
(B)
Hotel
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
UAW STAFF MTG 9/30-10/4/2409/25/2024$35,000
Name and Address
(A)
DIANE FACTOR

2209 22ND STREET
SANTA MONICA
CA
90405
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$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
GROSSE POINTE STORAGE COMPANY

11850 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
MOVING/STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
GULF HOSPITALITY MANAGEMENT LLC

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,091
Total Non-Itemized Transactions with this Payee/Payer$4,995
Total of All Transactions with this Payee/Payer for This Schedule$47,086
BAL - R8 SRM SCHOOL 202408/12/2024$42,091
Name and Address
(A)
HARGROVE LLC

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
AUDIO VISUAL SERVICES & EQUPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$459,617
2024 FIN OFF CONF SERVICES06/06/2024$459,617
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,742
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Name and Address
(A)
INSIGHT DIRECT INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,317
Total of All Transactions with this Payee/Payer for This Schedule$3,317
Name and Address
(A)
JACKSONS FIVE STAR CATERING

1111 E NINE MILE ROAD
FERNDALE
MI
48220
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,203
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,203
IEB MTG 4/30-5/2/202404/26/2024$10,661
IEB MTG 11/12-11/14/202411/18/2024$10,661
IEB MTG 2/20-2/22/202402/19/2024$10,220
IEB MTG 8/6-8/24 08/09/2024$10,661
Name and Address
(A)
K&R INDUSTRIES INC

14110 D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,743
Total Non-Itemized Transactions with this Payee/Payer$14,227
Total of All Transactions with this Payee/Payer for This Schedule$96,970
2024 FOC CONF JOURNALS05/23/2024$8,618
FOC CONF 2024 SWAG03/07/2024$12,104
2024 FOC CONF SWAG05/23/2024$23,173
FOC CONF 2024 SWAG03/07/2024$38,848
Name and Address
(A)
MARRIOTT HOTEL SERVICES INC

1777 WALKER STREET
HOUSTON
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$800,606
REMAINING BAL HOTEL 2024 FOC02/23/2024$800,606
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,236
Total of All Transactions with this Payee/Payer for This Schedule$13,236
Name and Address
(A)
MARRIOTT INTERNATIONAL AD

E 65th Ave
AURORA
CO
80019
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,470
Total of All Transactions with this Payee/Payer for This Schedule$18,470
Name and Address
(A)
MENAHEM LEVINSON LLC

5459 CRISPIN WAY RD
WEST BLOOMFIELD
MI
48323
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$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
MERRIMAN RIVER ASSOCIATES LLC
#135
3000 WHITNEY AVENUE
HAMDEN
CT
06518
Type or Classification
(B)
ELECTION MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,491
EXPENSES RELATED TO IEB ELECTIONS 1/1-3/31/23 04/03/2024$122,801
EXPENSES RELATED TO IEB ELECTIONS YEAR 202202/01/2024$58,690
Name and Address
(A)
MICHIGAN OFFICE SOLUTIONS, INC.

2859 WALKENT DR. NW
GRAND RAPIDS
MI
49544
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,168
Total of All Transactions with this Payee/Payer for This Schedule$7,168
Name and Address
(A)
MICROSOFT LICENSING GP
1401 ELM STREET 5TH FL
C/O BANK AMERICA/DEPT 84246
DALLAS
TX
75202
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,463
2024 MICROSOFT LICENSING06/11/2024$31,463
Name and Address
(A)
ODP BUSINESS SOLUTIONS LLC (F/K/A)
PO BOX 633301

CINCINNATI
OH
45263-3211
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,961
Total of All Transactions with this Payee/Payer for This Schedule$7,961
Name and Address
(A)
PEOPLE DRIVEN TECHNOLOGY INC.

6300 VENTURE HILLS BLVD SW
BYRON CENTER
MI
49315
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,433
ARCTIC WOLF LICENSES05/30/2024$7,433
Name and Address
(A)
PHF II SOUTHFIELD LLC

1500 TOWN CTR DR
SOUTHFIELD
MI
48075
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$7,334
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
SOUTHWEST.COM
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,964
Total of All Transactions with this Payee/Payer for This Schedule$12,964
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
TODAYS IV INC

404 S FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Name and Address
(A)
TRAVEL SOLUTIONS INTERNATIONAL

8111 LBJ FWY STE 900
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,815
Total of All Transactions with this Payee/Payer for This Schedule$5,815
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,043
13TH REBATE04/30/2024$6,043
Name and Address
(A)
UAW LU 1166, REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,953
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$6,273
13TH REBATE04/30/2024$5,953
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,246
13TH REBATE04/30/2024$40,246
Name and Address
(A)
UAW LU 1219, REG. 2B

1750 BIBLE ROAD
LIMA
OH
45801
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,693
13TH REBATE04/30/2024$6,693
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS
WHITEHALL
MI
49461-1731
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,351
13TH REBATE04/30/2024$5,351
Name and Address
(A)
UAW LU 1248, REG. 1

6782 E 9 MILE ROAD
WARREN
MI
48091-2638
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,384
13TH REBATE04/30/2024$5,384
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
BROOKPARK
OH
44142-2134
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,099
13TH REBATE04/30/2024$8,099
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HGHTS
MI
48312-5428
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,674
13TH REBATE04/30/2024$9,674
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$1,558
Total of All Transactions with this Payee/Payer for This Schedule$7,248
13TH REBATE04/30/2024$5,690
Name and Address
(A)
UAW LU 129, REG. 8

2218 E. MAIN STREET
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,687
13TH REBATE04/30/2024$5,687
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,770
13TH REBATE04/30/2024$7,770
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,132
13TH REBATE04/30/2024$21,132
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVE
WARREN
MI
48092-3836
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,970
13TH REBATE04/30/2024$16,970
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVE
WARREN
MI
48092-2714
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,465
13TH REBATE04/30/2024$9,465
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,393
13TH REBATE04/30/2024$14,393
Name and Address
(A)
UAW LU 1700, REG. 1

6440 E 14 MILE RD
WARREN
MI
48092-1280
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,101
13TH REBATE04/30/2024$33,101
Name and Address
(A)
UAW LU 174, REG. 1A

9373 MIDDLEBELT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
13TH REBATE04/30/2024$7,700
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,634
13TH REBATE04/30/2024$14,634
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,877
13TH REBATE04/30/2024$17,877
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,283
13TH REBATE04/30/2024$9,283
Name and Address
(A)
UAW LU 2069, REG. 8

PO BOX 306
DUBLIN
VA
24084-0306
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,150
13TH REBATE04/30/2024$10,150
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,038
Total Non-Itemized Transactions with this Payee/Payer$3,469
Total of All Transactions with this Payee/Payer for This Schedule$61,507
PCT REBATE PAYMENT 11/202302/28/2024$5,659
PCT REBATE PAYMENT 9/202302/28/2024$6,203
PCT REBATE PAYMENT 1/202402/28/2024$5,733
PCT REBATE PAYMENT 6/202407/16/2024$6,732
PCT REBATE PAYMENT 10/202302/28/2024$5,525
PCT REBATE PAYMENT 5/202407/16/2024$5,418
PCT REBATE PAYMENT 4/202407/16/2024$5,536
PCT REBATE PAYMENT 12/202302/28/2024$6,206
PCT REBATE PAYMENT 2/202404/22/2024$5,507
PCT REBATE PAYMENT 3/202404/22/2024$5,519
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 401
350 WEST 31ST ST.
NEW YORK
NY
10018
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,362
13TH REBATE04/30/2024$12,362
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HTS
MI
48312
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,632
13TH REBATE04/30/2024$5,632
Name and Address
(A)
UAW LU 2164, REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,003
13TH REBATE04/30/2024$6,003
Name and Address
(A)
UAW LU 218, REG. 8

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,299
13TH REBATE04/30/2024$8,299
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,035
13TH REBATE04/30/2024$21,035
Name and Address
(A)
UAW LU 2250, REG. 4

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,703
13TH REBATE04/30/2024$17,703
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND RD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,606
13TH REBATE04/30/2024$10,606
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,301
13TH REBATE04/30/2024$6,301
Name and Address
(A)
UAW LU 2309, REG. 8

8000 E. JEFFERSON AVENUE
DETROIT
MI
48214
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$5,429
Total of All Transactions with this Payee/Payer for This Schedule$5,429
Name and Address
(A)
UAW LU 2320, REG. 9A

PO BOX 5278
OLD BRIDGE
NJ
08857-5278
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,461
13TH REBATE04/30/2024$25,461
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,208
13TH REBATE04/30/2024$11,208
Name and Address
(A)
UAW LU 245, REG. 1A

1226 MONROE
DEARBORN
MI
48124-2817
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,472
13TH REBATE04/30/2024$6,472
Name and Address
(A)
UAW LU 249, REG. 4

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,336
13TH REBATE04/30/2024$41,336
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,617
13TH REBATE04/30/2024$5,617
Name and Address
(A)
UAW LU 276, REG. 8

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,375
13TH REBATE04/30/2024$23,375
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,423
13TH REBATE04/30/2024$6,423
Name and Address
(A)
UAW LU 2865 REG 6
FLOOR 1
2730 TELEGRAPH AVE
BERKELEY
CA
94705
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,304
13TH REBATE04/30/2024$25,304
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,225
13TH REBATE04/30/2024$10,225
Name and Address
(A)
UAW LU 3047, REG. 8

PO BOX 1205
ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,798
13TH REBATE04/30/2024$5,798
Name and Address
(A)
UAW LU 31, REG. 4

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,151
13TH REBATE04/30/2024$9,151
Name and Address
(A)
UAW LU 3303, REG. 9
SUITE 101
112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,564
13TH REBATE04/30/2024$5,564
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,905
13TH REBATE04/30/2024$5,905
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48087
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,594
13TH REBATE04/30/2024$5,594
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,707
13TH REBATE04/30/2024$5,707
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,641
13TH REBATE04/30/2024$13,641
Name and Address
(A)
UAW LU 4121, REG. 6
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,233
13TH REBATE04/30/2024$8,233
PENDED REBATES 12/22-9/2305/06/2024$115,000
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,722
13TH REBATE04/30/2024$5,722
Name and Address
(A)
UAW LU 51, REG. 1

11000 E. JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,736
13TH REBATE04/30/2024$22,736
Name and Address
(A)
UAW LU 5285, REG. 8

PO BOX 10
MT HOLLY
NC
28120-0010
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,649
13TH REBATE04/30/2024$5,649
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,088
13TH REBATE04/30/2024$25,088
Name and Address
(A)
UAW LU 571, REG. 9A

PO BOX 7275
GROTON
CT
06340-7275
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,802
13TH REBATE04/30/2024$12,802
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
64901
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,296
13TH REBATE04/30/2024$5,296
Name and Address
(A)
UAW LU 5810, REG 6

8000 E. JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,451
13TH REBATE04/30/2024$28,451
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,103
13TH REBATE04/30/2024$6,103
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,002
13TH REBATE04/30/2024$5,002
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,407
Total Non-Itemized Transactions with this Payee/Payer$237
Total of All Transactions with this Payee/Payer for This Schedule$22,644
13TH REBATE04/30/2024$22,407
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,686
13TH REBATE04/30/2024$61,686
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,248
13TH REBATE04/30/2024$11,248
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,850
13TH REBATE04/30/2024$8,850
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,261
13TH REBATE04/30/2024$6,261
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,440
13TH REBATE04/30/2024$11,440
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,653
13TH REBATE04/30/2024$9,653
Name and Address
(A)
UAW LU 685, REG. 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,891
13TH REBATE04/30/2024$30,891
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,474
13TH REBATE04/30/2024$5,474
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY
SAGINAW
MI
48601
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,683
13TH REBATE04/30/2024$5,683
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVENUE
DETROIT
MI
48215-1744
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,711
13TH REBATE04/30/2024$23,711
Name and Address
(A)
UAW LU 710, REG. 4

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,707
13TH REBATE04/30/2024$7,707
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVE
MONROE
MI
48162
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,326
13TH REBATE04/30/2024$10,326
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,937
13TH REBATE04/30/2024$9,937
Name and Address
(A)
UAW LU 787, REG. 9

656 LLOYD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,187
Total Non-Itemized Transactions with this Payee/Payer$879
Total of All Transactions with this Payee/Payer for This Schedule$19,066
LATE REBATES - JUNE-NOV 202304/17/2024$18,187
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,733
LATE REBATE MARCH 202301/23/2024$49,251
13TH REBATE04/30/2024$11,482
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,380
13TH REBATE04/30/2024$6,380
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,018
13TH REBATE04/30/2024$19,018
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,028
13TH REBATE04/30/2024$62,028
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,085
13TH REBATE04/30/2024$9,085
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,938
13TH REBATE04/30/2024$10,938
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND
WARREN
MI
48091-5325
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,468
13TH REBATE04/30/2024$6,468
Name and Address
(A)
UAW LU 893, REG. 4
P.O. BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
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$7,705
Total of All Transactions with this Payee/Payer for This Schedule$7,705
Name and Address
(A)
UAW LU 900, REG. 1A

38200 MICHIGAN AVENUE
WAYNE
MI
48184-2808
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,744
13TH REBATE04/30/2024$22,744
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,424
13TH REBATE04/30/2024$12,424
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1195
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,130
13TH REBATE04/30/2024$10,130
Name and Address
(A)
UAW LU 967, REG. 8

PO BOX 1002
GREENVILLE
TX
75403-1002
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,382
13TH REBATE04/30/2024$5,382
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,052
13TH REBATE04/30/2024$14,052
Name and Address
(A)
UBE INC

2000 MAXON RD
ONAWAY
MI
49765
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON ST HQJCM 19
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,204
Total of All Transactions with this Payee/Payer for This Schedule$7,204
Name and Address
(A)
UNITED PARCEL SERVICE #0264KP
PO BOX 809488

CHICAGO
IL
60620-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,322
Total of All Transactions with this Payee/Payer for This Schedule$8,322
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,848
Total of All Transactions with this Payee/Payer for This Schedule$28,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-149

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$33,427,586
401(K) CONTRIBUTIONFIDELITY INVESTMENTS$4,597,066
SUB BENEFITS PLAN OFFICEOPEIU SUB PLAN$27,135
CASH BALANCE CONTRIBUTIONUAW EMPLOYEES CASH BALANCE $544,000
LEGAL SERVICE PLANUAW FCA-FORD-GENERAL MOTORS LEGAL SERVICE PLAN$55,789
MEMBERSHIP DUESORGANIZATIONS$24,495
MOVINGMOVING COMPANIES$59,801
RESOURCE REFERRALSHEALTH MANAGEMENT SYSTEMS$11,664
AGE CREEP BONUSESPENSION PLAN$38,830
TUITIONINDIVIDUALS$69,485
RETIREE ANNUAL BONUSINDIVIDUALS$18,668
BASIC BENEFIT HEALTH INSURANCEINSURANCE CARRIERS$10,070,137
INSURANCE MAJOR MEDICALBLUE CROSS BLUE SHIELD$6,228,496
INSURANCE DENTALDELTA DENTAL$1,385,055
INSURANCE VISIONBLUE CROSS BLUE SHIELD$208,482
INSURANCE HEARINGBLUE CROSS BLUE SHIELD$107,826
PRESCRIPTION COVERAGEBLUE CROSS BLUE SHIELD$5,377,570
INSURANCE MISCELLANEOUSINSURANCE CARRIERS$1,015,817
INSURANCE STAFF AUTOSHARTFORD LIFE & ACCIDENT$925,606
INSURANCE STAFF AUTO DEDUCTIBLEHARTFORD$29,611
INSURANCE LIFEINSURANCE CARRIERS$2,347,611
WORKERS COMPENSATONINSURANCE CARRIERS$284,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-149
Item 71 Title: Secretary Treasurer is Chief Financial Officer

Question 10: See

Generally, detail below and Item 11. We adhere to the directions, methodology and format specified by the Secretary, and agreed by the UAW, in the course of the International Compliance Audit (I-CAP), which concluded late in 1994, with a closing letter dated on or about May 1, 1995. The following entities may meet the definition. Those marked by an "*" have independently audited financial statements, available on request. Those marked by "**" denote an audit by independent CPA underway, but not yet complete. Education a. Walter and May Reuther Education Center * Educational and conference facility at Onaway, Michigan. Effective January 1, 2003 operated by UBE, Inc, see below. All real assets held by the Union Building Corp., see below. b. Pat Greathouse Education Center Educational and conference facility at Ottawa, Illinois. The Center was built and run by the locals and leadership in Region 4. It was originally incorporated July 20, 1949, as an Illinois non-profit corporation, under title of "UAW-CIO Region 4 Union Center". The name was subsequently changed. It now holds the real property of this facility, whose value is include on this LM. Qualified under section 501(c)(2) of the Code. The operating accounts of the facility are handled on a cash impressed basis, so are reflected on a consolidated basis. It is not wholly financed by the International Union. EIN: 36-2138521 Grants Health and Safety a. Worker Health and Safety Training Grant, NIEHS * National Institute of Environmental Health Sciences Superfund Health and Safety Training Grant c/o International Fund, UAW 8000 East Jefferson Avenue Detroit, MI 48214-3963 Contact Matt Uptmor, Director Health and Safety Department Grant 5U45 ES006180-32, Fiscal Year 6/1/2023 through 5/31/2024, award $1,151, 509 Grant 3U45 ES006180-31S1, Fiscal Year 9/8/2022 through 5/31/2023, Award $99,180 Grant 5U45 ES006180-33, Fiscal Year 6/1/2024 through 5/31/2025, Award $1,430,509 EIN: 38-2967597 b. Eastern Michigan University OSHA Institute c/o International Union, UAW 8000 East Jefferson Avenue Detroit, MI 48214-3963 Contact Matt Uptmor, Director Health and Safety Department Fiscal Year 10/1/2022 through 9/30/2023, contractual Fiscal Year 10/1/2023 through 9/30/2024, contractual Fiscal Year 10/1/2024 through 9/30/2025, contractual EIN: 91-2162488 c. CET Grant, MIOSHA Michigan Department of Labor and Economic Opportunity c/o International Union UAW 8000 East Jefferson Avenue Detroit, MI 48214-3963 Grant No. MIOSHA-22-18, Fiscal Year 10/1/2022 through 9/30/2023, Award $45,000 Grant No. MIOSHA-22-19, Fiscal Year 10/1/2023 through 9/30/2024, Award $37,500 Grant No. MIOSHA-25-16, Fiscal Year 10/1/2024 through 9/30/2025, Award $37,500 EIN: 38-3161896 d. NEW ENTITY: UAW Center for Manufacturing a Green Economy(CMGE) Department of Energy c/o Michael Miller 6500 Rosemead Blvd Pico Rivera, CA 90660-3532 Grant No. DE-EE0010491 Fiscal Year 8/1/2024 through 7/31/2025, Award $2,000,000 EIN: 93-2510458 Union Building Corp (UBC)* A non profit Michigan corporation incorporated December, 17 1947, to hold real property of the International Union. It is qualified under Section 501(c)(2) of the Code. Financed solely by contributions from the International Union. The International Union controls the Board of the Corporation. See

Schedule of holdings, below. EIN: 38-6111612 UBG, Inc. * A for profit Michigan Corporation began operations in 1999, to operate the Black Lake Golf Club, and related facilities at Onaway, Michigan. Maintains its own accounts and files own Form 1120, as a taxable corporation. CPA Audit Report and other required attachments for year ending December 31, 2024 is filed under this LM-2. EIN: 38-3456104 UBE, Inc. * A for profit Michigan Corporation was formed November 26, 2002 to operate the Walter and May Reuther UAW Family Education Center effective January 1, 2003. Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report and other required attachments for year ending December 31, 2024, and is filed with this LM2. EIN: 06-1663169 Section (c)(9) Committees UAW appointees participates in the administration and governance of the following labor management committees. Each operates pursuant to section 302(c)(9), 20 U.S.C. section 186(c)(9), for the purposes described in that section. Each files its own Form 990, and maintains its own books and records. a. UAW-GM Center for Human Resources 5505 E. 13 Mile Road Warren, MI 48092 EIN: 38-3211550 b. UAW-Ford National Programs Center 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 38-2416006 c. UAW-Chrysler Skill Development Program dba UAW Chrysler National Training Center 2500 East Nine Mile Road Warren, MI 48091 EIN: 38-2691478 Pursuant to the 2019 collective bargaining agreement between the UAW and Ford Motor Company, in December 2020, the parties formed the UAW-Ford Labor Management Committees Trust Fund, an IRC section 501(c)(5) entity and UAW-Ford Voluntary Employees Beneficiary Association Trust Fund, and IRC section 501(c)(9) entity. These entities operate, respectively, pursuant to sections 302(c)(9) and (5) of the Labor Management Relation Act and for the purposes described in those sections. Each files it own Form 990 and maintains its own books and records. a. UAW-Ford Labor Management Committees Trust Fund 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 85-0756375 b. UAW-Ford Voluntary Employees Beneficiary Association Trust Fund 151 West Jefferson Avenue Detroit, MI 48232-5009 EIN: 85-0748670 Pursuant to the 2019 collective bargaining agreement between the UAW and

General Motors, LLC in June 2021, the parties formed the UAW-GM Labor Management Committees Trust Fund, an IRC Section 501(c)(5) entity and the UAW-GM Voluntary Employees Beneficiary Association Trust Fund, an IRC section 501(c)(9) entity. These entities operate, respectively pursuant to sections 302(c)(9) and (5) of the Labor-Management Relations Act, and for the purposes described in those sections. Each files its own Form 990 and maintains its own books and records. a. UAW-GM Labor Management Committees Trust Fund 5505 E. 13 Mile Road Warren, MI 48092 EIN: 87-1542788 b. UAW-GM Voluntary Employees Beneficiary Association Trust Fund 5505 E. 13 Mile Road Warren, MI 48092 EIN: 87-1547593

Question 11(a):

Question 11(a): : : : : To comply with the Federal Election Act(FEC), 2 U.S.C. Sections 431, et seq. the UAW has established, under Article 12, Section 20 of the UAW Constitution, the following separate, segregated funds to handle voluntary contributions involving federal elections. Both are subject to Section 527 of the Code, and also file the required reports with the Federal Election Commission. a. UAW Voluntary Community Action Program (UAW V-CAP) ** for the UAW members and their families. Reports filed: Federal Election Commission, 999 East Street N.W. Public Documents Room, Washington D.C. 20463 FEC No. C0000 2840 EIN: 38-6303352 b. Committee for Good Government (CFGG) ** for International Union Staff Reports filed: Federal Election Commission, 999 East Street, N.W., Public Documents Room, Washington, D.C. 20463 FEC No. C0000 2382 EIN: 38-6077549 c. UAW Education Fund - The UAW also established a separate segregated fund to make independent expenditures. This fund is subject to Section 527 of the code, and also filed required reports with the Federal Election Commission. Reports filed: Federal Election Commission, 999 East Street N.W. Public Documents Room, Washington D.C. 20463 FEC No. C00528448 EIN: 46-0906498

Question 11(b):

Question 11(b): : : : See questions 10 for all information required by instructions. Union Building Corporation, Inc. UBG, Inc. UBE, Inc.

Question 12: Audit conducted by Calibre CPA Group

Question 15: Depreciation of fixed assets for the year ended December 31, 2024 was $5,535,892

Schedule 6 fixed Assets, column E represents good faith estimate of the value based on tax assessments or for insurance purposes. The following is a roll-forward of the activity for fixed assets for the year ended December 31, 2024. $148,318,530 Beginning Balance Fixed Assets 6,917,855 Purchases on

Schedule 4 -5,565,934 Current year depreciation -46,000 Sale proceeds 28,788 Realized gain from sale of assets -39,158 Adjust prior year disposal of incorrect vehicle 69,504 Adjust prior year disposal of incorrect vehicle depreciation $149,683,585 Ending balance

Schedule 6

Statement A,

Cash Begin Total:

Cash per 12/31/2023 LM

Statement A,

Accounts Receivable Begin Total: :

Accounts Receivable per 12/31/2023 LM

Statement A,

Loans Receivable Begin Total: :

Loans Receivable per 12/31/2023 LM

Statement A,Treasury Begin Total: : Treasury per 12/31/2023 LMStatement A,Investments Begin Total: : Investments per 12/31/2023 LM

Statement A,Fixed Assets Value Begin Total: : Fixed Assets per 12/31/2023 LMStatement A,Other Asset Book Value Begin Total: : Other Assets Per 12/31/2023 LM

Statement A,

Accounts Payable Begin Total: :

Accounts Payable per 12/31/2023 LM

Statement A,

Loans Payable Begin Total: :

Loans Payable per 12/31/2023 LM

Statement A,Other Liabilities Amount Begin Total: : Other Liabilities per 12/31/2023 LM

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 1, Row7:

Schedule 1, Row7:::

Schedule 2, Row1:

Schedule 2, Row1::::::::::Amount in Column(D)(2) represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row2:

Schedule 2, Row2::::::::::Amount in Column(D)(2) represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row3:

Schedule 2, Row3::::::::::

Schedule 2, Row4:

Schedule 2, Row4::::::::::

Schedule 2, Row5:

Schedule 2, Row5::::::::::

Schedule 2, Row6:

Schedule 2, Row6::::::::::

Schedule 2, Row7:

Schedule 2, Row7::::::::::

Schedule 2, Row8:

Schedule 2, Row8::::::::::

Schedule 13, Row1:

Schedule 13, Row1:Regular Members pay full dues

Schedule 13, Row1:

Schedule 13, Row1:

General Information: The attached LM-2 with accompanying schedules and attachments, was prepared by the UAW Accounting Department and consultants based on the books, records, and accounts maintained by its Accounting Department. The accountants and legal counsel have each reviewed the attached LM-2 and advise the signatories that the information reported in the LM-2 is accurate based on the books, records, and accounts of the UAW. The Independent CPA has performed a review of the attached LM-2 and advise the signatories that there are no apparent inconsistencies in what is reported in the form with respect to the DOL Form LM-2 instructions or DOL interpretive manual.

Schedule A:

Cash Reconciliation $17,065,813 Beginning

Cash balance per

Statement A 299,738,876 plus receipts for 2024 reported on

Schedule B 308,874,896 less disbursements for 2024 reported on Schedule B 7,929,793 Ending

Cash balance per

Statement A

Schedule 2, row 8, In December 2023, an employee failed to report a qualifying event related to covered health insurance beneficiaries. Employee began repaying during 2024, however is currently out on leave. Payments will restart once employee returns to work.

Schedule 10, Line 1 Due to Local Unions Under Article 16, section 13 of the International Constitution, the Strike and Defense Fund pays a once a year additional (13th check) rebate to the locals and the

General Fund to reflect any months in the prior year in which the cash expenditures from the Strike and Defense Fund (for actual strike benefits) were less than five percent of the dues income for that month. This rebate to the locals is shown on the

Schedule 10, line 1. The rebate to the

General Fund is $2,250,333.59. Both are payable in April 2025.

Schedule 11, Line 8 Column G Use of House - Amounts in Column G. Since 1971 the International Union has made housing available at its Family Education Center in Onaway, Michigan to the current International President. Such use of housing is frequently connected to concurrent union business at the Center, for example, local union leadership meetings, education training and related activities. In other circumstances, the International Presidents use of housing is not directly connected to an event at the Center, but may coincide with his/her performance of other union business or may be personal in nature. Personal use Shawn Fain was $ 3,449.

Schedule 11, Line 8 Column G Use of union car - Amounts in Column G. Under existing union policy, the current International President is provided a security officer which includes daily transportation to work from home and vice versa. Amounts for Shawn Fain were $418.

Schedule 11, Line 15 Column G Legal Fees - Amounts in Column G include amounts paid for legal fees for past officer Cynthia Estrada $ 15,894

Schedule 18, payee CTE Dana Greene Jr Superior Township Trustee During 2024, the wrong vendor was issued a payment intended for Hilton Hotel. The payment was returned in 2025.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)