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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-094 2. PERIOD COVERED From 01/01/2024 Through 12/31/2024 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 STEELWORKERS, AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name MYLES Last Name SULLIVAN P.O Box - Building and Room Number Number and Street 60 BOULEVARD OF THE ALLIES City PITTSBURGH State PA ZIP Code + 4 15222 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: David R McCall PRESIDENT 71. SIGNED: Myles Sullivan TREASURER Date: Jul 10, 2025 Telephone Number: 412-562-2323 Date: Jul 10, 2025 Telephone Number: 412-562-2325

ITEMS 10 THROUGH 21

FILE NUMBER: 000-094

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 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? $2,000,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 11/2025

20. How many members did the labor organization have at the end of the reporting period? 527,373 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 1.45% per month 5.00 2.8 times avg hourly earnings (b) Working Dues/Fees none per month none none (c) Initiation Fees 10.00 per member 10.00 10.00 (d) Transfer Fees none per member none none (e) Work Permits none per member none none

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-094

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $293,725,100 $447,499,653 23. Accounts Receivable 1 $3,177,244 $889,227 24. Loans Receivable 2 $26,376 $3,764 25. U.S. Treasury Securities   $92,037,641 $131,554,283 26. Investments 5 $1,384,576,858 $1,473,046,527 27. Fixed Assets 6 $18,417,910 $18,156,213 28. Other Assets 7 $137,857,258 $167,621,682 29. TOTAL ASSETS   $1,929,818,387 $2,238,771,349

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $9,781,521 $12,967,145 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $499,220,606 $503,442,567 34. TOTAL LIABILITIES   $509,002,127 $516,409,712
		35. NET ASSETS $1,420,816,260 $1,722,361,637

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-094

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $325,776,925 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $408,836 39. Sale of Supplies   $384,735 40. Interest   $49,167,803 41. Dividends   $12,677,025 42. Rents   $3,111,045 43. Sale of Investments and Fixed Assets 3 $80,404,499 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $22,612 46. On Behalf of Affiliates for Transmittal to Them   $211,943,334 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $29,049,472 49. TOTAL RECEIPTS   $712,946,286

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $97,883,105 51. Political Activities and Lobbying 16 $11,973,960 52. Contributions, Gifts, and Grants 17 $6,465,160 53. General Overhead 18 $26,120,842 54. Union Administration 19 $16,425,134 55. Benefits 20 $64,145,632 56. Per Capita Tax   $5,420,058 57. Strike Benefits   $3,918,845 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $402,353 60. Purchase of Investments and Fixed Assets 4 $115,623,977 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $203,735,929 64. On Behalf of Individual Members   $0 65. Direct Taxes   $7,097,803    66. Subtotal   $559,212,798 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $27,767,150       67b. Less Total Disbursed $27,726,085       67c. Total Withheld But Not Disbursed   $41,065 68. TOTAL DISBURSEMENTS   $559,171,733

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-094

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$889,227	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$889,227	$0	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-094

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$26,376	$0	$22,612	$0	$3,764
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: Local Union 02154 Purpose: Neg & Arb Costs Security: Unsecured Terms of Repayment: $3,333/ month	$22,612	$0	$22,612	$0	$0
Name: Local Union 00015M Purpose: Mortgage Security: Building Terms of Repayment: Per agreement	$3,764	$0	$0	$0	$3,764

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-094

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $873,661,526 $960,569,335 $960,569,335 $960,569,335 U.S. Treasury Securities $327,187,753 $328,089,718 $328,089,718 $328,089,718 Other investments $546,473,773 $632,479,617 $632,479,617 $632,479,617 Fixed Assets $0 $0 $0 $0

Less Reinvestments $880,164,836 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $80,404,499

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-094

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $995,788,813 $995,788,813 $995,788,813 U.S. Treasury Securities $368,643,360 $368,643,360 $368,643,360 Other Investments $624,591,577 $624,591,577 $624,591,577 Fixed Assets $2,553,876 $2,553,876 $2,553,876

Less Reinvestments $880,164,836 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $115,623,977

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-094

Description (A) Amount (B) Marketable Securities   A. Total Cost $1,315,790,117 B. Total Book Value $1,469,915,647 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

MFB NTGI-QM COM DAILY RUSSELL 1000 EQ INDX FD LEND $191,722,816

Other Investments   D. Total Cost $1,034,884 E. Total Book Value $3,130,880 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.

ULLICO Stock $3,130,880

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,473,046,527

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-094

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      Pittsburgh, Pennsylvania $686,710   $686,710 $715,000 Land  2 :      Dawson, Pennsylvania $237,924   $237,924 $560,000 Land  3 :      Burnaby, British Columbia $700,000   $700,000 $700,000 Land  4 :      Media, Pennsylvania $73,736   $73,736 $100,000

B. Buildings (give location)         Building  1 :      Pittsburgh, Pennsylvania $32,902,070 $23,116,957 $9,785,113 $4,785,000 Building  2 :      Dawson, Pennsylvania $11,596,861 $10,109,452 $1,487,409 $6,480,000 Building  3 :      Montreal, Quebec $1,228,031 $675,417 $552,614 $1,228,000 Building  4 :      Burnaby, British Columbia $3,331,392 $1,309,636 $2,021,756 $3,000,000 Building  5 :      Media, Pennsylvania $613,270 $613,270 $0 $1,200,000

C. Automobiles and Other Vehicles $0 $0 $0 $0

D. Office Furniture and Equipment $44,424,908 $41,813,957 $2,610,951 $2,610,951

E. Other Fixed Assets $0 $0 $0 $0

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $95,794,902 $77,638,689 $18,156,213 $21,378,951

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-094

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$167,621,682
Accrued Interest and Dividends Receivable	$8,106,349
Deferred Compensation - 457 Plan	$1,678,473
District Offices - Imprest Revolving & Org. Funds	$614,600
Restricted Investment Held in Escrow	$324,191
Prepaid Expenses, Deferred Charges and Other Costs	$1,749,559
Local Union Refunds Originally Voided But Cashed	$11,803
Licenses	$5,000
Right of Use Asset - Leases	$20,132,306
Accrued Pension Costs	$134,999,401

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-094

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$12,967,145	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$12,967,145	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-094

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-094

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$503,442,567
Accrued Post - Retirement Benefits	$414,241,353
Deferred Revenue and Deposits	$132,633
Deferred Compensation - 457 Plan	$1,678,473
Payroll Withholding Deductions	$528,933
District Office - Educ. and PEC Funds	$9,221,142
Accrued Convention	$5,911,508
Accrued Benefits and Accrued Expenses	$40,021,083
Restricted Investment Held in Escrow	$324,191
Local Union Refund Deductions	$1,102,501
Unapplied Dues and Fees	$2,498,278
Escrow Funds Held for Inactive Local Unions	$6,769,235
Lease Obligations	$21,013,237

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-094

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C McCall ,  David   R President C $210,561 $0 $65,894 $0 $276,455 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 35 % A B C Shinn ,  John   E Secretary-Treasurer C $180,481 $0 $52,009 $0 $232,490 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 22 % Schedule 19 Administration 26 % A B C Ramirez ,  Emil   A Vice President C $170,454 $0 $55,234 $0 $225,688 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 8 % A B C Mapp ,  Kevin   J Vice President C $170,454 $0 $53,382 $0 $223,836 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 5 % Schedule 19 Administration 40 % A B C Brown ,  Roxanne   D Vice President C $170,454 $0 $103,243 $0 $273,697 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C Mendoza ,  Luis   A Vice President C $170,454 $0 $49,910 $0 $220,364 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 45 % A B C Warren ,  Orville   M National Director-Canada C $196,022 $0 $38,168 $0 $234,190 I Schedule 15 Representational Activities 44 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C Blatt ,  Donald   E Director C $141,470 $0 $66,044 $0 $207,514 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C Lunny ,  Scott   Director C $162,690 $0 $62,496 $0 $225,186 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 4 % Schedule 19 Administration 30 % A B C Wasiura ,  David   M Director C $141,470 $0 $51,800 $0 $193,270 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Lemieux ,  Dominic   Director C $162,690 $0 $74,509 $0 $237,199 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 20 % Schedule 19 Administration 25 % A B C Stewart ,  Kevon   Director N $149,958 $0 $31,316 $0 $181,274 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 29 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Sullivan ,  Myles   Director P $157,385 $0 $63,177 $0 $220,562 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 30 % A B C Millsap ,  Michael   R Director C $141,470 $0 $40,839 $0 $182,309 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 17 % Schedule 19 Administration 46 % A B C Ray ,  Larry   R Director C $141,470 $0 $62,029 $0 $203,499 I Schedule 15 Representational Activities 27 % Schedule 16 Political Activities and Lobbying 16 % Schedule 17 Contributions 12 % Schedule 18 General Overhead 20 % Schedule 19 Administration 25 % A B C Flippo ,  R   D Director C $141,470 $0 $43,215 $0 $184,685 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 25 % Schedule 19 Administration 30 % A B C Hall ,  Bernie   Director C $141,470 $0 $52,182 $0 $193,652 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 13 % Schedule 19 Administration 20 % A B C Drummond ,  Catherine   Director C $141,470 $0 $39,753 $0 $181,223 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C Prescott ,  Gaylan   Z Director C $141,470 $0 $49,926 $0 $191,396 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C Burchfield ,  Lawrence   T Director C $141,470 $0 $35,638 $0 $177,108 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 %

Total Officer Disbursements $3,174,833 $0 $1,090,764 $0 $4,265,597 Less Deductions         $1,261,792 Net Disbursements         $3,003,805

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-094

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Becker ,  Matthew   W Clerical n/a $65,232 $0 $1,086 $0 $66,318 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 Broomell ,  Jessica   E Assistant n/a $136,758 $0 $17,922 $0 $154,680 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Culpepper ,  Kimberly   A Clerical n/a $91,098 $0 $0 $0 $91,098 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 35 % A B C Haas ,  Pamela   A Clerical n/a $66,654 $0 $0 $0 $66,654 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 35 % A B C Hartman ,  Virginia   Assistant n/a $161,996 $0 $16,297 $0 $178,293 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 65 % Schedule 19 Administration 25 % A B C Jordan ,  Lisa   M Assistant n/a $129,895 $0 $15,392 $0 $145,287 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 Miller ,  Kimberly   K Assistant n/a $138,564 $0 $19,959 $0 $158,523 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 Newhouse ,  Melinda   J Assistant n/a $138,564 $0 $36,120 $0 $174,684 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 Weaver ,  Scott   R Assistant n/a $126,708 $0 $26,917 $0 $153,625 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Kindlin ,  Valerie   L Clerical n/a $87,697 $0 $750 $0 $88,447 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 7 % A B C Lidstone ,  Julie   Clerical n/a $86,089 $0 $5,114 $0 $91,203 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 44 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 28 % A B C Flaherty ,  Laurel   Clerical n/a $84,248 $0 $0 $0 $84,248 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 3 % Schedule 18 General Overhead 77 % Schedule 19 Administration 15 % A B C Hackett ,  Gina   M Clerical n/a $97,689 $0 $0 $0 $97,689 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 45 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 14 % Schedule 19 Administration 21 % A B C Hogan ,  Janene   M Clerical n/a $74,572 $0 $539 $0 $75,111 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Noblin ,  Corrinne   M Resource Technician n/a $90,833 $0 $3,038 $0 $93,871 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 45 % Schedule 19 Administration 53 % A B C Weston ,  Mary Anne   Assistant n/a $157,035 $0 $17,938 $0 $174,973 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C Youngmark ,  Christopher   Assistant n/a $142,332 $0 $18,822 $0 $161,154 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 45 % Schedule 19 Administration 53 % A B C Akans ,  Margaret   L Clerical n/a $44,954 $0 $1,152 $0 $46,106 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Anthony ,  Jeffrey   E Clerical n/a $48,870 $0 $604 $0 $49,474 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 Azzolina ,  Matthew   Clerical n/a $72,837 $0 $510 $0 $73,347 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bennati ,  Heidi   E Clerical n/a $70,607 $0 $1,279 $0 $71,886 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Cecchini ,  Erika   M Assistant n/a $122,454 $0 $16,807 $0 $139,261 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 Dlubak ,  Elijah   G Clerical n/a $20,028 $0 $0 $0 $20,028 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Frazier ,  Antoinette   R Clerical n/a $68,753 $0 $1,305 $0 $70,058 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C George ,  Jennifer   R Clerical n/a $11,518 $0 $0 $0 $11,518 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Gibson ,  Pamela   J Resource Technician n/a $79,538 $0 $1,955 $0 $81,493 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 Good ,  Christopher   L Clerical n/a $64,123 $0 $75 $0 $64,198 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Hackney-Fierro ,  Cynthia   J Clerical n/a $44,072 $0 $0 $0 $44,072 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 Hergenroeder ,  Amy   S Clerical n/a $65,673 $0 $1,170 $0 $66,843 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Keirsey ,  Joshua   H Resource Technician n/a $83,192 $0 $1,635 $0 $84,827 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 Kostrub Scott ,  Deborah   Clerical n/a $68,884 $0 $945 $0 $69,829 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Loeffler-Hernand ,  Erin   N Technician n/a $106,501 $0 $5,175 $0 $111,676 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 Martin ,  Robyn   L Clerical n/a $75,796 $0 $1,158 $0 $76,954 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 McCormick ,  Jarrod   Technician n/a $110,258 $0 $14,577 $0 $124,835 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C McPhilomy ,  Rhonda   L Resource Technician n/a $27,039 $0 $1,867 $0 $28,906 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 Monk ,  Tina   Clerical n/a $65,681 $0 $1,080 $0 $66,761 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Norvell ,  Regina   Clerical n/a $69,533 $0 $1,497 $0 $71,030 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 O'Herlihy ,  Kelly   E Clerical n/a $70,489 $0 $555 $0 $71,044 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Pasterick ,  Eugene   F Department Head n/a $131,843 $0 $17,321 $0 $149,164 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Peterman ,  Debra   L Assistant n/a $126,708 $0 $16,425 $0 $143,133 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 Romea ,  Lauren   M Clerical n/a $74,619 $0 $1,355 $0 $75,974 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 Sanders ,  Mitchell   F Clerical n/a $42,262 $0 $406 $0 $42,668 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Smith ,  Kimberly   A Clerical n/a $66,506 $0 $1,047 $0 $67,553 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 Sulc ,  Becky   L Clerical n/a $35,123 $0 $15 $0 $35,138 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 Sutton ,  Andrew   Assistant n/a $117,160 $0 $15,070 $0 $132,230 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Titmus ,  Dana   L Resource Technician n/a $89,052 $0 $1,048 $0 $90,100 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Whiting ,  Maurice   L Clerical n/a $68,444 $0 $1,230 $0 $69,674 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Wilson ,  Kelly   L Clerical n/a $74,706 $0 $1,479 $0 $76,185 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 Zeppieri ,  Heidi   M Clerical n/a $66,188 $0 $885 $0 $67,073 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Zink ,  Dawn   S Assistant n/a $126,708 $0 $16,037 $0 $142,745 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 Green-Hawkins ,  Amanda   Department Head n/a $129,895 $0 $16,502 $0 $146,397 I Schedule 15 Representational Activities 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 ,  Brittani   D Resource Technician n/a $68,460 $0 $4,680 $0 $73,140 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 Zakowski ,  Marsha   Technician n/a $115,140 $0 $15,289 $0 $130,429 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cole ,  Gregory   M Technician n/a $110,451 $0 $15,674 $0 $126,125 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Dietz ,  Steven   T Technician n/a $91,829 $0 $13,172 $0 $105,001 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Engel ,  Chelsey   N Technician n/a $104,576 $0 $14,688 $0 $119,264 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Gaines ,  George   R Technician n/a $111,092 $0 $15,158 $0 $126,250 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Hudson ,  Aaron   A Assistant n/a $120,974 $0 $15,510 $0 $136,484 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Hufnagel ,  Richard   J Technician n/a $111,092 $0 $16,423 $0 $127,515 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 5 % A B C Montana ,  Anthony   C Technician n/a $115,140 $0 $15,160 $0 $130,300 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Pfeil ,  Katelynn   A Technician n/a $109,296 $0 $5,335 $0 $114,631 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Relihan ,  Mollie   C Technician n/a $45,761 $0 $6,131 $0 $51,892 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Richards ,  Matthew   N Technician n/a $32,310 $0 $1,572 $0 $33,882 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Schoen ,  Cheyenne   R Resource Technician n/a $78,514 $0 $2,160 $0 $80,674 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Smith ,  Taylor   A Technician n/a $55,707 $0 $3,095 $0 $58,802 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Smydo ,  Joseph   A Technician n/a $111,092 $0 $5,729 $0 $116,821 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Turnbull ,  Elizabeth   R Resource Technician n/a $9,946 $0 $60 $0 $10,006 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Wood ,  Jennifer   A Resource Technician n/a $69,258 $0 $4,933 $0 $74,191 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Yang ,  Sherry   A Clerical n/a $56,380 $0 $812 $0 $57,192 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Airhart ,  John   J Resource Technician n/a $84,496 $0 $1,425 $0 $85,921 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Apaliski ,  Chad   Department Head n/a $124,977 $0 $35,911 $0 $160,888 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 Bochner ,  Howard   S Technician n/a $114,804 $0 $26,742 $0 $141,546 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Burnell ,  Cary   E Technician n/a $115,140 $0 $23,785 $0 $138,925 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Clark ,  Robert   D Attorney n/a $123,513 $0 $14,164 $0 $137,677 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cornell ,  Susan   A Clerical n/a $65,232 $0 $540 $0 $65,772 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 Davis ,  Rachael   Assistant n/a $120,722 $0 $22,256 $0 $142,978 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Erpelding ,  Richard   L Technician n/a $111,092 $0 $24,351 $0 $135,443 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Esterl ,  Katherine   A Technician n/a $29,693 $0 $5,834 $0 $35,527 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 Haddock ,  Christopher   J Technician n/a $111,092 $0 $21,995 $0 $133,087 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hill ,  Janet   M Technician n/a $113,121 $0 $13,951 $0 $127,072 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 Lefcowitz ,  Tamara   Technician n/a $115,140 $0 $31,446 $0 $146,586 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 McKay ,  Elizabeth   R Clerical n/a $54,966 $0 $0 $0 $54,966 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 Mitchell ,  Connor   P Technician n/a $30,999 $0 $7,043 $0 $38,042 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 Rosenberg ,  Stephanie   L Clerical n/a $63,099 $0 $0 $0 $63,099 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Schafer ,  Nicholas   J Technician n/a $111,092 $0 $25,039 $0 $136,131 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 Shaffer ,  Don   Technician n/a $113,121 $0 $18,138 $0 $131,259 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Silbaugh ,  Whitney   P Clerical n/a $34,595 $0 $0 $0 $34,595 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Witherell ,  Robert   M Assistant n/a $120,722 $0 $21,989 $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 Yoffee ,  Michael   J Assistant n/a $138,564 $0 $18,763 $0 $157,327 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Joos ,  Dylan   M Casual Clerical n/a $21,735 $0 $326 $0 $22,061 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Sara   E Casual Staff n/a $40,081 $0 $791 $0 $40,872 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pope ,  Duronda   Assistant n/a $117,160 $0 $21,201 $0 $138,361 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 Christophe ,  Shaena   Casual Staff n/a $16,504 $0 $8,266 $0 $24,770 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 Cicero ,  Joseph   Casual Staff n/a $29,145 $0 $10,361 $0 $39,506 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 Coyle ,  Michael   Casual Staff n/a $43,749 $0 $12,240 $0 $55,989 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 Gonsalves ,  Stephaun   Casual Staff n/a $26,302 $0 $9,782 $0 $36,084 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 50 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Medlin ,  Jennifer   S Casual Staff n/a $15,766 $0 $14,197 $0 $29,963 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Reese ,  Bonnie   S Casual Staff n/a $13,820 $0 $12,955 $0 $26,775 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bixler ,  Thomas   Casual Staff n/a $8,888 $0 $2,186 $0 $11,074 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Beaudin ,  Claude   R Assistant n/a $127,287 $0 $23,578 $0 $150,865 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 15 % A B C Benetz ,  Elizabeth   A Prof/Tech n/a $84,079 $0 $600 $0 $84,679 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 Flanagan ,  Patricia   A Clerical n/a $68,734 $0 $600 $0 $69,334 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 Flood-Bufalo ,  Maria   Clerical n/a $36,678 $0 $420 $0 $37,098 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 Liacouras ,  Eileen   M Clerical n/a $34,448 $0 $0 $0 $34,448 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 McCartney-Beck ,  Elizabeth   Clerical n/a $37,520 $0 $600 $0 $38,120 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 Orlando ,  Sharon   L Prof/Tech n/a $12,549 $0 $0 $0 $12,549 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 Brown ,  Constance   M Clerical n/a $65,232 $0 $0 $0 $65,232 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C Cassady ,  David   Technician n/a $33,992 $0 $720 $0 $34,712 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Doherty ,  Steve   Technician n/a $100,072 $0 $18,362 $0 $118,434 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Duffy ,  Thomas   S Assistant n/a $116,785 $0 $40,056 $0 $156,841 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C Flaherty ,  Ashley   E Technician n/a $53,367 $0 $6,538 $0 $59,905 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Galley ,  Fiona   R Technician n/a $73,925 $0 $18,974 $0 $92,899 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Graham ,  Rachel   D Technician n/a $57,518 $0 $6,327 $0 $63,845 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Martin ,  Zachary   Clerical n/a $64,316 $0 $799 $0 $65,115 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C Nixon ,  Amanda   J Technician n/a $97,787 $0 $9,622 $0 $107,409 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pollo ,  Nicole   Technician n/a $88,099 $0 $16,690 $0 $104,789 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Romo ,  Rocio   Technician n/a $41,475 $0 $4,403 $0 $45,878 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sallman ,  Steven   G Department Head n/a $128,832 $0 $30,491 $0 $159,323 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C Stein ,  Diane   R Technician n/a $100,072 $0 $7,845 $0 $107,917 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Velker ,  Matthew   J Technician n/a $89,052 $0 $27,597 $0 $116,649 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Young ,  Nickolas   S Technician n/a $111,092 $0 $23,818 $0 $134,910 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C Zuniga Ayala ,  Juan   A Technician n/a $101,466 $0 $47,357 $0 $148,823 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C Allardin ,  Randal   D Casual Staff n/a $11,310 $0 $770 $0 $12,080 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bonilla ,  William   V Casual Staff n/a $12,980 $0 $1,942 $0 $14,922 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bozeman ,  Calvin   D Casual Staff n/a $21,700 $0 $10,938 $0 $32,638 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Capson ,  Debra   K Casual Staff n/a $16,460 $0 $7,349 $0 $23,809 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cisco ,  Paige   C Casual Staff n/a $25,460 $0 $9,089 $0 $34,549 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Clark ,  Seth   M Casual Staff n/a $16,560 $0 $7,629 $0 $24,189 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dunlap ,  Daniel   W Casual Staff n/a $26,870 $0 $18,511 $0 $45,381 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Eskridge ,  Glenn   Casual Staff n/a $11,660 $0 $2,016 $0 $13,676 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Evans ,  Eric   A Casual Staff n/a $6,970 $0 $3,148 $0 $10,118 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Faircloth ,  Angela   N Casual Staff n/a $14,750 $0 $733 $0 $15,483 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gonzalez ,  Debora   N Casual Staff n/a $8,650 $0 $4,183 $0 $12,833 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gotham ,  Daniel   D Casual Staff n/a $13,690 $0 $1,703 $0 $15,393 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hall ,  George   W Casual Staff n/a $37,560 $0 $20,189 $0 $57,749 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 25 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hatlevig ,  Brock   A Casual Staff n/a $17,710 $0 $9,812 $0 $27,522 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Higdon ,  Stephen   E Casual Staff n/a $19,460 $0 $8,856 $0 $28,316 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Horton ,  Theresa   Casual Staff n/a $13,550 $0 $2,812 $0 $16,362 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jones ,  Joshua   Casual Staff n/a $9,930 $0 $144 $0 $10,074 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jones ,  Misty   Casual Staff n/a $12,850 $0 $2,424 $0 $15,274 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kluczynski ,  Joseph   Casual Staff n/a $20,720 $0 $12,712 $0 $33,432 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ledesma ,  Noah   A Casual Staff n/a $8,830 $0 $4,772 $0 $13,602 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Llanos ,  Fredy   H Casual Staff n/a $16,090 $0 $2,940 $0 $19,030 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mace ,  Mark   Casual Staff n/a $9,770 $0 $5,161 $0 $14,931 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Moran ,  Edward   Casual Staff n/a $15,380 $0 $10,409 $0 $25,789 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mullins ,  Frances   Casual Staff n/a $13,690 $0 $3,511 $0 $17,201 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nystrom ,  James   B Casual Staff n/a $10,560 $0 $1,135 $0 $11,695 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Polkki ,  Michael   G Casual Staff n/a $17,954 $0 $9,045 $0 $26,999 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rafalko ,  Scott   A Casual Staff n/a $19,680 $0 $4,921 $0 $24,601 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ray ,  Aaron   A Casual Staff n/a $11,420 $0 $556 $0 $11,976 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ray ,  Bradley   S Casual Staff n/a $11,770 $0 $3,777 $0 $15,547 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Reynolds ,  Herman   Casual Staff n/a $14,850 $0 $481 $0 $15,331 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rivera ,  Mayra   Casual Staff n/a $16,650 $0 $2,396 $0 $19,046 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sakalosh ,  Christine   M Casual Staff n/a $44,586 $0 $27,521 $0 $72,107 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 50 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sauerwein ,  Joesph   E Casual Staff n/a $7,940 $0 $5,979 $0 $13,919 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Schafer ,  Andrew   J Casual Staff n/a $10,290 $0 $3,143 $0 $13,433 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sessoms ,  Ronald   C Casual Staff n/a $14,630 $0 $6,991 $0 $21,621 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sharpe ,  Eddie   Casual Staff n/a $15,480 $0 $9,114 $0 $24,594 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Colton   M Casual Staff n/a $14,228 $0 $2,338 $0 $16,566 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 25 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C Sparks ,  Amy   I Casual Staff n/a $10,380 $0 $2,045 $0 $12,425 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Stacy ,  Sterling   M Casual Staff n/a $17,470 $0 $2,023 $0 $19,493 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Strange ,  Jeffrey   L Casual Staff n/a $27,510 $0 $2,995 $0 $30,505 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tapscott ,  David   W Casual Staff n/a $14,810 $0 $3,634 $0 $18,444 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Timmons ,  Anthony   J Casual Staff n/a $7,370 $0 $2,928 $0 $10,298 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tipton ,  Andria   R Casual Staff n/a $13,700 $0 $3,993 $0 $17,693 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Torres ,  Palmira   Casual Staff n/a $9,560 $0 $878 $0 $10,438 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Umnus ,  Daniel   D Casual Staff n/a $12,150 $0 $8,305 $0 $20,455 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Warren ,  Kathleen   V Casual Staff n/a $10,810 $0 $6,072 $0 $16,882 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Watts ,  Alex   Casual Staff n/a $11,060 $0 $1,325 $0 $12,385 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C White ,  Sebrina   M Casual Staff n/a $8,500 $0 $1,539 $0 $10,039 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Woodworth ,  Gregory   S Casual Staff n/a $10,340 $0 $7,235 $0 $17,575 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Allison ,  Justin   V Technician n/a $113,121 $0 $16,267 $0 $129,388 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 Benson ,  Brett   L Technician n/a $111,092 $0 $16,454 $0 $127,546 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 Brooks ,  Justin   A Clerical n/a $67,218 $0 $2,727 $0 $69,945 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 Dymerski ,  Susan   P Technician n/a $115,140 $0 $13,568 $0 $128,708 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Gapsky ,  Kirk   Resource Technician n/a $90,833 $0 $2,317 $0 $93,150 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Gurau ,  Adriana   Technician n/a $111,092 $0 $15,402 $0 $126,494 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 Hooley ,  Collette-Ski   Clerical n/a $66,342 $0 $1,539 $0 $67,881 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 Khazi Syed ,  Rafeek   A Technician n/a $115,140 $0 $14,504 $0 $129,644 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 LaMantia ,  Erin   E Resource Technician n/a $100,072 $0 $6,263 $0 $106,335 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C McGrath ,  Sean   C Technician n/a $111,092 $0 $15,688 $0 $126,780 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Meszar ,  Joseph   W Technician n/a $111,092 $0 $14,383 $0 $125,475 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Montagazzi ,  Mary   A Clerical n/a $64,410 $0 $1,994 $0 $66,404 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 Pifer ,  Brendon   T Resource Technician n/a $95,556 $0 $5,670 $0 $101,226 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Pitzer ,  Paul   Clerical n/a $69,146 $0 $1,587 $0 $70,733 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 Rosado ,  Natasha   M Clerical n/a $34,951 $0 $8,211 $0 $43,162 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Sciulli ,  Anthony   J Technician n/a $113,121 $0 $15,485 $0 $128,606 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Wyatt ,  Lance   A Department Head n/a $131,843 $0 $17,303 $0 $149,146 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 Biedzinski ,  Lori   A Clerical n/a $78,771 $0 $660 $0 $79,431 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Daw ,  Julie   A Attorney n/a $90,556 $0 $14,310 $0 $104,866 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Domingo ,  Antonia   O Attorney n/a $124,578 $0 $21,966 $0 $146,544 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Eller ,  Kayla   M Clerical n/a $68,274 $0 $420 $0 $68,694 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fisher ,  Amanda   M Attorney n/a $138,564 $0 $15,757 $0 $154,321 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Grewe ,  Zachary   Attorney n/a $84,780 $0 $17,142 $0 $101,922 I Schedule 15 Representational Activities 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 ,  Zachary   A Attorney n/a $116,823 $0 $15,575 $0 $132,398 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 Jury ,  David   R General Counsel n/a $170,117 $0 $19,687 $0 $189,804 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kilbert ,  Nathan   L Attorney n/a $125,516 $0 $16,903 $0 $142,419 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lutwen ,  Matthew   J Attorney n/a $107,869 $0 $17,588 $0 $125,457 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Maas ,  Cassandra   Attorney n/a $84,780 $0 $15,767 $0 $100,547 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Parsons ,  Adriene   M Clerical n/a $41,350 $0 $240 $0 $41,590 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 Patberg ,  Christine   J Clerical n/a $72,839 $0 $480 $0 $73,319 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Resnick ,  Anthony   P Attorney n/a $129,098 $0 $17,935 $0 $147,033 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Shapiro ,  Sasha   Attorney n/a $113,115 $0 $16,858 $0 $129,973 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Shaw ,  Katharine   Attorney n/a $149,867 $0 $16,588 $0 $166,455 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 Wade ,  Viola   B Clerical n/a $63,500 $0 $0 $0 $63,500 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wheeler ,  Keren   Attorney n/a $138,564 $0 $14,775 $0 $153,339 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 DeLuca ,  Madaline   S Resource Technician n/a $82,616 $0 $1,983 $0 $84,599 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fendley ,  Anna   L Assistant n/a $129,895 $0 $28,693 $0 $158,588 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 Houseman ,  Roy   O Assistant n/a $129,895 $0 $18,297 $0 $148,192 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Keys ,  Carolyn   D Clerical n/a $75,629 $0 $943 $0 $76,572 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C Martinez ,  John   E Technician n/a $40,496 $0 $25,763 $0 $66,259 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C O'Donnell ,  James   F Technician n/a $105,798 $0 $9,534 $0 $115,332 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 Piasecki ,  George   Technician n/a $83,194 $0 $13,803 $0 $96,997 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 Savage ,  James   P Technician n/a $104,034 $0 $14,005 $0 $118,039 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 Strong ,  James   W Assistant n/a $117,160 $0 $15,880 $0 $133,040 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wallace ,  Kathryn   A Technician n/a $43,343 $0 $3,488 $0 $46,831 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 Davis ,  Ericka   Technician n/a $111,092 $0 $12,435 $0 $123,527 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Giron ,  Mario   Technician n/a $111,092 $0 $25,722 $0 $136,814 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 Griffin ,  James   W Technician n/a $105,317 $0 $24,277 $0 $129,594 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Herdt ,  Alvin   L Department Head n/a $129,895 $0 $21,355 $0 $151,250 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Heron ,  Brian   C Technician n/a $111,092 $0 $31,859 $0 $142,951 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Jurczak ,  Lorena   B Technician n/a $115,140 $0 $29,900 $0 $145,040 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 Keck ,  Heidi   L Clerical n/a $60,534 $0 $814 $0 $61,348 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Kutlus ,  Thomas   Technician n/a $115,140 $0 $29,324 $0 $144,464 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C McLuckie ,  Paula   D Resource Technician n/a $101,977 $0 $6,203 $0 $108,180 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 Symmonds ,  Allison   Clerical n/a $72,058 $0 $660 $0 $72,718 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 Vinson ,  Abigail   M Clerical n/a $24,891 $0 $723 $0 $25,614 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 Anderson ,  Heather   Technician n/a $117,160 $0 $30,580 $0 $147,740 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 Angel ,  Eric   W Resource Technician n/a $100,072 $0 $22,158 $0 $122,230 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Cantolina ,  Pamela   Technician n/a $112,783 $0 $31,870 $0 $144,653 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 Carter ,  Elizabeth   C Technician n/a $111,092 $0 $31,541 $0 $142,633 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 Cech ,  Jeffrey   A Technician n/a $112,332 $0 $24,170 $0 $136,502 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 Delgado ,  Roberto   Resource Technician n/a $36,287 $0 $16,006 $0 $52,293 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Lepley ,  John   W Department Head n/a $125,782 $0 $31,341 $0 $157,123 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Perez ,  Guillermo   J Technician n/a $9,595 $0 $1,315 $0 $10,910 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Schiavoni ,  Richard   Clerical n/a $64,410 $0 $4,728 $0 $69,138 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 Stepp ,  Nancy   M Technician n/a $111,092 $0 $19,395 $0 $130,487 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 Ussery ,  Elizabeth   S Resource Technician n/a $93,959 $0 $10,410 $0 $104,369 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 Adobato ,  Tiffany   Supply Handler n/a $30,956 $0 $0 $0 $30,956 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Albert ,  Heather Jo   Supervisor n/a $104,000 $0 $0 $0 $104,000 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 Bergman ,  Marlie   J Maintenance n/a $22,012 $0 $0 $0 $22,012 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Bibby ,  Dawn   Supply Handler n/a $47,106 $0 $0 $0 $47,106 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Brown ,  Danika   Clerical n/a $22,017 $0 $0 $0 $22,017 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 Cafasso ,  Linda   Supply Handler n/a $25,692 $0 $0 $0 $25,692 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Carson ,  Bonnie   Maintenance n/a $25,512 $0 $0 $0 $25,512 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 Rachel ,  Chiplaskey   Supply Handler n/a $25,406 $0 $0 $0 $25,406 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Clem ,  Robert   Clerical n/a $19,170 $0 $0 $0 $19,170 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 Comer ,  Mackenzie   Supply Handler n/a $11,919 $0 $0 $0 $11,919 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Coulson ,  Rebecca   Supply Handler n/a $20,524 $0 $0 $0 $20,524 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Farrell ,  Michael   R Maintenance n/a $36,324 $0 $0 $0 $36,324 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 Fartini ,  Justine   Clerical n/a $26,888 $0 $0 $0 $26,888 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Foster ,  Brenda   Clerical n/a $36,099 $0 $0 $0 $36,099 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Frohnhofer ,  William   Supply Handler n/a $24,906 $0 $0 $0 $24,906 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Fuller ,  Gavin   Maintenance n/a $11,512 $0 $0 $0 $11,512 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Gearing ,  Eugene   Supervisor n/a $65,520 $0 $0 $0 $65,520 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 Gray ,  Tracy   Maintenance n/a $10,270 $0 $0 $0 $10,270 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 Griffith ,  Hunter   Maintenance n/a $13,473 $0 $0 $0 $13,473 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 Habina ,  Sheri   Maintenance n/a $21,325 $0 $0 $0 $21,325 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Hall ,  Joseph   A Maintenance n/a $28,472 $0 $0 $0 $28,472 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Hall ,  Tammy   L Maintenance n/a $23,657 $0 $0 $0 $23,657 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 Hardy ,  Shalyn   Maintenance n/a $15,067 $0 $0 $0 $15,067 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Hayes ,  Hayley   Maintenance n/a $13,826 $0 $0 $0 $13,826 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Hayes ,  James   Supervisor n/a $16,022 $0 $0 $0 $16,022 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 Hixson ,  Timothy   Supply Handler n/a $20,232 $0 $0 $0 $20,232 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 Holonich ,  Audra   Maintenance n/a $10,228 $0 $0 $0 $10,228 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 Keyser ,  Colleen   Maintenance n/a $20,114 $0 $0 $0 $20,114 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 Knapp ,  Makenzie   Maintenance n/a $24,397 $0 $0 $0 $24,397 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Koast ,  Joseph   D Maintenance n/a $35,309 $0 $0 $0 $35,309 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Konieczny ,  Mark   Supervisor n/a $47,516 $0 $0 $0 $47,516 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Konieczny ,  Thomas   Supervisor n/a $47,516 $0 $0 $0 $47,516 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Leapline ,  Gerald   Supervisor n/a $40,170 $0 $0 $0 $40,170 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Livingston ,  Sharon   Clerical n/a $21,948 $0 $0 $0 $21,948 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Logan ,  Ronald   Maintenance n/a $26,831 $0 $0 $0 $26,831 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Marinucci ,  Nicholas   C Maintenance n/a $30,469 $0 $0 $0 $30,469 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 McManus ,  David   Maintenance n/a $16,737 $0 $0 $0 $16,737 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 Nicholson ,  Gretchen   H Clerical n/a $24,959 $0 $0 $0 $24,959 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 Petraglia ,  Eric   Maintenance n/a $11,926 $0 $0 $0 $11,926 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 Price ,  John   Maintenance n/a $14,989 $0 $0 $0 $14,989 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 Puc ,  Toni   Supply Handler n/a $20,418 $0 $0 $0 $20,418 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Rebottini ,  Linda   Clerical n/a $21,844 $0 $0 $0 $21,844 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Rennie ,  Joni   O Clerical n/a $27,853 $0 $0 $0 $27,853 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Smith ,  Kimberly   Supply Handler n/a $42,067 $0 $0 $0 $42,067 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 Somers ,  Steve   C Supply Handler n/a $13,656 $0 $0 $0 $13,656 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Swink ,  Rachel   Supervisor n/a $76,960 $0 $0 $0 $76,960 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 Verba ,  Steve   Maintenance n/a $22,271 $0 $0 $0 $22,271 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 Williams ,  Mary Jo   Supply Handler n/a $26,064 $0 $0 $0 $26,064 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 Winterhalter ,  Rhonda   Supervisor n/a $43,264 $0 $0 $0 $43,264 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 Wisniewski ,  Christopher   Supervisor n/a $53,947 $0 $0 $0 $53,947 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Zitney ,  Barbara   A Clerical n/a $32,705 $0 $0 $0 $32,705 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 Mabin ,  Connie   L Department Head n/a $81,767 $0 $7,815 $0 $89,582 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 13 % A B C Switzer ,  Corrin   G Casual Staff n/a $28,160 $0 $525 $0 $28,685 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 Thompson ,  Charleeka   L Assistant n/a $103,090 $0 $12,780 $0 $115,870 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 Smith ,  Michael   J Assistant n/a $122,454 $0 $47,339 $0 $169,793 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 Amartey-Dodd ,  Abigail   A Project Field Organizer n/a $27,540 $0 $5,752 $0 $33,292 I Schedule 15 Representational Activities 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 ,  Derrick   G Staff n/a $109,009 $0 $32,802 $0 $141,811 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Arocho Vazquez ,  Carlos   A Technician n/a $83,664 $0 $22,706 $0 $106,370 I Schedule 15 Representational Activities 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 ,  Anne   Project Field Organizer n/a $78,908 $0 $16,330 $0 $95,238 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brickman ,  Caroline   L Technician n/a $95,690 $0 $5,940 $0 $101,630 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 Campbell ,  Christopher   A Project Field Organizer n/a $60,073 $0 $7,656 $0 $67,729 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cawley ,  Matthew   Staff n/a $104,843 $0 $56,737 $0 $161,580 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ciccone ,  Kyle   Project Field Organizer n/a $68,045 $0 $6,923 $0 $74,968 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 Crosby ,  Jason   M Technician n/a $102,429 $0 $32,813 $0 $135,242 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Davis ,  LaTrisa   M Project Field Organizer n/a $19,519 $0 $6,969 $0 $26,488 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Duffy ,  Pamela   Technician n/a $113,121 $0 $15,199 $0 $128,320 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 English ,  Rachael   A Project Field Organizer n/a $58,158 $0 $6,270 $0 $64,428 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 Fairley ,  Ryan   Resource Technician n/a $86,379 $0 $2,466 $0 $88,845 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fisher ,  Nekia   L Project Field Organizer n/a $50,133 $0 $29,632 $0 $79,765 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 Francisco ,  Randy   Project Field Organizer n/a $70,358 $0 $7,446 $0 $77,804 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gehm ,  Carol   A Clerical n/a $64,410 $0 $3,886 $0 $68,296 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gittlen ,  Isaac   H Technician n/a $113,121 $0 $14,885 $0 $128,006 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Granger ,  Richard   W Technician n/a $117,160 $0 $17,537 $0 $134,697 I Schedule 15 Representational Activities 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 ,  Wilhelmenia   Project Field Organizer n/a $84,203 $0 $18,603 $0 $102,806 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 Hendrick ,  Jason   Technician n/a $98,347 $0 $31,009 $0 $129,356 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hughes ,  John   J Project Field Organizer n/a $64,546 $0 $31,142 $0 $95,688 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jacobs ,  Dartez   Project Field Organizer n/a $18,285 $0 $3,809 $0 $22,094 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kanish ,  Dianne   Technician n/a $111,092 $0 $19,269 $0 $130,361 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 Kopetchne ,  Eliza   A Project Field Organizer n/a $68,045 $0 $4,320 $0 $72,365 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 Maiullo ,  Anthony   Project Field Organizer n/a $50,603 $0 $25,288 $0 $75,891 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Manzolillo ,  Bradley   J Attorney n/a $126,708 $0 $16,866 $0 $143,574 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 Martin ,  April   S Project Field Organizer n/a $35,526 $0 $28,196 $0 $63,722 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Martin ,  Michael   P Staff n/a $109,830 $0 $16,681 $0 $126,511 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McCann ,  Jaclyn   S Project Field Organizer n/a $80,929 $0 $6,008 $0 $86,937 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 Molnar-Johnston ,  Samantha   A Staff n/a $92,346 $0 $33,304 $0 $125,650 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Montijo Rodrigue ,  Josue   Project Field Organizer n/a $82,783 $0 $5,875 $0 $88,658 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Noyes ,  Eric   J Technician n/a $111,092 $0 $23,814 $0 $134,906 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 Padias ,  Mariana   Assistant n/a $123,513 $0 $31,227 $0 $154,740 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 Peloso ,  Cameron   Project Field Organizer n/a $2,304 $0 $9,967 $0 $12,271 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Porter ,  Donna   D Project Field Organizer n/a $53,675 $0 $19,368 $0 $73,043 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pradhan ,  Anu   Project Field Organizer n/a $83,115 $0 $25,278 $0 $108,393 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Reeves ,  LeShonda   Technician n/a $83,064 $0 $27,275 $0 $110,339 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 Reynolds ,  Liam   P Project Field Organizer n/a $58,844 $0 $6,411 $0 $65,255 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rohe-Cook ,  Jessica   B Project Field Organizer n/a $58,158 $0 $5,879 $0 $64,037 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 Salm ,  Christopher   L Assistant n/a $121,395 $0 $32,585 $0 $153,980 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Somma ,  Maria   T Department Head n/a $131,843 $0 $24,747 $0 $156,590 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 Sowards ,  Robin   J Technician n/a $111,092 $0 $16,579 $0 $127,671 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 Swanson ,  Derek   P Technician n/a $106,229 $0 $18,084 $0 $124,313 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 Tedrow ,  James   A Project Field Organizer n/a $68,045 $0 $5,501 $0 $73,546 I Schedule 15 Representational Activities 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 ,  Jon   C Project Field Organizer n/a $78,908 $0 $4,848 $0 $83,756 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 Wike ,  Christopher   L Technician n/a $100,504 $0 $17,682 $0 $118,186 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Womer ,  Brigitte   Staff n/a $111,092 $0 $23,482 $0 $134,574 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 Yeversky ,  Kira   Clerical n/a $61,140 $0 $1,245 $0 $62,385 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Allen ,  Carolyn   Casual Staff n/a $10,316 $0 $0 $0 $10,316 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 Araujo ,  Stacy   A Casual Staff n/a $19,488 $0 $14,967 $0 $34,455 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 Bueker ,  Anna   Casual Staff n/a $66,334 $0 $18,612 $0 $84,946 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Callum ,  Winston   Casual Staff n/a $10,340 $0 $7,361 $0 $17,701 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 Clark ,  Brendan   Casual Staff n/a $46,051 $0 $11,928 $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 Contreras ,  Hestler   D Casual Staff n/a $37,953 $0 $10,880 $0 $48,833 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cope ,  Noah   Casual Staff n/a $32,820 $0 $3,786 $0 $36,606 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 Duncan ,  Riley   H Casual Staff n/a $11,187 $0 $0 $0 $11,187 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 Edgeworth ,  Gregory   B Casual Staff n/a $14,629 $0 $5,698 $0 $20,327 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Edgeworth ,  Leonard   H Casual Staff n/a $38,419 $0 $9,970 $0 $48,389 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 Frydenger ,  Christopher   W Casual Staff n/a $77,455 $0 $22,686 $0 $100,141 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 Glenn ,  John   W Casual Staff n/a $18,514 $0 $5,607 $0 $24,121 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gray ,  Todd   D Casual Staff n/a $10,248 $0 $3,837 $0 $14,085 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 Harvey ,  Jarrett   M Casual Staff n/a $6,152 $0 $4,735 $0 $10,887 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 Johnson ,  Asia   Casual Staff n/a $92,415 $0 $28,233 $0 $120,648 I Schedule 15 Representational Activities 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 ,  Kevin   M Casual Staff n/a $18,190 $0 $8,773 $0 $26,963 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Miller ,  Logan   Casual Staff n/a $17,600 $0 $4,221 $0 $21,821 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 Rojas ,  Wesley   J Casual Staff n/a $38,124 $0 $19,730 $0 $57,854 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Russell ,  Seth   R Casual Staff n/a $43,618 $0 $25,794 $0 $69,412 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 White ,  Tamala   Casual Staff n/a $12,194 $0 $8,507 $0 $20,701 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 Donovan ,  Laura   E Technician n/a $107,419 $0 $21,415 $0 $128,834 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Licht ,  Eric   S Staff n/a $111,092 $0 $29,895 $0 $140,987 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Quigley Knackert ,  Breahn   M Assistant n/a $122,454 $0 $21,541 $0 $143,995 I Schedule 15 Representational Activities 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 ,  Alonzo   T Key Staff n/a $117,160 $0 $26,411 $0 $143,571 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Catalano ,  Therese   M Resource Technician n/a $100,072 $0 $4,320 $0 $104,392 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Charie ,  Stanley   J Technician n/a $111,092 $0 $14,696 $0 $125,788 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Filbert ,  Joann   Resource Technician n/a $85,998 $0 $0 $0 $85,998 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Herman ,  Dana   L Clerical n/a $29,898 $0 $0 $0 $29,898 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 Hixenbaugh ,  Ashleigh   Clerical n/a $70,038 $0 $0 $0 $70,038 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 Humes ,  Alison   M Clerical n/a $72,131 $0 $0 $0 $72,131 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 Jares ,  Jennifer   L Assistant n/a $122,454 $0 $15,694 $0 $138,148 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C McBroom ,  Marie   Clerical n/a $64,410 $0 $0 $0 $64,410 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 Nicholas ,  Darnell   Clerical n/a $37,275 $0 $0 $0 $37,275 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Shoop ,  Larry   Technician n/a $105,959 $0 $13,310 $0 $119,269 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Taylor ,  Christopher   B Department Head n/a $128,832 $0 $16,871 $0 $145,703 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 Fox ,  Nickolas   Casual Staff n/a $47,633 $0 $277 $0 $47,910 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 Fitzgerald ,  Katrina   E Technician n/a $110,631 $0 $27,344 $0 $137,975 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nathenson ,  Lynda   L Resource Technician n/a $79,289 $0 $1,814 $0 $81,103 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 Prouty ,  Scott   K Technician n/a $111,092 $0 $40,310 $0 $151,402 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Russell ,  Eric   D Technician n/a $113,121 $0 $17,982 $0 $131,103 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 Shelley ,  David   J Technician n/a $85,062 $0 $31,675 $0 $116,737 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Burgess ,  Joseph   W Casual Staff n/a $38,059 $0 $11,400 $0 $49,459 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dindinger ,  Danielle   N Clerical n/a $64,410 $0 $0 $0 $64,410 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 Engel ,  Christine   D Technician n/a $109,809 $0 $15,487 $0 $125,296 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 Kurowski ,  Nancy   Clerical n/a $64,410 $0 $0 $0 $64,410 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Nutter ,  Lisa   Resource Technician n/a $90,833 $0 $3,256 $0 $94,089 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Pfeifer ,  Jennifer   L Department Head n/a $129,895 $0 $18,141 $0 $148,036 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Miller ,  Amber   Department Head n/a $127,767 $0 $24,350 $0 $152,117 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 Salrin ,  Megan   L Technician n/a $107,884 $0 $26,810 $0 $134,694 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 Ward ,  Douglas   C Resource Technician n/a $68,328 $0 $5,301 $0 $73,629 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 Becker ,  Julie   S Assistant n/a $123,513 $0 $22,577 $0 $146,090 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Greathouse Bookw ,  Lori   M Resource Technician n/a $101,958 $0 $7,839 $0 $109,797 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 Omlor ,  Cheryl   L Clerical n/a $59,415 $0 $828 $0 $60,243 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Edwards ,  Denise   Casual Clerical n/a $9,786 $0 $3,269 $0 $13,055 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 75 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 % A B C Davis ,  Benjamin   N Assistant n/a $123,513 $0 $22,306 $0 $145,819 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 Glover ,  Christina   L Technician n/a $62,223 $0 $14,478 $0 $76,701 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 Ivey ,  Samantha   A Technician n/a $29,693 $0 $2,058 $0 $31,751 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Liu ,  Yow-chyi   Assistant n/a $121,924 $0 $26,318 $0 $148,242 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mohr ,  Cassandra   Technician n/a $52,530 $0 $19,966 $0 $72,496 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 Petonic ,  Allison   Technician n/a $111,092 $0 $7,184 $0 $118,276 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rios Viner ,  Jessica   P Technician n/a $109,809 $0 $19,270 $0 $129,079 I Schedule 15 Representational Activities 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 ,  Alyssa   N Clerical n/a $60,137 $0 $0 $0 $60,137 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Teplitzky ,  Kimberly   A Department Head n/a $128,300 $0 $23,311 $0 $151,611 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tompkins ,  Laura   J Technician n/a $96,974 $0 $17,476 $0 $114,450 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Weaver ,  Andrea   M Technician n/a $100,825 $0 $10,289 $0 $111,114 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 Whitcroft ,  Eileen   Clerical n/a $72,461 $0 $96 $0 $72,557 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 15 % A B C Zielinski ,  Michael   J Technician n/a $43,977 $0 $11,113 $0 $55,090 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bricker ,  Abegail   E Casual Staff n/a $82,885 $0 $6,133 $0 $89,018 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 Brown ,  Jenise   M Casual Staff n/a $60,815 $0 $4,320 $0 $65,135 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hairston ,  Lee   E Clerical n/a $65,232 $0 $0 $0 $65,232 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pearson ,  Randie   W Assistant n/a $120,721 $0 $24,797 $0 $145,518 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Creech ,  Patricia   C Assistant n/a $116,268 $0 $27,603 $0 $143,871 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 70 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Fitch ,  Ashlee   Department Head n/a $128,832 $0 $37,889 $0 $166,721 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 70 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Johnsen ,  Kevin   A Assistant n/a $122,454 $0 $24,616 $0 $147,070 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bailey ,  Betty   J Technician n/a $66,206 $0 $12,113 $0 $78,319 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 Ducharme ,  Sylvain   Technician n/a $123,650 $0 $32,370 $0 $156,020 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 Rancourt ,  Russ   Technician n/a $39,733 $0 $21,315 $0 $61,048 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 Ector ,  Efia   Clerical n/a $68,217 $0 $594 $0 $68,811 I Schedule 15 Representational Activities 33 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 6 % Schedule 18 General Overhead 3 % Schedule 19 Administration 33 % A B C Eshelman ,  Alexandra   Department Head n/a $142,040 $0 $25,234 $0 $167,274 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 65 % Schedule 19 Administration 15 % A B C Gardner ,  Dale   Clerical n/a $52,945 $0 $507 $0 $53,452 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 Gingrich ,  Margaret   M Assistant n/a $149,867 $0 $22,472 $0 $172,339 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 5 % Schedule 19 Administration 35 % A B C Kolbin ,  Rae   T Clerical n/a $49,200 $0 $507 $0 $49,707 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 Konig ,  Sarah   D Clerical n/a $86,269 $0 $5,259 $0 $91,528 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 Leblanc ,  Richard   B Clerical n/a $11,268 $0 $87 $0 $11,355 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 Little ,  Jayson   Staff n/a $127,756 $0 $23,667 $0 $151,423 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 Mahmoudi ,  Daniela   Clerical n/a $64,681 $0 $1,067 $0 $65,748 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 Rubin ,  Ellen   C Staff n/a $104,381 $0 $5,183 $0 $109,564 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Sverdlin ,  Yana   Resource Technician n/a $106,439 $0 $1,404 $0 $107,843 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 65 % Schedule 19 Administration 15 % A B C Cantatore ,  David   Resource Technician n/a $115,083 $0 $7,734 $0 $122,817 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 Linhares ,  Frank   Staff n/a $130,089 $0 $19,228 $0 $149,317 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 Olmsted ,  Jamie   Resource Technician n/a $115,083 $0 $5,218 $0 $120,301 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 Albino ,  Reginald   Resource Technician n/a $115,083 $0 $11,672 $0 $126,755 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Barden ,  Brett   Staff n/a $127,756 $0 $29,478 $0 $157,234 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Cauchy ,  Clairandree   Staff n/a $128,631 $0 $21,327 $0 $149,958 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C De Los Reyes ,  Lorei Leigh   Staff n/a $127,756 $0 $20,524 $0 $148,280 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Devine ,  Shannon   M Department Head n/a $142,040 $0 $20,168 $0 $162,208 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Hume ,  Kimberley   Staff n/a $130,089 $0 $16,335 $0 $146,424 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Makri ,  Mustapha   Clerical n/a $89,237 $0 $11,162 $0 $100,399 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Soucy ,  Francois   Staff n/a $85,318 $0 $4,224 $0 $89,542 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Soule ,  George   W Staff n/a $41,963 $0 $11,192 $0 $53,155 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C St. Pierre ,  Denis   D Staff n/a $127,756 $0 $15,397 $0 $143,153 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Sunderaeson ,  Arushana   Staff n/a $32,591 $0 $3,568 $0 $36,159 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Yousfi ,  Meriem   Clerical n/a $85,656 $0 $1,752 $0 $87,408 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Charbonneau Quin ,  Guillaume   Department Head n/a $142,040 $0 $9,682 $0 $151,722 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 25 % Schedule 18 General Overhead 50 % Schedule 19 Administration 20 % A B C Ayuk Ndip ,  Etienne Ayuk   Casual Clerical n/a $53,717 $0 $934 $0 $54,651 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Boyce ,  Sylvia   Department Head n/a $138,387 $0 $24,511 $0 $162,898 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C Hebert ,  Julie   Staff n/a $127,756 $0 $27,663 $0 $155,419 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C Kent ,  William   E Staff n/a $127,756 $0 $32,168 $0 $159,924 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C LaDouceur ,  Andy   Staff n/a $107,727 $0 $50,056 $0 $157,783 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 37 % A B C Taylor ,  Tamara   Casual Staff n/a $6,532 $0 $6,631 $0 $13,163 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 Bromley ,  Jeffrey   D Key Staff n/a $134,734 $0 $35,564 $0 $170,298 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 Adhikari ,  Kristina   Attorney n/a $136,453 $0 $6,703 $0 $143,156 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Borchardt ,  Daniela   G Clerical n/a $39,042 $0 $275 $0 $39,317 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Braker ,  Catherine   Attorney n/a $24,286 $0 $2,915 $0 $27,201 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Buongiorno ,  Stephanie   Clerical n/a $85,182 $0 $600 $0 $85,782 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Burton ,  Debra   L Attorney n/a $145,714 $0 $17,053 $0 $162,767 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Daigle ,  Daniel   Attorney n/a $89,354 $0 $8,725 $0 $98,079 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Epp ,  Erin   Attorney n/a $145,046 $0 $10,087 $0 $155,133 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 Hirani ,  Shaheen   Attorney n/a $153,513 $0 $19,133 $0 $172,646 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 Mark ,  Monica   Clerical n/a $76,400 $0 $600 $0 $77,000 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 Ross-Fichtner ,  Brittany   N Attorney n/a $39,740 $0 $1,956 $0 $41,696 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vaitheeswaran ,  Vinidhra   Attorney n/a $109,556 $0 $14,750 $0 $124,306 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 Abedian ,  Hourshad   Casual Staff n/a $40,030 $0 $1,750 $0 $41,780 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Moizer ,  Jacqueline   Casual Staff n/a $41,515 $0 $1,906 $0 $43,421 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bouzelboudjen ,  Yasmine   Clerical n/a $12,961 $0 $1,973 $0 $14,934 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 73 % A B C Edwards ,  Jacqueline   Staff n/a $127,756 $0 $18,400 $0 $146,156 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 73 % A B C Lai ,  Kai   H Staff n/a $16,261 $0 $5,257 $0 $21,518 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 73 % A B C Pavo ,  Adriane   P Department Head n/a $142,040 $0 $20,542 $0 $162,582 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 73 % A B C Petigny ,  Marie   F Clerical n/a $59,737 $0 $578 $0 $60,315 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 73 % A B C Raiche ,  Maude   Staff n/a $127,756 $0 $23,493 $0 $151,249 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 73 % A B C Simmons ,  Gabriele   Staff n/a $106,197 $0 $31,167 $0 $137,364 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 73 % A B C Sykes ,  Dayna   Staff n/a $127,756 $0 $21,840 $0 $149,596 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 73 % A B C Lemours ,  Tarah   Clerical n/a $58,805 $0 $1,777 $0 $60,582 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Borowy ,  Janet   Staff n/a $129,599 $0 $11,253 $0 $140,852 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Drapeau ,  Roch   Staff n/a $127,756 $0 $22,617 $0 $150,373 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gill ,  Kamaljeet   Staff n/a $27,003 $0 $3,899 $0 $30,902 I Schedule 15 Representational Activities 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 ,  Shawn   M Staff n/a $127,756 $0 $25,342 $0 $153,098 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jacinto ,  Guio   Staff n/a $127,756 $0 $23,340 $0 $151,096 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jamal ,  Abdul-Shaker   Staff n/a $115,386 $0 $20,097 $0 $135,483 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 Kellin ,  Lindsay   Resource Technician n/a $107,153 $0 $6,877 $0 $114,030 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 L'Abbee ,  Martin   Staff n/a $127,756 $0 $20,294 $0 $148,050 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lundblad ,  Troy   A Department Head n/a $137,778 $0 $38,379 $0 $176,157 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Naylor ,  Adrian   E Staff n/a $28,165 $0 $4,829 $0 $32,994 I Schedule 15 Representational Activities 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'Reilly ,  Matthew   J Staff n/a $127,756 $0 $28,710 $0 $156,466 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 Quig ,  Sarah-Louise   Clerical n/a $77,076 $0 $709 $0 $77,785 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 Rodrigues ,  Patrick   Staff n/a $49,934 $0 $10,639 $0 $60,573 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Scheer ,  Kerri   A Staff n/a $28,878 $0 $3,542 $0 $32,420 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Teolis ,  Derek   Staff n/a $106,331 $0 $35,853 $0 $142,184 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 Alban ,  Michele   M Clerical n/a $64,410 $0 $2,842 $0 $67,252 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Arroyo ,  Jose   A Staff n/a $111,092 $0 $19,064 $0 $130,156 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ballou ,  Angela   M Clerical n/a $66,342 $0 $3,705 $0 $70,047 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Basham ,  Randy   E Key Staff n/a $117,160 $0 $22,353 $0 $139,513 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 Bedocs ,  Edward   J Key Staff n/a $117,160 $0 $27,568 $0 $144,728 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bilodeau ,  Michael   Staff n/a $94,968 $0 $17,471 $0 $112,439 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 Browne ,  Susan   I Staff n/a $111,092 $0 $21,632 $0 $132,724 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 Calhoun ,  Alfred   Staff n/a $111,092 $0 $14,753 $0 $125,845 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cassady ,  Teresa   M Assistant n/a $126,708 $0 $22,676 $0 $149,384 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Conner ,  William   J Key Staff n/a $117,160 $0 $20,105 $0 $137,265 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DeVore-Foreman ,  Tonya   Staff n/a $113,121 $0 $17,411 $0 $130,532 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 Donovan ,  Steven   L Staff n/a $112,030 $0 $23,131 $0 $135,161 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Duncan ,  Tammy   L Clerical n/a $65,232 $0 $1,567 $0 $66,799 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Enstrom ,  William   F Staff n/a $97,725 $0 $18,870 $0 $116,595 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ferguson ,  Cathy   Staff n/a $110,745 $0 $16,686 $0 $127,431 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fisher ,  Bryan   R Staff n/a $111,092 $0 $22,430 $0 $133,522 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Frankforther ,  Kenneth   T Staff n/a $111,092 $0 $14,900 $0 $125,992 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Granakis ,  Denise   M Clerical n/a $72,076 $0 $7,044 $0 $79,120 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C Gutekunst ,  Lori   A Clerical n/a $65,232 $0 $2,042 $0 $67,274 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 Leary ,  Edward   Key Staff n/a $117,160 $0 $18,269 $0 $135,429 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Martin ,  Jerrel   D Staff n/a $72,763 $0 $22,027 $0 $94,790 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mason ,  James   M Staff n/a $111,092 $0 $25,632 $0 $136,724 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McKee ,  Tiffany   A Staff n/a $111,092 $0 $21,979 $0 $133,071 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 McLean ,  David   W Key Staff n/a $43,927 $0 $1,983 $0 $45,910 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Meyer ,  Steven   A Key Staff n/a $117,160 $0 $23,641 $0 $140,801 I Schedule 15 Representational Activities 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 ,  Mark   Staff n/a $109,672 $0 $16,421 $0 $126,093 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Niese ,  Terri   J Clerical n/a $65,232 $0 $3,577 $0 $68,809 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Norton ,  Tamera   L Clerical n/a $65,232 $0 $2,992 $0 $68,224 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Polansky ,  Jessica   L Clerical n/a $64,410 $0 $6,014 $0 $70,424 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 Saunders ,  John   J Staff n/a $88,180 $0 $27,147 $0 $115,327 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sealy ,  Brian   C Key Staff n/a $117,160 $0 $13,264 $0 $130,424 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 Shelton ,  Laura   M Clerical n/a $65,232 $0 $2,945 $0 $68,177 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sheridan ,  Elizabeth   A Clerical n/a $65,232 $0 $361 $0 $65,593 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sterling ,  Joseph   R Staff n/a $111,092 $0 $15,895 $0 $126,987 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sweeney ,  Eric   Staff n/a $103,396 $0 $26,374 $0 $129,770 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 Terrel ,  Spencer   J Staff n/a $111,092 $0 $22,037 $0 $133,129 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Todd ,  Robert   Staff n/a $95,238 $0 $16,739 $0 $111,977 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 Vineyard ,  Carl   W Key Staff n/a $116,992 $0 $22,259 $0 $139,251 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Voorhees ,  Daniel   J Staff n/a $110,980 $0 $29,026 $0 $140,006 I Schedule 15 Representational Activities 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 ,  James   H Key Staff n/a $117,160 $0 $26,786 $0 $143,946 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Webster ,  Marie   M Clerical n/a $65,232 $0 $5,223 $0 $70,455 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 Wilborn ,  Tawana   L Clerical n/a $65,232 $0 $582 $0 $65,814 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Williamson ,  Marlon   S Staff n/a $111,092 $0 $22,801 $0 $133,893 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wykoff ,  Robin   Clerical n/a $65,232 $0 $3,887 $0 $69,119 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Anklam ,  Jacqueline   E Casual Staff n/a $10,052 $0 $5,960 $0 $16,012 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 Anzures-Barth ,  Isabel   Casual Staff n/a $9,108 $0 $4,566 $0 $13,674 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 Baskey ,  John   J Casual Staff n/a $18,036 $0 $4,073 $0 $22,109 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 Daniels ,  Jason   J Casual Staff n/a $13,760 $0 $4,508 $0 $18,268 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Evanoff ,  James   J Casual Staff n/a $34,368 $0 $3,644 $0 $38,012 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 Freelon ,  Devin   Casual Staff n/a $9,662 $0 $3,935 $0 $13,597 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ghiringhelli ,  Anthony   W Casual Staff n/a $18,547 $0 $5,606 $0 $24,153 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Graves ,  Marcus   D Casual Staff n/a $12,780 $0 $876 $0 $13,656 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 Love ,  John   Casual Staff n/a $11,156 $0 $1,580 $0 $12,736 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 Miah ,  Anam   A Casual Staff n/a $28,575 $0 $7,014 $0 $35,589 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nichols ,  John   L Casual Staff n/a $17,653 $0 $4,296 $0 $21,949 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 Nichols ,  Robert   C Casual Staff n/a $12,461 $0 $1,549 $0 $14,010 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 Ray ,  Michael   J Casual Staff n/a $19,395 $0 $5,970 $0 $25,365 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 Wolffis ,  James   Casual Staff n/a $34,429 $0 $9,682 $0 $44,111 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Woodgate ,  Thomas   Casual Staff n/a $11,981 $0 $2,418 $0 $14,399 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 Aberly ,  Jullin   Clerical n/a $66,222 $0 $4,358 $0 $70,580 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Addeh ,  Otibhor   Clerical n/a $12,776 $0 $481 $0 $13,257 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 Ball ,  Sean   Staff n/a $127,756 $0 $35,102 $0 $162,858 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bendick ,  Tina   Clerical n/a $79,985 $0 $18,310 $0 $98,295 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cavanagh ,  Tara   Staff n/a $127,756 $0 $22,693 $0 $150,449 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Duhra ,  Harvinder   S Assistant n/a $145,714 $0 $38,648 $0 $184,362 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Findlay ,  Monique   Clerical n/a $39,633 $0 $476 $0 $40,109 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 Graham ,  Earl   Key Staff n/a $138,020 $0 $27,592 $0 $165,612 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Guerra-Vivanco ,  Pablo   Staff n/a $127,756 $0 $24,854 $0 $152,610 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 Hall ,  Sarah   C Clerical n/a $81,903 $0 $11,357 $0 $93,260 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 4 % Schedule 19 Administration 30 % A B C Haralson ,  Susan   A Clerical n/a $79,518 $0 $727 $0 $80,245 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 Hayden ,  Phil   Staff n/a $127,756 $0 $24,946 $0 $152,702 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 Kallichuk ,  Jeff   Staff n/a $130,089 $0 $15,581 $0 $145,670 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 Krienke ,  Ashley   Clerical n/a $74,071 $0 $2,191 $0 $76,262 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kruger ,  Darrin   Key Staff n/a $134,734 $0 $50,998 $0 $185,732 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kullar ,  Deepak   Staff n/a $79,781 $0 $20,049 $0 $99,830 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lee ,  Cindy   A Staff n/a $127,756 $0 $26,256 $0 $154,012 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lott ,  Dean   Key Staff n/a $134,734 $0 $23,959 $0 $158,693 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 McMillan ,  Diana   L Clerical n/a $58,252 $0 $0 $0 $58,252 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pulak ,  Michael   Key Staff n/a $134,734 $0 $23,810 $0 $158,544 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Uppal ,  Jasvir   Staff n/a $79,848 $0 $12,061 $0 $91,909 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 Veinot ,  Patrick   Staff n/a $127,756 $0 $25,871 $0 $153,627 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Winterton ,  Matt   Staff n/a $127,756 $0 $30,837 $0 $158,593 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wray ,  Jeremy   Staff n/a $126,599 $0 $30,412 $0 $157,011 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Adachi ,  Izumi   Casual Staff n/a $18,000 $0 $2,588 $0 $20,588 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 Ducharme ,  Philip   Casual Staff n/a $74,044 $0 $18,708 $0 $92,752 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sedrovic ,  Chad   Casual Staff n/a $120,088 $0 $36,271 $0 $156,359 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thompson ,  Brad   Casual Staff n/a $24,045 $0 $3,086 $0 $27,131 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 Vataiki ,  Monivoi   Casual Staff n/a $14,242 $0 $1,748 $0 $15,990 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 Arico ,  Joseph   Staff n/a $111,092 $0 $24,945 $0 $136,037 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 Arizmendi ,  Nancy   Clerical n/a $61,070 $0 $830 $0 $61,900 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Briggs ,  James   L Key Staff n/a $117,160 $0 $21,497 $0 $138,657 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 Buonopane ,  John   N Key Staff n/a $116,150 $0 $22,580 $0 $138,730 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Carberry ,  Robin   L Clerical n/a $64,615 $0 $2,534 $0 $67,149 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 Colucci ,  Wendy   M Clerical n/a $62,119 $0 $2,752 $0 $64,871 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Durand ,  Amy   L Clerical n/a $65,232 $0 $628 $0 $65,860 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C El Berchoui ,  Abdellatif   Staff n/a $111,092 $0 $13,790 $0 $124,882 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Eldridge ,  Cary   J Key Staff n/a $113,625 $0 $22,307 $0 $135,932 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 Finnigan ,  Stephen   J Assistant n/a $126,708 $0 $32,633 $0 $159,341 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 Fisher ,  Mike   Key Staff n/a $117,160 $0 $21,340 $0 $138,500 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fusco ,  Mary   S Staff n/a $113,121 $0 $27,610 $0 $140,731 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gomeringer ,  Kenneth   W Staff n/a $111,092 $0 $19,263 $0 $130,355 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gordon ,  Luke   H Staff n/a $113,121 $0 $33,738 $0 $146,859 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Green ,  Steve   A Staff n/a $111,092 $0 $19,385 $0 $130,477 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Higgins ,  Michael   E Staff n/a $111,092 $0 $26,688 $0 $137,780 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McCarty ,  Matthew   G Key Staff n/a $117,160 $0 $20,886 $0 $138,046 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McDonald ,  Mark   L Staff n/a $111,092 $0 $19,495 $0 $130,587 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C O'Shei ,  Elizabeth   M Clerical n/a $78,404 $0 $3,119 $0 $81,523 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Odume ,  Keith   W Staff n/a $111,092 $0 $34,329 $0 $145,421 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Perry ,  John   J Staff n/a $107,806 $0 $40,081 $0 $147,887 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 Quirk ,  Mary   L Clerical n/a $65,232 $0 $429 $0 $65,661 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rodas-Torres ,  Israel   Staff n/a $103,406 $0 $24,906 $0 $128,312 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 Roman ,  Juan   A Staff n/a $111,092 $0 $16,419 $0 $127,511 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rudolph ,  Holly   Clerical n/a $60,514 $0 $752 $0 $61,266 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sauer ,  Frederick   G Staff n/a $111,092 $0 $21,812 $0 $132,904 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 Smith ,  Allen   G Staff n/a $111,092 $0 $21,553 $0 $132,645 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thomas ,  Valerie   L Staff n/a $118,809 $0 $16,924 $0 $135,733 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Torres ,  Yaphet   Staff n/a $111,692 $0 $22,823 $0 $134,515 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Valenti ,  James   J Key Staff n/a $14,201 $0 $1,846 $0 $16,047 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vander Baan ,  Jacobus   Staff n/a $111,092 $0 $25,176 $0 $136,268 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vertalino ,  Joseph   Staff n/a $111,092 $0 $19,507 $0 $130,599 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Eaton ,  Earkiel   Casual Staff n/a $28,883 $0 $3,569 $0 $32,452 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gregoire ,  Angelle   R Casual Staff n/a $86,272 $0 $22,300 $0 $108,572 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mcnulty Stayton ,  Amanda   J Casual Staff n/a $15,970 $0 $5,355 $0 $21,325 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 75 % Schedule 17 Contributions 25 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mitchell ,  Dennis   Casual Staff n/a $8,800 $0 $8,290 $0 $17,090 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 Muzzy ,  Robert   Casual Staff n/a $24,240 $0 $8,799 $0 $33,039 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 Vassallo ,  Matthew   T Casual Staff n/a $21,394 $0 $11,656 $0 $33,050 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 Arseneault ,  Harold   Staff n/a $127,756 $0 $23,036 $0 $150,792 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Balan ,  Hans-Woosly   Staff n/a $123,764 $0 $25,779 $0 $149,543 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 Beaudin ,  Frank   Staff n/a $97,567 $0 $13,592 $0 $111,159 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 Blais ,  Eric   Staff n/a $123,764 $0 $25,240 $0 $149,004 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 Bouffard ,  Yves   Staff n/a $111,984 $0 $33,729 $0 $145,713 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cardinal ,  Francois   Staff n/a $127,756 $0 $23,391 $0 $151,147 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Castonguay ,  Manon   Staff n/a $127,756 $0 $26,303 $0 $154,059 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Charette ,  Sonia   Staff n/a $127,756 $0 $24,014 $0 $151,770 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 Courcy ,  Michel   Staff n/a $132,376 $0 $26,196 $0 $158,572 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Courville ,  Martin   Staff n/a $130,089 $0 $21,863 $0 $151,952 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Couture ,  Jean-Yves   Staff n/a $130,089 $0 $26,138 $0 $156,227 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Daigneault ,  Annie   Staff n/a $125,361 $0 $23,881 $0 $149,242 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Desjardins ,  Jocelyn   Staff n/a $127,756 $0 $22,776 $0 $150,532 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 Doiron ,  Sylvie   Clerical n/a $81,768 $0 $4,079 $0 $85,847 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Duchaine ,  Marc   Staff n/a $125,760 $0 $31,265 $0 $157,025 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Folco ,  Martina   Clerical n/a $92,039 $0 $5,635 $0 $97,674 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 20 % Schedule 19 Administration 25 % A B C Francois ,  Junie   Clerical n/a $52,903 $0 $1,685 $0 $54,588 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 Frechette ,  Alexandre   Staff n/a $127,756 $0 $31,735 $0 $159,491 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 Frechette ,  Marc   Staff n/a $91,341 $0 $19,568 $0 $110,909 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 Gagnon ,  Sylvie   Clerical n/a $65,098 $0 $1,316 $0 $66,414 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Galibois ,  Steve   Staff n/a $125,361 $0 $28,538 $0 $153,899 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gaudette ,  Guy   Key Staff n/a $134,734 $0 $16,594 $0 $151,328 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gecse ,  Teodora   E Clerical n/a $69,414 $0 $2,277 $0 $71,691 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 Julien ,  Luc   Key Staff n/a $134,734 $0 $24,952 $0 $159,686 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 LaPointe ,  Nathalie   Key Staff n/a $133,726 $0 $20,845 $0 $154,571 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Laberge ,  Luc   Staff n/a $127,756 $0 $26,317 $0 $154,073 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Laberge ,  Martin   Staff n/a $111,791 $0 $25,416 $0 $137,207 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lapierre ,  Nicolas   Assistant n/a $145,714 $0 $35,958 $0 $181,672 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 Leblanc ,  Nathalie   Clerical n/a $80,738 $0 $412 $0 $81,150 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 Levesque ,  Sandra   Clerical n/a $74,071 $0 $1,873 $0 $75,944 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Locas ,  Benoit   Key Staff n/a $134,734 $0 $26,651 $0 $161,385 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Loignon ,  Pascal   Key Staff n/a $134,734 $0 $28,595 $0 $163,329 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Maltais ,  Dany   Staff n/a $127,756 $0 $29,885 $0 $157,641 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Matte ,  Eric   Staff n/a $24,345 $0 $4,939 $0 $29,284 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McIntyre ,  Jerry   Staff n/a $109,257 $0 $23,685 $0 $132,942 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mendoza Hernande ,  Kenia   Clerical n/a $76,293 $0 $2,962 $0 $79,255 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Neron ,  Stephane   Key Staff n/a $133,689 $0 $27,698 $0 $161,387 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Perron ,  Josee   Clerical n/a $37,036 $0 $3,770 $0 $40,806 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 Plante ,  Sylvain-Rock   Staff n/a $127,756 $0 $30,986 $0 $158,742 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Roy ,  Robert   Staff n/a $113,386 $0 $21,430 $0 $134,816 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 Sarrazin ,  Josee   M Clerical n/a $82,960 $0 $2,324 $0 $85,284 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Simard ,  Josee   Clerical n/a $66,482 $0 $12,210 $0 $78,692 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 Tremblay ,  Marc   Staff n/a $127,756 $0 $30,933 $0 $158,689 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tremblay ,  Sylvie   Clerical n/a $80,738 $0 $2,728 $0 $83,466 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 Villeneuve ,  Hugues   Staff n/a $127,756 $0 $24,034 $0 $151,790 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Blondin ,  Eric   Casual Staff n/a $0 $0 $23,665 $0 $23,665 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Boyer ,  Jean-Guy   Casual Staff n/a $0 $0 $10,107 $0 $10,107 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 Desrosiers ,  Stephane   Casual Staff n/a $0 $0 $19,027 $0 $19,027 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dick ,  Pierre-Luc   Casual Staff n/a $42,650 $0 $13,936 $0 $56,586 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 Fagondo ,  Isabelle   Casual Staff n/a $0 $0 $30,551 $0 $30,551 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lebel ,  Christine   Casual Clerical n/a $23,376 $0 $1,133 $0 $24,509 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nadeau ,  Francois   Casual Staff n/a $9,878 $0 $384 $0 $10,262 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Poirier ,  Dany   Casual Staff n/a $0 $0 $13,076 $0 $13,076 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 Rolland ,  Yves   Casual Staff n/a $0 $0 $21,778 $0 $21,778 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Simeon ,  Clara   Casual Clerical n/a $17,517 $0 $1,968 $0 $19,485 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Akhtar ,  Syed   Staff n/a $127,756 $0 $28,469 $0 $156,225 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Alexander ,  Cody   Staff n/a $104,201 $0 $36,953 $0 $141,154 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 Arcuri ,  Frank   Staff n/a $127,756 $0 $21,347 $0 $149,103 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ayotte ,  Marc   Key Staff n/a $134,734 $0 $24,618 $0 $159,352 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Basra ,  Raj   Staff n/a $118,074 $0 $19,887 $0 $137,961 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bea ,  Terry   Staff n/a $130,089 $0 $21,935 $0 $152,024 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Beaudry ,  Roger   Clerical n/a $74,071 $0 $600 $0 $74,671 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 Boucher ,  Pascal   Key Staff n/a $134,734 $0 $23,193 $0 $157,927 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 Broderick ,  Briana   Staff n/a $95,275 $0 $50,881 $0 $146,156 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bryan ,  Anita   Key Staff n/a $134,734 $0 $30,014 $0 $164,748 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Burke ,  Colleen   Staff n/a $127,756 $0 $17,584 $0 $145,340 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Catto ,  John   Key Staff n/a $115,623 $0 $26,606 $0 $142,229 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ciaramella ,  Anthony   Staff n/a $89,717 $0 $19,255 $0 $108,972 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 Dale ,  Lisa   Staff n/a $130,302 $0 $18,303 $0 $148,605 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DeSousa ,  Thomas   Key Staff n/a $134,734 $0 $26,491 $0 $161,225 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dempsey ,  Bartholomew   Staff n/a $127,638 $0 $25,139 $0 $152,777 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 Doyle ,  David   A Key Staff n/a $134,734 $0 $20,700 $0 $155,434 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 Fortunato ,  Mario   Staff n/a $130,089 $0 $57,424 $0 $187,513 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 Goldthorp ,  John   G Staff n/a $127,756 $0 $19,356 $0 $147,112 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Grawbarger ,  Maureen   Clerical n/a $75,017 $0 $600 $0 $75,617 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 Grimes ,  Meghan   Staff n/a $30,971 $0 $11,331 $0 $42,302 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Horton ,  Katheleen   D Clerical n/a $80,738 $0 $600 $0 $81,338 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hospedales ,  Lisa   Clerical n/a $70,870 $0 $600 $0 $71,470 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jalbert ,  Darlene   R Key Staff n/a $134,734 $0 $38,761 $0 $173,495 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 Koobare ,  Vidyawattie   Clerical n/a $74,071 $0 $600 $0 $74,671 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 Leblanc ,  Richard   Key Staff n/a $134,734 $0 $20,462 $0 $155,196 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 Lipton ,  David   A Staff n/a $65,045 $0 $12,437 $0 $77,482 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Logan ,  Sean   Key Staff n/a $134,734 $0 $24,321 $0 $159,055 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Macheta ,  Robert   Clerical n/a $77,268 $0 $600 $0 $77,868 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mason ,  Robert   M Key Staff n/a $134,734 $0 $24,755 $0 $159,489 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McBurnie ,  Karl   Staff n/a $127,756 $0 $19,137 $0 $146,893 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McKay ,  Lawrence   E Key Staff n/a $20,771 $0 $5,097 $0 $25,868 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McKeever ,  Matt   Staff n/a $127,473 $0 $15,308 $0 $142,781 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Neale ,  Amanda   Clerical n/a $75,017 $0 $600 $0 $75,617 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 Nguyen ,  Tracy   Staff n/a $96,318 $0 $58,735 $0 $155,053 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 Pastovnjicki ,  Patricija   Clerical n/a $74,071 $0 $1,104 $0 $75,175 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Robertson ,  Joanne   L Clerical n/a $75,017 $0 $1,420 $0 $76,437 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Robichaud ,  Anne   Clerical n/a $76,293 $0 $568 $0 $76,861 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ross ,  Heather   Clerical n/a $74,142 $0 $796 $0 $74,938 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 13 % Schedule 19 Administration 28 % A B C Saini ,  Rupinder   Staff n/a $130,089 $0 $27,869 $0 $157,958 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 Scibetta ,  Charlie   Assistant n/a $137,479 $0 $23,182 $0 $160,661 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Scott ,  Mary Lou   Key Staff n/a $134,734 $0 $21,446 $0 $156,180 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Scott ,  Michael   Staff n/a $127,756 $0 $17,722 $0 $145,478 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 Simpson ,  Tracy   Staff n/a $127,756 $0 $18,213 $0 $145,969 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 St. Jean ,  Josee   J Clerical n/a $74,071 $0 $600 $0 $74,671 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 Thibodeau ,  Carla   Key Staff n/a $131,056 $0 $67,941 $0 $198,997 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thomas ,  Ron   Staff n/a $127,756 $0 $24,254 $0 $152,010 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 Todoroff ,  Denise   A Clerical n/a $75,017 $0 $600 $0 $75,617 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 Trieu ,  Qui   V Staff n/a $130,089 $0 $28,000 $0 $158,089 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vassell ,  Elaine   M Clerical n/a $74,856 $0 $600 $0 $75,456 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 Walker ,  Jesse   Staff n/a $127,756 $0 $21,910 $0 $149,666 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Watson ,  Allen   Staff n/a $127,756 $0 $22,165 $0 $149,921 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Watt ,  Tricia   Staff n/a $127,756 $0 $26,165 $0 $153,921 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Yates ,  Bob   Staff n/a $111,585 $0 $24,575 $0 $136,160 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 Zakhour ,  Amanda   Staff n/a $127,756 $0 $26,958 $0 $154,714 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Andrews ,  Justin   Casual Staff n/a $36,437 $0 $3,956 $0 $40,393 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cariaso ,  Liezsel   Casual Staff n/a $33,938 $0 $23,664 $0 $57,602 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Carvalho ,  Steven   Casual Staff n/a $31,502 $0 $4,875 $0 $36,377 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Johnson ,  Stephen   J Casual Staff n/a $116,181 $0 $14,435 $0 $130,616 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Obery ,  Malcolm   Casual Staff n/a $0 $0 $10,517 $0 $10,517 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Adcock ,  James   C Staff n/a $113,121 $0 $18,663 $0 $131,784 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 Alcantar ,  Erik   Staff n/a $111,092 $0 $24,390 $0 $135,482 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Alfano ,  Anthony   Key Staff n/a $117,160 $0 $22,161 $0 $139,321 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ambrose ,  Rex   A Staff n/a $111,092 $0 $22,987 $0 $134,079 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Badea ,  Tanya   Clerical n/a $58,637 $0 $2,400 $0 $61,037 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 Barajas ,  Danielle   M Clerical n/a $53,742 $0 $1,907 $0 $55,649 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 Boudry ,  Craig   S Staff n/a $85,052 $0 $25,618 $0 $110,670 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 Caldera ,  Kelly   M Clerical n/a $77,630 $0 $3,215 $0 $80,845 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 17 % Schedule 19 Administration 46 % A B C Chism ,  Jason   D Key Staff n/a $117,160 $0 $23,344 $0 $140,504 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 Cole ,  Jacob   R Staff n/a $111,092 $0 $23,671 $0 $134,763 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dale ,  Wayne   Key Staff n/a $117,160 $0 $23,489 $0 $140,649 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 Davison ,  Jerome   F Staff n/a $111,092 $0 $25,183 $0 $136,275 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 Dorff ,  Bradley   Key Staff n/a $117,160 $0 $13,847 $0 $131,007 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 Doust ,  Jon   P Key Staff n/a $117,160 $0 $24,897 $0 $142,057 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ellison ,  Martin   L Staff n/a $111,092 $0 $22,124 $0 $133,216 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Espinoza ,  Sondra   Staff n/a $110,745 $0 $17,682 $0 $128,427 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fanning ,  Brian   Staff n/a $106,232 $0 $20,418 $0 $126,650 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Feistel ,  Sally   Key Staff n/a $117,160 $0 $18,082 $0 $135,242 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fischer ,  Kenneth   A Staff n/a $111,092 $0 $18,345 $0 $129,437 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Footit ,  Paul   G Staff n/a $113,121 $0 $16,300 $0 $129,421 I Schedule 15 Representational Activities 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 ,  Thomas   O Key Staff n/a $117,160 $0 $20,757 $0 $137,917 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 Gladden ,  Summer   Clerical n/a $56,869 $0 $2,139 $0 $59,008 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gleason ,  Jeffrey   J Staff n/a $111,092 $0 $18,966 $0 $130,058 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hastings ,  Todd   A Staff n/a $74,062 $0 $11,773 $0 $85,835 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 Hugunin ,  Kelly   R Staff n/a $111,092 $0 $19,267 $0 $130,359 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jaskie ,  Kevin   Staff n/a $111,092 $0 $16,703 $0 $127,795 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jones ,  Charva   D Staff n/a $111,092 $0 $18,234 $0 $129,326 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kraft ,  Kathryn   A Clerical n/a $53,803 $0 $849 $0 $54,652 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 Lauer ,  Denny   C Staff n/a $111,092 $0 $16,745 $0 $127,837 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Laux ,  Elizabeth   M Clerical n/a $65,000 $0 $0 $0 $65,000 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 Lofton ,  Robert   E Key Staff n/a $117,160 $0 $18,151 $0 $135,311 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McDaniel ,  Markeya   Staff n/a $111,092 $0 $22,969 $0 $134,061 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mitchell ,  Tanita   L Clerical n/a $65,232 $0 $0 $0 $65,232 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morris ,  Rosalind   A Staff n/a $111,092 $0 $16,937 $0 $128,029 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 Phillips ,  LaResha   L Clerical n/a $64,410 $0 $1,628 $0 $66,038 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 Reiter ,  Timothy   Staff n/a $98,766 $0 $16,757 $0 $115,523 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Seiler ,  Zachary   Staff n/a $109,530 $0 $19,663 $0 $129,193 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 Shubert ,  Frank   Staff n/a $111,092 $0 $19,166 $0 $130,258 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tongay ,  Emily   A Clerical n/a $64,410 $0 $0 $0 $64,410 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 Tyler ,  Loretta   C Assistant n/a $126,708 $0 $18,676 $0 $145,384 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Van Schyndel ,  Jennifer   A Clerical n/a $76,880 $0 $1,921 $0 $78,801 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ver Bockel ,  Heath   C Staff n/a $111,092 $0 $21,759 $0 $132,851 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vitatoe ,  Ricky   L Key Staff n/a $117,160 $0 $26,162 $0 $143,322 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wilcox ,  Jason   P Staff n/a $111,092 $0 $18,667 $0 $129,759 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Willis ,  Justin   Staff n/a $102,034 $0 $16,703 $0 $118,737 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 York ,  Mark   Staff n/a $102,311 $0 $29,275 $0 $131,586 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Young ,  Michael   P Staff n/a $111,092 $0 $13,504 $0 $124,596 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ator ,  Jacob   D Casual Staff n/a $12,012 $0 $5,337 $0 $17,349 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 ,  Reynolds   M Casual Staff n/a $19,356 $0 $6,358 $0 $25,714 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 Bueker ,  Matthew   Casual Staff n/a $12,852 $0 $6,106 $0 $18,958 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 Davenport ,  Erik   Casual Staff n/a $17,398 $0 $2,818 $0 $20,216 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 Govert ,  Derek   M Casual Staff n/a $25,375 $0 $8,179 $0 $33,554 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 Greenlaw ,  Arvella   J Casual Staff n/a $25,991 $0 $2,564 $0 $28,555 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jamison ,  DeLeon   M Casual Staff n/a $19,853 $0 $5,623 $0 $25,476 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Odden ,  Cindy   L Casual Staff n/a $15,765 $0 $7,562 $0 $23,327 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 Peterson ,  Linda   M Casual Staff n/a $11,546 $0 $3,673 $0 $15,219 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 Radtke ,  Randy   S Casual Staff n/a $13,367 $0 $1,526 $0 $14,893 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 Schoolcraft ,  Larry   B Casual Staff n/a $13,908 $0 $3,141 $0 $17,049 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Shoemaker ,  Tashona   Casual Staff n/a $33,823 $0 $2,673 $0 $36,496 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sims ,  Terryona   Casual Staff n/a $18,935 $0 $3,703 $0 $22,638 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Torres ,  Jorge   G Casual Staff n/a $26,414 $0 $3,054 $0 $29,468 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 Tribble ,  Robert   S Casual Staff n/a $16,536 $0 $3,407 $0 $19,943 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 Wetzel ,  Zachary   C Casual Staff n/a $17,992 $0 $2,373 $0 $20,365 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 Woodin ,  Eric   Casual Staff n/a $42,810 $0 $14,015 $0 $56,825 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brown ,  Juanita   A Clerical n/a $58,431 $0 $2,226 $0 $60,657 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 Buskirk ,  Jeremy   Staff n/a $95,006 $0 $24,359 $0 $119,365 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 Campbell ,  James   W Staff n/a $78,706 $0 $30,600 $0 $109,306 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 Carter ,  Jeffrey   P Staff n/a $101,949 $0 $36,035 $0 $137,984 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 Conley ,  Charles   D Staff n/a $109,357 $0 $24,624 $0 $133,981 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 Crudup ,  Thomas   D Key Staff n/a $19,527 $0 $1,730 $0 $21,257 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 Duncan ,  Brandon   Staff n/a $111,092 $0 $23,320 $0 $134,412 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 Finnegan ,  Melissa   A Clerical n/a $64,410 $0 $680 $0 $65,090 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Graves ,  Fentre   Staff n/a $113,121 $0 $33,371 $0 $146,492 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 Haas ,  Richard   A Staff n/a $46,289 $0 $10,811 $0 $57,100 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Holton ,  Kimberly   D Clerical n/a $66,069 $0 $943 $0 $67,012 I Schedule 15 Representational Activities 27 % Schedule 16 Political Activities and Lobbying 16 % Schedule 17 Contributions 12 % Schedule 18 General Overhead 20 % Schedule 19 Administration 25 % A B C Hunt ,  Harry   C Staff n/a $111,092 $0 $27,251 $0 $138,343 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jones ,  Brenda   L Clerical n/a $62,107 $0 $3,903 $0 $66,010 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 Law ,  Linda   K Clerical n/a $75,664 $0 $20,687 $0 $96,351 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lewis ,  Michael   D Key Staff n/a $117,160 $0 $28,104 $0 $145,264 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lynch ,  Sonya   R Clerical n/a $53,030 $0 $0 $0 $53,030 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 Martin ,  Royal   F Staff n/a $111,092 $0 $17,781 $0 $128,873 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McGinnis ,  Roger   D Key Staff n/a $117,160 $0 $40,664 $0 $157,824 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nelson ,  Nathan   Staff n/a $84,339 $0 $35,542 $0 $119,881 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nichols ,  Gordon   Staff n/a $107,621 $0 $20,388 $0 $128,009 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 Ormes ,  Chris   Key Staff n/a $117,160 $0 $38,757 $0 $155,917 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 Penn ,  Samuel   H Staff n/a $113,121 $0 $33,494 $0 $146,615 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 Shipley ,  Karen   Key Staff n/a $117,160 $0 $26,521 $0 $143,681 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Stokes ,  Carolyn   Y Staff n/a $111,092 $0 $29,268 $0 $140,360 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 Taylor ,  Edith   C Clerical n/a $39,139 $0 $1,013 $0 $40,152 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wedge ,  Brian   P Assistant n/a $126,708 $0 $27,458 $0 $154,166 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Whitaker ,  Rebekah   Clerical n/a $56,989 $0 $3,879 $0 $60,868 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wilson ,  Jonathan   D Staff n/a $111,092 $0 $29,269 $0 $140,361 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 Armstrong ,  Celeste   E Casual Staff n/a $11,629 $0 $2,919 $0 $14,548 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bare ,  Dale   W Casual Staff n/a $21,450 $0 $3,904 $0 $25,354 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 Beach ,  James   M Casual Staff n/a $16,986 $0 $3,904 $0 $20,890 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 Dyer ,  Dustin   J Casual Staff n/a $14,224 $0 $3,301 $0 $17,525 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 Elliott ,  Samuel   A Casual Staff n/a $0 $0 $32,317 $0 $32,317 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 Gregory ,  Lance   T Casual Staff n/a $94,638 $0 $61,102 $0 $155,740 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 Herthel ,  Justin   Casual Staff n/a $13,948 $0 $3,301 $0 $17,249 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 Hicks ,  Zachary   J Casual Staff n/a $20,852 $0 $3,514 $0 $24,366 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kelly ,  William   J Casual Staff n/a $16,619 $0 $3,311 $0 $19,930 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Snellen ,  Charles   J Casual Staff n/a $17,276 $0 $4,613 $0 $21,889 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 Walton ,  Kevin   Casual Staff n/a $16,109 $0 $4,037 $0 $20,146 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 Averett ,  Kevin   Staff n/a $87,721 $0 $24,283 $0 $112,004 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 Barks ,  Elton   J Staff n/a $113,121 $0 $31,685 $0 $144,806 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 Barnette ,  Emory   Key Staff n/a $39,053 $0 $787 $0 $39,840 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 Booker ,  Barbara   G Staff n/a $111,092 $0 $29,500 $0 $140,592 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Calliste ,  Irvin   Staff n/a $113,121 $0 $16,326 $0 $129,447 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Chunn ,  Margaret   Clerical n/a $65,232 $0 $255 $0 $65,487 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Clark ,  Robert   E Staff n/a $111,092 $0 $17,676 $0 $128,768 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 Cochran ,  Billy   M Assistant n/a $126,708 $0 $24,055 $0 $150,763 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cox ,  Scott   C Staff n/a $111,092 $0 $24,021 $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 Douglas ,  Mallar   Clerical n/a $65,232 $0 $3,062 $0 $68,294 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Healan ,  Michael   Staff n/a $111,092 $0 $26,821 $0 $137,913 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ivey ,  Kaysi   R Clerical n/a $64,410 $0 $823 $0 $65,233 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jackson ,  Gerard   L Staff n/a $111,092 $0 $40,153 $0 $151,245 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 Johnson ,  Tiffany   D Clerical n/a $61,195 $0 $875 $0 $62,070 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jones ,  Alan   Key Staff n/a $117,160 $0 $26,219 $0 $143,379 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jones ,  William   E Staff n/a $111,092 $0 $28,752 $0 $139,844 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 Key ,  Kevin   J Staff n/a $111,092 $0 $20,638 $0 $131,730 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mitchell ,  Anthony   S Staff n/a $111,092 $0 $28,627 $0 $139,719 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 Morrow ,  James   R Staff n/a $111,092 $0 $33,250 $0 $144,342 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 Murray ,  Larry   B Key Staff n/a $117,160 $0 $28,638 $0 $145,798 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Music ,  Yancey   K Staff n/a $111,092 $0 $25,478 $0 $136,570 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nettles ,  Kenneth   Staff n/a $113,121 $0 $29,965 $0 $143,086 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Oestenstad ,  Amy   R Clerical n/a $64,410 $0 $727 $0 $65,137 I Schedule 15 Representational Activities 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 ,  Alexander   Staff n/a $111,092 $0 $20,637 $0 $131,729 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Reece ,  Tammy   L Clerical n/a $67,348 $0 $4,360 $0 $71,708 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 25 % Schedule 19 Administration 30 % A B C Satterfield ,  Whit   Staff n/a $102,673 $0 $23,318 $0 $125,991 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 Scott ,  Stephanie   R Clerical n/a $27,944 $0 $458 $0 $28,402 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Shaver ,  Donna   P Clerical n/a $26,752 $0 $0 $0 $26,752 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Kim   L Staff n/a $111,092 $0 $52,850 $0 $163,942 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Michael   W Key Staff n/a $117,160 $0 $14,640 $0 $131,800 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thompson ,  Thomas   W Key Staff n/a $117,160 $0 $23,989 $0 $141,149 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 Trostle ,  David   Key Staff n/a $115,814 $0 $21,414 $0 $137,228 I Schedule 15 Representational Activities 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 ,  Mickey   R Staff n/a $111,092 $0 $27,938 $0 $139,030 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 Willis ,  Taanura   Clerical n/a $21,269 $0 $1,268 $0 $22,537 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Butler ,  Almer   A Casual Staff n/a $18,674 $0 $4,832 $0 $23,506 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 Hill ,  Richard   Casual Staff n/a $12,764 $0 $6,134 $0 $18,898 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Odneal ,  Sherry   A Casual Staff n/a $16,096 $0 $6,358 $0 $22,454 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 Thompson ,  Brian   D Casual Staff n/a $13,942 $0 $3,655 $0 $17,597 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 Thorpe ,  Tasha   L Casual Staff n/a $10,432 $0 $7,068 $0 $17,500 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 Ash ,  John   D Key Staff n/a $117,160 $0 $16,119 $0 $133,279 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 Atwater ,  Leroy   A Key Staff n/a $112,781 $0 $15,000 $0 $127,781 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Benson ,  Richard   Staff n/a $110,846 $0 $13,298 $0 $124,144 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 Bettinger ,  Elizabeth   Staff n/a $113,121 $0 $20,557 $0 $133,678 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bowser ,  Ronald   G Staff n/a $111,092 $0 $21,322 $0 $132,414 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Breazeale ,  Carlton   L Staff n/a $111,092 $0 $25,037 $0 $136,129 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brown ,  Amy   J Clerical n/a $64,410 $0 $0 $0 $64,410 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 Clary ,  Todd   A Key Staff n/a $117,076 $0 $23,273 $0 $140,349 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cobb ,  Maurice   Staff n/a $40,397 $0 $10,231 $0 $50,628 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Crawford ,  Charlene   Staff n/a $80,456 $0 $40,374 $0 $120,830 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Galiano ,  Richard   J Staff n/a $111,092 $0 $17,437 $0 $128,529 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Galo ,  David   A Staff n/a $111,092 $0 $20,226 $0 $131,318 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Harris ,  Theresa   M Clerical n/a $64,410 $0 $1,447 $0 $65,857 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 Kipe ,  Jeffery   A Staff n/a $111,092 $0 $15,858 $0 $126,950 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kirchhofer ,  Sean   Staff n/a $111,092 $0 $16,108 $0 $127,200 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lapsansky ,  Michael   J Staff n/a $111,092 $0 $13,422 $0 $124,514 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mazak ,  Darlene   A Clerical n/a $68,274 $0 $883 $0 $69,157 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McClellan ,  Ross   W Assistant n/a $126,708 $0 $25,963 $0 $152,671 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 Nader ,  Matthew   Staff n/a $74,466 $0 $15,458 $0 $89,924 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nunzir ,  Daniel   A Staff n/a $111,092 $0 $18,711 $0 $129,803 I Schedule 15 Representational Activities 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'Connell ,  Patricia   D Clerical n/a $64,338 $0 $861 $0 $65,199 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pastore ,  Robert   Staff n/a $111,092 $0 $13,766 $0 $124,858 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Patriarco ,  Paula   L Clerical n/a $73,043 $0 $772 $0 $73,815 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 13 % Schedule 19 Administration 20 % A B C Ratica ,  John   Key Staff n/a $117,160 $0 $15,418 $0 $132,578 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ross ,  Elizabeth   A Clerical n/a $55,764 $0 $2,229 $0 $57,993 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sallemi ,  Bennett   Key Staff n/a $117,160 $0 $21,878 $0 $139,038 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 Saporito ,  Michael   I Staff n/a $86,097 $0 $23,109 $0 $109,206 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vroman ,  Sandra   M Clerical n/a $64,410 $0 $702 $0 $65,112 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wagner ,  Theresa   L Clerical n/a $64,410 $0 $575 $0 $64,985 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Watt ,  James   P Staff n/a $113,121 $0 $22,707 $0 $135,828 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Weaver ,  Kelly   L Key Staff n/a $117,076 $0 $22,232 $0 $139,308 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 Wooten ,  Colleen   A Staff n/a $111,092 $0 $10,377 $0 $121,469 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Biondy ,  Robert   J Casual Staff n/a $12,297 $0 $2,138 $0 $14,435 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 Bohan ,  Brendan   Casual Staff n/a $88,381 $0 $25,514 $0 $113,895 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cobb ,  Jermaine   L Casual Staff n/a $34,113 $0 $3,122 $0 $37,235 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 Dauber ,  Jonas   S Casual Staff n/a $43,639 $0 $5,678 $0 $49,317 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Faust ,  Rose   M Casual Staff n/a $18,832 $0 $5,892 $0 $24,724 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 Harvey ,  David   L Casual Staff n/a $9,440 $0 $2,067 $0 $11,507 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 Koprowski ,  Alicia   N Casual Staff n/a $14,542 $0 $2,686 $0 $17,228 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 Loncar ,  JoAnn   L Casual Staff n/a $8,800 $0 $4,233 $0 $13,033 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 McConnell ,  Barbara   Casual Staff n/a $42,270 $0 $21,234 $0 $63,504 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 Mitchell ,  Clinton   Casual Staff n/a $10,978 $0 $4,148 $0 $15,126 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 Plummer ,  Jeff   Casual Staff n/a $17,934 $0 $3,833 $0 $21,767 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 Rattigan ,  Zachary   Casual Staff n/a $11,655 $0 $2,548 $0 $14,203 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 Romero ,  Justin   Casual Staff n/a $17,952 $0 $4,270 $0 $22,222 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 Santiago ,  Ramon   Casual Staff n/a $10,928 $0 $5,055 $0 $15,983 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Schneider ,  Bradley   Casual Staff n/a $26,699 $0 $3,299 $0 $29,998 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 Strausbaugh ,  Mike   Casual Staff n/a $14,177 $0 $3,673 $0 $17,850 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 Tome ,  Nolan   Casual Staff n/a $9,848 $0 $803 $0 $10,651 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Yemm ,  Greg   Casual Staff n/a $15,768 $0 $3,353 $0 $19,121 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 Yesko ,  Timothy   Casual Staff n/a $64,680 $0 $11,939 $0 $76,619 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Andersen ,  Stacey   R Key Staff n/a $117,160 $0 $19,473 $0 $136,633 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Arbogast ,  John   W Staff n/a $111,092 $0 $21,421 $0 $132,513 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 Campbell ,  William   J Staff n/a $78,269 $0 $43,352 $0 $121,621 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DeCoursey ,  Liza   Clerical n/a $64,851 $0 $0 $0 $64,851 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ecker ,  Brian   R Key Staff n/a $117,160 $0 $17,092 $0 $134,252 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fredrickson ,  Michele   M Key Staff n/a $114,467 $0 $25,199 $0 $139,666 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gibson ,  Donnie   M Staff n/a $97,260 $0 $25,615 $0 $122,875 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hartford ,  Jeffery   J Assistant n/a $126,708 $0 $39,383 $0 $166,091 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Haynes ,  Robbie   L Staff n/a $36,127 $0 $1,300 $0 $37,427 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kesler ,  John   H Staff n/a $111,092 $0 $23,671 $0 $134,763 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lohmann ,  Travis   Staff n/a $111,092 $0 $21,859 $0 $132,951 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 Olson ,  Tiffany   C Clerical n/a $67,189 $0 $999 $0 $68,188 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pierce ,  Terri   L Clerical n/a $64,410 $0 $4,409 $0 $68,819 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 Recla ,  Justin   P Staff n/a $111,092 $0 $21,430 $0 $132,522 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Redd ,  Cameron   Staff n/a $111,092 $0 $24,687 $0 $135,779 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ricker ,  Thomas   A Staff n/a $111,092 $0 $25,704 $0 $136,796 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rizzuto ,  David   L Key Staff n/a $117,160 $0 $27,236 $0 $144,396 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 Russotto ,  Joyce   M Clerical n/a $72,427 $0 $0 $0 $72,427 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ryan ,  Robert   J Staff n/a $111,092 $0 $20,432 $0 $131,524 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 Stockton ,  Karen   M Clerical n/a $68,922 $0 $2,147 $0 $71,069 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C Tate ,  Gregory   Key Staff n/a $117,160 $0 $20,789 $0 $137,949 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tripp ,  Robert   F Staff n/a $111,092 $0 $23,424 $0 $134,516 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wilkey ,  Ronald   J Key Staff n/a $117,160 $0 $25,691 $0 $142,851 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wilkinson ,  William   Staff n/a $105,538 $0 $23,251 $0 $128,789 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 Wilson ,  Ruth   A Clerical n/a $65,232 $0 $286 $0 $65,518 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Woods ,  Michael   J Staff n/a $111,092 $0 $21,191 $0 $132,283 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Buell ,  Sharee   Casual Staff n/a $31,474 $0 $9,653 $0 $41,127 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 Conway ,  Sandra   Casual Staff n/a $20,051 $0 $3,309 $0 $23,360 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 Drazenovich ,  Anthony   E Casual Staff n/a $23,118 $0 $4,067 $0 $27,185 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 Mahoney ,  Joseph   Casual Staff n/a $16,680 $0 $3,624 $0 $20,304 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Miller ,  Timothy   W Casual Staff n/a $16,236 $0 $1,295 $0 $17,531 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 Smith ,  David   M Casual Staff n/a $25,785 $0 $4,418 $0 $30,203 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 Adams ,  Michael   P Staff n/a $111,092 $0 $13,829 $0 $124,921 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Aguayo ,  Tahinna   Staff n/a $86,818 $0 $17,659 $0 $104,477 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brown ,  Cody   J Staff n/a $101,835 $0 $12,990 $0 $114,825 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Duarte ,  Guadalupe   Clerical n/a $64,410 $0 $857 $0 $65,267 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Espinoza ,  Ronald   Key Staff n/a $117,160 $0 $21,236 $0 $138,396 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 Garcia ,  Miguel   A Staff n/a $110,225 $0 $26,547 $0 $136,772 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 Hoffman ,  David   A Key Staff n/a $117,160 $0 $16,711 $0 $133,871 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Houston ,  Catherine   V Staff n/a $111,092 $0 $42,214 $0 $153,306 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 Kilborn ,  James   M Assistant n/a $126,708 $0 $13,309 $0 $140,017 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lindeman ,  Jeneal   C Clerical n/a $72,076 $0 $0 $0 $72,076 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C Locke ,  William   A Staff n/a $37,489 $0 $953 $0 $38,442 I Schedule 15 Representational Activities 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 ,  Ryan   Staff n/a $111,092 $0 $10,547 $0 $121,639 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 Mirelez ,  Fernando   Staff n/a $111,092 $0 $29,815 $0 $140,907 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Noguchi ,  Shigeharu   C Key Staff n/a $112,444 $0 $25,299 $0 $137,743 I Schedule 15 Representational Activities 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 ,  Demerian   A Staff n/a $110,225 $0 $26,969 $0 $137,194 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Peterson ,  Marc   Staff n/a $100,864 $0 $38,278 $0 $139,142 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 Rhodes ,  Mark   A Staff n/a $101,949 $0 $39,928 $0 $141,877 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rodgers ,  Ronald   Key Staff n/a $117,160 $0 $40,830 $0 $157,990 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 Sandoval-Henders ,  Marlissa   D Staff n/a $111,092 $0 $15,582 $0 $126,674 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Swallow ,  Timothy   J Staff n/a $111,092 $0 $23,985 $0 $135,077 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Terrazas ,  Fernando   Key Staff n/a $53,698 $0 $13,521 $0 $67,219 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Walker ,  Laura   M Clerical n/a $64,410 $0 $2,119 $0 $66,529 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wardle ,  Kane   Staff n/a $111,092 $0 $24,914 $0 $136,006 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wilson ,  Nicole   A Clerical n/a $38,018 $0 $899 $0 $38,917 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 Wolk-Cox ,  Tyona   Staff n/a $98,072 $0 $27,282 $0 $125,354 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Alvarado ,  Walter   Casual Staff n/a $15,978 $0 $5,816 $0 $21,794 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Andreas ,  Ryan   K Casual Staff n/a $12,201 $0 $1,593 $0 $13,794 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Borgia ,  Melissa   Casual Staff n/a $10,598 $0 $2,168 $0 $12,766 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cano ,  Juan   Casual Staff n/a $13,677 $0 $2,970 $0 $16,647 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 Crow ,  Rodney   E Casual Staff n/a $11,233 $0 $10,991 $0 $22,224 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 Granger ,  Jessica   Casual Staff n/a $15,528 $0 $4,239 $0 $19,767 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 Granger ,  Lionel   Casual Staff n/a $19,668 $0 $10,914 $0 $30,582 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Holguin ,  Benjamin   Casual Staff n/a $18,458 $0 $1,835 $0 $20,293 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 Jergens ,  Andrew   P Casual Staff n/a $16,746 $0 $888 $0 $17,634 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 Mendez ,  Samuel   J Casual Staff n/a $13,001 $0 $9,705 $0 $22,706 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 Pantello ,  Sam   R Casual Staff n/a $17,142 $0 $8,084 $0 $25,226 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Perez ,  Richard   E Casual Staff n/a $16,966 $0 $3,958 $0 $20,924 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Perko ,  Charles   A Casual Staff n/a $11,977 $0 $5,891 $0 $17,868 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 Romero ,  Gregory   J Casual Staff n/a $47,053 $0 $30,114 $0 $77,167 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sandoval ,  Rodrigo   Casual Staff n/a $18,659 $0 $4,319 $0 $22,978 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 Stoer ,  Amber   L Casual Staff n/a $20,236 $0 $8,963 $0 $29,199 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tysor ,  Mandee   J Casual Staff n/a $20,834 $0 $9,944 $0 $30,778 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Alfaro ,  Yesenia   Y Clerical n/a $65,232 $0 $833 $0 $66,065 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Babin ,  Dianne   D Clerical n/a $65,232 $0 $0 $0 $65,232 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Castillo ,  Lawrence   M Staff n/a $111,092 $0 $23,039 $0 $134,131 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 Clark ,  Vincent   C Staff n/a $111,092 $0 $32,035 $0 $143,127 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DePelsMaeker ,  Catherine   R Clerical n/a $64,410 $0 $2,833 $0 $67,243 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Delaneuville ,  David   Key Staff n/a $117,160 $0 $18,638 $0 $135,798 I Schedule 15 Representational Activities 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 ,  Carmen   M Clerical n/a $66,746 $0 $347 $0 $67,093 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C Dillon ,  Leslie   Staff n/a $109,009 $0 $9,052 $0 $118,061 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Frye ,  Andrew   Key Staff n/a $117,160 $0 $25,294 $0 $142,454 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 Gross ,  Bryan   Staff n/a $111,092 $0 $20,391 $0 $131,483 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 Johnson ,  Janelle   Clerical n/a $64,410 $0 $184 $0 $64,594 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lilienfeld ,  Ben   Key Staff n/a $117,160 $0 $22,916 $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 Loya ,  Jose   Staff n/a $111,092 $0 $47,167 $0 $158,259 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McClinton ,  Cedric   Staff n/a $111,092 $0 $23,373 $0 $134,465 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Medley ,  Thornton   L Staff n/a $111,092 $0 $22,732 $0 $133,824 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Poche ,  Marty   Staff n/a $111,092 $0 $18,883 $0 $129,975 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Raney ,  Paul   D Staff n/a $101,587 $0 $27,431 $0 $129,018 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 Scotland ,  Brenda   E Key Staff n/a $29,290 $0 $3,573 $0 $32,863 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Velez ,  Marcos   I Assistant n/a $126,708 $0 $28,923 $0 $155,631 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vincent ,  Chad   M Key Staff n/a $117,160 $0 $22,945 $0 $140,105 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Watts ,  William   D Staff n/a $111,092 $0 $21,075 $0 $132,167 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Alcorn ,  John   M Casual Staff n/a $23,052 $0 $1,565 $0 $24,617 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 Blake ,  Clint   Casual Staff n/a $12,852 $0 $6,983 $0 $19,835 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 Brooks ,  Richard   D Casual Staff n/a $22,494 $0 $912 $0 $23,406 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 Kriigel ,  Martin   M Casual Staff n/a $56,947 $0 $12,037 $0 $68,984 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 Penn ,  Roger   Casual Staff n/a $23,558 $0 $7,589 $0 $31,147 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 Quiroz ,  Justin   Casual Staff n/a $13,235 $0 $2,988 $0 $16,223 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 Stites ,  Christopher   A Casual Staff n/a $14,242 $0 $2,544 $0 $16,786 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $696,863 $317,814 $1,014,677 I Schedule 15 Representational Activities 31 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 32 % Schedule 18 General Overhead 18 % Schedule 19 Administration 12 %

Total Employee Disbursements $79,895,435 $0 $13,904,004 $0 $93,799,439 Less Deductions         $26,505,358 Net Disbursements         $67,294,081

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-094

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	527,373
Agency Fee Payers*	150
Total Members/Fee Payers	527,523
*Agency Fee Payers are not considered members of the labor organization.
Active Members	507,152	Yes
Associate Members	20,221	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-094

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $25,392,030 2. Named Payer Non-itemized Receipts $2,038,752 3. All Other Receipts $1,618,690 4. Total Receipts $29,049,472		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $2,761,555 2. Named Payee Non-itemized Disbursements $460,311 3. To Officers $196,129 4. To Employees $2,574,657 5. All Other Disbursements $472,508 6. Total Disbursements $6,465,160
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $17,260,280 2. Named Payee Non-itemized Disbursements $7,979,141 3. To Officers $1,703,450 4. To Employees $68,320,543 5. All Other Disbursements $2,619,691 6. Total Disbursements $97,883,105		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $13,499,391 2. Named Payee Non-itemized Disbursements $2,471,389 3. To Officers $430,256 4. To Employees $9,374,908 5. All Other Disbursements $344,898 6. Total Disbursements $26,120,842
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $3,737,586 2. Named Payee Non-itemized Disbursements $432,315 3. To Officers $790,424 4. To Employees $6,673,839 5. All Other Disbursements $339,796 6. Total Disbursements $11,973,960		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $5,238,572 2. Named Payee Non-itemized Disbursements $1,871,682 3. To Officers $1,145,341 4. To Employees $6,855,512 5. All Other Disbursements $1,314,027 6. Total Disbursements $16,425,134

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-094

Name and Address (A) 3M COMPANY, 3M ACCOUNTS PAYABLE PO BOX 33121 ST PAUL MN 55133 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,920 Total of All Transactions with this Payee/Payer for This Schedule $11,920

Name and Address (A) AMBRIDGE HOSPITALITY LLC 5301 HEADQUARTERS DRIVE PLANO TX 75024 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,125 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $42,125 CONFERENCE REBATE 03/31/2024 $42,125

Name and Address (A) AMERICAN FEDERATION OF LABOR 815 SIXTEENTH STREET, NW WASHINGTON DC 20006 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $696,389 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $696,389 ROYALTY REVENUE 01/31/2024 $71,634 ROYALTY REVENUE 02/29/2024 $28,302 ROYALTY REVENUE 03/19/2024 $22,736 ROYALTY REVENUE 04/30/2024 $28,049 ROYALTY REVENUE 05/30/2024 $38,595 ROYALTY REVENUE 06/30/2024 $23,707 ROYALTY REVENUE 07/31/2024 $22,944 ROYALTY REVENUE 08/31/2024 $24,137 ROYALTY REVENUE 08/31/2024 $115,000 ROYALTY REVENUE 09/25/2024 $48,740 ROYALTY REVENUE 10/23/2024 $30,533 ROYALTY REVENUE 10/31/2024 $150,523 ROYALTY REVENUE 12/31/2024 $91,489

Name and Address (A) BILLERUD U.S. PRODUCTION HOLDING LLC 8540 GRANDER CREEK DRIVE MIAMISBURG OH 45342 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $285,800 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $285,800 REIMBURSEMENT OF LEGAL FEES 01/31/2024 $5,000 LEGAL SETTLEMENT 01/31/2024 $280,800

Name and Address (A) BUILD US/AMALGAMATED FOUNDATION 1825 K STREET NW WASHINGTON DC 20006 Type or Classification (B) GRANTOR 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 HEALTH AND SAFETY TRAINING 01/04/2024 $50,000

Name and Address (A) CAREMARK ONE CVS DRIVE WOONSOCKET RI 02895 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,066,544 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,066,544 EGWP SUBSIDY 01/31/2024 $148,699 EGWP SUBSIDY 02/29/2024 $148,567 EGWP SUBSIDY 03/14/2024 $147,858 EGWP SUBSIDY 04/30/2024 $147,853 EGWP SUBSIDY 05/31/2024 $145,525 EGWP SUBSIDY 06/30/2024 $159,885 REBATES 06/30/2024 $989,057 EGWP SUBSIDY 06/30/2024 $226,577 EGWP SUBSIDY 06/30/2024 $146,036 EGWP SUBSIDY 08/31/2024 $144,753 EGWP SUBSIDY 09/30/2024 $144,217 EGWP SUBSIDY 10/31/2024 $144,041 REBATES 10/31/2024 $967,056 EGWP SUBSIDY 10/31/2024 $504,736 EGWP SUBSIDY 11/30/2024 $146,469 EGWP SUBSIDY 12/31/2024 $607,686 REBATES 12/31/2024 $1,004,869 EGWP SUBSIDY 12/31/2024 $142,660

Name and Address (A) CHALMETTE REFINING ATTN: TRACI PRECHT OR KAY O 500 W. ST BERNARD HWY CHALMETTE LA 70043 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,640 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,640 HEALTH AND SAFETY TRAINING 06/24/2024 $23,640

Name and Address (A) CHEVRON ORONITE COMPANY, LLC 10285 HIGHWAY 23 BELLE CHASSE LA 70037 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,800 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,800 HEALTH AND SAFETY TRAINING 09/16/2024 $15,800

Name and Address (A) CHEVRON PHILLIPS ATTN JEFF GATES 1400 JEFFERSON RD PASADENA TX 77506 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,280 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,280 HEALTH AND SAFETY TRAINING 11/07/2024 $16,280

Name and Address (A) CLEAN TITLE AND ESCROW 340 WEST 23RD STREET SUITE K PANAMA CITY FL 32405 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,943 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $131,943 ESCROW FUNDS FROM INACTIVE LOCALS 02/29/2024 $131,943

Name and Address (A) CRH CATERING 4110 DAVISON STREET PITTSBURGH PA 15201 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,524 Total Non-Itemized Transactions with this Payee/Payer $3,716 Total of All Transactions with this Payee/Payer for This Schedule $11,240 VENDING 10/30/2024 $7,524

Name and Address (A) DELEK REFINING - TYLER,TX ATTN: JEFF HARRIS 425 N MCMURREY DR TYLER TX 75702 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,340 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $54,340 HEALTH AND SAFETY TRAINING 01/12/2024 $44,460 HEALTH AND SAFETY TRAINING 12/13/2024 $9,880

Name and Address (A) ELEMENT FLEET MANAGEMENT PO BOX 57152 STN A TORONTO 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $564,530 Total of All Transactions with this Payee/Payer for This Schedule $564,530

Name and Address (A) ESSITY OPERATIONS WAUSAU, LLC ATTN: JASON MOSLEY TOP REP 700 COLUMBIA AVENUE MIDDLETOWN OH 45042 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,640 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,640 HEALTH AND SAFETY TRAINING 10/30/2024 $5,640

Name and Address (A) ESSITY PROFESSIONAL HYGIENE NORTH AMERICA LLC - N ATTN: ACCOUNTS PAYABLE P.O. BOX 2400 NEENAH WI 54957 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,198 Total Non-Itemized Transactions with this Payee/Payer $17,960 Total of All Transactions with this Payee/Payer for This Schedule $33,158 HEALTH AND SAFETY TRAINING 02/21/2024 $5,066 HEALTH AND SAFETY TRAINING 07/08/2024 $5,066 HEALTH AND SAFETY TRAINING 09/30/2024 $5,066

Name and Address (A) EXPRESS SCRIPTS INC ONE EXPRESS WAY ST. LOUIS MO 63121 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,081,291 Total Non-Itemized Transactions with this Payee/Payer $3,264 Total of All Transactions with this Payee/Payer for This Schedule $3,084,555 EGWP SUBSIDY 01/31/2024 $88,945 EGWP SUBSIDY 03/28/2024 $608,490 REBATES 03/31/2024 $786,780 EGWP SUBSIDY 05/31/2024 $143,435 EGWP SUBSIDY 05/31/2024 $641,896 REBATES 06/30/2024 $795,717 REBATES 12/31/2024 $16,028

Name and Address (A) FIRST COMMONWEALTH BANK 645 PHILADELPHIA ST INDIANA PA 15701 Type or Classification (B) COMPANY 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 RESTITUTION 04/24/2024 $5,683

Name and Address (A) FONDS DE LA SANTE ET DE LA SECURITE DU TRAVAIL 1199, RUE DE BLEURY, 7E ETA C.P. 6056, SUCC. CENTRE-VIL MONTREAL 00 00000 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,707 Total Non-Itemized Transactions with this Payee/Payer $1,634 Total of All Transactions with this Payee/Payer for This Schedule $18,341 INSURANCE REFUND 06/30/2024 $16,707

Name and Address (A) FULCRUM FINANCIAL INQUIRY LLP 12121 WILSHIRE BLVD SUITE 810 LOS ANGELES CA 90025 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 REIMBURSEMENT OF LEGAL FEES 09/30/2024 $10,000

Name and Address (A) GMP COUNCIL 608 E BALTIMORE PIKE MEDIA PA 19063 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,028 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,028 TRANSFER 11/30/2024 $8,028

Name and Address (A) GMP MEMBER DEATH BENEFIT FUND 608 EAST BALTIMORE PIKE MEDIA PA 19063 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $707,283 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $707,283 REIMBURSED SALARY AND EXPENSES 02/22/2024 $701,428 REIMBURSED EXPENSES 06/30/2024 $5,855

Name and Address (A) GOLDBLATT PARTNERS LLP 20 DUNDAS STREET WEST SUITE 1039 TORONTO 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,604 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,604 REIMBURSEMENT OF LEGAL FEES 11/30/2024 $40,604

Name and Address (A) HF SINCLAIR EL DORADO REFINING HF SINCLAIR EL DORADO REFIN 1401 DOUGLAS ROAD EL DORADO KS 67042 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,120 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,120 HEALTH AND SAFETY TRAINING 08/16/2024 $18,120

Name and Address (A) HF SINCLAIR PUGET SOUND REFINING HF SINCLAIR PUGET SOUND REF ANACORTES WA 98221 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,000 HEALTH AND SAFETY TRAINING 06/25/2024 $17,000

Name and Address (A) INDORAMA VENTURES ATTN: WILLIAM G POP, SR MGR 2701 SPUR 136 PORT NECHES TX 77851 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,000 HEALTH AND SAFETY TRAINING 03/19/2024 $18,000

Name and Address (A) LABOR INNOVATIONS FOR THE 21ST CENTURY (LIFT) FUND 548 MARKET STREET #96531 SAN FRANCISCO CA 94014 Type or Classification (B) GRANTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $181,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $181,500 HEALTH AND SAFETY TRAINING 01/04/2024 $175,000 HEALTH AND SAFETY TRAINING 01/04/2024 $6,500

Name and Address (A) LIMA REFINING COMPANY ATTN: JEFF REX 1150 SOUTH METCALF LIMA OH 45804 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,880 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,880 HEALTH AND SAFETY TRAINING 10/10/2024 $18,880

Name and Address (A) MARRIOTT INTERNATIONAL INC 1965 HAWKS LANDING LOUISVILLE TN 37777 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,380 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $36,380 CONFERENCE REBATE 05/31/2024 $19,360 CONFERENCE REBATE 10/30/2024 $17,020

Name and Address (A) MARTINEZ REFINING COMPANY LLC MARTINEZ REFINING COMPANY 3485 PACHECO BLVD MARTINEZ CA 94553 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,920 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,920 HEALTH AND SAFETY TRAINING 08/20/2024 $21,920

Name and Address (A) MIDFLORIDA CREDIT UNION P.O. BOX 8008 LAKELAND FL 33802 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,145 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,145 RESTITUTION 07/19/2024 $13,145

Name and Address (A) MONROE ENERGY LLC 4101 POST ROAD TRAINER PA 19061 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $3,150 Total of All Transactions with this Payee/Payer for This Schedule $23,150 HEALTH AND SAFETY TRAINING 09/23/2024 $20,000

Name and Address (A) MOTIVA ENTERPRISES (PORT ARTHUR TX) PORT ARTHUR REFINERY-SERVIC P.O. BOX 4679 PORT ARTHUR TX 77210-4679 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,600 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $34,600 HEALTH AND SAFETY TRAINING 08/16/2024 $34,600

Name and Address (A) NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCE PO BOX 12233 RESEARCH TRIANGLE PARK NC 27709 Type or Classification (B) GRANTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $4,341,412 Total Non-Itemized Transactions with this Payee/Payer $19,553 Total of All Transactions with this Payee/Payer for This Schedule $4,360,965 HEALTH AND SAFETY TRAINING 01/08/2024 $21,698 HEALTH AND SAFETY TRAINING 01/10/2024 $39,334 HEALTH AND SAFETY TRAINING 01/10/2024 $51,048 HEALTH AND SAFETY TRAINING 01/12/2024 $19,176 HEALTH AND SAFETY TRAINING 01/18/2024 $13,659 HEALTH AND SAFETY TRAINING 01/24/2024 $43,242 HEALTH AND SAFETY TRAINING 01/24/2024 $63,444 HEALTH AND SAFETY TRAINING 01/31/2024 $15,196 HEALTH AND SAFETY TRAINING 02/01/2024 $7,965 HEALTH AND SAFETY TRAINING 02/07/2024 $13,865 HEALTH AND SAFETY TRAINING 02/07/2024 $99,010 HEALTH AND SAFETY TRAINING 02/08/2024 $28,463 HEALTH AND SAFETY TRAINING 02/14/2024 $19,176 HEALTH AND SAFETY TRAINING 02/14/2024 $26,949 HEALTH AND SAFETY TRAINING 02/14/2024 $97,290 HEALTH AND SAFETY TRAINING 02/21/2024 $48,336 HEALTH AND SAFETY TRAINING 02/21/2024 $56,045 HEALTH AND SAFETY TRAINING 02/28/2024 $11,447 HEALTH AND SAFETY TRAINING 02/28/2024 $14,979 HEALTH AND SAFETY TRAINING 03/06/2024 $19,953 HEALTH AND SAFETY TRAINING 03/06/2024 $17,967 HEALTH AND SAFETY TRAINING 03/12/2024 $18,816 HEALTH AND SAFETY TRAINING 03/13/2024 $44,763 HEALTH AND SAFETY TRAINING 03/13/2024 $22,502 HEALTH AND SAFETY TRAINING 03/20/2024 $15,761 HEALTH AND SAFETY TRAINING 03/20/2024 $59,983 HEALTH AND SAFETY TRAINING 03/27/2024 $48,563 HEALTH AND SAFETY TRAINING 03/27/2024 $38,791 HEALTH AND SAFETY TRAINING 04/03/2024 $21,216 HEALTH AND SAFETY TRAINING 04/03/2024 $22,073 HEALTH AND SAFETY TRAINING 04/10/2024 $48,394 HEALTH AND SAFETY TRAINING 04/11/2024 $25,439 HEALTH AND SAFETY TRAINING 04/17/2024 $31,695 HEALTH AND SAFETY TRAINING 04/24/2024 $67,423 HEALTH AND SAFETY TRAINING 04/24/2024 $26,525 HEALTH AND SAFETY TRAINING 05/01/2024 $35,593 HEALTH AND SAFETY TRAINING 05/02/2024 $41,755 HEALTH AND SAFETY TRAINING 05/09/2024 $124,053 HEALTH AND SAFETY TRAINING 05/09/2024 $16,608 HEALTH AND SAFETY TRAINING 05/15/2024 $51,232 HEALTH AND SAFETY TRAINING 05/15/2024 $19,919 HEALTH AND SAFETY TRAINING 05/15/2024 $54,386 HEALTH AND SAFETY TRAINING 05/22/2024 $42,206 HEALTH AND SAFETY TRAINING 05/22/2024 $83,166 HEALTH AND SAFETY TRAINING 05/29/2024 $42,727 HEALTH AND SAFETY TRAINING 05/31/2024 $40,172 HEALTH AND SAFETY TRAINING 06/05/2024 $36,056 HEALTH AND SAFETY TRAINING 06/12/2024 $51,420 HEALTH AND SAFETY TRAINING 06/13/2024 $18,151 HEALTH AND SAFETY TRAINING 06/14/2024 $120,237 HEALTH AND SAFETY TRAINING 06/20/2024 $35,368 HEALTH AND SAFETY TRAINING 06/20/2024 $9,208 HEALTH AND SAFETY TRAINING 06/26/2024 $17,194 HEALTH AND SAFETY TRAINING 06/26/2024 $14,568 HEALTH AND SAFETY TRAINING 06/28/2024 $14,708 HEALTH AND SAFETY TRAINING 07/01/2024 $16,621 HEALTH AND SAFETY TRAINING 07/11/2024 $64,103 HEALTH AND SAFETY TRAINING 07/11/2024 $131,471 HEALTH AND SAFETY TRAINING 07/15/2024 $23,350 HEALTH AND SAFETY TRAINING 07/17/2024 $15,303 HEALTH AND SAFETY TRAINING 07/17/2024 $55,467 HEALTH AND SAFETY TRAINING 07/24/2024 $52,956 HEALTH AND SAFETY TRAINING 07/24/2024 $10,856 HEALTH AND SAFETY TRAINING 07/31/2024 $10,585 HEALTH AND SAFETY TRAINING 07/31/2024 $30,505 HEALTH AND SAFETY TRAINING 08/02/2024 $61,484 HEALTH AND SAFETY TRAINING 08/07/2024 $67,270 HEALTH AND SAFETY TRAINING 08/07/2024 $25,179 HEALTH AND SAFETY TRAINING 08/15/2024 $29,777 HEALTH AND SAFETY TRAINING 08/15/2024 $77,970 HEALTH AND SAFETY TRAINING 08/15/2024 $18,675 HEALTH AND SAFETY TRAINING 08/21/2024 $19,430 HEALTH AND SAFETY TRAINING 08/28/2024 $23,198 HEALTH AND SAFETY TRAINING 08/28/2024 $7,668 HEALTH AND SAFETY TRAINING 09/04/2024 $8,507 HEALTH AND SAFETY TRAINING 09/05/2024 $8,822 HEALTH AND SAFETY TRAINING 09/07/2024 $12,177 HEALTH AND SAFETY TRAINING 09/07/2024 $97,368 HEALTH AND SAFETY TRAINING 09/11/2024 $10,361 HEALTH AND SAFETY TRAINING 09/18/2024 $26,238 HEALTH AND SAFETY TRAINING 09/25/2024 $20,097 HEALTH AND SAFETY TRAINING 09/25/2024 $125,233 HEALTH AND SAFETY TRAINING 09/27/2024 $12,785 HEALTH AND SAFETY TRAINING 10/02/2024 $25,984 HEALTH AND SAFETY TRAINING 10/02/2024 $24,743 HEALTH AND SAFETY TRAINING 10/09/2024 $53,882 HEALTH AND SAFETY TRAINING 10/09/2024 $64,872 HEALTH AND SAFETY TRAINING 10/16/2024 $18,736 HEALTH AND SAFETY TRAINING 10/16/2024 $16,721 HEALTH AND SAFETY TRAINING 10/23/2024 $61,793 HEALTH AND SAFETY TRAINING 10/23/2024 $16,923 HEALTH AND SAFETY TRAINING 10/30/2024 $38,459 HEALTH AND SAFETY TRAINING 10/30/2024 $62,046 HEALTH AND SAFETY TRAINING 10/31/2024 $8,635 HEALTH AND SAFETY TRAINING 11/07/2024 $11,643 HEALTH AND SAFETY TRAINING 11/08/2024 $12,724 HEALTH AND SAFETY TRAINING 11/13/2024 $52,061 HEALTH AND SAFETY TRAINING 11/13/2024 $17,841 HEALTH AND SAFETY TRAINING 11/20/2024 $48,358 HEALTH AND SAFETY TRAINING 11/20/2024 $80,471 HEALTH AND SAFETY TRAINING 11/27/2024 $65,348 HEALTH AND SAFETY TRAINING 11/27/2024 $83,864 HEALTH AND SAFETY TRAINING 12/04/2024 $23,958 HEALTH AND SAFETY TRAINING 12/04/2024 $12,983 HEALTH AND SAFETY TRAINING 12/11/2024 $41,297 HEALTH AND SAFETY TRAINING 12/11/2024 $182,889 HEALTH AND SAFETY TRAINING 12/12/2024 $22,760 HEALTH AND SAFETY TRAINING 12/18/2024 $57,734 HEALTH AND SAFETY TRAINING 12/18/2024 $74,654 HEALTH AND SAFETY TRAINING 12/20/2024 $7,664

Name and Address (A) NORTHBRIDGE GENERAL INSURANCE CORPORATION 105 ADELAIDE STREET WEST TORONTO 00 00000 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,818 Total Non-Itemized Transactions with this Payee/Payer $3,682 Total of All Transactions with this Payee/Payer for This Schedule $25,500 INSURANCE REIMBURSEMENT 01/31/2024 $21,818

Name and Address (A) OMNI HOTEL AND RESORTS 4001 MAPLE AVE DALLAS TX 75219 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,950 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,950 CONFERENCE REBATE 05/31/2024 $11,950

Name and Address (A) PALIARE ROLAND ROSENBERG ROTHSTEIN LLP 155 WELLINGTON ST W 35TH FL TORONTO 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $598,117 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $598,117 REIMBURSEMENT OF LEGAL FEES 11/30/2024 $598,117

Name and Address (A) PBF ENERGY - OH TLR.AP@PBFENERGY.COM ATTN: ACCOUNTS PAYABLE GIBBSTOWN NJ 08027 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 HEALTH AND SAFETY TRAINING 05/29/2024 $20,000

Name and Address (A) PBF ENERGY- DELAWARE DELAWARE CITY REFINING COMP ATTN: ACCOUNTS PAYABLE DELAWARE CITY DE 19706 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,880 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,880 HEALTH AND SAFETY TRAINING 06/18/2024 $21,880

Name and Address (A) PHH - D.L. PETERSON TRUST 5924 COLLECTIONS CENTER DRI CHICAGO IL 60693 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $1,248,333 Total of All Transactions with this Payee/Payer for This Schedule $1,248,333

Name and Address (A) PNC BANK 120 FIFTH AVENUE PITTSBURGH PA 15222 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,480 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $75,480 REBATES 02/29/2024 $75,480

Name and Address (A) RUPP PFALZGRAPH LLC 1600 LIBERTY BLDG BUFFALO NY 14202 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,877 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $100,877 ESCROW FUNDS FROM INACTIVE LOCALS 06/30/2024 $100,877

Name and Address (A) SALLY JEAN ROBERTS LLC PO BOX 2026 PERRY FL 32348 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,858 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $53,858 ESCROW FUNDS FROM INACTIVE LOCALS 09/30/2024 $53,858

Name and Address (A) SOUTHERN OHIO DIVERSIFICATION INITIATIVE 3930 US HIGHWAY 23 SOUTH PIKETON OH 45661 Type or Classification (B) GRANTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,000 HEALTH AND SAFETY TRAINING 03/15/2024 $8,000

Name and Address (A) STEELWORKERS HEALTH AND WELFARE FUND 60 BOULEVARD OF THE ALLIES FIFTH FLOOR PITTSBURGH PA 15222 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,830 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $39,830 REIMBURSED EXPENSES 01/31/2024 $18,781 REIMBURSED EXPENSES 01/31/2024 $21,049

Name and Address (A) STEELWORKERS HUMANITY FUND INC 234 EGLINTON AVE. E. SUTE 800 TORONTO 00 00000 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,962 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $135,962 REIMBURSED SALARY AND EXPENSES 01/31/2024 $26,831 REIMBURSED SALARY AND EXPENSES 03/31/2024 $43,104 REIMBURSED SALARY AND EXPENSES 08/31/2024 $66,027

Name and Address (A) STEELWORKERS ORGANIZATION OF ACTIVE RETIREES 60 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,577 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $51,577 REIMBURSED EXPENSES 04/16/2024 $51,577

Name and Address (A) STERLING LAND AND TITLE INC 8073-A WASHINGTON VILLAGE DAYTON OH 45458 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,466 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,466 ESCROW FUNDS FROM INACTIVE LOCALS 03/31/2024 $23,966 ESCROW FUNDS FROM INACTIVE LOCALS 04/30/2024 $5,500

Name and Address (A) SYNDICAT DES METALLOS 565 BOUL CREMAZIE EST BUREAU 5100 MONTREAL 00 00000 Type or Classification (B) DISTRICT FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $155,828 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $155,828 RETURN OF UNUSED STRIKE FUNDS 02/29/2024 $100,000 REIMBURSED SALARY AND EXPENSES 05/31/2024 $32,168 RETURN OF UNUSED STRIKE FUNDS 12/31/2024 $23,660

Name and Address (A) TENNESSEE LAND TITLE 1620 NEWPORT HIGHWAY SEVIERVILLE TN 37876 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $97,974 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $97,974 ESCROW FUNDS FROM INACTIVE LOCALS 01/31/2024 $97,974

Name and Address (A) THE HARTFORD 150 WINDSOR ST HARTFORD CT 06120 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,664 Total Non-Itemized Transactions with this Payee/Payer $1,201 Total of All Transactions with this Payee/Payer for This Schedule $103,865 INSURANCE REFUND 02/29/2024 $93,449 REFUND OVERPAYMENT 11/30/2024 $9,215

Name and Address (A) TITLE ONE AGENCY, INC. 105 UNION DRIVE CLARINGTON OH 43915 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,803 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $90,803 ESCROW FUNDS FROM INACTIVE LOCALS 05/31/2024 $90,803

Name and Address (A) TORRANCE REFINING COMPANY LLC ATTN: MIRANDA SMITH 3700 W. 190TH TORRANCE CA 90504 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,040 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $104,040 HEALTH AND SAFETY TRAINING 08/22/2024 $104,040

Name and Address (A) TRWIB INC DBA PARTNER4WORK 650 SMITHFIELD ST STE 2400 PITTSBURGH PA 15222 Type or Classification (B) GRANTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,385 Total Non-Itemized Transactions with this Payee/Payer $1,678 Total of All Transactions with this Payee/Payer for This Schedule $32,063 HEALTH AND SAFETY TRAINING 03/26/2024 $5,171 HEALTH AND SAFETY TRAINING 07/15/2024 $5,555 HEALTH AND SAFETY TRAINING 12/04/2024 $19,659

Name and Address (A) U.S. DEPARTMENT OF ENERGY 1000 INDEPENDENCE AVE., SW WASHINGTON DC 20585 Type or Classification (B) GRANTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,374 Total Non-Itemized Transactions with this Payee/Payer $18,834 Total of All Transactions with this Payee/Payer for This Schedule $27,208 HEALTH AND SAFETY TRAINING 11/27/2024 $8,374

Name and Address (A) UNION PRIVILEGE 1100 FIRST ST NW SUITE 850 WASHINGTON DC 20002 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $94,897 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $94,897 REIMBURSED EXPENSES 04/30/2024 $94,897

Name and Address (A) UNITED STATES TREASURY PO BOX 51315 PHILADELPHIA PA 19115 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,161 Total Non-Itemized Transactions with this Payee/Payer $24,092 Total of All Transactions with this Payee/Payer for This Schedule $102,253 RESTITUTION 02/21/2024 $60,400 RESTITUTION 05/15/2024 $17,761

Name and Address (A) USW DIST 12 LEGISLATIVE EDUCATION FUND 1700 HUDSON STREET SUITE 204 LONGVIEW WA 98632 Type or Classification (B) DISTRICT FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,399 Total Non-Itemized Transactions with this Payee/Payer $24,831 Total of All Transactions with this Payee/Payer for This Schedule $69,230 REIMBURSED EXPENSES 09/30/2024 $9,100 REIMBURSED EXPENSES 09/30/2024 $9,799 REIMBURSED EXPENSES 12/31/2024 $6,500 REIMBURSED EXPENSES 12/31/2024 $13,000 REIMBURSED EXPENSES 12/31/2024 $6,000

Name and Address (A) USW DIST 13 EDUCATION FUND 1300 ROLLINGBROOK DRIVE SUITE 504 BAYTOWN TX 77521 Type or Classification (B) DISTRICT FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,454 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,454 REIMBURSED EXPENSES 12/31/2024 $5,454

Name and Address (A) USW DIST 6 STRIKE FUND 200 RONSON DRIVE SUITE 300 ETOBJCOKE 00 00000 Type or Classification (B) DISTRICT FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $154,440 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $154,440 RETURN OF UNUSED STRIKE FUNDS 01/31/2024 $154,440

Name and Address (A) USW DIST 7 SOAR FUND 1301 TEXAS ST ROOM 200 GARY IN 46402 Type or Classification (B) DISTRICT FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,864 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,864 REIMBURSED EXPENSES 12/31/2024 $6,864

Name and Address (A) USW FAMILY EDUCATION FUND 234 EGLINTON AVE EAST SUITE 800 TORONTO 00 00000 Type or Classification (B) DISTRICT FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,316 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $64,316 REIMBURSED SALARY AND EXPENSES 03/31/2024 $64,316

Name and Address (A) USW LOCAL UNION 00043U 707 EIGHTH AVE NEW YORK NY 10036 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,161 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,161 ESCROW FUNDS FROM INACTIVE LOCALS 01/31/2024 $29,161

Name and Address (A) USW LOCAL UNION 00047 4824 ROSEBUD CHURCH RD ELM CITY NC 27822 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,341 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,341 ESCROW FUNDS FROM INACTIVE LOCALS 05/30/2024 $8,341

Name and Address (A) USW LOCAL UNION 00098 6757 TRILLIUM COURT MAINEVILLE OH 45039 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,988 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,988 ESCROW FUNDS FROM INACTIVE LOCALS 01/31/2024 $12,988

Name and Address (A) USW LOCAL UNION 00314M 25 FOXCHASE DRIVE NEWARK OH 43055 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,010 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,010 ESCROW FUNDS FROM INACTIVE LOCALS 08/31/2024 $37,010

Name and Address (A) USW LOCAL UNION 00368M 412 STATE FAIR BOULEVARD SUITE 7 SYRACUSE NY 13209 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,319 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,319 ESCROW FUNDS FROM INACTIVE LOCALS 03/31/2024 $9,319

Name and Address (A) USW LOCAL UNION 00387M 111 PLAZA DRIVE HARRISBURG NC 28075 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,509 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,509 ESCROW FUNDS FROM INACTIVE LOCALS 09/30/2024 $45,509

Name and Address (A) USW LOCAL UNION 00395M 1413 THOMPSON CIRCLE GARDENDALE AL 35071 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,336 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,336 ESCROW FUNDS FROM INACTIVE LOCALS 08/31/2024 $20,336

Name and Address (A) USW LOCAL UNION 00681 P.O. BOX 219 MEQUON WI 53092-0219 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 $5,034 Total of All Transactions with this Payee/Payer for This Schedule $5,034

Name and Address (A) USW LOCAL UNION 00743 3675 SOUTH NOLAND ROAD SUITE 310 INDEPENDENCE MO 64055 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,997 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $63,997 ESCROW FUNDS FROM INACTIVE LOCALS 06/30/2024 $63,997

Name and Address (A) USW LOCAL UNION 00886 S&D FUND PO BOX 372 HAYDEN AZ 85135 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $652,868 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $652,868 RETURN OF UNUSED STRIKE FUNDS 10/31/2024 $652,868

Name and Address (A) USW LOCAL UNION 00915 S&D FUND PO BOX 550 KEARNY AZ 85137 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $706,092 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $706,092 RETURN OF UNUSED STRIKE FUNDS 10/31/2024 $706,092

Name and Address (A) USW LOCAL UNION 00937 S&D FUND 3150 CARLISLE BLVD NE SUITE 21 ALBUQUERQUE NM 87110 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $133,889 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $133,889 RETURN OF UNUSED STRIKE FUNDS 10/31/2024 $133,889

Name and Address (A) USW LOCAL UNION 00944 152 SILVER LAND VERNON VT 05354 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,904 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,904 ESCROW FUNDS FROM INACTIVE LOCALS 09/30/2024 $21,904

Name and Address (A) USW LOCAL UNION 01066 1221 EAST RIDGE ROAD GARY IN 46409-1461 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,200 REIMBURSED EXPENSES 01/31/2024 $24,200

Name and Address (A) USW LOCAL UNION 01089 111 PLAZA DRIVE HARRISBURG NC 28075 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,944 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $57,944 ESCROW FUNDS FROM INACTIVE LOCALS 08/31/2024 $57,944

Name and Address (A) USW LOCAL UNION 01124 4069 BRADLEY CIRCLE NW CANTON OH 44718 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,046 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,046 ESCROW FUNDS FROM INACTIVE LOCALS 04/30/2024 $27,046

Name and Address (A) USW LOCAL UNION 01192 PO BOX 1105 1413 THOMPSON CIRCLE 1ST FL GARDENDALE FL 35071 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $544,180 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $544,180 ESCROW FUNDS FROM INACTIVE LOCALS 10/23/2024 $544,180

Name and Address (A) USW LOCAL UNION 01200 733 HAMILTON AVE. N.E. CANTON OH 44704 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,690 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $110,690 ESCROW FUNDS FROM INACTIVE LOCALS 04/30/2024 $10,186 ESCROW FUNDS FROM INACTIVE LOCALS 04/30/2024 $100,504

Name and Address (A) USW LOCAL UNION 01307 328 JEAN DR HUBBARD OH 44425 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,120 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,120 ESCROW FUNDS FROM INACTIVE LOCALS 08/31/2024 $45,120

Name and Address (A) USW LOCAL UNION 01466 1413 THOMPSON CIRCLE 1ST FLOOR GARDENDALE AL 35071 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,289 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $39,289 ESCROW FUNDS FROM INACTIVE LOCALS 08/31/2024 $39,289

Name and Address (A) USW LOCAL UNION 01478 812 STATE FAIR BLVD SYRACUSE NY 13209 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,049 Total Non-Itemized Transactions with this Payee/Payer $1,251 Total of All Transactions with this Payee/Payer for This Schedule $6,300 ESCROW FUNDS FROM INACTIVE LOCALS 04/30/2024 $5,049

Name and Address (A) USW LOCAL UNION 0206AS PO BOX 503 IUKA MS 38852 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,029 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,029 ESCROW FUNDS FROM INACTIVE LOCALS 12/31/2024 $13,029

Name and Address (A) USW LOCAL UNION 02122 3000 PARK ROAD EAST PLEASANT GROVE AL 35127 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,737 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,737 REIMBURSED EXPENSES 03/31/2024 $26,737

Name and Address (A) USW LOCAL UNION 02211 4069 BRADLEY CIRCLE NW CANTON OH 44718 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,800 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $32,800 ESCROW FUNDS FROM INACTIVE LOCALS 05/31/2024 $32,800

Name and Address (A) USW LOCAL UNION 02603 3184 LAKESHORE RD HAMBURG NY 14219 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,413 Total Non-Itemized Transactions with this Payee/Payer $2,512 Total of All Transactions with this Payee/Payer for This Schedule $68,925 ESCROW FUNDS FROM INACTIVE LOCALS 03/31/2024 $66,413

Name and Address (A) USW LOCAL UNION 02660 PO BOX 158 KEEWATIN MN 55753 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,621 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,621 REIMBURSED EXPENSES 02/29/2024 $7,621

Name and Address (A) USW LOCAL UNION 02918 S&D FUND PO BOX 203 THAMESFORD 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,111 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $46,111 RETURN OF UNUSED STRIKE FUNDS 11/30/2024 $46,111

Name and Address (A) USW LOCAL UNION 03006 P.O. BOX 736 MILAN TN 38358 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,772 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,772 ESCROW FUNDS FROM INACTIVE LOCALS 01/31/2024 $13,772

Name and Address (A) USW LOCAL UNION 03657 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,686 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,686 REIMBURSED SALARY AND EXPENSES 02/29/2024 $8,040 REIMBURSED SALARY AND EXPENSES 08/31/2024 $12,646

Name and Address (A) USW LOCAL UNION 04179 1121 JOHN COUNTER BLVD KINGSTON 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,594 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $88,594 ESCROW FUNDS FROM INACTIVE LOCALS 06/30/2024 $88,594

Name and Address (A) USW LOCAL UNION 05252 S&D FUND PO BOX 1301 ORACLE AZ 85623 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $601,164 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $601,164 RETURN OF UNUSED STRIKE FUNDS 10/31/2024 $601,164

Name and Address (A) USW LOCAL UNION 07008 S&D FUND 717 COUNTY ROAD 1775 ASHLAND OH 44805 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,266 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $62,266 RETURN OF UNUSED STRIKE FUNDS 02/29/2024 $62,266

Name and Address (A) USW LOCAL UNION 07135 S&D FUND 2-1960 KING ST. E. HAMILTON 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $690,054 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $690,054 RETURN OF UNUSED STRIKE FUNDS 01/31/2024 $629,460 RETURN OF UNUSED STRIKE FUNDS 04/30/2024 $60,594

Name and Address (A) USW LOCAL UNION 07263 P.O. BOX 130 NEWPORT MN 55055 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,401 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $73,401 ESCROW FUNDS FROM INACTIVE LOCALS 07/31/2024 $73,401

Name and Address (A) USW LOCAL UNION 07625 4115 ONTARIO EST BUREAU 315 MONTREAL 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,100 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,100 RETURN OF UNUSED STRIKE FUNDS 03/31/2024 $9,100

Name and Address (A) USW LOCAL UNION 07740 752 RED VALLEY RD REMLAP AL 35133 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 $9,212 Total of All Transactions with this Payee/Payer for This Schedule $9,212

Name and Address (A) USW LOCAL UNION 08316 P.O. BOX 2433 WHITEHOUSE OH 43571 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,683 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $84,683 ESCROW FUNDS FROM INACTIVE LOCALS 07/31/2024 $84,683

Name and Address (A) USW LOCAL UNION 08407 404-275 BROADWAY WINNEPEG 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,762 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,762 ESCROW FUNDS FROM INACTIVE LOCALS 12/01/2024 $10,762

Name and Address (A) USW LOCAL UNION 09000 812 STATE FAIR BLVD SYRACUSE NY 13209 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,398 Total Non-Itemized Transactions with this Payee/Payer $3,088 Total of All Transactions with this Payee/Payer for This Schedule $20,486 ESCROW FUNDS FROM INACTIVE LOCALS 02/21/2024 $17,398

Name and Address (A) USW LOCAL UNION 09471 220, 139A RUE SAINT GEORGES 00 00000 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 RESTITUTION 06/19/2024 $10,000

Name and Address (A) USW LOCAL UNION 09545 3700 POPULAR STREET UNIT 112 PARKERSBURG WV 26101 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $149,327 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $149,327 ESCROW FUNDS FROM INACTIVE LOCALS 12/31/2024 $89,173 ESCROW FUNDS FROM INACTIVE LOCALS 12/31/2024 $60,154

Name and Address (A) USW LOCAL UNION 1-00332 1340 WEST FOURTH STREET MANFIELD OH 44906 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,628 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,628 ESCROW FUNDS FROM INACTIVE LOCALS 04/30/2024 $37,628

Name and Address (A) USW LOCAL UNION 4-00200 S&D 1440 HOW LANE SUITE 1A NORTH BRUNSWICK NJ 08902 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,700,305 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,700,305 RETURN OF UNUSED STRIKE FUNDS 11/30/2024 $1,700,305

Name and Address (A) USW LOCAL UNION 9-00429 111 PLAZA DRIVE HARRISBURG NC 28075 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,160 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,160 ESCROW FUNDS FROM INACTIVE LOCALS 11/30/2024 $10,160

Name and Address (A) USW POLITICAL ACTION FUND 60 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,817 Total Non-Itemized Transactions with this Payee/Payer $3,870 Total of All Transactions with this Payee/Payer for This Schedule $22,687 REIMBURSED SALARY AND EXPENSES 12/31/2024 $12,997 REIMBURSED SALARY AND EXPENSES 12/31/2024 $5,820

Name and Address (A) USW WORKS 60 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,550 Total Non-Itemized Transactions with this Payee/Payer $25,896 Total of All Transactions with this Payee/Payer for This Schedule $55,446 REIMBURSED SALARY AND EXPENSES 09/30/2024 $8,831 REIMBURSED SALARY AND EXPENSES 09/30/2024 $6,979 REIMBURSED SALARY AND EXPENSES 10/31/2024 $7,889 REIMBURSED SALARY AND EXPENSES 12/31/2024 $5,851

Name and Address (A) VALERO MCKEE, TX DIAMOND SHAMROCK REFINING C P.O.BOX 690447 SAN ANTONIO TX 78269-0447 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,600 Total of All Transactions with this Payee/Payer for This Schedule $18,600

Name and Address (A) VALERO MEMPHIS REFINERY SAHQAP_MEMPHIS@VALERO.COM P.O. BOX 691710 SAN ANTONIO TX 78269-1710 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,000 Total of All Transactions with this Payee/Payer for This Schedule $15,000

Name and Address (A) VICTORY SQUARE LAW OFFICE LLP 710-777 HORNBY STREET VANCOUVER 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $600,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $600,000 LEGAL SETTLEMENT 02/28/2024 $600,000

Name and Address (A) ZURICH AMERICAN INSURANCE CO PO BOX 968046 SCHAUMBURG IL 60196 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $167,530 Total Non-Itemized Transactions with this Payee/Payer $5,911 Total of All Transactions with this Payee/Payer for This Schedule $173,441 RESTITUTION 02/29/2024 $5,169 RESTITUTION 03/25/2024 $20,000 RESTITUTION 05/30/2024 $10,000 RESTITUTION 06/19/2024 $10,000 RESTITUTION 07/19/2024 $7,575 RESTITUTION 07/19/2024 $16,578 RESTITUTION 08/31/2024 $10,000 RESTITUTION 09/30/2024 $10,000 RESTITUTION 10/22/2024 $11,412 RESTITUTION 10/29/2024 $8,796 RESTITUTION 10/31/2024 $10,000 RESTITUTION 11/30/2024 $10,000 RESTITUTION 12/31/2024 $38,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-094

Name and Address (A) 1909 SHERIDAN DRIVE LLC 6600 MAIN ST WILLIAMSVILLE NY 14221 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $95,931 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $95,931 RENT 01/24/2024 $7,199 RENT 02/23/2024 $7,367 RENT 03/21/2024 $8,708 RENT 04/23/2024 $13,721 RENT 05/22/2024 $7,367 RENT 06/21/2024 $7,367 RENT 07/24/2024 $7,367 RENT 08/22/2024 $7,367 RENT 09/19/2024 $7,367 RENT 10/28/2024 $7,367 RENT 11/21/2024 $7,367 RENT 12/13/2024 $7,367

Name and Address (A) 200 RONSON DRIVE INC C/O ENGLEMOUNT REAL ESTATE 240 CHRISLEA ROAD VAUGHAN 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $260,259 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $260,259 RENT 01/24/2024 $22,943 RENT 02/23/2024 $22,943 RENT 03/21/2024 $22,943 RENT 04/23/2024 $21,270 RENT 05/22/2024 $21,270 RENT 06/21/2024 $21,270 RENT 07/24/2024 $21,270 RENT 08/21/2024 $21,270 RENT 09/23/2024 $21,270 RENT 10/28/2024 $21,270 RENT 11/22/2024 $21,270 RENT 12/13/2024 $21,270

Name and Address (A) 2025 LINCOLN HWY LIMITED LIABILITY COMPANY 2025 LINCOLN HWY STE 200 PO BOX 3012 EDISON NJ 08817 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,708 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $108,708 RENT 01/24/2024 $9,059 RENT 02/23/2024 $9,059 RENT 03/21/2024 $9,059 RENT 04/23/2024 $9,059 RENT 05/22/2024 $9,059 RENT 06/21/2024 $9,059 RENT 07/24/2024 $9,059 RENT 08/22/2024 $9,059 RENT 09/19/2024 $9,059 RENT 10/28/2024 $9,059 RENT 11/21/2024 $9,059 RENT 12/13/2024 $9,059

Name and Address (A) 280 ALBERT PROPERTIES INC 147 RUE ST PAUL QUEST STE 220 MONTREAL 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,066 Total of All Transactions with this Payee/Payer for This Schedule $51,066

Name and Address (A) 4200 MUNSON ST, LLC 8060 FRANK AVE NW NORTH CANTON OH 44720 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,769 Total of All Transactions with this Payee/Payer for This Schedule $23,769

Name and Address (A) 60343 - HYATT REGENCY CAP 400 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,635 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $47,635 HOTEL 06/19/2024 $6,712 HOTEL 06/20/2024 $40,923

Name and Address (A) 717 RUNNING QUAIL PROPERTIES LLC 1250 N MOUNTAIN RD STE 9 HARRISBURG PA 17112 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,432 Total of All Transactions with this Payee/Payer for This Schedule $10,432

Name and Address (A) 812 SFB LLC 812 STATE FAIR BLVD SUITE 1 SYRACUSE NY 13209 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,462 Total Non-Itemized Transactions with this Payee/Payer $32,950 Total of All Transactions with this Payee/Payer for This Schedule $49,412 RENT 01/24/2024 $7,228 RENT 09/19/2024 $9,234

Name and Address (A) 9372 7360 QUEBEC INC 3695 RUE JESSICA LAVAL 00 00000 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,354 Total Non-Itemized Transactions with this Payee/Payer $309 Total of All Transactions with this Payee/Payer for This Schedule $5,663 DELIVERY EXPENSE 12/12/2024 $5,354

Name and Address (A) 9512 2891 QUEBEC INC 1607 AVE BOURBONNIERE MONTREAL 00 00000 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,048 Total of All Transactions with this Payee/Payer for This Schedule $8,048

Name and Address (A) 9616 SPRAGUE LLC 9616 E SPRAGUE AVENUE SPOKANE VALLEY WA 99206 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,100 Total of All Transactions with this Payee/Payer for This Schedule $5,100

Name and Address (A) A A MENAGE PLUS 4285 BOUL PIERRE LEGARDEUR LACHENAIE 00 00000 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,071 Total of All Transactions with this Payee/Payer for This Schedule $22,071

Name and Address (A) ACERA INSURANCE SERVICES LTD. 700 - 2025 WILLINGDON AVE BURNABY 00 00000 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,168 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,168 INSURANCE 02/09/2024 $28,168

Name and Address (A) ACM PARTNERS LLC 11842 CAPITAL WAY LOUISVILLE KY 40299 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,850 Total of All Transactions with this Payee/Payer for This Schedule $21,850

Name and Address (A) ADENA DEVELOPMENT LLC 1310 WEST FOURTH ST MANSFIELD OH 44906 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,026 Total of All Transactions with this Payee/Payer for This Schedule $10,026

Name and Address (A) AFL CIO UNION LAWYERS ALLIANCE ATTN MEMBERSHIP RENEWAL 815 BLACK LIVES MATTER PLAZ WASHINGTON DC 20006 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,335 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,335 MEMBERSHIP DUES 01/10/2024 $9,675 MEMBERSHIP DUES 12/10/2024 $9,660

Name and Address (A) AGENT FEE 3000 WILSON BLVD STE 300 ARLINGTON VA 22201 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,396 Total of All Transactions with this Payee/Payer for This Schedule $16,396

Name and Address (A) AGRS ARGOSY HOTEL RIVERSIDE MO 64150 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,035 Total Non-Itemized Transactions with this Payee/Payer $424 Total of All Transactions with this Payee/Payer for This Schedule $5,459 HOTEL 05/17/2024 $5,035

Name and Address (A) AIFTQ ABITIBI TEMISCAMINGUE INC 201 RUE DU TERMINUS OUEST BUREAU 3100 ROUYN-NORANDA 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,884 Total of All Transactions with this Payee/Payer for This Schedule $33,884

Name and Address (A) AIFTQ INC 565 BOUL CREMAZIE EST BUREAU 2900 MONTREAL 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $525,152 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $525,152 OCCUPANCY 01/24/2024 $31,437 OCCUPANCY 02/23/2024 $31,437 OCCUPANCY 03/21/2024 $31,437 OFFICE ALTERATIONS & IMPROVEMENTS 04/17/2024 $119,341 OCCUPANCY 04/23/2024 $31,925 OCCUPANCY 05/22/2024 $31,437 OCCUPANCY 06/21/2024 $31,925 OCCUPANCY 07/24/2024 $31,925 OCCUPANCY 08/21/2024 $31,437 OCCUPANCY 09/23/2024 $41,692 OCCUPANCY 10/28/2024 $37,053 OCCUPANCY 11/22/2024 $37,053 OCCUPANCY 12/13/2024 $37,053

Name and Address (A) AIR CANADA MONTREAL 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $280,894 Total Non-Itemized Transactions with this Payee/Payer $65,586 Total of All Transactions with this Payee/Payer for This Schedule $346,480 AIRFARE 03/05/2024 $28,049 AIRFARE 03/06/2024 $10,294 AIRFARE 03/08/2024 $5,958 AIRFARE 03/13/2024 $9,364 AIRFARE 04/05/2024 $15,905 AIRFARE 04/05/2024 $6,410 AIRFARE 04/12/2024 $12,896 AIRFARE 05/07/2024 $10,524 AIRFARE 06/06/2024 $11,840 AIRFARE 06/06/2024 $7,868 AIRFARE 07/09/2024 $6,591 AIRFARE 07/09/2024 $11,160 AIRFARE 08/06/2024 $10,776 AIRFARE 08/08/2024 $7,301 AIRFARE 09/06/2024 $9,724 AIRFARE 09/06/2024 $8,914 AIRFARE 09/10/2024 $10,106 AIRFARE 09/13/2024 $6,564 AIRFARE 10/04/2024 $13,926 AIRFARE 10/04/2024 $5,594 AIRFARE 11/06/2024 $7,633 AIRFARE 11/14/2024 $8,551 AIRFARE 12/03/2024 $9,098 AIRFARE 12/03/2024 $6,169 AIRFARE 12/10/2024 $10,543 AIRFARE 12/11/2024 $6,172 AIRFARE 12/11/2024 $11,222 AIRFARE 12/11/2024 $11,742

Name and Address (A) AIR CANADA NORTH OLMSTED OH 10036 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,771 Total Non-Itemized Transactions with this Payee/Payer $11,509 Total of All Transactions with this Payee/Payer for This Schedule $20,280 AIRFARE 10/22/2024 $8,771

Name and Address (A) AIR NORTH/22 WHITEHORSE 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,244 Total of All Transactions with this Payee/Payer for This Schedule $5,244

Name and Address (A) ALASKA AIRLINES GDL INTL AIRPORT SEATTLE WA 98168 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,680 Total of All Transactions with this Payee/Payer for This Schedule $17,680

Name and Address (A) ALASKA AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,977 Total Non-Itemized Transactions with this Payee/Payer $532 Total of All Transactions with this Payee/Payer for This Schedule $15,509 AIRFARE 11/21/2024 $5,968 AIRFARE 12/19/2024 $9,009

Name and Address (A) ALP-ARC II DEARBORN PARK PROPERTY COMPANY LLC C/O THE ARDEN GROUP INC 1600 MARKET STREET SUITE 26 PHILADELPHIA PA 19103 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $99,997 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $99,997 RENT 01/24/2024 $8,310 RENT 02/23/2024 $8,310 RENT 03/21/2024 $8,310 RENT 04/23/2024 $8,338 RENT 05/22/2024 $8,310 RENT 06/21/2024 $8,310 RENT 07/24/2024 $8,310 RENT 08/22/2024 $8,310 RENT 09/19/2024 $8,310 RENT 10/28/2024 $8,310 RENT 11/21/2024 $8,310 RENT 12/13/2024 $8,559

Name and Address (A) ALTUS BROADWAY LLC 231 S BEMISTON AVE SUITE 650 ST LOUIS MO 63105 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,550 Total Non-Itemized Transactions with this Payee/Payer $40 Total of All Transactions with this Payee/Payer for This Schedule $96,590 RENT 01/24/2024 $8,049 RENT 02/23/2024 $8,001 RENT 03/21/2024 $8,049 RENT 04/23/2024 $8,059 RENT 05/22/2024 $8,049 RENT 06/21/2024 $8,049 RENT 07/24/2024 $8,049 RENT 08/22/2024 $8,049 RENT 09/19/2024 $8,049 RENT 10/28/2024 $8,049 RENT 11/21/2024 $8,049 RENT 12/13/2024 $8,049

Name and Address (A) AMAZON.COM PO BOX 530958 ATLANTA GA 30353-0958 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,186 Total of All Transactions with this Payee/Payer for This Schedule $5,186

Name and Address (A) AME MINERAL ECONOMICS PO BOX 30010 250 GREENBANK RD OTTAWA 00 00000 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,294 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,294 BOOKS/SUBSCRIPTIONS 04/02/2024 $20,294

Name and Address (A) AMEGY BANK ZB NATIONAL ASSOCIATION PO BOX 30353 TAMPA FL 33630 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,883 Total Non-Itemized Transactions with this Payee/Payer $2,449 Total of All Transactions with this Payee/Payer for This Schedule $78,332 RENT 02/23/2024 $7,022 RENT 03/21/2024 $6,910 RENT 04/23/2024 $6,947 RENT 05/22/2024 $6,984 RENT 06/21/2024 $6,984 RENT 07/24/2024 $6,984 RENT 08/22/2024 $6,984 RENT 09/19/2024 $6,116 RENT 10/28/2024 $6,984 RENT 11/21/2024 $6,984 RENT 12/13/2024 $6,984

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,298 Total Non-Itemized Transactions with this Payee/Payer $21,092 Total of All Transactions with this Payee/Payer for This Schedule $81,390 AIRFARE 01/23/2024 $5,349 AIRFARE 02/27/2024 $8,408 AIRFARE 03/25/2024 $7,653 AIRFARE 05/21/2024 $10,542 AIRFARE 08/21/2024 $11,197 AIRFARE 09/25/2024 $17,149

Name and Address (A) AMERICAN ELECTRIC POWER PO BOX 24412 CANTON OH 44701 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,951 Total of All Transactions with this Payee/Payer for This Schedule $10,951

Name and Address (A) AMERICAN PRODUCTS 250 MILE CROSSING BLVD STE 4 ROCHESTER NY 14624 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,130 Total Non-Itemized Transactions with this Payee/Payer $8,491 Total of All Transactions with this Payee/Payer for This Schedule $14,621 PROMOTIONAL ITEMS 10/28/2024 $6,130

Name and Address (A) ARAMARK REFRESHMENT SERVICES LLC 1 1585 CLIVEDEN AVE DELTA 00 00000 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,121 Total of All Transactions with this Payee/Payer for This Schedule $5,121

Name and Address (A) ARAMARK REFRESHMENT SERVICES LLC 4900 RUE FISHER MONTREAL 00 00000 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,068 Total of All Transactions with this Payee/Payer for This Schedule $5,068

Name and Address (A) ARCELORMITTAL PRODUITS LONGS CANADA SENC 4000 ROUE DES ACIERIES CONTRECOEUR 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $213,172 Total Non-Itemized Transactions with this Payee/Payer $14,842 Total of All Transactions with this Payee/Payer for This Schedule $228,014 LOST TIME 01/09/2024 $13,862 LOST TIME 02/13/2024 $9,575 LOST TIME 02/13/2024 $6,742 LOST TIME 03/06/2024 $8,985 LOST TIME 03/06/2024 $9,726 LOST TIME 04/03/2024 $12,095 LOST TIME 05/08/2024 $9,840 LOST TIME 05/08/2024 $20,269 LOST TIME 07/10/2024 $11,909 LOST TIME 08/07/2024 $11,907 LOST TIME 09/04/2024 $17,093 LOST TIME 09/04/2024 $9,914 LOST TIME 09/12/2024 $9,173 LOST TIME 10/10/2024 $6,951 LOST TIME 10/10/2024 $6,396 LOST TIME 11/20/2024 $13,963 LOST TIME 12/13/2024 $15,074 LOST TIME 12/13/2024 $9,741 LOST TIME 12/13/2024 $9,957

Name and Address (A) ARS REPORTING LLC 22052 WEST 66TH ST STE 314 SHAWNEE KS 66226 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,726 Total of All Transactions with this Payee/Payer for This Schedule $7,726

Name and Address (A) ARTIS REAL ESTATE HOLDINGS LLC; DR ASHA ARTIS 2613 W MERCURY BLVD HAMPTON VA 23666 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,351 Total of All Transactions with this Payee/Payer for This Schedule $34,351

Name and Address (A) ASSOCIATION IMMOBILIERE F.T.Q. SEPT-ILES INC. 737 BOUL LAURE BUREAU 201 SEPT-ILES 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,389 Total of All Transactions with this Payee/Payer for This Schedule $35,389

Name and Address (A) AT & T PO BOX 277019 ATLANTA GA 30384-7019 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,265 Total of All Transactions with this Payee/Payer for This Schedule $11,265

Name and Address (A) AT & T PO BOX 5091 CAROL STREAM IL 60197-5091 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,984 Total of All Transactions with this Payee/Payer for This Schedule $5,984

Name and Address (A) AT & T PO BOX 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,014 Total Non-Itemized Transactions with this Payee/Payer $60,785 Total of All Transactions with this Payee/Payer for This Schedule $127,799 MANAGED INTERNET SERVICES 02/08/2024 $7,333 MANAGED INTERNET SERVICES 03/14/2024 $5,887 MANAGED INTERNET SERVICES 04/15/2024 $6,211 MANAGED INTERNET SERVICES 05/10/2024 $6,228 MANAGED INTERNET SERVICES 06/10/2024 $8,783 MANAGED INTERNET SERVICES 08/14/2024 $6,114 MANAGED INTERNET SERVICES 09/18/2024 $6,988 MANAGED INTERNET SERVICES 10/15/2024 $6,781 MANAGED INTERNET SERVICES 11/18/2024 $5,838 MANAGED INTERNET SERVICES 12/13/2024 $6,851

Name and Address (A) AT&T MOBILITY NATIONAL BUSINESS SVC PO BOX 9004 CAROL STREAM IL 60197-9004 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $37,253 Total of All Transactions with this Payee/Payer for This Schedule $37,253

Name and Address (A) ATLXG - LDG - HH ATLANTA ATLANTA GA 30339 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,159 Total Non-Itemized Transactions with this Payee/Payer $5,792 Total of All Transactions with this Payee/Payer for This Schedule $16,951 HOTEL 11/19/2024 $5,569 HOTEL 12/19/2024 $5,590

Name and Address (A) AUBERGE DU LAC SACACOMIE 4000 CHEMIN YVON PLANTE SAINT ALEXIS DES MONTS 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,222 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,222 LOST TIME 01/24/2024 $17,222

Name and Address (A) AUTOGRAPH MAYFLOWER F WASHINGTON DC 20036 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,604 Total of All Transactions with this Payee/Payer for This Schedule $8,604

Name and Address (A) AWILDA SANTOS VAZQUEZ KK 9 CALLE 32 URB ALTURAS DE FLAMBOYAN BAYAMON PR 00959 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,300 Total of All Transactions with this Payee/Payer for This Schedule $15,300

Name and Address (A) B & M MAILING SERVICES 35 VAN KIRK DR UNIT 15 BRAMPTON 00 00000 Type or Classification (B) MAILING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,410 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,410 USW @ WORK EXPENSES 01/26/2024 $14,729 USW @ WORK EXPENSES 07/22/2024 $14,681

Name and Address (A) BARNARD IGLITZIN AND LAVITT LLP 18 W MERCER ST STE 400 SEATTLE WA 98119 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,816 Total Non-Itemized Transactions with this Payee/Payer $24,042 Total of All Transactions with this Payee/Payer for This Schedule $115,858 LEGAL FEES 01/09/2024 $9,705 LEGAL FEES 01/26/2024 $5,140 LEGAL FEES 04/02/2024 $5,898 LEGAL FEES 05/10/2024 $15,771 LEGAL FEES 05/29/2024 $13,227 LEGAL FEES 06/04/2024 $10,737 LEGAL FEES 06/25/2024 $6,398 LEGAL FEES 09/23/2024 $5,617 LEGAL FEES 10/24/2024 $10,237 LEGAL FEES 10/30/2024 $9,086

Name and Address (A) BBC HILLTOP VILLAS ESCROW MYRTLE BEACH SC 29572 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,779 Total of All Transactions with this Payee/Payer for This Schedule $8,779

Name and Address (A) BC HYDRO PO BOX 9501 STN TERMINAL VANCOUVER 00 00000 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $43,235 Total of All Transactions with this Payee/Payer for This Schedule $43,235

Name and Address (A) BELL ALIANT PO BOX 5555 SAINT JOHN 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,839 Total of All Transactions with this Payee/Payer for This Schedule $14,839

Name and Address (A) BELL CANADA PO BOX 1550 NORTH YORK 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $105,361 Total of All Transactions with this Payee/Payer for This Schedule $105,361

Name and Address (A) BELL CANADA CASE POSTALE 8713 SUCC-CENTRE-VILLE MONTREAL 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $53,584 Total of All Transactions with this Payee/Payer for This Schedule $53,584

Name and Address (A) BELL CANADA PO BOX 9000 STA DON MILLS NORTH YORK 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,887 Total of All Transactions with this Payee/Payer for This Schedule $8,887

Name and Address (A) BELL CANADA PO BOX 3650 STA DON MILLS TORONTO 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,123 Total of All Transactions with this Payee/Payer for This Schedule $5,123

Name and Address (A) BELL MTS PO BOX 7500 WINNIPEG 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,732 Total of All Transactions with this Payee/Payer for This Schedule $5,732

Name and Address (A) BERLIN ROSEN LLC 15 MAIDEN LANE STE 1600 NEW YORK NY 10038 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $105,000 OTHER PROFESSIONAL SERVICES 09/19/2024 $25,000 OTHER PROFESSIONAL SERVICES 10/15/2024 $15,000 OTHER PROFESSIONAL SERVICES 10/15/2024 $25,000 OTHER PROFESSIONAL SERVICES 11/07/2024 $25,000 OTHER PROFESSIONAL SERVICES 12/09/2024 $15,000

Name and Address (A) BEST WESTERN CHATEAU GRAN VANCOUVER 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,685 Total of All Transactions with this Payee/Payer for This Schedule $9,685

Name and Address (A) BGE PO BOX 13070 PHILADELPHIA PA 19101-3070 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,727 Total of All Transactions with this Payee/Payer for This Schedule $5,727

Name and Address (A) BLOOMBERG INDUSTRY GROUP PO BOX 419889 BOSTON MA 02241 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $240,196 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $240,196 BOOKS/SUBSCRIPTIONS 04/19/2024 $240,196

Name and Address (A) BLUE CHIP CASINO HOTEL & SPA 777 BLUE CHIP DR MICHIGAN CITY IN 46360 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,407 Total Non-Itemized Transactions with this Payee/Payer $3,066 Total of All Transactions with this Payee/Payer for This Schedule $22,473 HOTEL 05/17/2024 $5,199 HOTEL 11/19/2024 $14,208

Name and Address (A) BLUE LINE MEDIA INC 11301 W OLYMPIC BLVD STE 464 LOS ANGELES CA 90064 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,100 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,100 VIDEO/MEDIA 07/01/2024 $5,100

Name and Address (A) BLUEBEARD CASTLE HIL ST THOMA 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,655 Total of All Transactions with this Payee/Payer for This Schedule $13,655

Name and Address (A) BLUESTONE PROPERTIES INC 4023 MEADOWBROOK DRIVE SUITE 107 LONDON 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,138 Total of All Transactions with this Payee/Payer for This Schedule $48,138

Name and Address (A) BOARD OF ARBITRATION 1 S LINDEN ST DUQUESNE PA 15110 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,008 Total Non-Itemized Transactions with this Payee/Payer $15,508 Total of All Transactions with this Payee/Payer for This Schedule $111,516 ARBITRATOR FEES 01/03/2024 $7,127 ARBITRATOR FEES 03/01/2024 $6,751 ARBITRATOR FEES 06/04/2024 $5,023 ARBITRATOR FEES 08/01/2024 $5,951 ARBITRATOR FEES 09/03/2024 $5,559 ARBITRATOR FEES 10/02/2024 $18,194 ARBITRATOR FEES 11/01/2024 $29,484 ARBITRATOR FEES 12/04/2024 $17,919

Name and Address (A) BOBBY ATWAL 12355 CAMERON DR RICHMOND 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,100 Total of All Transactions with this Payee/Payer for This Schedule $16,100

Name and Address (A) BREDHOFF AND KAISER PLLC 805 FIFTEENTH ST NW STE 1000 WASHINGTON DC 20005 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $261,558 Total Non-Itemized Transactions with this Payee/Payer $90,563 Total of All Transactions with this Payee/Payer for This Schedule $352,121 LEGAL FEES 04/01/2024 $5,384 LEGAL FEES 04/02/2024 $5,537 LEGAL FEES 05/10/2024 $19,455 LEGAL FEES 05/23/2024 $23,933 LEGAL FEES 06/17/2024 $32,610 LEGAL FEES 07/25/2024 $9,195 LEGAL FEES 07/25/2024 $5,015 LEGAL FEES 09/12/2024 $17,159 LEGAL FEES 10/24/2024 $43,918 LEGAL FEES 10/24/2024 $50,220 LEGAL FEES 11/21/2024 $11,993 LEGAL FEES 11/25/2024 $6,402 LEGAL FEES 12/05/2024 $12,561 LEGAL FEES 12/05/2024 $11,422 LEGAL FEES 12/05/2024 $6,754

Name and Address (A) BRITISH COLUMBIA NURSES UNION 4060 REGENT ST BURNABY 00 00000 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,690 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $135,690 LOST TIME 01/09/2024 $16,422 LOST TIME 02/22/2024 $119,268

Name and Address (A) BUSINESS NETWORK FOR OFFSHORE WIND DBA OCEANTIC NE 22 WEST PENNSYLVANIA AVE STE 600 TOWSON MD 21204 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,500 MEMBERSHIP DUES 06/12/2024 $12,500

Name and Address (A) BUSINESS WIRE CANADA 144 FRONT ST W STE 340 TORONTO 00 00000 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,984 Total Non-Itemized Transactions with this Payee/Payer $819 Total of All Transactions with this Payee/Payer for This Schedule $19,803 BOOKS/SUBSCRIPTIONS 02/09/2024 $9,492 BOOKS/SUBSCRIPTIONS 02/09/2024 $9,492

Name and Address (A) C&F PARTNERSHIP 1501 ARDMORE BLVD STE 200 PITTSBURGH PA 15221 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,664 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $104,664 RENT 01/24/2024 $8,722 RENT 02/23/2024 $8,722 RENT 03/21/2024 $8,722 RENT 04/23/2024 $8,722 RENT 05/22/2024 $8,722 RENT 06/21/2024 $8,722 RENT 07/24/2024 $8,722 RENT 08/22/2024 $8,722 RENT 09/19/2024 $8,722 RENT 10/28/2024 $8,722 RENT 11/21/2024 $8,722 RENT 12/13/2024 $8,722

Name and Address (A) CAESARS ATLANTIC CITY 2100 PACIFIC AVE ATLANTIC CITY NJ 08401 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,365 Total Non-Itemized Transactions with this Payee/Payer $2,386 Total of All Transactions with this Payee/Payer for This Schedule $26,751 HOTEL 08/27/2024 $24,365

Name and Address (A) CALM AI*0003 WINNIPEG 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,739 Total of All Transactions with this Payee/Payer for This Schedule $5,739

Name and Address (A) CAMBRIA HOTEL MINNEAPOLIS MAPLE GROVE MN 55369 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,234 Total of All Transactions with this Payee/Payer for This Schedule $32,234

Name and Address (A) CANADA POST CORPORATION 2701 PROM RIVERSIDE DR OTTAWA 00 00000 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $314,539 Total Non-Itemized Transactions with this Payee/Payer $16,316 Total of All Transactions with this Payee/Payer for This Schedule $330,855 USW @ WORK EXPENSES 01/26/2024 $145,128 USW @ WORK EXPENSES 07/08/2024 $151,133 USW @ WORK EXPENSES 10/30/2024 $18,278

Name and Address (A) CANADIAN LABOUR CONGRESS 2841 RIVERSIDE DR OTTAWA 00 00000 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,450 Total Non-Itemized Transactions with this Payee/Payer $5,071 Total of All Transactions with this Payee/Payer for This Schedule $26,521 HOTEL 03/08/2024 $21,450

Name and Address (A) CANDLEWOOD SUITES LOGAN LOGAN WV 25601 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,698 Total of All Transactions with this Payee/Payer for This Schedule $8,698

Name and Address (A) CANPAR 1290 CENTRAL PKWY W STE 500 MISSISSAUGA 00 00000 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,774 Total of All Transactions with this Payee/Payer for This Schedule $6,774

Name and Address (A) CAPITAL PROPERTY SOLUTIONS INC 1200 PRINCE OF WALES DRIVE SUITE D OTTAWA 00 00000 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,058 Total Non-Itemized Transactions with this Payee/Payer $2,549 Total of All Transactions with this Payee/Payer for This Schedule $32,607 OCCUPANCY 01/09/2024 $5,403 OCCUPANCY 01/25/2024 $24,655

Name and Address (A) CC&P DEVELOPERS INC 3900 CENTENNIAL DRIVE SUITE C MIDLAND MI 48642 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,996 Total of All Transactions with this Payee/Payer for This Schedule $48,996

Name and Address (A) CCC 449 C/O APOLLO PROPERTY MANAGEM 1200 PRINCE OF WALES DRIVE OTTAWA 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,939 Total of All Transactions with this Payee/Payer for This Schedule $10,939

Name and Address (A) CCI*HOTEL RES DALLAS TX 75234 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,379 Total of All Transactions with this Payee/Payer for This Schedule $5,379

Name and Address (A) CESAR A ROSADO RAMOS DBA BUFETE ROSADO RAMOS URB PRADERA TOA PR 00949 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,403 Total of All Transactions with this Payee/Payer for This Schedule $6,403

Name and Address (A) CHAD SEDROVIC BOX 1385 ELKFORD 00 00000 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,145 Total Non-Itemized Transactions with this Payee/Payer $2,076 Total of All Transactions with this Payee/Payer for This Schedule $7,221 REIMBURSEMENT 11/25/2024 $5,145

Name and Address (A) CHERYL S DAMATO PO BOX 290594 WETHERSFIELD CT 06129 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,857 Total of All Transactions with this Payee/Payer for This Schedule $9,857

Name and Address (A) CHIVERS CARPENTER 10426 81 AVE STE 101 EDMONTON 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,285 Total Non-Itemized Transactions with this Payee/Payer $108,259 Total of All Transactions with this Payee/Payer for This Schedule $213,544 LEGAL FEES 01/03/2024 $5,689 LEGAL FEES 04/17/2024 $18,474 LEGAL FEES 04/24/2024 $5,242 LEGAL FEES 04/24/2024 $14,470 LEGAL FEES 04/24/2024 $6,553 LEGAL FEES 04/24/2024 $14,972 LEGAL FEES 04/24/2024 $7,706 LEGAL FEES 05/24/2024 $5,378 LEGAL FEES 06/26/2024 $9,945 LEGAL FEES 08/28/2024 $5,460 LEGAL FEES 11/14/2024 $6,185 LEGAL FEES 11/15/2024 $5,211

Name and Address (A) CITY OF CHESTER AQUATIC AND FITNESS CENTER 100 WEST END STREET CHESTER SC 29706 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,000 Total of All Transactions with this Payee/Payer for This Schedule $18,000

Name and Address (A) CNW TELBEC 1155 BOUL RENE LEVESQUE OUE BUREAU 3310 MONTREAL 00 00000 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,621 Total Non-Itemized Transactions with this Payee/Payer $4,959 Total of All Transactions with this Payee/Payer for This Schedule $20,580 VIDEO/MEDIA 06/14/2024 $5,207 VIDEO/MEDIA 09/16/2024 $5,207 VIDEO/MEDIA 12/13/2024 $5,207

Name and Address (A) COAST BASTION INN 11 BASTION ST NANAIMO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,144 Total of All Transactions with this Payee/Payer for This Schedule $5,144

Name and Address (A) COHEN WEISS AND SIMON 900 THIRD AVE 21 FLOOR NEW YORK NY 10022 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,382 Total Non-Itemized Transactions with this Payee/Payer $17,639 Total of All Transactions with this Payee/Payer for This Schedule $64,021 LEGAL FEES 02/21/2024 $20,510 LEGAL FEES 11/19/2024 $16,781 LEGAL FEES 12/13/2024 $9,091

Name and Address (A) COMFORT INN AND SUITES 100 TOWER DR DANVILLE VA 24540 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,604 Total of All Transactions with this Payee/Payer for This Schedule $6,604

Name and Address (A) COMFORT INN ROUYN-NORA ROUYN-NORANDA 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,047 Total of All Transactions with this Payee/Payer for This Schedule $5,047

Name and Address (A) COMITE DU LOYER 11780 1 ERE AVE EST SAINT GEORGES DE BEAUCE 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,200 Total of All Transactions with this Payee/Payer for This Schedule $7,200

Name and Address (A) CONCERTED ACTION DBA BLUE BULLDOG DIGITAL IN 729 RIDGELAND AVE OAK PARK IL 60304 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,383 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $117,383 COMPUTER SUPPORT & LICENSE FEES 01/19/2024 $8,500 COMPUTER SUPPORT & LICENSE FEES 02/05/2024 $9,061 COMPUTER SUPPORT & LICENSE FEES 03/11/2024 $9,247 COMPUTER SUPPORT & LICENSE FEES 04/09/2024 $11,500 COMPUTER SUPPORT & LICENSE FEES 05/08/2024 $11,675 COMPUTER SUPPORT & LICENSE FEES 06/10/2024 $11,500 COMPUTER SUPPORT & LICENSE FEES 07/16/2024 $11,700 COMPUTER SUPPORT & LICENSE FEES 08/05/2024 $11,700 COMPUTER SUPPORT & LICENSE FEES 09/09/2024 $11,500 COMPUTER SUPPORT & LICENSE FEES 10/07/2024 $7,000 COMPUTER SUPPORT & LICENSE FEES 11/08/2024 $7,000 COMPUTER SUPPORT & LICENSE FEES 12/05/2024 $7,000

Name and Address (A) CONCORD EMBASSY SUITES CONCORD NC 28027 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,904 Total Non-Itemized Transactions with this Payee/Payer $1,138 Total of All Transactions with this Payee/Payer for This Schedule $31,042 HOTEL 10/21/2024 $14,108 HOTEL 11/19/2024 $15,796

Name and Address (A) CONSEIL DES METALLOS DE THETFORD 108 RUE NOTRE DAME NORD THETFORD MINES 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) CONSEIL DES METALLOS SAGUENAY-LAC ST.JEAN 2806 RUE DE LA SALLE JONQUIERE 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,815 Total of All Transactions with this Payee/Payer for This Schedule $10,815

Name and Address (A) CORRIGAN PENNSYLVANIA LLC 23923 RESEARCH DRIVE FARMINGTON HILLS MI 48335 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,897 Total Non-Itemized Transactions with this Payee/Payer $3,546 Total of All Transactions with this Payee/Payer for This Schedule $15,443 MOVING SERVICES 02/06/2024 $5,777 MOVING SERVICES 09/11/2024 $6,120

Name and Address (A) COUNTRY INN & SUITES PRAIRIE DU CH WI 53821 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,245 Total of All Transactions with this Payee/Payer for This Schedule $16,245

Name and Address (A) COURTYARD BY MARRIOTT 214 E KALISTE SALOOM RD LAFAYETTE LA 70508 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,158 Total of All Transactions with this Payee/Payer for This Schedule $5,158

Name and Address (A) COURTYARD BY MARRIOTT 333 E JEFFERSON AVE DETROIT MI 48226 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,705 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,705 HOTEL 07/08/2024 $5,705

Name and Address (A) COURTYARD BY MARRIOTT TORONTO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,691 Total of All Transactions with this Payee/Payer for This Schedule $5,691

Name and Address (A) COURTYARD BY MARRIOTT- 1946 13TH AVE DR SE HICKORY NC 28602 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,273 Total Non-Itemized Transactions with this Payee/Payer $4,956 Total of All Transactions with this Payee/Payer for This Schedule $10,229 HOTEL 07/24/2024 $5,273

Name and Address (A) CRAIG LOGIE PROFESSIONAL CORPORATION 340 KING ST EAST STE 200 TORONTO 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,258,908 Total Non-Itemized Transactions with this Payee/Payer $9,888 Total of All Transactions with this Payee/Payer for This Schedule $1,268,796 LEGAL FEES 05/24/2024 $247,193 LEGAL FEES 05/24/2024 $118,786 LEGAL FEES 05/24/2024 $35,414 LEGAL FEES 06/11/2024 $159,729 LEGAL FEES 06/11/2024 $85,209 LEGAL FEES 06/24/2024 $87,541 LEGAL FEES 06/26/2024 $20,102 LEGAL FEES 07/05/2024 $24,159 LEGAL FEES 07/05/2024 $69,811 LEGAL FEES 07/05/2024 $126,458 LEGAL FEES 07/05/2024 $68,713 LEGAL FEES 09/11/2024 $66,354 LEGAL FEES 09/11/2024 $39,625 LEGAL FEES 09/12/2024 $52,364 LEGAL FEES 09/12/2024 $25,561 LEGAL FEES 09/12/2024 $23,911 LEGAL FEES 09/12/2024 $7,978

Name and Address (A) CREATIVE MARKETING PROGRAMS 412 OAK ST KANSAS CITY MO 64106 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,878 Total Non-Itemized Transactions with this Payee/Payer $2,075 Total of All Transactions with this Payee/Payer for This Schedule $10,953 VIDEO/MEDIA 05/22/2024 $8,878

Name and Address (A) CREIGHTON JOHNSEN AND GIROUX 1103 DELAWARE AVE BUFFALO NY 14209 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,218 Total of All Transactions with this Payee/Payer for This Schedule $10,218

Name and Address (A) CROWNE PLAZA EDISON 2055 LINCOLN HWY EDISON NJ 08817 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,065 Total of All Transactions with this Payee/Payer for This Schedule $8,065

Name and Address (A) CROWNE PLAZA PITTSBURGH SOUTH 164 FORT COUCH ROAD PITTSBURGH PA 15241 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $199,895 Total Non-Itemized Transactions with this Payee/Payer $25,539 Total of All Transactions with this Payee/Payer for This Schedule $225,434 HOTEL 01/23/2024 $13,423 HOTEL 02/20/2024 $13,204 HOTEL 03/25/2024 $15,020 HOTEL 04/18/2024 $17,200 HOTEL 04/23/2024 $8,553 HOTEL 05/16/2024 $19,866 HOTEL 06/20/2024 $7,985 HOTEL 06/21/2024 $32,354 HOTEL 07/24/2024 $22,829 HOTEL 08/20/2024 $23,746 HOTEL 09/19/2024 $25,715

Name and Address (A) CSA ASSOCIATES PC 1138 KING ST STE 100 CHRISTIANSTED VI 00820 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,819 Total of All Transactions with this Payee/Payer for This Schedule $26,819

Name and Address (A) CUMMINS & CUMMINS LLP 1245 INTERNATIONAL CTR 920 SECOND AVE SOUTH MINNEAPOLIS MN 55402 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,834 Total Non-Itemized Transactions with this Payee/Payer $9,293 Total of All Transactions with this Payee/Payer for This Schedule $17,127 LEGAL FEES 07/15/2024 $7,834

Name and Address (A) DAVENPORT CITRUS PARTNERS LLC 100 N CITRUS STREET SUITE 318 WEST COVINA CA 91791 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,453 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $68,453 RENT 01/24/2024 $5,648 RENT 02/23/2024 $5,555 RENT 03/21/2024 $7,056 RENT 04/23/2024 $5,555 RENT 05/22/2024 $5,555 RENT 06/21/2024 $5,555 RENT 07/24/2024 $5,555 RENT 08/22/2024 $5,555 RENT 09/19/2024 $5,555 RENT 10/28/2024 $5,555 RENT 11/21/2024 $5,555 RENT 12/13/2024 $5,754

Name and Address (A) DAVID A BRAZEE DBA BREEZE CLEAN DBA BREEZE CLEAN LLC 1794 SCHAEFER CIR APPLETON WI 54915 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,450 Total of All Transactions with this Payee/Payer for This Schedule $6,450

Name and Address (A) DAVID TYKULSKER AND ASSOCIATES 161 WALNUT ST MONTCLAIR NJ 07042 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,149 Total Non-Itemized Transactions with this Payee/Payer $5,896 Total of All Transactions with this Payee/Payer for This Schedule $11,045 LEGAL FEES 04/23/2024 $5,149

Name and Address (A) DELTA AIRLINES 1020 DELTA BLVD NORTH OLMSTED OH 30354 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $93,732 Total Non-Itemized Transactions with this Payee/Payer $5,875 Total of All Transactions with this Payee/Payer for This Schedule $99,607 AIRFARE 01/23/2024 $6,615 AIRFARE 02/27/2024 $11,228 AIRFARE 04/24/2024 $13,039 AIRFARE 05/21/2024 $9,127 AIRFARE 05/31/2024 $17,569 AIRFARE 06/20/2024 $5,835 AIRFARE 08/21/2024 $7,388 AIRFARE 09/25/2024 $6,156 AIRFARE 10/22/2024 $7,660 AIRFARE 12/19/2024 $9,115

Name and Address (A) DELTA AIRLINES MONTREAL 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,084 Total of All Transactions with this Payee/Payer for This Schedule $6,084

Name and Address (A) DELTA HOTELS 120 NEW GOWER ST ST JOHNS 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,500 HOTEL 08/20/2024 $10,500

Name and Address (A) DELTA HOTELS MINNEA MINNEAPOLIS MN 55413 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,684 Total Non-Itemized Transactions with this Payee/Payer $3,030 Total of All Transactions with this Payee/Payer for This Schedule $9,714 HOTEL 11/19/2024 $6,684

Name and Address (A) DELTA ST. JOHNS HOTEL ST. JOHN'S 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,857 Total Non-Itemized Transactions with this Payee/Payer $10,772 Total of All Transactions with this Payee/Payer for This Schedule $81,629 HOTEL 08/05/2024 $70,857

Name and Address (A) DELTA WINNIPEG WINNIPEG 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,356 Total of All Transactions with this Payee/Payer for This Schedule $5,356

Name and Address (A) DESIGNED AIR SYSTEMS LIMITED 181 PRINCE JOHN WAY NANAIMO 00 00000 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,970 Total of All Transactions with this Payee/Payer for This Schedule $7,970

Name and Address (A) DESMOND HOTEL- IHG ALBANY NY 12211 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,344 Total of All Transactions with this Payee/Payer for This Schedule $5,344

Name and Address (A) DIRECT LINE COMMERCIAL PROPERTY 3090 208 STREET LANGLEY 00 00000 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 $9,033 Total of All Transactions with this Payee/Payer for This Schedule $9,033

Name and Address (A) DMI DIGITAL MEDIA INNOVATIONS CANADA INC LOCKBOX 919220 PO BOX 4090 STN A TORONTO 00 00000 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,866 Total Non-Itemized Transactions with this Payee/Payer $225 Total of All Transactions with this Payee/Payer for This Schedule $40,091 VIDEO/MEDIA 06/17/2024 $39,866

Name and Address (A) DOCK EQUITIES LTD 120 GLEN RD TORONTO 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,333 Total of All Transactions with this Payee/Payer for This Schedule $22,333

Name and Address (A) DOLL JANSEN AND FORD 111 W FIRST ST STE 1100 DAYTON OH 45402 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,413 Total Non-Itemized Transactions with this Payee/Payer $5,576 Total of All Transactions with this Payee/Payer for This Schedule $10,989 LEGAL FEES 05/24/2024 $5,413

Name and Address (A) DOMINIC DIGANGI DBA TOP NOTCH CLEANING 5648 W 84 PL BURBANK IL 60459 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,992 Total of All Transactions with this Payee/Payer for This Schedule $6,992

Name and Address (A) DOUBLE J PROPERTIES LLC 201 CENTER ST SUITE 110 COLLIERVILLE TN 38017 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,972 Total of All Transactions with this Payee/Payer for This Schedule $15,972

Name and Address (A) DOUBLETREE BY HILTON JAC 2101 DIXIE CLIPPER DR JACKSONVILLE FL 32218 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,341 Total of All Transactions with this Payee/Payer for This Schedule $9,341

Name and Address (A) DOUBLETREE HOTELS PITTSBURGH PA 15219 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,340 Total of All Transactions with this Payee/Payer for This Schedule $7,340

Name and Address (A) DOWD BLOCH AND BENNETT 8 S MICHIGAN AVE 19TH FL CHICAGO IL 60603 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,489 Total Non-Itemized Transactions with this Payee/Payer $58,418 Total of All Transactions with this Payee/Payer for This Schedule $77,907 LEGAL FEES 02/02/2024 $5,830 LEGAL FEES 06/04/2024 $7,587 LEGAL FEES 09/13/2024 $6,072

Name and Address (A) DUMPTY HUMPTY HOLDINGS LLC 9018 JEFFFERSON HWY STE A BATON ROUGE LA 70809 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,400 Total of All Transactions with this Payee/Payer for This Schedule $17,400

Name and Address (A) DWIGHT KIRK DBA D FLAT COMMUNICATIONS C/O ATLAS PERFORMING ARTS C 1333 H ST NE WASHINGTON DC 20002 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $78,000 OTHER PROFESSIONAL SERVICES 01/04/2024 $6,500 OTHER PROFESSIONAL SERVICES 02/02/2024 $6,500 OTHER PROFESSIONAL SERVICES 03/05/2024 $6,500 OTHER PROFESSIONAL SERVICES 04/05/2024 $6,500 OTHER PROFESSIONAL SERVICES 05/10/2024 $6,500 OTHER PROFESSIONAL SERVICES 06/12/2024 $6,500 OTHER PROFESSIONAL SERVICES 07/08/2024 $6,500 OTHER PROFESSIONAL SERVICES 08/12/2024 $6,500 OTHER PROFESSIONAL SERVICES 09/03/2024 $6,500 OTHER PROFESSIONAL SERVICES 10/07/2024 $6,500 OTHER PROFESSIONAL SERVICES 11/07/2024 $6,500 OTHER PROFESSIONAL SERVICES 12/05/2024 $6,500

Name and Address (A) EDIFICE 1840-1842 CLEMENTS INC 630 SAINT PAUL ST WEST STE 600 MONTREAL 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,279 Total of All Transactions with this Payee/Payer for This Schedule $31,279

Name and Address (A) EDIFICE 9955 CHATEAUNEUF INC GROUPE MACH 600-630 SAINT-PAULE STREET MONTREAL 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,251 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $105,251 RENT 01/24/2024 $8,679 RENT 02/23/2024 $8,679 RENT 03/21/2024 $8,679 RENT 04/23/2024 $8,679 RENT 05/22/2024 $8,679 RENT 06/21/2024 $8,679 RENT 07/24/2024 $9,009 RENT 08/21/2024 $9,452 RENT 09/23/2024 $8,679 RENT 10/28/2024 $8,679 RENT 11/22/2024 $8,679 RENT 12/13/2024 $8,679

Name and Address (A) ELKS BUILDING CORPORATION PO BOX 686 EVELETH MN 55734 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,300 Total of All Transactions with this Payee/Payer for This Schedule $24,300

Name and Address (A) EMBASSY MINNPLIS DTOWN MINNEAPOLIS MN 55402 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,229 Total Non-Itemized Transactions with this Payee/Payer $3,656 Total of All Transactions with this Payee/Payer for This Schedule $20,885 HOTEL 08/05/2024 $10,246 HOTEL 08/27/2024 $6,983

Name and Address (A) EMBASSY SUITES RICHMOND 2925 EMERYWOOD PKWY RICHMOND VA 23294 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,724 Total of All Transactions with this Payee/Payer for This Schedule $6,724

Name and Address (A) EMBASSY SUITES SAVANAH SAVANNAH GA 31401 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,008 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,008 HOTEL 01/23/2024 $9,008

Name and Address (A) EMBASSY SUITES TULSA 3332 S 79TH EAST AVE TULSA OK 74145 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,078 Total of All Transactions with this Payee/Payer for This Schedule $8,078

Name and Address (A) ENDOH COLLABORATIVE 6616 RUE CLARK MONTREAL 00 00000 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,660 Total Non-Itemized Transactions with this Payee/Payer $8,282 Total of All Transactions with this Payee/Payer for This Schedule $26,942 COMPUTER SUPPORT & LICENSE FEES 01/04/2024 $6,102 COMPUTER SUPPORT & LICENSE FEES 04/22/2024 $6,102 COMPUTER SUPPORT & LICENSE FEES 06/26/2024 $6,456

Name and Address (A) ESTRIMONT SUITES & SPA QUEBEC 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,719 Total Non-Itemized Transactions with this Payee/Payer $5,253 Total of All Transactions with this Payee/Payer for This Schedule $12,972 HOTEL 04/04/2024 $7,719

Name and Address (A) ETAGE EXECUTIVE LIVING PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,289 Total of All Transactions with this Payee/Payer for This Schedule $21,289

Name and Address (A) EV BISHOFF COMPANY DBA TRIANGLE PARK LLC CO EV BISHOFF COMPANY 33 NORTH 3RD ST COLUMBUS OH 43215 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $54,623 Total of All Transactions with this Payee/Payer for This Schedule $54,623

Name and Address (A) EVERYACTION INC PO BOX 392264 PITTSBURGH PA 15251 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,556 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,556 COMPUTER SUPPORT & LICENSE FEES 04/09/2024 $11,556

Name and Address (A) FAIRFIELD INN & SUITES WINSTON-SALEM NC 27103 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,464 Total Non-Itemized Transactions with this Payee/Payer $15,194 Total of All Transactions with this Payee/Payer for This Schedule $21,658 HOTEL 04/18/2024 $6,464

Name and Address (A) FAIRMONT WINNIPEG WINNIPEG 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,362 Total Non-Itemized Transactions with this Payee/Payer $5,894 Total of All Transactions with this Payee/Payer for This Schedule $23,256 HOTEL 12/04/2024 $17,362

Name and Address (A) FAIRVIEW INVESTMENTS LIMITED 360 TOPSAIL ROAD ST. JOHN'S 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,821 Total of All Transactions with this Payee/Payer for This Schedule $14,821

Name and Address (A) FASTMARKETS 8 BOUVERIE STREET LONDON 00 00000 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,848 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $100,848 BOOKS/SUBSCRIPTIONS 06/12/2024 $31,298 BOOKS/SUBSCRIPTIONS 06/19/2024 $69,550

Name and Address (A) FEINSTEIN DOYLE PAYNE AND KRAVEC LLC LAW AND FINANCE BLDG 429 FOURTH AVE PITTSBURGH PA 15219 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,651 Total Non-Itemized Transactions with this Payee/Payer $17,253 Total of All Transactions with this Payee/Payer for This Schedule $104,904 LEGAL FEES 04/10/2024 $13,118 LEGAL FEES 04/10/2024 $17,364 LEGAL FEES 07/09/2024 $17,087 LEGAL FEES 07/09/2024 $24,725 LEGAL FEES 10/24/2024 $15,357

Name and Address (A) FONDS DE GREVE D 5 565 CREMAZIE BLVD EAST STE 5100 MONTREAL 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,239 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $72,239 RENT 01/24/2024 $5,891 RENT 02/23/2024 $5,891 RENT 03/21/2024 $5,891 RENT 04/23/2024 $5,891 RENT 05/22/2024 $5,891 RENT 06/21/2024 $5,891 RENT 07/24/2024 $6,333 RENT 08/21/2024 $6,112 RENT 09/23/2024 $6,112 RENT 10/28/2024 $6,112 RENT 11/22/2024 $6,112 RENT 12/13/2024 $6,112

Name and Address (A) FORTIS BC PO BOX 6666 STN TERMINAL VANCOUVER 00 00000 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,670 Total of All Transactions with this Payee/Payer for This Schedule $12,670

Name and Address (A) FRANKFORT PLANT BOARD BOX 308 317 WEST SECOND STREET FRANKFORT KY 40602 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,166 Total of All Transactions with this Payee/Payer for This Schedule $6,166

Name and Address (A) FTQ 545 BOUL CREMAZIE EST 17 ET MONTREAL 00 00000 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,074 Total of All Transactions with this Payee/Payer for This Schedule $7,074

Name and Address (A) FULCRUM FINANCIAL INQUIRY LLP 12121 WILSHIRE BLVD STE 810 LOS ANGELES CA 90025 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,927 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $51,927 LEGAL FEES 01/09/2024 $10,000 LEGAL FEES 02/12/2024 $28,809 LEGAL FEES 03/18/2024 $13,118

Name and Address (A) FUSCO GALLAGHER PORCARO AND MONROE LLP 812 HURON RD STE 690 CLEVELAND OH 44115-1172 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $43,703 Total of All Transactions with this Payee/Payer for This Schedule $43,703

Name and Address (A) FUSION SECURITY INC 160 - 4321 STILL CREEK DR BURNABY 00 00000 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,626 Total of All Transactions with this Payee/Payer for This Schedule $7,626

Name and Address (A) G REM FAMILY INVESTORS LTD DBA MECCA MGMT INC P O BOX 1167 BOWLING GREEN OH 43402 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,766 Total of All Transactions with this Payee/Payer for This Schedule $35,766

Name and Address (A) GALAXY CORPORATE HOLDINGS LLC 141 WASHINGTON AVENUE SUITE 201 LAWRENCE NY 11559 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,571 Total of All Transactions with this Payee/Payer for This Schedule $51,571

Name and Address (A) GALFAND BERGER LLP 1835 MARKET ST SUITE 2710 PHILADELPHIA PA 19103 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,962 Total Non-Itemized Transactions with this Payee/Payer $2,615 Total of All Transactions with this Payee/Payer for This Schedule $23,577 LEGAL FEES 09/03/2024 $20,962

Name and Address (A) GALLAGHER BENEFIT SERVICES CANADA GROUP INC 302 62 FROOD RD SUDBURY 00 00000 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,084 Total Non-Itemized Transactions with this Payee/Payer $4,584 Total of All Transactions with this Payee/Payer for This Schedule $10,668 OTHER PROFESSIONAL SERVICES 11/22/2024 $6,084

Name and Address (A) GDI SERVICES CANADA LP 3680 EAST 2ND AVENUE VANCOUVER 00 00000 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,661 Total Non-Itemized Transactions with this Payee/Payer $32,099 Total of All Transactions with this Payee/Payer for This Schedule $45,760 JANITORIAL CONTRACT 02/21/2024 $6,809 JANITORIAL CONTRACT 12/20/2024 $6,852

Name and Address (A) GERARD L JACKSON PO BOX 2059 F'STED ST CROIX VI 00841 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,800 Total of All Transactions with this Payee/Payer for This Schedule $7,800

Name and Address (A) GERRAND RATH JOHNSON LLP 700 1914 HAMILTON ST REGINA 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,198 Total Non-Itemized Transactions with this Payee/Payer $42,757 Total of All Transactions with this Payee/Payer for This Schedule $67,955 LEGAL FEES 04/05/2024 $12,100 LEGAL FEES 04/24/2024 $6,667 LEGAL FEES 06/19/2024 $6,431

Name and Address (A) GILBERT AND SACKMAN 800 WILSHIRE BLVD STE 1410 LOS ANGELES CA 90017 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $144,741 Total Non-Itemized Transactions with this Payee/Payer $49,439 Total of All Transactions with this Payee/Payer for This Schedule $194,180 LEGAL FEES 02/26/2024 $5,900 LEGAL FEES 02/26/2024 $8,150 LEGAL FEES 02/26/2024 $7,050 LEGAL FEES 05/24/2024 $6,755 LEGAL FEES 05/24/2024 $7,591 LEGAL FEES 05/24/2024 $9,581 LEGAL FEES 06/12/2024 $13,459 LEGAL FEES 07/02/2024 $7,298 LEGAL FEES 08/08/2024 $14,541 LEGAL FEES 08/08/2024 $5,530 LEGAL FEES 10/29/2024 $7,278 LEGAL FEES 10/30/2024 $10,116 LEGAL FEES 10/30/2024 $12,185 LEGAL FEES 10/30/2024 $7,832 LEGAL FEES 11/21/2024 $5,279 LEGAL FEES 11/21/2024 $11,003 LEGAL FEES 11/21/2024 $5,193

Name and Address (A) GILLESPIE SANFORD LLP 4803 GASTON AVE DALLAS TX 75246 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,063 Total Non-Itemized Transactions with this Payee/Payer $26,196 Total of All Transactions with this Payee/Payer for This Schedule $44,259 LEGAL FEES 10/24/2024 $18,063

Name and Address (A) GOLDBLATT PARTNERS LLP 20 DUNDAS ST W STE 1039 TORONTO 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,131 Total Non-Itemized Transactions with this Payee/Payer $13,469 Total of All Transactions with this Payee/Payer for This Schedule $20,600 LEGAL FEES 08/28/2024 $7,131

Name and Address (A) GOTO COMMUNICATIONS INC PO BOX 412252 BOSTON MA 02241 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,108 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $92,108 TELEPHONE 01/10/2024 $7,575 TELEPHONE 02/12/2024 $7,579 TELEPHONE 03/11/2024 $7,577 TELEPHONE 04/05/2024 $7,577 TELEPHONE 05/09/2024 $7,518 TELEPHONE 06/26/2024 $7,510 TELEPHONE 08/13/2024 $7,539 TELEPHONE 08/20/2024 $9,270 TELEPHONE 09/11/2024 $7,476 TELEPHONE 11/08/2024 $7,481 TELEPHONE 12/10/2024 $7,510 TELEPHONE 12/12/2024 $7,496

Name and Address (A) GOWLING WLG LLP 1 FIRST CANADIAN PL STE 1600 TORONTO 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,356 Total Non-Itemized Transactions with this Payee/Payer $5,917 Total of All Transactions with this Payee/Payer for This Schedule $24,273 LEGAL FEES 05/02/2024 $18,356

Name and Address (A) GRAND & TOY PO BOX 5500 DON MILLS 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,263 Total of All Transactions with this Payee/Payer for This Schedule $21,263

Name and Address (A) GRAND & TOY 8275 MANITOBA STREET VANCOUVER 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,116 Total Non-Itemized Transactions with this Payee/Payer $25,571 Total of All Transactions with this Payee/Payer for This Schedule $35,687 OFFICE SUPPLIES 02/20/2024 $5,105 OFFICE SUPPLIES 04/19/2024 $5,011

Name and Address (A) GRAND PARK LP 1000 GRAND CENTRAL MALL VIENNA WV 26105 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $45,822 Total of All Transactions with this Payee/Payer for This Schedule $45,822

Name and Address (A) HAMMOND AND SHINNERS PC 13205 MANCHESTER RD STE 210 ST LOUIS MO 63131 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,577 Total of All Transactions with this Payee/Payer for This Schedule $29,577

Name and Address (A) HAMPTON INN & SUITES 300 S BEATTY ROAD MEDIA PA 19063 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,090 Total of All Transactions with this Payee/Payer for This Schedule $6,090

Name and Address (A) HAMPTON INN BNAPV PLEASANT VIEW TN 37146 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,718 Total of All Transactions with this Payee/Payer for This Schedule $14,718

Name and Address (A) HAMPTON INNS CARSON CA 90746 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,301 Total of All Transactions with this Payee/Payer for This Schedule $6,301

Name and Address (A) HAMPTON INNS FULTONDALE AL 35068 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,075 Total of All Transactions with this Payee/Payer for This Schedule $7,075

Name and Address (A) HAMPTON INNS MORGANTOWN WV 26505 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,223 Total of All Transactions with this Payee/Payer for This Schedule $5,223

Name and Address (A) HAMPTON INNS &STES FT WA FT WAYNE IN 46818 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,537 Total of All Transactions with this Payee/Payer for This Schedule $16,537

Name and Address (A) HARBOR ALUMINUM INTELLIGENCE UNIT LLC 8601 RANCH RD 2222 BLDG 1 STE 280 AUSTIN TX 78730 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,858 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,858 BOOKS/SUBSCRIPTIONS 07/08/2024 $11,858

Name and Address (A) HARBOR PROPERTIES 850 SOUTH HERMITAGE ROAD SUITE B-1 HERMITAGE PA 16148 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,349 Total of All Transactions with this Payee/Payer for This Schedule $15,349

Name and Address (A) HARPS LANDSCAPING AND LAWN 8310 119 A ST. DELTA 00 00000 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,300 Total of All Transactions with this Payee/Payer for This Schedule $5,300

Name and Address (A) HARTSCHEL INVESTMENTS LIMITED 234 EGLINTON AVE E STE 418 TORONTO 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $754,245 Total Non-Itemized Transactions with this Payee/Payer $1,523 Total of All Transactions with this Payee/Payer for This Schedule $755,768 RENT 01/24/2024 $61,137 RENT 02/23/2024 $61,137 RENT 03/21/2024 $61,137 RENT 04/23/2024 $61,137 RENT 05/22/2024 $62,025 RENT 06/21/2024 $61,799 RENT 07/24/2024 $61,791 RENT 08/21/2024 $64,554 RENT 09/23/2024 $64,554 RENT 10/28/2024 $64,554 RENT 11/22/2024 $65,210 RENT 12/13/2024 $65,210

Name and Address (A) HEALEY BLOCK LLC 247 FORT PITT BLVD FOURTH FL PITTSBURGH PA 15222 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,575 Total Non-Itemized Transactions with this Payee/Payer $46,364 Total of All Transactions with this Payee/Payer for This Schedule $57,939 LEGAL FEES 05/24/2024 $5,198 LEGAL FEES 05/29/2024 $6,377

Name and Address (A) HERSHEY LODGE CON C UNIVERSITY DR/W CHOCOLAT HERSHEY PA 17033 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,153 Total of All Transactions with this Payee/Payer for This Schedule $6,153

Name and Address (A) HERZFELD SUETHOLZ GASTEL LENISKI AND WALL PLLC 223 ROSA L PARKS AVE SUITE 300 NASHVILLE TN 37203 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,625 Total Non-Itemized Transactions with this Payee/Payer $8,786 Total of All Transactions with this Payee/Payer for This Schedule $34,411 LEGAL FEES 01/03/2024 $6,535 LEGAL FEES 02/01/2024 $12,166 LEGAL FEES 12/11/2024 $6,924

Name and Address (A) HILTON 755 CROSSOVER LN MEMPHIS TN 38117 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,556 Total of All Transactions with this Payee/Payer for This Schedule $5,556

Name and Address (A) HILTON BUENA VISTA PAL 1900 E BUENA VISTA DR LK BUENA VIS FL 32830 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,011 Total Non-Itemized Transactions with this Payee/Payer $3,166 Total of All Transactions with this Payee/Payer for This Schedule $12,177 HOTEL 10/21/2024 $9,011

Name and Address (A) HILTON CHARLOTTE AIRPT CHARLOTTE NC 28217 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,575 Total Non-Itemized Transactions with this Payee/Payer $3,736 Total of All Transactions with this Payee/Payer for This Schedule $11,311 HOTEL 07/23/2024 $7,575

Name and Address (A) HILTON GARDEN INN ONTARIO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,686 Total Non-Itemized Transactions with this Payee/Payer $1,833 Total of All Transactions with this Payee/Payer for This Schedule $11,519 HOTEL 07/08/2024 $9,686

Name and Address (A) HILTON GARDEN INN 2020 RICHMOND HWY ARLINGTON VA 22202 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,533 Total of All Transactions with this Payee/Payer for This Schedule $5,533

Name and Address (A) HILTON GARDEN INN LODGING 7831 GATEWAY LN NW CONCORD NC 28027 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,091 Total Non-Itemized Transactions with this Payee/Payer $115 Total of All Transactions with this Payee/Payer for This Schedule $8,206 HOTEL 07/23/2024 $8,091

Name and Address (A) HILTON GARDEN INN PERIME ATLANTA GA 30319 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,122 Total Non-Itemized Transactions with this Payee/Payer $1,760 Total of All Transactions with this Payee/Payer for This Schedule $31,882 HOTEL 10/21/2024 $14,496 HOTEL 11/19/2024 $15,626

Name and Address (A) HILTON GARDEN INN RENO RENO NV 89521 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,861 Total of All Transactions with this Payee/Payer for This Schedule $6,861

Name and Address (A) HILTON HOTELS MILWAUKEE WI 53203 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,469 Total Non-Itemized Transactions with this Payee/Payer $131 Total of All Transactions with this Payee/Payer for This Schedule $8,600 HOTEL 04/23/2024 $8,469

Name and Address (A) HILTON HOTELS SANDESTI 4000 S SANDESTIN BLVD MIRAMAR BEACH FL 32550 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,227 Total Non-Itemized Transactions with this Payee/Payer $2,489 Total of All Transactions with this Payee/Payer for This Schedule $22,716 HOTEL 09/23/2024 $20,227

Name and Address (A) HILTON INDIANAPOLIS 120 W MARKET ST INDIANAPOLIS IN 46204 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,118 Total Non-Itemized Transactions with this Payee/Payer $1,778 Total of All Transactions with this Payee/Payer for This Schedule $8,896 HOTEL 10/21/2024 $7,118

Name and Address (A) HILTON INTERNATIONALS CLEVELAND OH 44114 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,883 Total Non-Itemized Transactions with this Payee/Payer $1,936 Total of All Transactions with this Payee/Payer for This Schedule $13,819 HOTEL 09/23/2024 $11,883

Name and Address (A) HILTON LAC LEAMY GATINEAU 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,378 Total Non-Itemized Transactions with this Payee/Payer $2,185 Total of All Transactions with this Payee/Payer for This Schedule $30,563 HOTEL 11/08/2024 $28,378

Name and Address (A) HOLIDAY INN LEXINGTON KY 40509 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,323 Total of All Transactions with this Payee/Payer for This Schedule $7,323

Name and Address (A) HOLIDAY INN - GARLAND GARLAND TX 75040 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,666 Total of All Transactions with this Payee/Payer for This Schedule $18,666

Name and Address (A) HOLIDAY INN CLEVELAND SO INDEPENDENCE OH 44131 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,434 Total of All Transactions with this Payee/Payer for This Schedule $13,434

Name and Address (A) HOLIDAY INN EARTH CITY EARTH CITY MO 63045 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,477 Total of All Transactions with this Payee/Payer for This Schedule $5,477

Name and Address (A) HOLIDAY INN EXPRESS KAMLO KAMLOOPS 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,372 Total of All Transactions with this Payee/Payer for This Schedule $18,372

Name and Address (A) HOLIDAY INN EXPRESS RTP DURHAM NC 27703 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,002 Total Non-Itemized Transactions with this Payee/Payer $19,837 Total of All Transactions with this Payee/Payer for This Schedule $27,839 HOTEL 02/20/2024 $8,002

Name and Address (A) HOLIDAY INN EXPRESS- MIL MILFORD MA 01757 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,627 Total of All Transactions with this Payee/Payer for This Schedule $18,627

Name and Address (A) HOLIDAY INN EXPRESS-MICH MICHIGAN CITY IN 46360 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,060 Total of All Transactions with this Payee/Payer for This Schedule $5,060

Name and Address (A) HOLIDAY INN TORONTO DOWNT TORONTO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,525 Total of All Transactions with this Payee/Payer for This Schedule $13,525

Name and Address (A) HOLIDAY INN WASHINGTON WASHINGTON DC 20005 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,060 Total of All Transactions with this Payee/Payer for This Schedule $5,060

Name and Address (A) HOME 2 SUITES CARLSBAD NATIONAL PARKS HWY CARLSBAD NM 88220 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,184 Total of All Transactions with this Payee/Payer for This Schedule $7,184

Name and Address (A) HOME 2 SUITES TURLOCK TURLOCK CA 95380 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,982 Total of All Transactions with this Payee/Payer for This Schedule $5,982

Name and Address (A) HOMES TO SUITES BY HILTON PERRYSBURG OH 43551 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,610 Total of All Transactions with this Payee/Payer for This Schedule $8,610

Name and Address (A) HOMEWOOD SUITES HILTON 2270 REGENT STREET SUDBURY 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,290 Total Non-Itemized Transactions with this Payee/Payer $17,147 Total of All Transactions with this Payee/Payer for This Schedule $23,437 HOTEL 02/01/2024 $6,290

Name and Address (A) HORIZON BUSINESS CENTER LLC 20600 EUREKA ROAD SUITE 200 J TAYLOR MI 48180 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,830 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $64,830 RENT 01/24/2024 $5,361 RENT 02/23/2024 $5,361 RENT 03/21/2024 $5,361 RENT 04/23/2024 $5,361 RENT 05/22/2024 $5,361 RENT 06/21/2024 $5,361 RENT 07/24/2024 $5,361 RENT 08/22/2024 $5,361 RENT 09/19/2024 $5,361 RENT 10/28/2024 $5,527 RENT 11/21/2024 $5,527 RENT 12/13/2024 $5,527

Name and Address (A) HOTEL GRAND PACIFIC 463 BELLEVILLE STREET VICTORIA 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,259 Total of All Transactions with this Payee/Payer for This Schedule $6,259

Name and Address (A) HOTEL LE MONTAGNAIS 1080 BOUL TALBOT CHICOUTIMI 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,428 Total Non-Itemized Transactions with this Payee/Payer $668 Total of All Transactions with this Payee/Payer for This Schedule $12,096 HOTEL 12/04/2024 $11,428

Name and Address (A) HOTEL SACACOMIE QUEBEC 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,070 Total Non-Itemized Transactions with this Payee/Payer $144 Total of All Transactions with this Payee/Payer for This Schedule $7,214 HOTEL 06/04/2024 $7,070

Name and Address (A) HTL CLEVELAND AUTOGPH CLEVELAND OH 44113 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,545 Total of All Transactions with this Payee/Payer for This Schedule $6,545

Name and Address (A) HUEMOR DESIGNS LLC PO BOX 97293 PITTSBURGH PA 15229 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $224,409 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $224,409 OTHER PROFESSIONAL SERVICES 12/01/2024 $5,445 OTHER PROFESSIONAL SERVICES 12/01/2024 $25,369 OTHER PROFESSIONAL SERVICES 12/01/2024 $25,369 OTHER PROFESSIONAL SERVICES 12/01/2024 $25,369 OTHER PROFESSIONAL SERVICES 12/01/2024 $25,369 OTHER PROFESSIONAL SERVICES 12/01/2024 $25,369 OTHER PROFESSIONAL SERVICES 12/01/2024 $10,000 OTHER PROFESSIONAL SERVICES 12/01/2024 $10,000 OTHER PROFESSIONAL SERVICES 12/01/2024 $25,625 OTHER PROFESSIONAL SERVICES 12/01/2024 $5,500 OTHER PROFESSIONAL SERVICES 12/01/2024 $15,625 OTHER PROFESSIONAL SERVICES 12/16/2024 $25,369

Name and Address (A) HYATT REGENCY AUSTIN AUSTIN TX 78704 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,170 Total Non-Itemized Transactions with this Payee/Payer $2,894 Total of All Transactions with this Payee/Payer for This Schedule $45,064 HOTEL 08/27/2024 $42,170

Name and Address (A) HYATT REGENCY WASHINGTON WASHINGTON DC 20001 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,731 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,731 HOTEL 06/20/2024 $24,731

Name and Address (A) IAH & FIA INVESTMENTS, LLC 3325 HOLLENBERG DRIVE BRIDGETON MO 63044 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,600 Total of All Transactions with this Payee/Payer for This Schedule $15,600

Name and Address (A) IBISWORLD INC 1251 55 ELECTRIC AVE VENICE CA 90291 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,012 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,012 SUBSCRIPTION 01/18/2024 $6,835 SUBSCRIPTION 11/07/2024 $7,177

Name and Address (A) ICELANDAIR NORTH OLMSTED OH 02169 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,527 Total of All Transactions with this Payee/Payer for This Schedule $5,527

Name and Address (A) IG MACHINE AND FIBERS LTD 1900 MINNESOTA CRT STE 200 MISSISSAUGA 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,868 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,868 LOST TIME 05/16/2024 $17,565 LOST TIME 09/09/2024 $18,303

Name and Address (A) IHS GLOBAL INCORPORATED PO BOX 847193 DALLAS TX 75284 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,023 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,023 BOOKS/SUBSCRIPTIONS 12/17/2024 $7,023

Name and Address (A) ILLINI UNION HOTEL URBANA IL 61801 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,978 Total of All Transactions with this Payee/Payer for This Schedule $5,978

Name and Address (A) IMAGE POINTE PO BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,560 Total Non-Itemized Transactions with this Payee/Payer $5,425 Total of All Transactions with this Payee/Payer for This Schedule $15,985 PROMOTIONAL ITEMS 09/04/2024 $10,560

Name and Address (A) IMPRIMERIES TRANSCONTINENTAL INC TRANSCONTINENTAL PRINTING I CAISSES RECETTES SAINT LAURENT 00 00000 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,506 Total Non-Itemized Transactions with this Payee/Payer $4,928 Total of All Transactions with this Payee/Payer for This Schedule $11,434 PRINTING 03/14/2024 $6,506

Name and Address (A) IMPRIMERIES TRANSCONTINENTAL INC CAISSES RECETTES 5800 RUE ST DENIS MONTREAL 00 00000 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,912 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,912 LE METALLO 08/13/2024 $26,889 LE METALLO 09/05/2024 $11,023

Name and Address (A) IND CLEANING 2 INDIGO ST KITCHENER 00 00000 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,051 Total of All Transactions with this Payee/Payer for This Schedule $7,051

Name and Address (A) INDUSTRY INTELLIGENCE INC 1990 S BUNDY DR SUITE 380 LOS ANGELES CA 90025 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 BOOKS/SUBSCRIPTIONS 08/26/2024 $5,000

Name and Address (A) INDY FIBER AND SURFACE CLEANING LLC 5657 BREMEN AVE PORTAGE IN 46368 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,720 Total of All Transactions with this Payee/Payer for This Schedule $13,720

Name and Address (A) INDY PORTFOLIO HOLDINGS LLC STOS CORP FBO INDY PORTFOLI C/O COLLIERS INTERNATIONAL INDIANAPOLIS IN 46204 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $37,341 Total of All Transactions with this Payee/Payer for This Schedule $37,341

Name and Address (A) INFASCO DIV DE/OF IFASTGROUPE 2004 LP 700 RUE OUELLETTE MARIEVILLE 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,632 Total of All Transactions with this Payee/Payer for This Schedule $6,632

Name and Address (A) INO-TEK ELECTRIC LTD 5830-192ND STREET SURREY 00 00000 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 $6,185 Total of All Transactions with this Payee/Payer for This Schedule $6,185

Name and Address (A) INSIGHT CANADA 5410 DECARIE BLVD MONTREAL 00 00000 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,841 Total of All Transactions with this Payee/Payer for This Schedule $28,841

Name and Address (A) INTERNATION 9540048976799 OTTAWA 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,512 Total of All Transactions with this Payee/Payer for This Schedule $12,512

Name and Address (A) INTERNATION 9540053357659 CALGARY 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,679 Total of All Transactions with this Payee/Payer for This Schedule $9,679

Name and Address (A) IRON MOUNTAIN PO BOX 27128 NEW YORK NY 10087-7128 Type or Classification (B) STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,296 Total Non-Itemized Transactions with this Payee/Payer $17,800 Total of All Transactions with this Payee/Payer for This Schedule $23,096 STORAGE 09/16/2024 $5,296

Name and Address (A) JACKIE NANNEY 2079 JEFFERSON ST N LEWISBURG WV 24901 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) JAMESTOWN WILLOW PASS LP PO BOX 31001 2861 PASADENA CA 91110 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $42,707 Total of All Transactions with this Payee/Payer for This Schedule $42,707

Name and Address (A) JAN PRO OF DURHAM 1 1050 MCNICOLL AVE SCARBOROUGH 00 00000 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,847 Total of All Transactions with this Payee/Payer for This Schedule $6,847

Name and Address (A) JANI KING OF BIRMINGHAM 2027 STONEGATE TRL SUITE 101 BIRMINGHAM AL 35242 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,288 Total of All Transactions with this Payee/Payer for This Schedule $11,288

Name and Address (A) JASON LLC PO BOX 444 MENDON MA 01756 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,834 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $92,834 RENT 01/24/2024 $7,667 RENT 02/23/2024 $7,667 RENT 03/21/2024 $7,667 RENT 04/23/2024 $7,667 RENT 05/22/2024 $7,667 RENT 06/21/2024 $7,667 RENT 07/24/2024 $7,667 RENT 08/22/2024 $7,833 RENT 09/19/2024 $7,833 RENT 10/28/2024 $7,833 RENT 11/21/2024 $7,833 RENT 12/13/2024 $7,833

Name and Address (A) JETBLUE 6322 S 3000 E STE G10 SALT LAKE CITY UT 84121 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,249 Total of All Transactions with this Payee/Payer for This Schedule $10,249

Name and Address (A) JJ&W VIII LTD 4095 SHUFFEL STREET NW SUITE 200 NORTH CANTON OH 44720 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,862 Total of All Transactions with this Payee/Payer for This Schedule $11,862

Name and Address (A) JOHN KOLIOPOULOS DBA EMS MGMT COMPANY 7216 WEST NINETY FIRST ST BRIDGEVIEW IL 60455 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $57,981 Total of All Transactions with this Payee/Payer for This Schedule $57,981

Name and Address (A) JOTFORM CANADA INC STE 1210 666 BURRARD ST VANCOUVER 00 00000 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,632 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,632 COMPUTER SUPPORT & LICENSE FEES 04/24/2024 $17,632

Name and Address (A) JOURNAL PRINTING 34 FIR LN PO BOX 307 SUDBURY 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,648 Total Non-Itemized Transactions with this Payee/Payer $17,148 Total of All Transactions with this Payee/Payer for This Schedule $22,796 PRINTING 01/17/2024 $5,648

Name and Address (A) KALAHARI RESORT - PA 250 KALAHARI BLVD POCONO MANOR PA 18349 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,392 Total Non-Itemized Transactions with this Payee/Payer $927 Total of All Transactions with this Payee/Payer for This Schedule $8,319 HOTEL 06/20/2024 $7,392

Name and Address (A) KONE INC PO BOX 12524 STATION A TORONTO 00 00000 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,476 Total of All Transactions with this Payee/Payer for This Schedule $5,476

Name and Address (A) KONICA MINOLTA BUSINESS SOLUTIONS PO BOX 4563 TORONTO STN A TORONTO 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,184 Total Non-Itemized Transactions with this Payee/Payer $59,908 Total of All Transactions with this Payee/Payer for This Schedule $80,092 LEASING COSTS 01/04/2024 $15,088 LEASING COSTS 07/22/2024 $5,096

Name and Address (A) KOSKIE GLAVIN GORDON 409 GRANVILLE ST STE 1650 VANCOUVER 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $782,729 Total Non-Itemized Transactions with this Payee/Payer $218,859 Total of All Transactions with this Payee/Payer for This Schedule $1,001,588 LEGAL FEES 01/03/2024 $14,062 LEGAL FEES 01/03/2024 $10,223 LEGAL FEES 01/03/2024 $7,897 LEGAL FEES 01/03/2024 $5,820 LEGAL FEES 01/03/2024 $5,040 LEGAL FEES 02/06/2024 $7,787 LEGAL FEES 02/06/2024 $7,242 LEGAL FEES 02/06/2024 $8,512 LEGAL FEES 03/25/2024 $8,085 LEGAL FEES 04/05/2024 $5,085 LEGAL FEES 04/05/2024 $49,125 LEGAL FEES 04/05/2024 $10,903 LEGAL FEES 05/13/2024 $15,549 LEGAL FEES 05/13/2024 $7,388 LEGAL FEES 05/13/2024 $10,790 LEGAL FEES 05/13/2024 $5,347 LEGAL FEES 05/13/2024 $9,185 LEGAL FEES 05/13/2024 $13,414 LEGAL FEES 05/13/2024 $13,618 LEGAL FEES 05/13/2024 $6,242 LEGAL FEES 05/13/2024 $7,984 LEGAL FEES 07/19/2024 $6,950 LEGAL FEES 07/19/2024 $5,262 LEGAL FEES 07/19/2024 $19,233 LEGAL FEES 07/19/2024 $8,437 LEGAL FEES 07/19/2024 $20,194 LEGAL FEES 07/19/2024 $6,683 LEGAL FEES 08/08/2024 $10,820 LEGAL FEES 08/08/2024 $34,191 LEGAL FEES 08/22/2024 $5,467 LEGAL FEES 08/22/2024 $25,155 LEGAL FEES 08/22/2024 $5,932 LEGAL FEES 08/22/2024 $6,606 LEGAL FEES 09/23/2024 $17,970 LEGAL FEES 09/23/2024 $28,701 LEGAL FEES 11/19/2024 $5,912 LEGAL FEES 11/19/2024 $6,302 LEGAL FEES 11/19/2024 $18,547 LEGAL FEES 11/19/2024 $20,879 LEGAL FEES 11/19/2024 $35,116 LEGAL FEES 11/19/2024 $12,145 LEGAL FEES 11/19/2024 $15,281 LEGAL FEES 11/19/2024 $7,962 LEGAL FEES 11/19/2024 $40,053 LEGAL FEES 11/19/2024 $17,396 LEGAL FEES 11/19/2024 $9,017 LEGAL FEES 11/19/2024 $5,716 LEGAL FEES 11/19/2024 $5,988 LEGAL FEES 11/19/2024 $9,677 LEGAL FEES 11/19/2024 $6,728 LEGAL FEES 11/20/2024 $88,877 LEGAL FEES 11/20/2024 $6,131 LEGAL FEES 11/20/2024 $30,335 LEGAL FEES 11/21/2024 $9,768

Name and Address (A) KROHMALYS PRINTING DBA FASTSIGNS 7425 WASHINGTON AVE PITTSBURGH PA 15218 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,832 Total Non-Itemized Transactions with this Payee/Payer $164 Total of All Transactions with this Payee/Payer for This Schedule $5,996 PRINTING 05/10/2024 $5,832

Name and Address (A) L&P AUTOMOTIVE GROUP LAKESHORE 360 SILVER CREEK INDUSTRIAL LAKESHORE 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,283 Total of All Transactions with this Payee/Payer for This Schedule $12,283

Name and Address (A) LANCASTER HOUSE 20 17 DUNDONALD ST TORONTO 00 00000 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,577 Total Non-Itemized Transactions with this Payee/Payer $476 Total of All Transactions with this Payee/Payer for This Schedule $9,053 BOOKS/SUBSCRIPTIONS 10/07/2024 $8,577

Name and Address (A) LAPOINTE ROSENSTEIN MARCHAND MELANCON LLP ATTN GINGER HARTMAN 60 BLVD OF THE ALLIES PITTSBURGH 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,855 Total Non-Itemized Transactions with this Payee/Payer $3,466 Total of All Transactions with this Payee/Payer for This Schedule $27,321 LEGAL FEES 04/17/2024 $9,573 LEGAL FEES 05/24/2024 $14,282

Name and Address (A) LAW OFFICE OF JOHN G ADAM PLLC 5495 CLEARVIEW DR TROY MI 48098 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $118,642 Total Non-Itemized Transactions with this Payee/Payer $14,205 Total of All Transactions with this Payee/Payer for This Schedule $132,847 LEGAL FEES 01/18/2024 $6,175 LEGAL FEES 01/18/2024 $5,411 LEGAL FEES 01/29/2024 $18,189 LEGAL FEES 01/29/2024 $5,415 LEGAL FEES 05/15/2024 $36,434 LEGAL FEES 11/18/2024 $17,674 LEGAL FEES 11/18/2024 $29,344

Name and Address (A) LAW OFFICES OF CHRISTOPHER G PORRECA 60 WASHINGTON ST STE 107 MORRISTOWN NJ 07960 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,750 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,750 LEGAL FEES 11/22/2024 $6,750

Name and Address (A) LAW SOCIETY OF ONTARIO ACCOUNTS OFFICE 130 QUEEN ST W TORONTO 00 00000 Type or Classification (B) MEMBERSHIP DUES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,834 Total Non-Itemized Transactions with this Payee/Payer $3,315 Total of All Transactions with this Payee/Payer for This Schedule $38,149 LEGAL FEES 01/26/2024 $16,227 LEGAL FEES 01/26/2024 $13,262 LEGAL FEES 03/20/2024 $5,345

Name and Address (A) LE GRAND LODGE 2396 RUE LABELLE MONT TREMBLANT 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,699 Total of All Transactions with this Payee/Payer for This Schedule $8,699

Name and Address (A) LE GRAND LODGE MONT- LONGUEUIL 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,362 Total Non-Itemized Transactions with this Payee/Payer $752 Total of All Transactions with this Payee/Payer for This Schedule $27,114 HOTEL 07/08/2024 $26,362

Name and Address (A) LES IMMEUBLES HILLMAN INC 96 RUE TURGEON STE 300 STE-THERESE 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,069 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $110,069 RENT 01/24/2024 $5,446 RENT 02/23/2024 $5,446 RENT 03/21/2024 $16,630 RENT 04/23/2024 $5,446 RENT 05/22/2024 $5,446 RENT 06/21/2024 $5,446 RENT 07/24/2024 $5,446 RENT 08/21/2024 $6,631 RENT 09/23/2024 $6,631 RENT 10/28/2024 $6,631 RENT 11/22/2024 $33,246 RENT 12/13/2024 $7,624

Name and Address (A) LEXINGTON EMBASSY SUIT LEXINGTON KY 40511 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,627 Total Non-Itemized Transactions with this Payee/Payer $1,190 Total of All Transactions with this Payee/Payer for This Schedule $7,817 HOTEL 09/23/2024 $6,627

Name and Address (A) LEXIS-NEXIS PO BOX 7247-7090 PHILADELPHIA PA 19170 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,121 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,121 BOOKS/SUBSCRIPTIONS 07/08/2024 $9,121

Name and Address (A) LEXIS-NEXIS 75 CIEGG RD MARKHAM 00 00000 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $50,494 Total of All Transactions with this Payee/Payer for This Schedule $50,494

Name and Address (A) LEXIS-NEXIS PO BOX 9584 NEW YORK NY 10087 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,696 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $100,696 BOOKS/SUBSCRIPTIONS 01/05/2024 $9,121 BOOKS/SUBSCRIPTIONS 02/05/2024 $9,121 BOOKS/SUBSCRIPTIONS 03/05/2024 $9,121 BOOKS/SUBSCRIPTIONS 04/04/2024 $9,121 BOOKS/SUBSCRIPTIONS 05/06/2024 $9,121 BOOKS/SUBSCRIPTIONS 06/04/2024 $9,121 BOOKS/SUBSCRIPTIONS 08/05/2024 $9,121 BOOKS/SUBSCRIPTIONS 09/11/2024 $9,121 BOOKS/SUBSCRIPTIONS 10/07/2024 $9,121 BOOKS/SUBSCRIPTIONS 11/06/2024 $9,121 BOOKS/SUBSCRIPTIONS 12/04/2024 $9,486

Name and Address (A) LIVING WATER RESORTS 19 KEITH AVE RR 4 COLLINGWOOD 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,730 Total Non-Itemized Transactions with this Payee/Payer $4,468 Total of All Transactions with this Payee/Payer for This Schedule $11,198 HOTEL 06/04/2024 $6,730

Name and Address (A) LIVINGSTON ADLER PULDA AND MEIKLEJOHN PC 557 PROSPECT AVE HARTFORD CT 06105-2922 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,626 Total Non-Itemized Transactions with this Payee/Payer $21,912 Total of All Transactions with this Payee/Payer for This Schedule $101,538 LEGAL FEES 02/12/2024 $7,354 LEGAL FEES 03/18/2024 $6,404 LEGAL FEES 05/10/2024 $6,971 LEGAL FEES 06/04/2024 $5,029 LEGAL FEES 09/03/2024 $7,536 LEGAL FEES 11/14/2024 $10,552 LEGAL FEES 12/11/2024 $35,780

Name and Address (A) LIVORNO & ARNETT 1335 DUBLIN RD STE 108 B COLUMBUS OH 43215 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $54,000 Total of All Transactions with this Payee/Payer for This Schedule $54,000

Name and Address (A) LODGE OF FOUR SEASONS LAKE OZARK MO 65049 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,745 Total Non-Itemized Transactions with this Payee/Payer $488 Total of All Transactions with this Payee/Payer for This Schedule $7,233 HOTEL 06/20/2024 $6,745

Name and Address (A) LOUISE SCOTT 1605 FLEETWOOD ST APT 404 LAVAL 00 00000 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,308 Total Non-Itemized Transactions with this Payee/Payer $61,645 Total of All Transactions with this Payee/Payer for This Schedule $101,953 TRANSLATION SERVICES 01/29/2024 $5,680 TRANSLATION SERVICES 03/20/2024 $8,666 TRANSLATION SERVICES 06/26/2024 $5,795 TRANSLATION SERVICES 10/09/2024 $7,893 TRANSLATION SERVICES 12/18/2024 $6,454 TRANSLATION SERVICES 12/18/2024 $5,820

Name and Address (A) MACEY SWANSON AND ALLMAN 445 N PENNSYLVANIA ST SUITE INDIANAPOLIS IN 46204-1800 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $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) MACKENZIE MECHANICAL 3679 DUNBAR STREET VANCOUVER 00 00000 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,887 Total of All Transactions with this Payee/Payer for This Schedule $7,887

Name and Address (A) MANOIR DES SABLES ORFORD 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,478 Total Non-Itemized Transactions with this Payee/Payer $5,369 Total of All Transactions with this Payee/Payer for This Schedule $23,847 HOTEL 02/05/2024 $18,478

Name and Address (A) MARIA APARECIDA DE SOUZA MAIA 22 SOUTH BOW ST APT 2 MILFORD MA 01757 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,800 Total of All Transactions with this Payee/Payer for This Schedule $7,800

Name and Address (A) MARINE PRINTERS D-401 355 BURRARD ST VANCOUVER 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,344 Total of All Transactions with this Payee/Payer for This Schedule $6,344

Name and Address (A) MARRIOTT DALLAS QUORUM DALLAS TX 75254 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,866 Total Non-Itemized Transactions with this Payee/Payer $1,462 Total of All Transactions with this Payee/Payer for This Schedule $22,328 HOTEL 03/18/2024 $20,866

Name and Address (A) MARRIOTT DETROIT DTOWN RENAISSANCE CENTER DETROIT MI 48243 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,873 Total Non-Itemized Transactions with this Payee/Payer $9,448 Total of All Transactions with this Payee/Payer for This Schedule $82,321 HOTEL 06/20/2024 $39,012 HOTEL 07/08/2024 $6,032 HOTEL 11/19/2024 $27,829

Name and Address (A) MARTELLO BUILDING OPERATIONS INC. SUITE 200 808 WEST HASTINGS STREET VANCOUVER 00 00000 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,952 Total of All Transactions with this Payee/Payer for This Schedule $23,952

Name and Address (A) MARTELLO PROPERTY SERVICES INC 200 - 808 WEST HASTING STRE VANCOUVER 00 00000 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,401 Total Non-Itemized Transactions with this Payee/Payer $49,384 Total of All Transactions with this Payee/Payer for This Schedule $59,785 MANAGEMENT FEES 02/24/2024 $5,269 MANAGEMENT FEES 08/27/2024 $5,132

Name and Address (A) MAXIME COLLINS INC 2229 SAINTE CATHERINE E UNITE 502 MONTREAL 00 00000 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,493 Total Non-Itemized Transactions with this Payee/Payer $13,486 Total of All Transactions with this Payee/Payer for This Schedule $18,979 TRANSLATION SERVICES 11/14/2024 $5,493

Name and Address (A) MFS PROPERTIES INC 4420 HWY 24-27 EAST MIDLAND NC 28107 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,990 Total of All Transactions with this Payee/Payer for This Schedule $15,990

Name and Address (A) MHR MARQUIS CHICAGO FD CHICAGO IL 60616 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,727 Total Non-Itemized Transactions with this Payee/Payer $591 Total of All Transactions with this Payee/Payer for This Schedule $10,318 HOTEL 09/17/2024 $9,727

Name and Address (A) MICHAEL WESSEL PRESIDENT THE WESSEL GROUP INC 1101 17TH ST NW WASHINGTON DC 20036 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,040 Total of All Transactions with this Payee/Payer for This Schedule $29,040

Name and Address (A) MICROTEL INNS AND SUITES NEW MARTINSVILLE WV 26155 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,641 Total of All Transactions with this Payee/Payer for This Schedule $5,641

Name and Address (A) MINISTRE DES FINANCES BUREAU DES INFRACTIONS ET A 1200 ROUTE DE LEGLISE 6E ET QUEBEC 00 00000 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,748 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $39,748 FEES 02/13/2024 $39,748

Name and Address (A) MINNESOTA POWER 30 WEST SUPERIOR STREET DULUTH MN 55802 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,686 Total of All Transactions with this Payee/Payer for This Schedule $6,686

Name and Address (A) MOP IT LIKE ITS HOT 586 CYCLAMEN CHASE WESTFIELD IN 46074 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,540 Total of All Transactions with this Payee/Payer for This Schedule $8,540

Name and Address (A) MOSAIC 4801 VIEWPOINT PL CHEVERLY MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,529,937 Total Non-Itemized Transactions with this Payee/Payer $37,818 Total of All Transactions with this Payee/Payer for This Schedule $1,567,755 USW @ WORK EXPENSES 02/15/2024 $10,530 USW @ WORK EXPENSES 02/15/2024 $173,934 USW @ WORK EXPENSES 02/28/2024 $180,689 USW @ WORK EXPENSES 04/24/2024 $186,979 USW @ WORK EXPENSES 05/20/2024 $183,127 USW @ WORK EXPENSES 07/25/2024 $6,064 USW @ WORK EXPENSES 07/25/2024 $208,014 USW @ WORK EXPENSES 08/14/2024 $183,314 USW @ WORK EXPENSES 10/29/2024 $214,503 USW @ WORK EXPENSES 11/07/2024 $182,783

Name and Address (A) MOSAIC LEARNING INC ATTN ACCOUNTS RECEIVABLE 7055 SAMUEL MORSE DR COLUMBIA MD 21046 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,632 Total Non-Itemized Transactions with this Payee/Payer $1,181 Total of All Transactions with this Payee/Payer for This Schedule $60,813 COMPUTER SUPPORT & LICENSE FEES 02/15/2024 $19,294 COMPUTER SUPPORT & LICENSE FEES 03/14/2024 $24,938 COMPUTER SUPPORT & LICENSE FEES 08/14/2024 $7,000 COMPUTER SUPPORT & LICENSE FEES 10/15/2024 $8,400

Name and Address (A) MOVEUP TOGETHER 301 - 4501 KINGSWAY BURNABY 00 00000 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,338 Total Non-Itemized Transactions with this Payee/Payer $4,703 Total of All Transactions with this Payee/Payer for This Schedule $21,041 LOST TIME 03/06/2024 $16,338

Name and Address (A) MS* TWOSEASONSINN LABRADOR CITY 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,985 Total of All Transactions with this Payee/Payer for This Schedule $14,985

Name and Address (A) MYERS LLP 724 240 GRAHAM AVE WINNIPEG 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,904 Total of All Transactions with this Payee/Payer for This Schedule $17,904

Name and Address (A) NARI RHEE 2711 CALIFORNIA ST APT B BERKELEY CA 94703 Type or Classification (B) LEGAL 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 LEGAL FEES 06/19/2024 $7,500

Name and Address (A) NATIONAL CORPORATE HOUSING 8400 E CRESCENT PKWY STE 30 GREENWOOD VILLAGE CO 80111 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,828 Total of All Transactions with this Payee/Payer for This Schedule $5,828

Name and Address (A) NATIONAL GRID PO BOX 1040 NORTHBOROUGH MA 01532 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,044 Total of All Transactions with this Payee/Payer for This Schedule $5,044

Name and Address (A) NEW MODE 234 KEELE ST TORONTO 00 00000 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,108 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,108 SUBSCRIPTION 07/02/2024 $7,554 SUBSCRIPTION 07/02/2024 $7,554

Name and Address (A) NICOLAS LAPIERRE 501 2542 PIERRE FALARDEAU P MONTREAL 00 00000 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,462 Total Non-Itemized Transactions with this Payee/Payer $12,411 Total of All Transactions with this Payee/Payer for This Schedule $24,873 REIMBURSEMENT 04/11/2024 $6,213 REIMBURSEMENT 04/19/2024 $6,249

Name and Address (A) NIPSCO PO BOX 13007 MERRILLVILLE IN 46411-3007 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,741 Total of All Transactions with this Payee/Payer for This Schedule $41,741

Name and Address (A) NORTEK AIR SOLUTIONS CANADA INC 9100 RUE DU PARCOURS ANJOU 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,184 Total Non-Itemized Transactions with this Payee/Payer $10,854 Total of All Transactions with this Payee/Payer for This Schedule $74,038 LOST TIME 03/27/2024 $8,982 LOST TIME 05/01/2024 $5,988 LOST TIME 06/05/2024 $5,240 LOST TIME 07/25/2024 $23,161 LOST TIME 08/22/2024 $5,614 LOST TIME 08/22/2024 $8,608 LOST TIME 10/03/2024 $5,591

Name and Address (A) NORTHLAND PROPERTIES CORP DBA SANDMAN HOTELS 8828 201ST LANGLEY 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,423 Total of All Transactions with this Payee/Payer for This Schedule $9,423

Name and Address (A) NORWOOD THEATRES & ENTERTAINMENT CO LTD BOX 1054 BRACEBRIDGE 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,340 Total of All Transactions with this Payee/Payer for This Schedule $20,340

Name and Address (A) OMNI HOTELS LOUISVILLE KY 40202 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,079 Total of All Transactions with this Payee/Payer for This Schedule $5,079

Name and Address (A) OMNI KING EDWARD HOTEL FB TORONTO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,229 Total Non-Itemized Transactions with this Payee/Payer $599 Total of All Transactions with this Payee/Payer for This Schedule $5,828 HOTEL 01/03/2024 $5,229

Name and Address (A) OMNI PROVIDENCE PROVIDENCE RI 02903 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,408 Total Non-Itemized Transactions with this Payee/Payer $544 Total of All Transactions with this Payee/Payer for This Schedule $12,952 HOTEL 09/23/2024 $12,408

Name and Address (A) OMNI SHOREHAM HOTEL 2500 CALVERT ST NW WASHINGTON DC 20008-2649 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,978 Total of All Transactions with this Payee/Payer for This Schedule $6,978

Name and Address (A) OMNI WILLIAM PENN 530 WILLIAM PENN PLACE PITTSBURGH PA 15219 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,683 Total Non-Itemized Transactions with this Payee/Payer $18,423 Total of All Transactions with this Payee/Payer for This Schedule $79,106 HOTEL 03/18/2024 $18,713 HOTEL 04/23/2024 $14,648 HOTEL 09/23/2024 $16,999 HOTEL 12/19/2024 $10,323

Name and Address (A) ONE MOVEMENT THREADS 27 7059 210 ST LANGLEY 00 00000 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,902 Total Non-Itemized Transactions with this Payee/Payer $14,573 Total of All Transactions with this Payee/Payer for This Schedule $34,475 PROMOTIONAL ITEMS 03/22/2024 $6,832 PROMOTIONAL ITEMS 09/17/2024 $7,233 PROMOTIONAL ITEMS 10/10/2024 $5,837

Name and Address (A) OPENVPN INC 6200 STONERIDGE MALL RD THI PLEASANTON 00 00000 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,790 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,790 BOOKS/SUBSCRIPTIONS 07/01/2024 $11,790

Name and Address (A) PAL AIR*0009 ST. JOHN S 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,357 Total of All Transactions with this Payee/Payer for This Schedule $8,357

Name and Address (A) PAL AIRLINES RCAF ROAD HANGER 4 PO BOX 29030 ST. JOHN S 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,955 Total Non-Itemized Transactions with this Payee/Payer $26,485 Total of All Transactions with this Payee/Payer for This Schedule $38,440 AIRFARE 02/06/2024 $5,286 AIRFARE 06/06/2024 $6,669

Name and Address (A) PALIARE ROLAND ROSENBERG ROTHSTEIN LLP 155 WELLINGTON ST W 35TH FL TORONTO 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $136,285 Total Non-Itemized Transactions with this Payee/Payer $15,317 Total of All Transactions with this Payee/Payer for This Schedule $151,602 LEGAL FEES 02/06/2024 $12,424 LEGAL FEES 04/05/2024 $32,488 LEGAL FEES 04/05/2024 $13,063 LEGAL FEES 05/13/2024 $7,233 LEGAL FEES 07/05/2024 $19,865 LEGAL FEES 07/19/2024 $35,098 LEGAL FEES 09/12/2024 $11,023 LEGAL FEES 10/24/2024 $5,091

Name and Address (A) PATRICK M FLYNN 1225 NORTH LOOP W STE 1000 HOUSTON TX 77008-1775 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,986 Total Non-Itemized Transactions with this Payee/Payer $7,636 Total of All Transactions with this Payee/Payer for This Schedule $29,622 LEGAL FEES 02/13/2024 $8,805 LEGAL FEES 03/12/2024 $5,521 LEGAL FEES 11/21/2024 $7,660

Name and Address (A) PATRICK TRAVIS AND ASSOCIATES LLC 2663 RUFFIAN DR WESTFIELD IN 46074 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,839 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,839 LEGAL FEES 07/02/2024 $9,839

Name and Address (A) PAUL DURBER CONSULTING 375 THIRD AVE OTTAWA 00 00000 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,299 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,299 OTHER PROFESSIONAL SERVICES 06/17/2024 $6,501 OTHER PROFESSIONAL SERVICES 12/18/2024 $6,798

Name and Address (A) PBI ACTUARIAL CONSULTANTS LTD 465 RUE MCGILL BUREAU 200 MONTREAL 00 00000 Type or Classification (B) ACTUARY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,030 Total of All Transactions with this Payee/Payer for This Schedule $9,030

Name and Address (A) PEEL HALTON STEELWORKERS BLDG SOCIETY 1158 AEROWOOD DR MISSISSAUGA 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,432 Total of All Transactions with this Payee/Payer for This Schedule $36,432

Name and Address (A) PEPSICO FOODS CANADA 1001 BISHOP ST N CAMBRIDGE 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,944 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,944 LOST TIME 02/01/2024 $8,944

Name and Address (A) PETER TO THE RESCUE 158 HIGHVIEW TER DOVER NJ 07801 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,314 Total Non-Itemized Transactions with this Payee/Payer $10,925 Total of All Transactions with this Payee/Payer for This Schedule $85,239 COMPUTER SUPPORT & LICENSE FEES 01/26/2024 $7,540 COMPUTER SUPPORT & LICENSE FEES 04/04/2024 $6,505 COMPUTER SUPPORT & LICENSE FEES 05/06/2024 $13,704 COMPUTER SUPPORT & LICENSE FEES 08/20/2024 $12,910 COMPUTER SUPPORT & LICENSE FEES 12/04/2024 $17,280 COMPUTER SUPPORT & LICENSE FEES 12/09/2024 $16,375

Name and Address (A) PHILADELPHIA COUNCIL AFL-CIO 22 SOUTH 22ND ST 2ND FLOOR PHILADELPHIA PA 19103 Type or Classification (B) AFFILIATED ORGANIZATION 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) PHILION LEBLANC BEAUDRY 5000 BOUL DES GRADINS BUREAU 280 QUEBEC 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,190,879 Total Non-Itemized Transactions with this Payee/Payer $28,727 Total of All Transactions with this Payee/Payer for This Schedule $1,219,606 LEGAL FEES 02/08/2024 $252,585 LEGAL FEES 02/13/2024 $9,772 LEGAL FEES 02/27/2024 $20,103 LEGAL FEES 03/12/2024 $7,503 LEGAL FEES 04/16/2024 $9,454 LEGAL FEES 05/10/2024 $12,176 LEGAL FEES 06/07/2024 $104,329 LEGAL FEES 07/17/2024 $6,871 LEGAL FEES 07/17/2024 $27,666 LEGAL FEES 07/17/2024 $148,256 LEGAL FEES 08/06/2024 $8,265 LEGAL FEES 08/15/2024 $280,252 LEGAL FEES 10/24/2024 $23,395 LEGAL FEES 11/04/2024 $280,252

Name and Address (A) PHOENIX RESTORATIONS LTD. 1800 BRIGANTINE DRIVE COQUITLAM 00 00000 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,718 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,718 BUILDING MAINTENANCE 06/21/2024 $14,718

Name and Address (A) PINK LARKIN 1463 S PARK ST STE 201 HALIFAX 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,647 Total Non-Itemized Transactions with this Payee/Payer $21,052 Total of All Transactions with this Payee/Payer for This Schedule $92,699 LEGAL FEES 06/05/2024 $18,320 LEGAL FEES 08/01/2024 $9,457 LEGAL FEES 08/23/2024 $5,572 LEGAL FEES 10/24/2024 $22,761 LEGAL FEES 11/14/2024 $7,496 LEGAL FEES 11/21/2024 $8,041

Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PO BOX 981022 BOSTON MA 02298 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,330 Total Non-Itemized Transactions with this Payee/Payer $1,270 Total of All Transactions with this Payee/Payer for This Schedule $77,600 EQUIPMENT LEASE 01/09/2024 $17,626 EQUIPMENT LEASE 04/11/2024 $19,360 EQUIPMENT LEASE 07/17/2024 $19,672 EQUIPMENT LEASE 10/16/2024 $19,672

Name and Address (A) PITNEY BOWES LEASING PO BOX 5311 BURLINGTON 00 00000 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,581 Total of All Transactions with this Payee/Payer for This Schedule $10,581

Name and Address (A) PITNEY BOWES LEASING PO BOX 190 ORANGEVILLE 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,244 Total Non-Itemized Transactions with this Payee/Payer $10,065 Total of All Transactions with this Payee/Payer for This Schedule $47,309 EQUIPMENT LEASE 01/18/2024 $9,311 EQUIPMENT LEASE 04/22/2024 $9,311 EQUIPMENT LEASE 07/22/2024 $9,311 EQUIPMENT LEASE 10/28/2024 $9,311

Name and Address (A) PITNEY WORKS PO BOX 5322 BURLINGTON 00 00000 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,799 Total Non-Itemized Transactions with this Payee/Payer $17,868 Total of All Transactions with this Payee/Payer for This Schedule $28,667 POSTAGE 02/20/2024 $5,098 POSTAGE 05/28/2024 $5,701

Name and Address (A) PORTER AIRLINES TORONTO 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,391 Total of All Transactions with this Payee/Payer for This Schedule $7,391

Name and Address (A) POSTES CANADA TRAITEMENT DES PAIEMENTS 2701 PROM RIVERSIDE OTTAWA 00 00000 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,607 Total Non-Itemized Transactions with this Payee/Payer $1,091 Total of All Transactions with this Payee/Payer for This Schedule $50,698 LE METALLO 09/10/2024 $15,000 LE METALLO 09/10/2024 $34,607

Name and Address (A) POWERS LEWIS AND KING PLLC 5039 CONNECTICUT AVE NW BLDG ONE WASHINGTON DC 20008-2056 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,439 Total of All Transactions with this Payee/Payer for This Schedule $18,439

Name and Address (A) PRODUITS DE METAL VULCAN 31 RUE JOHN F KENNEDY SAINT JEROME 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,605 Total Non-Itemized Transactions with this Payee/Payer $13,335 Total of All Transactions with this Payee/Payer for This Schedule $69,940 LOST TIME 02/07/2024 $6,703 LOST TIME 03/06/2024 $5,828 LOST TIME 04/03/2024 $5,828 LOST TIME 05/01/2024 $5,976 LOST TIME 06/13/2024 $7,470 LOST TIME 07/10/2024 $5,976 LOST TIME 10/03/2024 $5,976 LOST TIME 11/20/2024 $6,872 LOST TIME 12/04/2024 $5,976

Name and Address (A) PROPEL SOFTWARE INC 148 LAFAYETTE ST NEW YORK NY 10013 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,615 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,615 COMPUTER SUPPORT & LICENSE FEES 07/01/2024 $6,615

Name and Address (A) PROTEXTING LLC 7700 WINDROSE AVE SUITE G300 PLANO TX 75024 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $97,764 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $97,764 COMPUTER SUPPORT & LICENSE FEES 02/13/2024 $7,250 COMPUTER SUPPORT & LICENSE FEES 03/11/2024 $8,075 COMPUTER SUPPORT & LICENSE FEES 03/14/2024 $7,538 COMPUTER SUPPORT & LICENSE FEES 04/10/2024 $9,425 COMPUTER SUPPORT & LICENSE FEES 05/09/2024 $6,513 COMPUTER SUPPORT & LICENSE FEES 06/05/2024 $7,750 COMPUTER SUPPORT & LICENSE FEES 07/15/2024 $8,363 COMPUTER SUPPORT & LICENSE FEES 08/14/2024 $7,925 COMPUTER SUPPORT & LICENSE FEES 09/11/2024 $8,875 COMPUTER SUPPORT & LICENSE FEES 10/15/2024 $8,500 COMPUTER SUPPORT & LICENSE FEES 11/08/2024 $7,975 COMPUTER SUPPORT & LICENSE FEES 12/09/2024 $9,575

Name and Address (A) PUCCI DAVIS PROPERTIES LLC 1340 VANDERCOOK WAY SUITE 200 LONGVIEW WA 98632 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,740 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $81,740 RENT 01/24/2024 $6,463 RENT 02/23/2024 $6,463 RENT 03/21/2024 $8,087 RENT 04/23/2024 $6,871 RENT 05/22/2024 $6,667 RENT 06/21/2024 $6,667 RENT 07/24/2024 $6,667 RENT 08/22/2024 $6,771 RENT 09/19/2024 $6,771 RENT 10/28/2024 $6,771 RENT 11/21/2024 $6,771 RENT 12/13/2024 $6,771

Name and Address (A) PURCHASE POWER PO BOX 981026 BOSTON MA 02298 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,723 Total Non-Itemized Transactions with this Payee/Payer $21,626 Total of All Transactions with this Payee/Payer for This Schedule $125,349 POSTAGE 01/08/2024 $8,015 POSTAGE 02/01/2024 $8,160 POSTAGE 02/27/2024 $9,405 POSTAGE 03/27/2024 $11,285 POSTAGE 05/22/2024 $11,443 POSTAGE 07/10/2024 $8,756 POSTAGE 08/01/2024 $12,564 POSTAGE 08/29/2024 $5,869 POSTAGE 10/02/2024 $11,734 POSTAGE 10/29/2024 $9,081 POSTAGE 12/05/2024 $7,411

Name and Address (A) PUROLATOR COURIER LTD PO BOX 1100 ETOBICOKE POSTAL STATION ETOBICOKE 00 00000 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,581 Total of All Transactions with this Payee/Payer for This Schedule $40,581

Name and Address (A) PYLE ROME EHRENBERG PC 2 LIBERTY SQ 10TH FL BOSTON MA 02109 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $165,706 Total Non-Itemized Transactions with this Payee/Payer $36,151 Total of All Transactions with this Payee/Payer for This Schedule $201,857 LEGAL FEES 03/18/2024 $9,260 LEGAL FEES 03/18/2024 $6,688 LEGAL FEES 03/18/2024 $25,808 LEGAL FEES 04/10/2024 $13,156 LEGAL FEES 04/10/2024 $34,543 LEGAL FEES 07/05/2024 $7,464 LEGAL FEES 07/05/2024 $9,999 LEGAL FEES 08/19/2024 $11,303 LEGAL FEES 10/02/2024 $9,534 LEGAL FEES 11/18/2024 $21,071 LEGAL FEES 12/17/2024 $16,880

Name and Address (A) QANTAS AIR 6171 W CENTURY BLVD LOS ANGELES CA 90045 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,198 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,198 AIRFARE 09/25/2024 $13,198

Name and Address (A) QUALITY INNS CINCINNATI OH 45241 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,742 Total of All Transactions with this Payee/Payer for This Schedule $5,742

Name and Address (A) QUEST SERVICES 845 ENGLEWOOD AVE TONAWANDA NY 14223 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,709 Total of All Transactions with this Payee/Payer for This Schedule $16,709

Name and Address (A) QUINN CONNOR WEAVER DAVIES AND ROUCO LLP TWO NORTH TWENTIETH ST SUITE 930 BIRMINGHAM AL 35203 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,491 Total Non-Itemized Transactions with this Payee/Payer $37,883 Total of All Transactions with this Payee/Payer for This Schedule $115,374 LEGAL FEES 01/03/2024 $12,511 LEGAL FEES 02/05/2024 $10,093 LEGAL FEES 03/07/2024 $11,567 LEGAL FEES 04/15/2024 $5,324 LEGAL FEES 08/01/2024 $6,600 LEGAL FEES 08/01/2024 $8,349 LEGAL FEES 08/28/2024 $6,551 LEGAL FEES 10/01/2024 $5,775 LEGAL FEES 10/30/2024 $5,033 LEGAL FEES 12/11/2024 $5,688

Name and Address (A) RED CEDAR CONSULTING LLC 4951 W 77TH ST 25 EDINA MN 55435 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,974 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,974 LEGAL FEES 02/15/2024 $26,974

Name and Address (A) RELOCATION AND CORPORATE CONCEPTS INC 115 WESTPARK BLVD COLUMBIA SC 29210 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $39,294 Total of All Transactions with this Payee/Payer for This Schedule $39,294

Name and Address (A) RENAISSANCE HOTELS NAS 611 COMMERCE ST NASHVILLE TN 37203 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,767 Total Non-Itemized Transactions with this Payee/Payer $343 Total of All Transactions with this Payee/Payer for This Schedule $7,110 HOTEL 08/27/2024 $6,767

Name and Address (A) RENAISSANCE MONTGOMERY 201 TALLAPOOSA ST MONTGOMERY AL 36104 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,390 Total Non-Itemized Transactions with this Payee/Payer $333 Total of All Transactions with this Payee/Payer for This Schedule $7,723 HOTEL 02/21/2024 $7,390

Name and Address (A) RENAISSANCE PITTSBURGH 107 6TH STREET PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,219 Total of All Transactions with this Payee/Payer for This Schedule $23,219

Name and Address (A) RESIDENCE INN MACON MACON GA 31210 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,162 Total of All Transactions with this Payee/Payer for This Schedule $6,162

Name and Address (A) RETOOL INC 1550 BRYANT ST STE 200 SAN FRANCISCO CA 94103 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,035 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,035 COMPUTER SUPPORT & LICENSE FEES 05/03/2024 $18,035

Name and Address (A) RICHARDS BUELL SUTTON LLP 401 WEST GEORGIA ST VANCOUVER 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,875 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,875 LEGAL FEES 10/09/2024 $12,875

Name and Address (A) RINGCENTRAL INC PO BOX 734232 DALLAS TX 75373 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $37,571 Total of All Transactions with this Payee/Payer for This Schedule $37,571

Name and Address (A) RIVERFRONT CHALETS NEWFOUNDLAND AND LABRAD 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,427 Total of All Transactions with this Payee/Payer for This Schedule $7,427

Name and Address (A) ROARING SPRING BLANK BOOK CO DBA ROARING SPRING PA 740 SPRANG ST ROARING SPRING PA 16673 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 $5,312 Total of All Transactions with this Payee/Payer for This Schedule $5,312

Name and Address (A) ROBEIN URANN SPENCER PICARD & CANGEMI 2540 SEVERN AVE STE 400 METAIRIE LA 70002 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,234 Total Non-Itemized Transactions with this Payee/Payer $11,739 Total of All Transactions with this Payee/Payer for This Schedule $19,973 LEGAL FEES 11/21/2024 $8,234

Name and Address (A) ROBERT CHAMPAGNE 6168 SHIRLEY STREET HALIFAX 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,475 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,475 LEGAL FEES 10/24/2024 $5,475

Name and Address (A) ROBERTS CARROLL FELDSTEIN & PEIRCE INC 10 WEYBOSSET ST PROVIDENCE RI 02903 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,596 Total of All Transactions with this Payee/Payer for This Schedule $19,596

Name and Address (A) ROGERS ROGERS MOYSE IN TRUST 102 LEMARCHANT RD ST JOHNS 00 00000 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,438 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,438 LEGAL FEES 05/06/2024 $5,000 LEGAL FEES 07/15/2024 $8,438

Name and Address (A) RON LEPIC DBA 4 SEASONS WINDOW CLEANING BOX 2460 ST CLAIRSVILLE OH 43950 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,424 Total of All Transactions with this Payee/Payer for This Schedule $5,424

Name and Address (A) ROTHNER SEGALL AND GREENSTONE 510 S MARENGO AVENUE PASADENA CA 91101 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,761 Total of All Transactions with this Payee/Payer for This Schedule $5,761

Name and Address (A) ROVIRA REALTY LLC C/O NOLAND RD OFFICES LLC PO BOX 25250, PMB 94591 MIAMI FL 33102-5250 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $45,244 Total of All Transactions with this Payee/Payer for This Schedule $45,244

Name and Address (A) ROWE MECHANICAL LTD UNIT 207-8501 162ND ST SURREY 00 00000 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,500 Total Non-Itemized Transactions with this Payee/Payer $2,799 Total of All Transactions with this Payee/Payer for This Schedule $12,299 BUILDING MAINTENANCE 11/27/2024 $9,500

Name and Address (A) RUTTGERS BAY LAKE RESO DEERWOOD MN 56444 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,856 Total Non-Itemized Transactions with this Payee/Payer $741 Total of All Transactions with this Payee/Payer for This Schedule $10,597 HOTEL 09/23/2024 $9,856

Name and Address (A) S AND P GLOBAL PLATTS PO BOX 848093 DALLAS TX 75284 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,922 Total Non-Itemized Transactions with this Payee/Payer $4,902 Total of All Transactions with this Payee/Payer for This Schedule $11,824 BOOKS/SUBSCRIPTIONS 12/18/2024 $6,922

Name and Address (A) SANDMAN 01 131 ST JOHN ST. JOHN'S 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,084 Total of All Transactions with this Payee/Payer for This Schedule $5,084

Name and Address (A) SASKATOON DISTRICT AREA COUNCIL-UNITED STEELWORKER 325 FAIRMONT DR SASKATOON 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,660 Total of All Transactions with this Payee/Payer for This Schedule $18,660

Name and Address (A) SASKTEL PO BOX 2121 REGINA 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,422 Total of All Transactions with this Payee/Payer for This Schedule $11,422

Name and Address (A) SCHAGRIN ASSOCIATES 900 SEVENTH ST NW STE 500 WASHINGTON DC 20001 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 LEGAL FEES 03/28/2024 $10,000

Name and Address (A) SCOTT DEWITT DBA INVESTMENT ASSOCIATES C/O INVESTMENT ASSOCIATES 3405 COMMERCE CT, SUITE C APPLETON WI 54911 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,381 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $65,381 RENT 01/24/2024 $5,386 RENT 02/23/2024 $5,386 RENT 03/21/2024 $5,386 RENT 04/23/2024 $5,386 RENT 05/22/2024 $5,386 RENT 06/21/2024 $5,493 RENT 07/24/2024 $5,493 RENT 08/22/2024 $5,493 RENT 09/19/2024 $5,493 RENT 10/28/2024 $5,493 RENT 11/21/2024 $5,493 RENT 12/13/2024 $5,493

Name and Address (A) SEGAL CONSULTING 1920 N STREET NW SUITE 400 WASHINGTON DC 20036-1659 Type or Classification (B) ACTUARY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,116 Total Non-Itemized Transactions with this Payee/Payer $4,395 Total of All Transactions with this Payee/Payer for This Schedule $14,511 ACTUARIAL SERVICES 05/01/2024 $10,116

Name and Address (A) SHAW CABLESYSTEMS GP PO BOX 2468 CALGARY 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,119 Total of All Transactions with this Payee/Payer for This Schedule $5,119

Name and Address (A) SHERATON HOTELS INDY DWT INDIANAPOLIS IN 46204 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,006 Total Non-Itemized Transactions with this Payee/Payer $33 Total of All Transactions with this Payee/Payer for This Schedule $5,039 HOTEL 02/21/2024 $5,006

Name and Address (A) SHERATON THE FACTORY PITTSBURGH PA 15219 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,027 Total Non-Itemized Transactions with this Payee/Payer $1,668 Total of All Transactions with this Payee/Payer for This Schedule $25,695 HOTEL 10/21/2024 $13,459 HOTEL 11/19/2024 $10,568

Name and Address (A) SIVACO QUEBEC 800 OUELLETTE STREET MARIEVILLE 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,826 Total Non-Itemized Transactions with this Payee/Payer $3,456 Total of All Transactions with this Payee/Payer for This Schedule $17,282 LOST TIME 11/20/2024 $6,913 LOST TIME 12/13/2024 $6,913

Name and Address (A) SKY PROPERTIES 88 C MICHAEL DAVENPORT BLVD FRANKFORT KY 40601-4389 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,404 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $70,404 RENT 01/24/2024 $5,867 RENT 02/23/2024 $5,867 RENT 03/21/2024 $5,867 RENT 04/23/2024 $5,867 RENT 05/22/2024 $5,867 RENT 06/21/2024 $5,867 RENT 07/24/2024 $5,867 RENT 08/22/2024 $5,867 RENT 09/19/2024 $5,867 RENT 10/28/2024 $5,867 RENT 11/21/2024 $5,867 RENT 12/13/2024 $5,867

Name and Address (A) SOCIETE FERROVIAIRE ET PORTUAIRE DE POINTE NOIRE CP 878 SEPT ILES 00 00000 Type or Classification (B) COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,827 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,827 LOST TIME 01/18/2024 $10,551 LOST TIME 02/01/2024 $5,276

Name and Address (A) SOLIDARITY LAW 9 LONGMEADOW RD CUMBERLAND FORESIDE ME 04110 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,900 Total Non-Itemized Transactions with this Payee/Payer $4,961 Total of All Transactions with this Payee/Payer for This Schedule $41,861 LEGAL FEES 01/22/2024 $17,841 LEGAL FEES 02/15/2024 $10,128 LEGAL FEES 04/24/2024 $8,931

Name and Address (A) SOS EMERGENCY RESPONSE TECHNOLOGIES 160 TYCOS DR UNIT 126 TORONTO 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,085 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,085 OFFICE SUPPLIES 01/18/2024 $5,085

Name and Address (A) SOUTHARD LP1 3761 MAQUAM ST ST CHARLES MO 63301 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $43,722 Total of All Transactions with this Payee/Payer for This Schedule $43,722

Name and Address (A) SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,782 Total Non-Itemized Transactions with this Payee/Payer $3,391 Total of All Transactions with this Payee/Payer for This Schedule $109,173 AIRFARE 01/23/2024 $8,261 AIRFARE 02/27/2024 $14,485 AIRFARE 03/25/2024 $14,144 AIRFARE 04/24/2024 $5,954 AIRFARE 05/21/2024 $7,763 AIRFARE 06/20/2024 $10,023 AIRFARE 09/25/2024 $6,680 AIRFARE 10/22/2024 $8,123 AIRFARE 11/21/2024 $9,986 AIRFARE 12/02/2024 $9,447 AIRFARE 12/19/2024 $10,916

Name and Address (A) SPECTRUM BUSINESS INC CHARTER COMMUNICATIONS PO BOX 6030 CAROL STREAM IL 60197 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,620 Total of All Transactions with this Payee/Payer for This Schedule $10,620

Name and Address (A) SPRINGHILL SUITES CHER CHERAW SC 29520 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,333 Total of All Transactions with this Payee/Payer for This Schedule $10,333

Name and Address (A) ST. THOMAS PROPERTIES, LLC 8000 NISKY CENTER, STE 211 ST. THOMAS VI 00802 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,840 Total Non-Itemized Transactions with this Payee/Payer $21,240 Total of All Transactions with this Payee/Payer for This Schedule $28,080 RENT 03/21/2024 $6,840

Name and Address (A) STAPLES PO BOX 12199 STATION A TORONTO 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,742 Total of All Transactions with this Payee/Payer for This Schedule $9,742

Name and Address (A) STAPLES BUSINESS DEPOT STONEY CREEK 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,279 Total of All Transactions with this Payee/Payer for This Schedule $24,279

Name and Address (A) STARR GERN DAVISONAND RUBIN PC 105 EISENHOWER PKWY STE 401 ROSELAND NJ 07068 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $3,673 Total of All Transactions with this Payee/Payer for This Schedule $11,173 LEGAL FEES 06/18/2024 $7,500

Name and Address (A) STEEL CENTRE INC 19 ELIZABETH DR THOMPSON 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,808 Total of All Transactions with this Payee/Payer for This Schedule $13,808

Name and Address (A) STRATEGIC COMMUNICATIONS 1770 WEST 7TH AVENUE STE 30 VANCOUVER 00 00000 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,308 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $55,308 OTHER PROFESSIONAL SERVICES 04/17/2024 $27,654 OTHER PROFESSIONAL SERVICES 10/10/2024 $27,654

Name and Address (A) SUNNY ISLE DEVELOPERS LLC SUNNY ISLE SHOPPING CENTER MANAGEMENT OFFICE CHRISTIANSTED VI 00823 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $37,941 Total of All Transactions with this Payee/Payer for This Schedule $37,941

Name and Address (A) SYCAMORE COURT PARTNERS LLC C/O SHERMAN COMMERCIAL PO BOX 1651 LANCASTER PA 17608 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,439 Total of All Transactions with this Payee/Payer for This Schedule $21,439

Name and Address (A) TARGET OFFICE PRODUCTS 209 PARKWAY VIEW DR PITTSBURGH PA 15205 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $149,836 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $149,836 OFFICE SUPPLIES 01/05/2024 $6,818 OFFICE SUPPLIES 02/01/2024 $16,462 OFFICE SUPPLIES 03/05/2024 $9,127 OFFICE SUPPLIES 04/03/2024 $13,589 OFFICE SUPPLIES 04/30/2024 $13,520 OFFICE SUPPLIES 06/03/2024 $13,207 OFFICE SUPPLIES 07/30/2024 $10,077 OFFICE SUPPLIES 07/30/2024 $17,800 OFFICE SUPPLIES 09/03/2024 $13,430 OFFICE SUPPLIES 10/07/2024 $14,154 OFFICE SUPPLIES 10/29/2024 $10,920 OFFICE SUPPLIES 12/04/2024 $10,732

Name and Address (A) TEKSAVVY SOLUTIONS INC 800 RICHMOND ST CHATHAM 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,641 Total of All Transactions with this Payee/Payer for This Schedule $27,641

Name and Address (A) TELEBEC SEC 11602 SUCC CENTRE-VILLE MONTREAL 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,522 Total of All Transactions with this Payee/Payer for This Schedule $7,522

Name and Address (A) TELUS PO BOX 6767 VANCOUVER 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,028 Total of All Transactions with this Payee/Payer for This Schedule $34,028

Name and Address (A) TELUS MOBILITY PO BOX 5300 BURLINGTON 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,033 Total Non-Itemized Transactions with this Payee/Payer $52,565 Total of All Transactions with this Payee/Payer for This Schedule $57,598 CELLULAR PHONES 04/22/2024 $5,033

Name and Address (A) TERRI A SIPLE 9361 1ST RD BREMEN IN 46506 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,320 Total of All Transactions with this Payee/Payer for This Schedule $7,320

Name and Address (A) THE EXECUTIVE CENTER LLP C/O BENDER REAL ESTATE GROU 917 WESTERN AMERICAN CIRCLE MOBILE AL 36609 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,118 Total of All Transactions with this Payee/Payer for This Schedule $11,118

Name and Address (A) THE GENESIS GROUP LLC 38860 SIERRA LN LOVETTSVILLE VA 20180 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,443 Total of All Transactions with this Payee/Payer for This Schedule $14,443

Name and Address (A) THE WEBB LAW FIRM 700 KOPPERS BLDG 436 SEVENTH AVENUE PITTSBURGH PA 15219-1845 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,798 Total of All Transactions with this Payee/Payer for This Schedule $6,798

Name and Address (A) THISTLE PRINTING 35 MOBILE DR TORONTO 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $291,540 Total Non-Itemized Transactions with this Payee/Payer $799 Total of All Transactions with this Payee/Payer for This Schedule $292,339 USW @ WORK EXPENSES 01/26/2024 $148,507 USW @ WORK EXPENSES 06/26/2024 $143,033

Name and Address (A) THOMSON REUTERS 245 BARTLEY DR TORONTO 00 00000 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,841 Total of All Transactions with this Payee/Payer for This Schedule $52,841

Name and Address (A) THOMSON REUTERS (MARKETS) CANADA PO BOX 1519 STATION A TORONTO 00 00000 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $230,018 Total Non-Itemized Transactions with this Payee/Payer $11,789 Total of All Transactions with this Payee/Payer for This Schedule $241,807 BOOKS/SUBSCRIPTIONS 01/04/2024 $8,484 BOOKS/SUBSCRIPTIONS 01/04/2024 $8,653 BOOKS/SUBSCRIPTIONS 01/18/2024 $5,171 BOOKS/SUBSCRIPTIONS 02/09/2024 $16,922 BOOKS/SUBSCRIPTIONS 02/20/2024 $5,171 BOOKS/SUBSCRIPTIONS 02/28/2024 $6,106 BOOKS/SUBSCRIPTIONS 02/28/2024 $8,035 BOOKS/SUBSCRIPTIONS 03/18/2024 $5,171 BOOKS/SUBSCRIPTIONS 04/02/2024 $7,561 BOOKS/SUBSCRIPTIONS 04/02/2024 $6,106 BOOKS/SUBSCRIPTIONS 04/19/2024 $5,171 BOOKS/SUBSCRIPTIONS 04/22/2024 $6,106 BOOKS/SUBSCRIPTIONS 05/03/2024 $9,989 BOOKS/SUBSCRIPTIONS 05/28/2024 $5,171 BOOKS/SUBSCRIPTIONS 06/18/2024 $5,171 BOOKS/SUBSCRIPTIONS 06/26/2024 $6,283 BOOKS/SUBSCRIPTIONS 07/08/2024 $6,283 BOOKS/SUBSCRIPTIONS 07/08/2024 $7,075 BOOKS/SUBSCRIPTIONS 07/22/2024 $5,316 BOOKS/SUBSCRIPTIONS 07/22/2024 $8,206 BOOKS/SUBSCRIPTIONS 07/22/2024 $6,283 BOOKS/SUBSCRIPTIONS 08/26/2024 $5,252 BOOKS/SUBSCRIPTIONS 08/26/2024 $6,283 BOOKS/SUBSCRIPTIONS 09/03/2024 $5,316 BOOKS/SUBSCRIPTIONS 09/26/2024 $5,316 BOOKS/SUBSCRIPTIONS 10/09/2024 $6,283 BOOKS/SUBSCRIPTIONS 10/09/2024 $11,550 BOOKS/SUBSCRIPTIONS 10/28/2024 $5,316 BOOKS/SUBSCRIPTIONS 10/30/2024 $6,283 BOOKS/SUBSCRIPTIONS 11/13/2024 $7,708 BOOKS/SUBSCRIPTIONS 11/15/2024 $5,316 BOOKS/SUBSCRIPTIONS 12/13/2024 $5,316 BOOKS/SUBSCRIPTIONS 12/18/2024 $5,362 BOOKS/SUBSCRIPTIONS 12/18/2024 $6,283

Name and Address (A) THOMSON REUTERS WEST PO BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,406 Total Non-Itemized Transactions with this Payee/Payer $37,462 Total of All Transactions with this Payee/Payer for This Schedule $168,868 BOOKS/SUBSCRIPTIONS 01/04/2024 $11,650 BOOKS/SUBSCRIPTIONS 01/05/2024 $11,128 BOOKS/SUBSCRIPTIONS 02/08/2024 $11,128 BOOKS/SUBSCRIPTIONS 03/27/2024 $13,593 BOOKS/SUBSCRIPTIONS 05/10/2024 $11,907 BOOKS/SUBSCRIPTIONS 06/10/2024 $11,907 BOOKS/SUBSCRIPTIONS 07/09/2024 $11,907 BOOKS/SUBSCRIPTIONS 08/08/2024 $11,907 BOOKS/SUBSCRIPTIONS 09/04/2024 $11,907 BOOKS/SUBSCRIPTIONS 10/09/2024 $12,465 BOOKS/SUBSCRIPTIONS 12/11/2024 $11,907

Name and Address (A) THOMSON REUTERS WEST 610 OPPERMAN DRIVE EAGAN MN 55123 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,022 Total Non-Itemized Transactions with this Payee/Payer $7,582 Total of All Transactions with this Payee/Payer for This Schedule $29,604 BOOKS/SUBSCRIPTIONS 04/10/2024 $8,489 BOOKS/SUBSCRIPTIONS 11/21/2024 $13,533

Name and Address (A) THROSTLES ENTERPRISE INC 18178-70 AVENUE SURREY 00 00000 Type or Classification (B) PROFESSIONAL FEES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 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) THUNDERBIRD PRESS 160 - 11451 BRIDGEPORT RD RICHMOND 00 00000 Type or Classification (B) PRINTING/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,841 Total Non-Itemized Transactions with this Payee/Payer $2,012 Total of All Transactions with this Payee/Payer for This Schedule $8,853 PRINTING 11/25/2024 $6,841

Name and Address (A) TOM EDWARDS 290 HYATTS STORE RD BAGDAD KY 40003-8026 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,915 Total of All Transactions with this Payee/Payer for This Schedule $8,915

Name and Address (A) TORONTO STEELWORKERS BUILDING ASSOCIATION 25 CECIL ST TORONTO 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $89,732 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $89,732 RENT 01/24/2024 $7,296 RENT 02/23/2024 $7,296 RENT 03/21/2024 $7,514 RENT 04/23/2024 $7,514 RENT 05/22/2024 $7,514 RENT 06/21/2024 $7,514 RENT 07/24/2024 $7,514 RENT 08/21/2024 $7,514 RENT 09/23/2024 $7,514 RENT 10/28/2024 $7,514 RENT 11/22/2024 $7,514 RENT 12/13/2024 $7,514

Name and Address (A) TOWNEPLACE SUITES 550 HARBOUR EXPWAY THUNDER BAY 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,464 Total of All Transactions with this Payee/Payer for This Schedule $19,464

Name and Address (A) TOWNEPLACE SUITES MANC MANCHESTER NH 03103 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,213 Total of All Transactions with this Payee/Payer for This Schedule $6,213

Name and Address (A) TOWNPLACE CA LLC DBA ETAGE EXECUTIVE LIVING 424 STANWIX ST PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $83,257 Total of All Transactions with this Payee/Payer for This Schedule $83,257

Name and Address (A) TRILOGY INTERACTIVE LLC PO BOX 4177 MOUNTAIN VIEW CA 94040-4177 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,740 Total Non-Itemized Transactions with this Payee/Payer $30,783 Total of All Transactions with this Payee/Payer for This Schedule $139,523 OTHER PROFESSIONAL SERVICES 01/18/2024 $12,465 OTHER PROFESSIONAL SERVICES 01/19/2024 $6,465 VIDEO/MEDIA 01/22/2024 $25,000 OTHER PROFESSIONAL SERVICES 04/15/2024 $9,260 OTHER PROFESSIONAL SERVICES 12/01/2024 $5,000 OTHER PROFESSIONAL SERVICES 12/01/2024 $10,550 OTHER PROFESSIONAL SERVICES 12/01/2024 $5,000 OTHER PROFESSIONAL SERVICES 12/01/2024 $5,000 OTHER PROFESSIONAL SERVICES 12/01/2024 $5,000 OTHER PROFESSIONAL SERVICES 12/01/2024 $5,000 OTHER PROFESSIONAL SERVICES 12/01/2024 $5,000 OTHER PROFESSIONAL SERVICES 12/01/2024 $5,000 OTHER PROFESSIONAL SERVICES 12/01/2024 $5,000 OTHER PROFESSIONAL SERVICES 12/12/2024 $5,000

Name and Address (A) TURKISH AIRLINES NEW YORK NY 00001 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,409 Total Non-Itemized Transactions with this Payee/Payer $1,901 Total of All Transactions with this Payee/Payer for This Schedule $16,310 AIRFARE 08/21/2024 $14,409

Name and Address (A) TYLER CHRISTIAENS HOUSE 6654 185A ST SURREY 00 00000 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,437 Total of All Transactions with this Payee/Payer for This Schedule $6,437

Name and Address (A) UN LANGUAGE SERVICES 153 MORRIS ST GUELPH 00 00000 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,195 Total Non-Itemized Transactions with this Payee/Payer $34,126 Total of All Transactions with this Payee/Payer for This Schedule $55,321 TRANSLATION SERVICES 01/04/2024 $14,528 TRANSLATION SERVICES 02/28/2024 $6,667

Name and Address (A) UNION CENTRE 275 BROADWAY, SUITE 206 WINNIPEG 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,610 Total of All Transactions with this Payee/Payer for This Schedule $38,610

Name and Address (A) UNION COOPERATIVE INITIATIVE 525 CARRALL ST VANCOUVER 00 00000 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,500 Total Non-Itemized Transactions with this Payee/Payer $4,117 Total of All Transactions with this Payee/Payer for This Schedule $70,617 ORGANIZING PARTNERSHIP 03/25/2024 $12,500 ORGANIZING PARTNERSHIP 04/19/2024 $10,000 ORGANIZING PARTNERSHIP 05/15/2024 $6,000 ORGANIZING PARTNERSHIP 05/29/2024 $6,000 ORGANIZING PARTNERSHIP 07/05/2024 $6,000 ORGANIZING PARTNERSHIP 07/18/2024 $6,000 ORGANIZING PARTNERSHIP 09/17/2024 $6,000 ORGANIZING PARTNERSHIP 11/25/2024 $7,000 ORGANIZING PARTNERSHIP 11/25/2024 $7,000

Name and Address (A) UNITED AIRLINES CONTINENTAL 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,006 Total of All Transactions with this Payee/Payer for This Schedule $6,006

Name and Address (A) UNITED AIRLINES 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,541 Total Non-Itemized Transactions with this Payee/Payer $14,394 Total of All Transactions with this Payee/Payer for This Schedule $89,935 AIRFARE 02/27/2024 $11,121 AIRFARE 03/25/2024 $14,863 AIRFARE 06/20/2024 $6,616 AIRFARE 08/21/2024 $7,167 AIRFARE 09/25/2024 $10,538 AIRFARE 10/22/2024 $9,284 AIRFARE 11/21/2024 $5,206 AIRFARE 12/19/2024 $10,746

Name and Address (A) UNITED PARCEL SERVICE PO BOX 4980 HAGERSTOWN MD 21747-4980 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,812 Total of All Transactions with this Payee/Payer for This Schedule $5,812

Name and Address (A) UNITED STEELWORKERS CENTRE 1031 BARTON ST E ROOM 113 HAMILTON 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,756 Total of All Transactions with this Payee/Payer for This Schedule $44,756

Name and Address (A) UNIVERSAL PROMOTIONS 622 BOUL GUIMOND LONGUEUIL 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,474 Total Non-Itemized Transactions with this Payee/Payer $37,490 Total of All Transactions with this Payee/Payer for This Schedule $52,964 PROMOTIONAL ITEMS 07/05/2024 $5,104 PROMOTIONAL ITEMS 09/03/2024 $5,155 PROMOTIONAL ITEMS 09/25/2024 $5,215

Name and Address (A) UNIVERSAL PROMOTIONS 171 BOUL DE MORTAGNE BOUCHERVILLE 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $101,699 Total Non-Itemized Transactions with this Payee/Payer $33,191 Total of All Transactions with this Payee/Payer for This Schedule $134,890 PROMOTIONAL ITEMS 02/22/2024 $13,737 PROMOTIONAL ITEMS 04/11/2024 $25,708 PROMOTIONAL ITEMS 05/15/2024 $39,478 PROMOTIONAL ITEMS 10/07/2024 $9,393 PROMOTIONAL ITEMS 11/21/2024 $13,383

Name and Address (A) UPLAND SOFTWARE INC PO BOX 205921 DALLAS TX 75320 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $119,988 Total Non-Itemized Transactions with this Payee/Payer $29,767 Total of All Transactions with this Payee/Payer for This Schedule $149,755 COMMUNICATIONS 01/09/2024 $26,127 COMMUNICATIONS 04/02/2024 $16,699 COMMUNICATIONS 07/15/2024 $26,127 COMMUNICATIONS 07/22/2024 $16,754 COMMUNICATIONS 10/30/2024 $16,961 COMMUNICATIONS 11/13/2024 $17,320

Name and Address (A) US POSTAL SERVICE (CMRS-FP) PO BOX 7247-0119 PHILADELPHIA PA 19170 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) USW DISTRICT 05 STRIKE & DEFENSE FUND 565 BOULEVARD CREMAZIE EST BUREAU 5100 MONTREAL 00 00000 Type or Classification (B) DISTRICT FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,943 Total Non-Itemized Transactions with this Payee/Payer $129,838 Total of All Transactions with this Payee/Payer for This Schedule $138,781 LOST TIME 02/01/2024 $8,943

Name and Address (A) USW HAWKESBURY BLDG COMMITTEE 212-250 MAIN ST E BOX 232 HAWKESBURY 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,880 Total of All Transactions with this Payee/Payer for This Schedule $8,880

Name and Address (A) USW LOCAL 06500 66 BRADY STREET SUDBURY 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,848 Total Non-Itemized Transactions with this Payee/Payer $4,401 Total of All Transactions with this Payee/Payer for This Schedule $75,249 RENT 01/24/2024 $5,904 RENT 02/23/2024 $5,904 RENT 03/21/2024 $5,904 RENT 04/23/2024 $5,904 RENT 05/22/2024 $5,904 RENT 06/21/2024 $5,904 RENT 07/24/2024 $5,904 RENT 08/21/2024 $5,904 RENT 09/23/2024 $5,904 RENT 10/28/2024 $5,904 RENT 11/22/2024 $5,904 RENT 12/13/2024 $5,904

Name and Address (A) USW LOCAL UNION 00017 JOHN FECURA, FIN. SEC. 883 MASTER STREET JOHNSONVILLE NY 12094-2340 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 $8,658 Total of All Transactions with this Payee/Payer for This Schedule $8,658

Name and Address (A) USW LOCAL UNION 00234M DEREK COLLINS, FIN. SEC. 128 SHENANDOAH TRAIL WARNER ROBINS GA 31088 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 $13,841 Total of All Transactions with this Payee/Payer for This Schedule $13,841

Name and Address (A) USW LOCAL UNION 00307L FOR DEPOSIT ONLY 1603 N. TAYLOR TOPEKA KS 66608 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 $12,672 Total of All Transactions with this Payee/Payer for This Schedule $12,672

Name and Address (A) USW LOCAL UNION 00318 CHRISTOPHER BLANCO, FIN. SE 2025 LINCOLN HIGHWAY, SUITE EDISON NJ 08817 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 $6,651 Total of All Transactions with this Payee/Payer for This Schedule $6,651

Name and Address (A) USW LOCAL UNION 00343 GRANT GOWDY, FIN. SEC. 644 HWY 15 LYNDHURST 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,185 Total Non-Itemized Transactions with this Payee/Payer $31,876 Total of All Transactions with this Payee/Payer for This Schedule $70,061 ARBITRATOR FEES 01/23/2024 $17,477 LOST TIME 03/27/2024 $20,708

Name and Address (A) USW LOCAL UNION 00381 MICHAEL VARGAS, FIN. SEC. 160 MINEOLA BLVD MINEOLA NY 11501-3937 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,978 Total Non-Itemized Transactions with this Payee/Payer $6,039 Total of All Transactions with this Payee/Payer for This Schedule $12,017 REBATE 08/01/2024 $5,978

Name and Address (A) USW LOCAL UNION 00480 910 PORTLAND STREET TRAIL 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,983 Total Non-Itemized Transactions with this Payee/Payer $11,106 Total of All Transactions with this Payee/Payer for This Schedule $26,089 LOST TIME 08/14/2024 $8,226 LOST TIME 08/14/2024 $6,757

Name and Address (A) USW LOCAL UNION 00550 JAMES B RODGERS, FIN. SEC. 175 LADERA LANE PADUCAH KY 42001 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 $8,593 Total of All Transactions with this Payee/Payer for This Schedule $8,593

Name and Address (A) USW LOCAL UNION 00696L DOROTHEE GARNEAU, FIN. SEC. 195, DES MERLES STE-CATHERINE-DE-HATLEY 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,821 Total Non-Itemized Transactions with this Payee/Payer $10,837 Total of All Transactions with this Payee/Payer for This Schedule $30,658 LOST TIME 07/03/2024 $7,237 LOST TIME 07/23/2024 $6,292 LOST TIME 08/13/2024 $6,292

Name and Address (A) USW LOCAL UNION 00752L JEFFREY R CLIFTON, FIN. SEC 3600 WASHINGTON ST TEXARKANA AR 71854 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,318 Total of All Transactions with this Payee/Payer for This Schedule $7,318

Name and Address (A) USW LOCAL UNION 00838L CARMEL SCHIECKOFF, FIN. SEC 89A CAROLINE ST S WATERLOO 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 $13,944 Total of All Transactions with this Payee/Payer for This Schedule $13,944

Name and Address (A) USW LOCAL UNION 00900 PAUL A LITALIEN, FIN. SEC. LU 900- 232 ROUTE 108 RUMFORD ME 04276 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,400 Total of All Transactions with this Payee/Payer for This Schedule $8,400

Name and Address (A) USW LOCAL UNION 00955 FRED C GREIS, FIN. SEC. 8097 PRINCESS PATH LIVERPOOL NY 13090 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 $7,263 Total of All Transactions with this Payee/Payer for This Schedule $7,263

Name and Address (A) USW LOCAL UNION 01014 MICHAEL LOHSE, FIN. SEC. 1301 TEXAS ST GARY IN 46402 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $63,000 RENT 01/24/2024 $5,250 RENT 02/23/2024 $5,250 RENT 03/21/2024 $5,250 RENT 04/23/2024 $5,250 RENT 05/22/2024 $5,250 RENT 06/21/2024 $5,250 RENT 07/24/2024 $5,250 RENT 08/22/2024 $5,250 RENT 09/19/2024 $5,250 RENT 10/28/2024 $5,250 RENT 11/21/2024 $5,250 RENT 12/13/2024 $5,250

Name and Address (A) USW LOCAL UNION 01191 125 S HILL STREET MISHAWAKA IN 46544 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 $21,600 Total of All Transactions with this Payee/Payer for This Schedule $21,600

Name and Address (A) USW LOCAL UNION 01375 684 NORTH PARK AVE WARREN OH 44483 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,000 Total of All Transactions with this Payee/Payer for This Schedule $18,000

Name and Address (A) USW LOCAL UNION 01944A COLIN BREHAUT, FIN. SEC. 7110 BLACKWELL ROAD KAMLOOPS 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $129,802 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $129,802 SERVICING REBATE 12/31/2024 $129,802

Name and Address (A) USW LOCAL UNION 01944B COLIN BREHAUT, FIN. SEC. 7110 BLACKWELL ROAD KAMLOOPS 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,823 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,823 SERVICING REBATE 12/31/2024 $16,823

Name and Address (A) USW LOCAL UNION 01944C COLIN BREHAUT, FIN. SEC. 7110 BLACKWELL ROAD KAMLOOPS 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,161 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,161 SERVICING REBATE 12/31/2024 $11,161

Name and Address (A) USW LOCAL UNION 01976 2360 DE LA SALLE ST STE 202 MONTREAL 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $177,948 Total Non-Itemized Transactions with this Payee/Payer $9,835 Total of All Transactions with this Payee/Payer for This Schedule $187,783 RENT 01/24/2024 $14,829 RENT 02/23/2024 $14,829 RENT 03/21/2024 $14,829 RENT 04/23/2024 $14,829 RENT 05/22/2024 $14,829 RENT 06/21/2024 $14,829 RENT 07/24/2024 $14,829 RENT 08/21/2024 $14,829 RENT 09/23/2024 $14,829 RENT 10/28/2024 $14,829 RENT 11/22/2024 $14,829 RENT 12/13/2024 $14,829

Name and Address (A) USW LOCAL UNION 02008 ANNERY VERAS, FIN. SEC. 96, RUE TURGEON, BUREAU 102 SAINTE-THERESE 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $116,268 Total of All Transactions with this Payee/Payer for This Schedule $116,268

Name and Address (A) USW LOCAL UNION 02009 TAMARA MARSHALL, FIN. SEC. #202-9292-200TH STREET LANGLEY 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,084 Total of All Transactions with this Payee/Payer for This Schedule $33,084

Name and Address (A) USW LOCAL UNION 02014 ABBAS AKRAM, FIN. SEC. 325 FAIRMONT DRIVE SASKATOON 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,348 Total Non-Itemized Transactions with this Payee/Payer $60,692 Total of All Transactions with this Payee/Payer for This Schedule $71,040 LOST TIME 06/27/2024 $5,174 LOST TIME 08/13/2024 $5,174

Name and Address (A) USW LOCAL UNION 02251 BOB ROUSSAIN, FIN. SEC. 8 ALBERT STREET EAST SAULT STE. MARIE 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $77,768 Total of All Transactions with this Payee/Payer for This Schedule $77,768

Name and Address (A) USW LOCAL UNION 03950 ABDUL HASSAN, FIN. SEC. 6 SHANGARRY DRIVE SCARBOROUGH 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 $9,158 Total of All Transactions with this Payee/Payer for This Schedule $9,158

Name and Address (A) USW LOCAL UNION 04610 LEROY MORGADO, FIN. SEC. 95 HAZELWOOD CRESCENT CAMBRIDGE 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,150 Total Non-Itemized Transactions with this Payee/Payer $41,668 Total of All Transactions with this Payee/Payer for This Schedule $47,818 RENT 10/28/2024 $6,150

Name and Address (A) USW LOCAL UNION 05328 CARMINE MANCUSO, FIN. SEC. 1031 BARTON ST EAST HAMILTON 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,133 Total of All Transactions with this Payee/Payer for This Schedule $8,133

Name and Address (A) USW LOCAL UNION 05702 RAYNARD ADAMS, FIN. SEC. PO BOX 177 GRAMERCY LA 70052 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 $23,247 Total of All Transactions with this Payee/Payer for This Schedule $23,247

Name and Address (A) USW LOCAL UNION 05795 WANDA HEAD, FIN. SEC. 105 HUDSON DR LABRADOR CITY 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,069 Total of All Transactions with this Payee/Payer for This Schedule $12,069

Name and Address (A) USW LOCAL UNION 06586 MARTIN COTE, FIN. SEC. 600, CHARRON CONTRECOEUR 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,570 Total of All Transactions with this Payee/Payer for This Schedule $6,570

Name and Address (A) USW LOCAL UNION 06717 ROYCE COGHILL, FIN. SEC. PO BOX 1564 WEYBURN 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 $48,630 Total of All Transactions with this Payee/Payer for This Schedule $48,630

Name and Address (A) USW LOCAL UNION 06839 FRANCIS ROY, FIN. SEC. 491 SAINTE-MARIE BUREAU 3 MARIEVILLE 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 $89,888 Total of All Transactions with this Payee/Payer for This Schedule $89,888

Name and Address (A) USW LOCAL UNION 06951 SIMON PAQUETTE, FIN. SEC. 535, PALARDY CONTRECOEUR 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 $23,274 Total of All Transactions with this Payee/Payer for This Schedule $23,274

Name and Address (A) USW LOCAL UNION 07234 SANDRA MENDOZA, FIN. SEC. 1818 HILLCREST RD JOLIET IL 60433 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $120,000 PARTNERSHIP 01/03/2024 $10,000 PARTNERSHIP 02/01/2024 $10,000 PARTNERSHIP 03/01/2024 $10,000 PARTNERSHIP 04/01/2024 $10,000 PARTNERSHIP 05/01/2024 $10,000 PARTNERSHIP 06/03/2024 $10,000 PARTNERSHIP 07/01/2024 $10,000 PARTNERSHIP 08/01/2024 $10,000 PARTNERSHIP 09/03/2024 $10,000 PARTNERSHIP 10/01/2024 $10,000 PARTNERSHIP 11/01/2024 $10,000 PARTNERSHIP 12/02/2024 $10,000

Name and Address (A) USW LOCAL UNION 07458 JESSE SANDERS, FIN. SEC. 325 FAIRMONT DRIVE SASKATOON 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,980 Total of All Transactions with this Payee/Payer for This Schedule $5,980

Name and Address (A) USW LOCAL UNION 07493 DANIEL MARTEL, FIN. SEC. 1681, ROUTE MARIE-VICTORIN, SOREL-TRACY 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 $13,709 Total of All Transactions with this Payee/Payer for This Schedule $13,709

Name and Address (A) USW LOCAL UNION 07600 ASHLEY BOGGS, FIN. SEC. 16855 ARROW BLVD FONTANA CA 92335 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,768 Total of All Transactions with this Payee/Payer for This Schedule $36,768

Name and Address (A) USW LOCAL UNION 07619 THERESA TOURAND, FIN. SEC. 770 VICTORIA STREET KAMLOOPS 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,629 Total of All Transactions with this Payee/Payer for This Schedule $25,629

Name and Address (A) USW LOCAL UNION 08740 TERENCE INMAN-HARPER, FIN. 458 VAUGHAN AVENUE SELKIRK 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,905 Total of All Transactions with this Payee/Payer for This Schedule $5,905

Name and Address (A) USW LOCAL UNION 08748 SUSAN STURGEON, FIN. SEC. 209-68 DENNIS STREET SAULT STE. MARIE 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,628 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,628 LEGAL FEES 04/11/2024 $7,628

Name and Address (A) USW LOCAL UNION 08773 MIKE PALMER, FIN. SEC. 120 GLASTONBURY CRESCENT STRATFORD 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,541 Total Non-Itemized Transactions with this Payee/Payer $11,925 Total of All Transactions with this Payee/Payer for This Schedule $19,466 LOST TIME 07/25/2024 $7,541

Name and Address (A) USW LOCAL UNION 08922 SERGE SAINT-AMAND, FIN. SEC 304-379, RUE FOURNIER GRANBY 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 $236,890 Total of All Transactions with this Payee/Payer for This Schedule $236,890

Name and Address (A) USW LOCAL UNION 09004 ALEX PERKINS, FIN. SEC. 460 DISTRIBUTION PARKWAY COLLIERVILLE TN 38017 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 ORGANIZING PARTNERSHIP 01/22/2024 $25,000

Name and Address (A) USW LOCAL UNION 09005 JEAN-GUY BOYER, FIN. SEC. 559, SAINT-CECILE # 01 TROIS-RIVIERES 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,431 Total of All Transactions with this Payee/Payer for This Schedule $7,431

Name and Address (A) USW LOCAL UNION 09211 JOANNE MACCALLUM FIN SEC 250 MAIN STREET EAST HAWKESBURY 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,311 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,311 ARBITRATOR FEES 01/23/2024 $13,311

Name and Address (A) USW LOCAL UNION 09291 OLIVIER DOYON, FIN. SEC. 201, RUE DU TERMINUS OUEST ROUYN-NORANDA 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,621 Total Non-Itemized Transactions with this Payee/Payer $17,023 Total of All Transactions with this Payee/Payer for This Schedule $23,644 LOST TIME 04/17/2024 $6,621

Name and Address (A) USW LOCAL UNION 09349 CHAD LONGPRE-SHEPERSKY, FIN 302 E HOWARD ST, SUITE 316 HIBBING MN 55746 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 $20,244 Total of All Transactions with this Payee/Payer for This Schedule $20,244

Name and Address (A) USW LOCAL UNION 09400 CLAUDE VILLENEUVE, FIN. SEC 5000, DES GRADINS, # 300 QUEBEC 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 $85,435 Total of All Transactions with this Payee/Payer for This Schedule $85,435

Name and Address (A) USW LOCAL UNION 09414 ERIC ROBERT, FIN. SEC. 946, BOUL. D'IBERVILLE ST-JEAN-SUR-RICHELIEU 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,867 Total Non-Itemized Transactions with this Payee/Payer $71,997 Total of All Transactions with this Payee/Payer for This Schedule $143,864 LOST TIME 01/22/2024 $5,981 LOST TIME 01/22/2024 $5,851 LOST TIME 02/22/2024 $6,043 LOST TIME 03/20/2024 $7,803 LOST TIME 03/20/2024 $6,288 LOST TIME 04/17/2024 $6,288 LOST TIME 05/30/2024 $8,094 LOST TIME 08/22/2024 $7,976 LOST TIME 10/24/2024 $9,567 LOST TIME 12/05/2024 $7,976

Name and Address (A) USW LOCAL UNION 09503 SHAWN HEALEY, FIN. SEC. 15 BLACKHEAD VILLAGE ST. JOHN'S 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 $74,394 Total of All Transactions with this Payee/Payer for This Schedule $74,394

Name and Address (A) USW LOCAL UNION 09548 FRANK CAPPELLI, FIN. SEC. 208-68 DENNIS STREET SAULT STE. MARIE 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,544 Total of All Transactions with this Payee/Payer for This Schedule $32,544

Name and Address (A) USW LOCAL UNION 09599 ROGER PERRON, FIN. SEC. 5000, BOUL, DES GRADINS #30 QUEBEC 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 $61,156 Total of All Transactions with this Payee/Payer for This Schedule $61,156

Name and Address (A) USW LOCAL UNION 09700 ERIC MOORE, FIN. SEC. 8310, RUE DESORMEAUX BECANCOUR 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 $9,272 Total of All Transactions with this Payee/Payer for This Schedule $9,272

Name and Address (A) USW LOCAL UNION 09841 DENISE COX, FIN. SEC. 2394 - 2ND AVENUE REGINA 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,845 Total of All Transactions with this Payee/Payer for This Schedule $8,845

Name and Address (A) USW LOCAL UNION 1-00207 APRIL JANSON, FIN. SEC. 202-4264 91A STREET EDMONTON 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,001 Total of All Transactions with this Payee/Payer for This Schedule $24,001

Name and Address (A) USW LOCAL UNION 1-00417 JORDAN LAWRENCE, FIN. SEC. 181 VERNON AVENUE KAMLOOPS 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,134 Total of All Transactions with this Payee/Payer for This Schedule $16,134

Name and Address (A) USW LOCAL UNION 1-01937 DUSTY PALMER, FIN. SEC. #202 - 1509 CLIFFE AVENUE COURTENAY 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,081 Total Non-Itemized Transactions with this Payee/Payer $68,933 Total of All Transactions with this Payee/Payer for This Schedule $79,014 LOST TIME 10/09/2024 $10,081

Name and Address (A) USW LOCAL UNION 1-02010 GUY VEILLEUX, FIN. SEC. 20 RIVERSIDE KAPUSKASING 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,195 Total of All Transactions with this Payee/Payer for This Schedule $13,195

Name and Address (A) USW LOCAL UNION 1-02017 ROD PARK, FIN. SEC. 100-1777 3RD AVENUE PRINCE GEORGE 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,013 Total of All Transactions with this Payee/Payer for This Schedule $7,013

Name and Address (A) USW LOCAL UNION 1-03567 JIM KILTY, FIN. SEC. 202, 9292-200TH STREET LANGLEY 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $45,402 Total of All Transactions with this Payee/Payer for This Schedule $45,402

Name and Address (A) USW LOCAL UNION 10-00286 ANNA JULIA, FIN. SEC. 410-24 N 8TH ST PHILADELPHIA PA 19123-3903 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $211,374 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $211,374 SERVICING REBATE 12/31/2024 $211,374

Name and Address (A) USW LOCAL UNION 12-00369 SARAH SOUTHERLAND, FIN. SEC UNION OFFICE RICHLAND WA 99352 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,175 Total of All Transactions with this Payee/Payer for This Schedule $44,175

Name and Address (A) USW LOCAL UNION 12075 RACHEL RUSHTON, FIN. SEC. 3510 JAMES SAVAGE RD MIDLAND MI 48642 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,169 Total Non-Itemized Transactions with this Payee/Payer $6,062 Total of All Transactions with this Payee/Payer for This Schedule $14,231 AIRFARE 12/17/2024 $8,169

Name and Address (A) USW LOCAL UNION 9-01197 612 WOODLAND DR COREY O'DANIEL PRESIDENT NEW JOHNSONVILLE TN 37134 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,093 Total Non-Itemized Transactions with this Payee/Payer $676 Total of All Transactions with this Payee/Payer for This Schedule $6,769 LOST TIME 03/18/2024 $6,093

Name and Address (A) USW SOUTHERN ALBERTA AREA COUNCIL 150 4000 GLENMORE CT SE CALGARY 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,670 Total of All Transactions with this Payee/Payer for This Schedule $13,670

Name and Address (A) USWA BUILDING FUND 2394 2ND AVENUE REGINA 00 00000 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,800 Total of All Transactions with this Payee/Payer for This Schedule $13,800

Name and Address (A) V&S HONEYGO LLC PO BOX 38578 BALTIMORE MD 21231 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,430 Total of All Transactions with this Payee/Payer for This Schedule $32,430

Name and Address (A) VIDEOTRON CP 11078 SUCC CENTRE VILLE MONTREAL 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,386 Total of All Transactions with this Payee/Payer for This Schedule $5,386

Name and Address (A) VIRGIN ISLANDS WATER AND POWER AUTHORITY BOX 302636 ST THOMAS VI 00803-2636 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,805 Total of All Transactions with this Payee/Payer for This Schedule $12,805

Name and Address (A) VISION DEVELOPMENT LLC 144 PARK BLVD BERWICK PA 18603 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $46,181 Total of All Transactions with this Payee/Payer for This Schedule $46,181

Name and Address (A) VIYA PO BOX 6100 ST. THOMAS VI 00804 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,154 Total of All Transactions with this Payee/Payer for This Schedule $5,154

Name and Address (A) VOYAGES TOUR MONDE 700 BOUL LAURE BUR 150 SEPT-ILES 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,127 Total of All Transactions with this Payee/Payer for This Schedule $5,127

Name and Address (A) WASTE CONNECTIONS OF CANADA INC DEPT 400172 PO BOX 4375 STN A TORONTO 00 00000 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 $9,518 Total of All Transactions with this Payee/Payer for This Schedule $9,518

Name and Address (A) WASTE MANAGMENT OF OHIO INC PO BOX 9001054 LOUISVILLE KY 40290-1054 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,155 Total of All Transactions with this Payee/Payer for This Schedule $5,155

Name and Address (A) WATTS REALTY COMPANY INC ATTN SISTERS 3, LLC C/O WATTS REALTY CO INC AGE BIRMINGHAM AL 35202 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,080 Total of All Transactions with this Payee/Payer for This Schedule $52,080

Name and Address (A) WE CONSULTING AND GROUP BENEFITS SERVICES LTD 206 2248 ELGIN AVE PORT COQUITLAM 00 00000 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,605 Total Non-Itemized Transactions with this Payee/Payer $15,651 Total of All Transactions with this Payee/Payer for This Schedule $36,256 OTHER PROFESSIONAL SERVICES 02/13/2024 $6,697 OTHER PROFESSIONAL SERVICES 05/02/2024 $6,649 OTHER PROFESSIONAL SERVICES 09/20/2024 $7,259

Name and Address (A) WEST QUARTER WEST LLC PO BOX 581216 MINNEAPOLIS MN 55458 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,788 Total Non-Itemized Transactions with this Payee/Payer $48,557 Total of All Transactions with this Payee/Payer for This Schedule $54,345 RENT 04/23/2024 $5,788

Name and Address (A) WESTIN (WESTIN HOTELS) TORONTO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,348 Total Non-Itemized Transactions with this Payee/Payer $7,631 Total of All Transactions with this Payee/Payer for This Schedule $37,979 HOTEL 01/03/2024 $5,740 HOTEL 06/04/2024 $24,608

Name and Address (A) WESTIN (WESTIN HOTELS) PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,547 Total Non-Itemized Transactions with this Payee/Payer $4,159 Total of All Transactions with this Payee/Payer for This Schedule $18,706 HOTEL 03/18/2024 $8,947 HOTEL 04/04/2024 $5,600

Name and Address (A) WESTIN PITTSBURGH PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,846 Total Non-Itemized Transactions with this Payee/Payer $8,177 Total of All Transactions with this Payee/Payer for This Schedule $20,023 HOTEL 09/23/2024 $11,846

Name and Address (A) WESTIN SEATTLE FD SEATTLE WA 98101 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,255 Total Non-Itemized Transactions with this Payee/Payer $4,955 Total of All Transactions with this Payee/Payer for This Schedule $21,210 HOTEL 12/19/2024 $16,255

Name and Address (A) WESTJET CALGARY 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,286 Total Non-Itemized Transactions with this Payee/Payer $26,363 Total of All Transactions with this Payee/Payer for This Schedule $62,649 AIRFARE 03/06/2024 $6,698 AIRFARE 04/05/2024 $10,226 AIRFARE 05/07/2024 $7,811 AIRFARE 09/06/2024 $6,260 AIRFARE 12/11/2024 $5,291

Name and Address (A) WESTJET*0006 CALGARY 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,363 Total Non-Itemized Transactions with this Payee/Payer $3,394 Total of All Transactions with this Payee/Payer for This Schedule $11,757 AIRFARE 02/05/2024 $8,363

Name and Address (A) WILLIG WILLIAMS & DAVIDSON 1845 WALNUT STREET TWENTY FOURTH FLOOR PHILADELPHIA PA 15137 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,576 Total of All Transactions with this Payee/Payer for This Schedule $7,576

Name and Address (A) WILMER CUTLER PICKERING HALE AND DORR LLP PO BOX 7247 8760 PHILADELPHIA PA 19170 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,967 Total Non-Itemized Transactions with this Payee/Payer $9,897 Total of All Transactions with this Payee/Payer for This Schedule $55,864 LEGAL FEES 03/13/2024 $9,444 LEGAL FEES 03/18/2024 $36,523

Name and Address (A) WILSONGROUPKW23 LLC DBA THE WILSON GROUP KW23 ATTN ACCOUNTING PO BOX 536214 PITTSBURGH PA 15253 Type or Classification (B) LEASE EXPENSE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,295 Total of All Transactions with this Payee/Payer for This Schedule $18,295

Name and Address (A) WORKPLACE FAIRNESS INTERNATIONAL 335 DELAWARE AVE TORONTO 00 00000 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,816 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $38,816 LEGAL FEES 01/03/2024 $11,018 LEGAL FEES 05/10/2024 $22,374 LEGAL FEES 08/01/2024 $5,424

Name and Address (A) WYNDHAM 3454 FORBES AVE PITTSBURGH PA 15236 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,055 Total of All Transactions with this Payee/Payer for This Schedule $10,055

Name and Address (A) WYNDHAM GRAND PITTSBURGH DOWNTOWN 600 COMMONWEALTH PL PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,994 Total of All Transactions with this Payee/Payer for This Schedule $11,994

Name and Address (A) YAPHET TORRES CALLE 12 Q12 LAGOS DE PLATA LEVITTOWN PR 00949 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,486 Total of All Transactions with this Payee/Payer for This Schedule $5,486

Name and Address (A) YIREH LLC PO BOX 21791 ROANOKE VA 24018 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,577 Total of All Transactions with this Payee/Payer for This Schedule $35,577

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-094

Name and Address (A) 1155 CONNECTICUT AVENUE, INC JONES LANG LASALLE AMERICAS 1575 EYE STREET NW STE 305 WASHINGTON DC 20005 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $555,603 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $555,603 RENT 01/24/2024 $40,256 RENT 02/23/2024 $43,165 RENT 03/21/2024 $40,256 RENT 04/23/2024 $43,203 RENT 05/22/2024 $42,710 RENT 06/21/2024 $42,661 RENT 07/24/2024 $42,422 RENT 08/22/2024 $40,256 RENT 09/19/2024 $42,417 RENT 10/28/2024 $85,772 RENT 11/21/2024 $40,256 RENT 12/13/2024 $52,229

Name and Address (A) 60343 - HYATT REGENCY CAP 400 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,997 Total Non-Itemized Transactions with this Payee/Payer $1,831 Total of All Transactions with this Payee/Payer for This Schedule $24,828 HOTEL 06/20/2024 $22,997

Name and Address (A) AIR CANADA MONTREAL 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,420 Total Non-Itemized Transactions with this Payee/Payer $25,575 Total of All Transactions with this Payee/Payer for This Schedule $30,995 AIRFARE 09/10/2024 $5,420

Name and Address (A) ALL STAGE AND SOUND INC 21500 LAYTONSVILLE RD LAYTONSVILLE MD 20882 Type or Classification (B) ENTERTAINMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,458 Total of All Transactions with this Payee/Payer for This Schedule $5,458

Name and Address (A) ALLEGHENY COMMERCIAL PRINTING 1209 CHARTIERS AVE MCKEES ROCKS PA 15136 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,492 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,492 PRINTING & COPYING 10/29/2024 $7,492

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,249 Total Non-Itemized Transactions with this Payee/Payer $23,643 Total of All Transactions with this Payee/Payer for This Schedule $28,892 AIRFARE 08/21/2024 $5,249

Name and Address (A) AMERICAN PRODUCTS 250 MILE CROSSING BLVD STE 4 ROCHESTER NY 14624 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,528 Total Non-Itemized Transactions with this Payee/Payer $6,719 Total of All Transactions with this Payee/Payer for This Schedule $24,247 PROMOTIONAL ITEMS 05/13/2024 $5,061 PROMOTIONAL ITEMS 05/29/2024 $12,467

Name and Address (A) AT & T PO BOX 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $46,458 Total of All Transactions with this Payee/Payer for This Schedule $46,458

Name and Address (A) AT&T MOBILITY NATIONAL BUSINESS SVC PO BOX 9004 CAROL STREAM IL 60197-9004 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,912 Total Non-Itemized Transactions with this Payee/Payer $32,321 Total of All Transactions with this Payee/Payer for This Schedule $81,233 CELLULAR PHONES 06/12/2024 $17,927 CELLULAR PHONES 07/17/2024 $18,441 CELLULAR PHONES 09/18/2024 $6,272 CELLULAR PHONES 10/21/2024 $6,272

Name and Address (A) BC FEDERATION OF LABOR 200-5118 JOYCE ST VANCOUVER 00 00000 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 CONTRIBUTION 04/17/2024 $20,000

Name and Address (A) BECKER DIGITAL STRATEGIES 1400 WEST HWY SILVER SPRINS 00 00000 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,554 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,554 TRAINING/SEMINARS 06/19/2024 $5,554

Name and Address (A) BLOOMBERG SUBSCRIBER BGOV LLC PO BOX 419841 BOSTON MA 02241-9841 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,068 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $38,068 BOOKS/SUBSCRIPTIONS 02/20/2024 $8,605 BOOKS/SUBSCRIPTIONS 05/09/2024 $9,821 BOOKS/SUBSCRIPTIONS 08/07/2024 $9,821 BOOKS/SUBSCRIPTIONS 12/04/2024 $9,821

Name and Address (A) BROADBENT INSTITUTE 151 SLATER ST STE 705 OTTAWA 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $170,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $170,000 CONTRIBUTION 03/14/2024 $25,000 CONTRIBUTION 04/02/2024 $10,000 CONTRIBUTION 04/22/2024 $100,000 CONTRIBUTION 11/04/2024 $10,000 CONTRIBUTION 11/25/2024 $25,000

Name and Address (A) CANADA POST CORPORATION 2701 PROM RIVERSIDE DR OTTAWA 00 00000 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,575 Total Non-Itemized Transactions with this Payee/Payer $2,259 Total of All Transactions with this Payee/Payer for This Schedule $38,834 USW @ WORK EXPENSES 01/26/2024 $17,917 USW @ WORK EXPENSES 07/08/2024 $18,658

Name and Address (A) CANDLEWOOD SUITES APPLE APPLETON WI 54914 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,559 Total Non-Itemized Transactions with this Payee/Payer $4,851 Total of All Transactions with this Payee/Payer for This Schedule $10,410 HOTEL 10/24/2024 $5,559

Name and Address (A) CITIZEN'S TRADE CAMPAIGN PO BOX 77077 WASHINGTON DC 20013 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,500 CONTRIBUTION 02/07/2024 $12,500 CONTRIBUTION 09/09/2024 $25,000

Name and Address (A) COMFORT INN WILTON 1026 US RT2 E WILTON ME 04294 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,666 Total Non-Itemized Transactions with this Payee/Payer $5,757 Total of All Transactions with this Payee/Payer for This Schedule $12,423 HOTEL 10/24/2024 $6,666

Name and Address (A) CONCORD EMBASSY SUITES CONCORD NC 28027 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,750 Total of All Transactions with this Payee/Payer for This Schedule $6,750

Name and Address (A) COUNTRY INN STEVENS PT STEVENS POINT WI 54481 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,616 Total of All Transactions with this Payee/Payer for This Schedule $7,616

Name and Address (A) CROWNE PLAZA PITTSBURGH SOUTH 164 FORT COUCH ROAD PITTSBURGH PA 15241 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,074 Total of All Transactions with this Payee/Payer for This Schedule $5,074

Name and Address (A) DELTA AIRLINES 1020 DELTA BLVD NORTH OLMSTED OH 30354 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,972 Total of All Transactions with this Payee/Payer for This Schedule $13,972

Name and Address (A) DOUBLE TREE 1975 BROAD ST REGINA 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,841 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,841 CATERING 12/09/2024 $9,722 LODGING 12/09/2024 $16,119

Name and Address (A) DOUBLETREE HOTEL ONE BIGELOW SQ PITTSBURGH PA 15219 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,597 Total Non-Itemized Transactions with this Payee/Payer $588 Total of All Transactions with this Payee/Payer for This Schedule $88,185 CATERING 09/18/2024 $19,037 VIDEO/MEDIA 09/18/2024 $12,506 HOTEL 09/19/2024 $56,054

Name and Address (A) HILTON HILTON HARRISBURG ONE NORTH SECOND ST HARRISBURG PA 17101 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,260 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,260 CATERING 04/25/2024 $14,314 CATERING/LODGING 11/25/2024 $7,946

Name and Address (A) HILTON GARDEN INN PERIME ATLANTA GA 30319 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,054 Total of All Transactions with this Payee/Payer for This Schedule $16,054

Name and Address (A) HILTON HOTELS ATLANTA GA 30303 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,853 Total of All Transactions with this Payee/Payer for This Schedule $6,853

Name and Address (A) HOLIDAY INN WASHINGTON WASHINGTON DC 20005 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,063 Total Non-Itemized Transactions with this Payee/Payer $580 Total of All Transactions with this Payee/Payer for This Schedule $13,643 LODGING 09/26/2024 $13,063

Name and Address (A) HOMEWOOD SUITES BLTMRE PHOENIX AZ 85016 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,935 Total Non-Itemized Transactions with this Payee/Payer $1,206 Total of All Transactions with this Payee/Payer for This Schedule $30,141 HOTEL 10/24/2024 $18,620 HOTEL 11/21/2024 $10,315

Name and Address (A) HOMEWOOD SUITES-HENDERSON 10450 S EASTERN AVE HENDERSON NV 89052 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,555 Total Non-Itemized Transactions with this Payee/Payer $438 Total of All Transactions with this Payee/Payer for This Schedule $85,993 HOTEL 10/24/2024 $55,000 HOTEL 11/21/2024 $30,555

Name and Address (A) HOTEL GRAND PACIFIC 463 BELLEVILLE STREET VICTORIA 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,756 Total Non-Itemized Transactions with this Payee/Payer $389 Total of All Transactions with this Payee/Payer for This Schedule $11,145 CATERING/LODGING 05/16/2024 $10,756

Name and Address (A) HYATT REGENCY 400 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $173,381 Total Non-Itemized Transactions with this Payee/Payer $9,153 Total of All Transactions with this Payee/Payer for This Schedule $182,534 CATERING 10/29/2024 $96,172 VIDEO/MEDIA 10/29/2024 $77,209

Name and Address (A) IMAGE POINTE PO BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,673 Total Non-Itemized Transactions with this Payee/Payer $2,393 Total of All Transactions with this Payee/Payer for This Schedule $14,066 PROMOTIONAL ITEMS 02/28/2024 $11,673

Name and Address (A) LEADERSHIP CONNECT 1407 BROADWAY STE 318 NEW YORK NY 10018 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,057 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,057 BOOKS/SUBSCRIPTIONS 12/04/2024 $10,057

Name and Address (A) MAIL O MATIC SERVICS 7550 LOWLAND DRIVE BURNABY 00 00000 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,381 Total Non-Itemized Transactions with this Payee/Payer $1,217 Total of All Transactions with this Payee/Payer for This Schedule $6,598 PRINTING & COPYING 11/25/2024 $5,381

Name and Address (A) MARRIOTT DETROIT DTOWN RENAISSANCE CENTER DETROIT MI 48243 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,474 Total of All Transactions with this Payee/Payer for This Schedule $6,474

Name and Address (A) MHR MARQUIS CHICAGO FD CHICAGO IL 60616 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,852 Total Non-Itemized Transactions with this Payee/Payer $14,310 Total of All Transactions with this Payee/Payer for This Schedule $88,162 CATERING 08/27/2024 $30,000 HOTEL 12/02/2024 $27,359 VIDEO/MEDIA 12/03/2024 $16,493

Name and Address (A) MICHAEL WESSEL PRESIDENT THE WESSEL GROUP INC 1101 17TH ST NW WASHINGTON DC 20036 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,960 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $66,960 OTHER PROFESSIONAL SERVICES 01/03/2024 $5,280 OTHER PROFESSIONAL SERVICES 02/01/2024 $5,280 OTHER PROFESSIONAL SERVICES 03/01/2024 $5,280 OTHER PROFESSIONAL SERVICES 04/01/2024 $5,760 OTHER PROFESSIONAL SERVICES 05/01/2024 $5,760 OTHER PROFESSIONAL SERVICES 06/03/2024 $5,760 OTHER PROFESSIONAL SERVICES 07/01/2024 $5,840 OTHER PROFESSIONAL SERVICES 08/01/2024 $5,840 OTHER PROFESSIONAL SERVICES 09/03/2024 $5,840 OTHER PROFESSIONAL SERVICES 10/01/2024 $5,440 OTHER PROFESSIONAL SERVICES 11/01/2024 $5,440 OTHER PROFESSIONAL SERVICES 12/02/2024 $5,440

Name and Address (A) MONTANA AFL CIO QUINTON NYMAN TREASURER 210 E LYNDALE AVE HELENA MT 59601 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 08/12/2024 $10,000

Name and Address (A) MOSAIC 4801 VIEWPOINT PL CHEVERLY MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $186,832 Total Non-Itemized Transactions with this Payee/Payer $4,664 Total of All Transactions with this Payee/Payer for This Schedule $191,496 USW @ WORK EXPENSES 02/15/2024 $21,473 USW @ WORK EXPENSES 02/28/2024 $22,307 USW @ WORK EXPENSES 04/24/2024 $23,084 USW @ WORK EXPENSES 05/20/2024 $22,608 USW @ WORK EXPENSES 07/25/2024 $25,681 USW @ WORK EXPENSES 08/14/2024 $22,631 USW @ WORK EXPENSES 10/29/2024 $26,482 USW @ WORK EXPENSES 11/07/2024 $22,566

Name and Address (A) MOSAIC LEARNING INC ATTN ACCOUNTS RECEIVABLE 7055 SAMUEL MORSE DR COLUMBIA MD 21046 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,700 Total Non-Itemized Transactions with this Payee/Payer $2,779 Total of All Transactions with this Payee/Payer for This Schedule $17,479 COMPUTER SUPPORT & LICENSE FEES 06/12/2024 $7,700 COMPUTER SUPPORT & LICENSE FEES 06/12/2024 $7,000

Name and Address (A) NC STATE AFL CIO PO BOX 10805 CO MARYBE MCMILLAN PRESIDEN RALEIGH NC 27605 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 CONTRIBUTION 08/01/2024 $25,000

Name and Address (A) NEW JERSEY STATE AFL-CIO 106 WEST STATE ST TRENTON NJ 08608 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONTRIBUTION 04/03/2024 $15,000

Name and Address (A) NEW YORK STATE AFL-CIO 100 SOUTH SWAN STREET ALBANY NY 12210 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $600 Total of All Transactions with this Payee/Payer for This Schedule $6,600 CONTRIBUTION 07/22/2024 $6,000

Name and Address (A) NEWFOUNDLAND AND LABRADOR NDP PO BOX 5275 ST. JOHN'S 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $360 Total of All Transactions with this Payee/Payer for This Schedule $10,360 CONTRIBUTION 01/17/2024 $5,000 CONTRIBUTION 01/24/2024 $5,000

Name and Address (A) OMNI WILLIAM PENN 530 WILLIAM PENN PLACE PITTSBURGH PA 15219 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,440 Total of All Transactions with this Payee/Payer for This Schedule $11,440

Name and Address (A) ONE MOVEMENT THREADS 27 7059 210 ST LANGLEY 00 00000 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,233 Total Non-Itemized Transactions with this Payee/Payer $6,595 Total of All Transactions with this Payee/Payer for This Schedule $13,828 PROMOTIONAL ITEMS 10/10/2024 $7,233

Name and Address (A) PENN QUARTER SPORTS TAVERN 639 INDIANA AVE NW WASHINGTON DC 20004 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,925 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,925 CATERING 06/11/2024 $18,925

Name and Address (A) PROJECT FOR A STRONG BC ASSOCIATION 2148 ETON ST VANCOUVER 00 00000 Type or Classification (B) CONTRIBUTIONS 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 CONTRIBUTION 04/01/2024 $200,000

Name and Address (A) SASKATCHEWAN FEDERATION OF LABOUR 220-2445 13TH AVE REGINA 00 00000 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 01/04/2024 $5,000

Name and Address (A) SASKATCHEWAN NDP 1122 SASKATCHEWAN DR REGINA 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $71,200 CONTRIBUTION 01/24/2024 $30,000 CONTRIBUTION 02/23/2024 $30,000 CONTRIBUTION 05/03/2024 $5,000 CONTRIBUTION 07/18/2024 $6,200

Name and Address (A) SHERATON HOTEL 31 WEST OHIO ST INDIANAPOLIS IN 46204 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,946 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,946 LODGING 01/19/2024 $21,946

Name and Address (A) SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,616 Total Non-Itemized Transactions with this Payee/Payer $15,519 Total of All Transactions with this Payee/Payer for This Schedule $31,135 AIRFARE 04/24/2024 $5,459 AIRFARE 12/02/2024 $10,157

Name and Address (A) STARR IMAGE PRODUCTS 915 CENTER AVE BUTLER PA 16001 Type or Classification (B) PRINTING/SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,112 Total of All Transactions with this Payee/Payer for This Schedule $9,112

Name and Address (A) THE DUBLINER 520 N CAPITOL ST NW WASHINGTON DC 20001 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,078 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,078 CATERING 06/11/2024 $7,039 CATERING 06/11/2024 $7,039

Name and Address (A) THE LESLIE MARSHALL SHOW 3579 E FOOTHILL BLVD STE 233 PASADENA CA 91107 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 VIDEO/MEDIA 01/09/2024 $25,000

Name and Address (A) THE RICK SMITH SHOW PO BOX 1026 CARLISLE PA 17013 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 VIDEO/MEDIA 12/13/2024 $5,000

Name and Address (A) THISTLE PRINTING 35 MOBILE DR TORONTO 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,992 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,992 USW @ WORK EXPENSES 01/26/2024 $18,334 USW @ WORK EXPENSES 06/26/2024 $17,658

Name and Address (A) TOWNEPLACE SUITES 9101 GULF FWY HOUSTON TX 77064 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,737 Total Non-Itemized Transactions with this Payee/Payer $4,731 Total of All Transactions with this Payee/Payer for This Schedule $11,468 HOTEL 10/24/2024 $6,737

Name and Address (A) TOWNEPLACE SUITES MANC MANCHESTER NH 03103 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,724 Total Non-Itemized Transactions with this Payee/Payer $1,622 Total of All Transactions with this Payee/Payer for This Schedule $15,346 HOTEL 10/24/2024 $6,678 HOTEL 11/21/2024 $7,046

Name and Address (A) TOWNPLACE CA LLC DBA ETAGE EXECUTIVE LIVING 424 STANWIX ST PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $42,933 Total of All Transactions with this Payee/Payer for This Schedule $42,933

Name and Address (A) TRILOGY INTERACTIVE LLC PO BOX 4177 MOUNTAIN VIEW CA 94040-4177 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $189,499 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $189,499 VIDEO/MEDIA 07/25/2024 $189,499

Name and Address (A) TRISTER ROSS SCHADLER AND GOLD PLLC 1666 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20009 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,778 Total Non-Itemized Transactions with this Payee/Payer $11,718 Total of All Transactions with this Payee/Payer for This Schedule $21,496 LEGAL FEES 02/20/2024 $9,778

Name and Address (A) UNITED AIRLINES 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,395 Total Non-Itemized Transactions with this Payee/Payer $15,287 Total of All Transactions with this Payee/Payer for This Schedule $20,682 AIRFARE 10/22/2024 $5,395

Name and Address (A) UNITED CENTER 1901 W MADISON ST CHICAGO IL 60612 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,811 Total Non-Itemized Transactions with this Payee/Payer $1,456 Total of All Transactions with this Payee/Payer for This Schedule $10,267 CATERING 10/08/2024 $8,811

Name and Address (A) UNIVERSAL PROMOTIONS 622 BOUL GUIMOND LONGUEUIL 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,206 Total of All Transactions with this Payee/Payer for This Schedule $8,206

Name and Address (A) USW LOCAL UNION 02599 PAUL T ZIEGLER, FIN. SEC. 53 EAST LEHIGH STREET BETHLEHEM PA 18018-6027 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 $23,952 Total of All Transactions with this Payee/Payer for This Schedule $23,952

Name and Address (A) USW LOCAL UNION 05296 SYED S. BOKHARI, FIN. SEC. 1158 AEROWOOD DRIVE MISSISSAUGA 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,772 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,772 REIMBURSEMENT 05/01/2024 $16,772

Name and Address (A) USW LOCAL UNION 07600 ASHLEY BOGGS, FIN. SEC. 16855 ARROW BLVD FONTANA CA 92335 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,402 Total of All Transactions with this Payee/Payer for This Schedule $23,402

Name and Address (A) USW WORKS 60 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,200,914 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,200,914 CONTRIBUTION 01/25/2024 $100,004 CONTRIBUTION 02/28/2024 $100,290 CONTRIBUTION 03/31/2024 $100,019 CONTRIBUTION 04/19/2024 $100,059 CONTRIBUTION 05/31/2024 $100,002 CONTRIBUTION 06/21/2024 $100,061 CONTRIBUTION 07/31/2024 $100,030 CONTRIBUTION 08/23/2024 $64,228 CONTRIBUTION 08/30/2024 $35,854 CONTRIBUTION 09/30/2024 $100,165 CONTRIBUTION 10/31/2024 $100,006 CONTRIBUTION 11/29/2024 $100,121 CONTRIBUTION 12/31/2024 $100,075

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-094

Name and Address (A) A PHILIP RANDOLPH INSTITUTE 815 BLACK LIVES MATTER PLAZ 2ND FLOOR WASHINGTON DC 20006 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,600 Total of All Transactions with this Payee/Payer for This Schedule $11,600 CONTRIBUTION 03/19/2024 $10,000

Name and Address (A) ACLC BANQUET DINNER 1459 WOODRUFF ST PITTSBURGH PA 15220 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,300 Total of All Transactions with this Payee/Payer for This Schedule $6,300

Name and Address (A) ACORN CANADA 410-207 W HASTINGS ST VANCOUVER 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONTRIBUTION 03/19/2024 $15,000

Name and Address (A) ACTRA TORONTO PERFORMERS 625 CHURCH ST 2ND FL TORONTO 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 06/17/2024 $5,000

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 SIXTEENTH ST NW WASHINGTON DC 20006 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 CONTRIBUTION 11/19/2024 $10,000

Name and Address (A) ALASKA AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,007 Total of All Transactions with this Payee/Payer for This Schedule $6,007

Name and Address (A) ALBERTA FEDERATION OF LABOUR 10408 124 ST STE 300 EDMONTON 00 00000 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 01/04/2024 $5,000

Name and Address (A) ALLEGHENY COMMERCIAL PRINTING 1209 CHARTIERS AVE MCKEES ROCKS PA 15136 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,205 Total Non-Itemized Transactions with this Payee/Payer $5,398 Total of All Transactions with this Payee/Payer for This Schedule $34,603 PRINTING & COPYING 08/01/2024 $29,205

Name and Address (A) ALLIANCE FOR RETIRED AMERICANS 815 BLACK LIVES MATTER PLAZ WASHINGTON DC 20006 Type or Classification (B) CONTRIBUTIONS 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 CONTRIBUTION 04/05/2024 $7,500

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,118 Total Non-Itemized Transactions with this Payee/Payer $23,188 Total of All Transactions with this Payee/Payer for This Schedule $54,306 AIRFARE 03/20/2024 $6,425 AIRFARE 05/20/2024 $10,892 AIRFARE 09/23/2024 $6,195 AIRFARE 10/18/2024 $7,606

Name and Address (A) AMERICAN CONSTITUTIONAL SOCIETY 1899 L ST NW SUITE 200 WASHINGTON DC 20036 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 03/07/2024 $5,000

Name and Address (A) AMERICAN PRODUCTS 250 MILE CROSSING BLVD STE 4 ROCHESTER NY 14624 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,652 Total of All Transactions with this Payee/Payer for This Schedule $5,652

Name and Address (A) AMERICAN RED CROSS WESTERN PENNSYLVANIA REGION 2801 LIBERTY AVE PITTSBURGH PA 15222 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 CONTRIBUTION 04/09/2024 $6,000

Name and Address (A) APRI PITTSBURGH CHAPTER PO BOX 22194 PITTSBURGH PA 15222 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,125 Total Non-Itemized Transactions with this Payee/Payer $7,300 Total of All Transactions with this Payee/Payer for This Schedule $23,425 CONTRACT TRAINING 01/04/2024 $5,200 CONTRIBUTION 04/02/2024 $5,000 CONTRACT TRAINING 07/09/2024 $5,925

Name and Address (A) ASIAN PACIFIC AMERICAN LABOR ALLIANCE 815 SIXTEENTH ST NW 2ND FLOOR WASHINGTON DC 20006 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 07/16/2024 $10,000

Name and Address (A) B THREE SOLUTIONS INC 555 DAVIDSON ROAD STE 403 PITTSBURGH PA 15239 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,926 Total Non-Itemized Transactions with this Payee/Payer $22,940 Total of All Transactions with this Payee/Payer for This Schedule $105,866 CONSULTING PROFESSIONAL FEES 01/23/2024 $8,045 CONSULTING PROFESSIONAL FEES 05/30/2024 $8,693 CONSULTING PROFESSIONAL FEES 06/11/2024 $19,488 CONSULTING PROFESSIONAL FEES 06/25/2024 $18,031 CONSULTING PROFESSIONAL FEES 07/09/2024 $14,388 CONSULTING PROFESSIONAL FEES 07/23/2024 $14,281

Name and Address (A) BAGS AND BLESSINGS PO BOX 415 BEAVER PA 15009 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/15/2024 $5,000

Name and Address (A) BC FEDERATION OF LABOR 200-5118 JOYCE ST VANCOUVER 00 00000 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,005 Total Non-Itemized Transactions with this Payee/Payer $4,725 Total of All Transactions with this Payee/Payer for This Schedule $17,730 CONTRIBUTION 04/17/2024 $6,000 CONTRIBUTION 05/29/2024 $7,005

Name and Address (A) BC LABOUR HERITAGE CENTRE 301 8988 FRASERTON CT BURNABY 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 CONTRIBUTION 04/19/2024 $10,000 CONTRIBUTION 06/13/2024 $10,000

Name and Address (A) BIENESTAR COMMUNITY ECONOMICS 6451 HAZEL AVE RICHMOND CA 94805 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,646 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $74,646 CONSULTING PROFESSIONAL FEES 11/13/2024 $74,646

Name and Address (A) BLACK LABOR WEEK PROJECT INC 7015 CAROLINA CT HAMMOND IN 46323 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 CONTRIBUTION 11/20/2024 $5,000

Name and Address (A) BLIND AND VISION REHABILITATION SERVICES OF PGH ATTN CINDY SMITH 1816 LOCUST ST PITTSBURGH PA 15219 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/13/2024 $5,000

Name and Address (A) BLUE GREEN ALLIANCE 116 SPADINA AVE STE 300 TORONTO 00 00000 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 CONTRIBUTION 04/02/2024 $10,000 CONTRIBUTION 04/02/2024 $10,000

Name and Address (A) BMA MEDIA GROUP 4091 ERIE ST WILLOUGHBY OH 44094 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $5,100 Total of All Transactions with this Payee/Payer for This Schedule $20,100 CONTRIBUTION 10/01/2024 $15,000

Name and Address (A) BOY SCOUTS OF AMERICA 1776 WEST WARREN AVENUE DETROIT MI 48208 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 03/27/2024 $5,000

Name and Address (A) C3 ALLIANCE CORP 408 688 WEST HASTINGS ST VANCOUVER 00 00000 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,620 Total of All Transactions with this Payee/Payer for This Schedule $6,620

Name and Address (A) CANADIAN CANCER SOCIETY 1745 WOODWARD DR OTTAWA 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 01/24/2024 $10,000

Name and Address (A) CANADIAN CENTRE FOR POLICY ALTERNATIVE 141 LAURIER AVENUE WEST SUITE 1000 OTTAWA 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,000 Total Non-Itemized Transactions with this Payee/Payer $50,297 Total of All Transactions with this Payee/Payer for This Schedule $77,297 CONTRIBUTION 01/04/2024 $7,000 CONTRIBUTION 12/18/2024 $10,000 CONTRIBUTION 12/18/2024 $10,000

Name and Address (A) CANADIAN DOCTORS FOR MEDICARE 310 720 BATHURST ST TORONTO 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 CONTRIBUTION 08/01/2024 $20,000

Name and Address (A) CANADIAN HEALTH COALITION 2841 RIVERSIDE DR OTTAWA 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 06/26/2024 $10,000

Name and Address (A) CANADIAN LABOUR CONGRESS 2841 RIVERSIDE DR OTTAWA 00 00000 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $179 Total of All Transactions with this Payee/Payer for This Schedule $50,179 CONTRIBUTION 02/08/2024 $50,000

Name and Address (A) CATHOLIC YOUTH ASSOCIATION 286 MAIN ST PITTSBURGH PA 15201-2428 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 07/18/2024 $5,000

Name and Address (A) CENTRE FOR HOPE 740 PARK RD AMBRIDGE PA 15003 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $12,500 CONTRIBUTION 12/02/2024 $10,000

Name and Address (A) CERIDIAN EMPLOYER SERVICES PO BOX 10989 NEWARK NJ 07193 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,402 Total of All Transactions with this Payee/Payer for This Schedule $5,402

Name and Address (A) CFLPA 50 WELLINGTON ST E 3RD FL TORONTO 00 00000 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,871 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,871 CONTRIBUTION 02/09/2024 $6,871

Name and Address (A) COALITION OF BLACK TRADE UNIONISTS PO BOX 66268 WASHINGTON DC 20035 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 03/12/2024 $5,000

Name and Address (A) COMMUNICATIONS WORKERS OF AMERICA DEFENSE FUND 501 THIRD ST NW WASHINGTON DC 20001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,350 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,350 CONTRACT TRAINING 02/13/2024 $12,900 CONTRACT TRAINING 07/16/2024 $6,450

Name and Address (A) COPPER CLIFF MAINTENENCE PENSION CLUB PO BOX 735 COPPER CLIFF 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,740 Total of All Transactions with this Payee/Payer for This Schedule $6,740 CONTRIBUTION 02/01/2024 $5,000

Name and Address (A) COUNCIL OF CANADIANS 200 240 BANK ST OTTAWA 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $10,500 CONTRIBUTION 04/02/2024 $5,000 CONTRIBUTION 06/13/2024 $5,000

Name and Address (A) CREATIVE MARKETING PROGRAMS 412 OAK ST KANSAS CITY MO 64106 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,202 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,202 CONSULTING PROFESSIONAL FEES 10/15/2024 $7,202

Name and Address (A) CT CORPORATION PO BOX 4349 CAROL STREAM IL 60197-4349 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,111 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,111 CONSULTING PROFESSIONAL FEES 01/09/2024 $10,111

Name and Address (A) CURIO HOTELS PISMO BEACH CA 93449 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,775 Total Non-Itemized Transactions with this Payee/Payer $4,045 Total of All Transactions with this Payee/Payer for This Schedule $11,820 LODGING 12/18/2024 $7,775

Name and Address (A) DAYFORCE US, INC. 3311 EAST OLD SHAKOPEE RD MINNEAPOLIS MN 55425 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,039 Total of All Transactions with this Payee/Payer for This Schedule $32,039

Name and Address (A) DELTA AIRLINES 1020 DELTA BLVD NORTH OLMSTED OH 30354 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,789 Total Non-Itemized Transactions with this Payee/Payer $20,541 Total of All Transactions with this Payee/Payer for This Schedule $26,330 AIRFARE 03/20/2024 $5,789

Name and Address (A) DOUGLAS COLDWELL FOUNDATION 198 COWLEY AVE OTTAWA 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $28,000 CONTRIBUTION 08/23/2024 $25,000

Name and Address (A) ECONOMIC POLICY INSTITUTE 1225 EYE ST NW STE 600 WASHINGTON DC 20005 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $120,000 CONTRIBUTION 07/08/2024 $120,000

Name and Address (A) ENERGY21 LTD 7426 SONG LAKE RD TULLY NY 13159 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 04/03/2024 $5,000

Name and Address (A) ENVIRONMENTAL DEFENCE 317 ADELAIDE STREET WEST TORONTO 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 06/13/2024 $5,000

Name and Address (A) EQUAL VOICE FOUNDATION PO BOX 8106 RPO WORLD EXCHANGE OTTAWA 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 01/04/2024 $5,000

Name and Address (A) FOREVER R CHILDREN 896 WICKET DR AKRON OH 44307 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $2,350 Total of All Transactions with this Payee/Payer for This Schedule $22,350 CONTRIBUTION 05/29/2024 $20,000

Name and Address (A) G NOE LLC 2660 OLEANDER WAY APT 1326 KNOXVILLE TN 37931 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,375 Total Non-Itemized Transactions with this Payee/Payer $4,620 Total of All Transactions with this Payee/Payer for This Schedule $69,995 CONSULTING PROFESSIONAL FEES 02/06/2024 $6,006 CONSULTING PROFESSIONAL FEES 03/05/2024 $5,334 CONSULTING PROFESSIONAL FEES 04/02/2024 $5,838 CONSULTING PROFESSIONAL FEES 05/07/2024 $6,216 CONSULTING PROFESSIONAL FEES 06/11/2024 $6,542 CONSULTING PROFESSIONAL FEES 07/16/2024 $5,903 CONSULTING PROFESSIONAL FEES 08/01/2024 $6,500 CONSULTING PROFESSIONAL FEES 09/03/2024 $6,278 CONSULTING PROFESSIONAL FEES 10/08/2024 $5,838 CONSULTING PROFESSIONAL FEES 11/05/2024 $5,040 CONSULTING PROFESSIONAL FEES 12/03/2024 $5,880

Name and Address (A) GEOGENTIA, INC. 4627 47TH ST HOLLAND MI 49423 Type or Classification (B) CONSULTANT 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 CONSULTING PROFESSIONAL FEES 06/11/2024 $7,500

Name and Address (A) GREATER PITTSBURGH COMMUNITY FOOD BANK ATTN JENNIFER ZGURICH 1 NORTH LINDEN STREET DUQUESNE PA 15110 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) GROW PROGRESS INC 1201 CONNECTICUT AVE NW SUITE 600 WASHINGTON DC 20036 Type or Classification (B) CONSULTANT 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 CONSULTING PROFESSIONAL FEES 02/13/2024 $50,000

Name and Address (A) HAMILTON STEELWORKERS AREA COUNCIL 1031 BARTON ST E HAMILTON 00 00000 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,981 Total of All Transactions with this Payee/Payer for This Schedule $8,981 CONTRIBUTION 07/02/2024 $5,000

Name and Address (A) HANFORD MISSION INTEGRATION SOLUTIONS LLC P O BOX 943 RICHLAND WA 99352 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,348 Total Non-Itemized Transactions with this Payee/Payer $33,079 Total of All Transactions with this Payee/Payer for This Schedule $47,427 CONTRACT TRAINING 08/13/2024 $14,348

Name and Address (A) HILTON PONCE GOLF AND CASINO RESORT 1150 AV CARIBE PONCE PR 00716 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,849 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,849 LODGING 06/19/2024 $28,849

Name and Address (A) IMAGE POINTE PO BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,897 Total of All Transactions with this Payee/Payer for This Schedule $11,897

Name and Address (A) INDEPENDENT MEDIA INSTITUTE 151 1ST AVE 267 NEW YORK NY 10003 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 09/03/2024 $10,000

Name and Address (A) INSTITUT DE RECHERCHE EN ECONOMIE CONTEMPORAINE 10555 AVE BOIS DE BOULOGNE CP 2006 MONTREAL 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 01/23/2024 $5,000

Name and Address (A) INSTITUTE OF CARIBBEAN STUDIES INSTITUTE OF CARIBBEAN STUD 1629 K ST WASHINGTON DC 20006 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 11/12/2024 $5,000

Name and Address (A) INTERNATIONAL FORUM ON DISABILTY MANAGEMENT 4755 CHERRY CREEK RD PORT ALBERNI 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONTRIBUTION 08/23/2024 $5,000 CONTRIBUTION 10/10/2024 $5,000 CONTRIBUTION 11/04/2024 $5,000

Name and Address (A) J J KELLER & ASSOCIATES INC PO BOX 6609 CAROL STREAM IL 60197-6609 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,232 Total Non-Itemized Transactions with this Payee/Payer $211 Total of All Transactions with this Payee/Payer for This Schedule $7,443 PRINTING & COPYING 07/16/2024 $7,232

Name and Address (A) JDRF WESTERN AND CENTRAL PA CHAPTER 501 MARTINDALE ST STE 670 PITTSBURGH PA 15212 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 CONTRIBUTION 02/12/2024 $6,000

Name and Address (A) JDRF WESTERN AND CENTRAL PA CHAPTER PO BOX 5077 HAGERSTOWN MD 21741 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 01/08/2024 $10,000

Name and Address (A) JOBS TO MOVE AMERICA 525 S HEWITT ST SILVINA HERNANDEZ LOS ANGELES CA 90013 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,350 Total Non-Itemized Transactions with this Payee/Payer $3,750 Total of All Transactions with this Payee/Payer for This Schedule $23,100 CONTRACT TRAINING 01/16/2024 $5,100 CONTRACT TRAINING 01/16/2024 $6,600 CONTRACT TRAINING 11/26/2024 $7,650

Name and Address (A) JUST HARVEST 16 TERMINAL WAY PITTSBURGH PA 15219 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 CONTRIBUTION 08/15/2024 $5,000

Name and Address (A) KEYSTONE RESEARCH CENTER 412 N THIRD ST HARRISBURG PA 17101-1346 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,800 Total of All Transactions with this Payee/Payer for This Schedule $6,800 CONTRIBUTION 09/18/2024 $5,000

Name and Address (A) LABOR AND ENERGY ALLIANCE INC 214 OSBORN ST PHILADELPHIA PA 19128 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 07/22/2024 $10,000

Name and Address (A) LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT 815 BLACK LIVES MATTER PLAZ SECOND FL WASHINGTON DC 20006 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,000 CONTRIBUTION 07/17/2024 $6,000 CONTRIBUTION 08/26/2024 $5,000

Name and Address (A) LABOR HERITAGE FOUNDATION 815 BLACK LIVES MATTER PLAZ WASHINGTON DC 20006 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500 CONTRIBUTION 04/24/2024 $5,000

Name and Address (A) LEAGUE OF CONSERVATION VOTERS 740 15TH ST NW 7TH FLOOR WASHINGTON DC 20005 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 09/11/2024 $10,000

Name and Address (A) MAKE THE ROAD NEW YORK, INC. 301 GROVE STREET BROOKLYN NY 11237 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $153,000 Total Non-Itemized Transactions with this Payee/Payer $2,350 Total of All Transactions with this Payee/Payer for This Schedule $155,350 CONTRACT TRAINING 02/06/2024 $13,200 CONTRACT TRAINING 03/12/2024 $16,800 CONTRACT TRAINING 03/26/2024 $8,400 CONTRACT TRAINING 05/21/2024 $22,200 CONTRACT TRAINING 07/16/2024 $15,000 CONTRACT TRAINING 09/24/2024 $31,800 CONTRACT TRAINING 09/24/2024 $45,600

Name and Address (A) MARCH OF DIMES 5168 CAMPBELLS RUN RD PITTSBURGH PA 15205 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $800 Total of All Transactions with this Payee/Payer for This Schedule $8,800 CONTRIBUTION 12/13/2024 $8,000

Name and Address (A) MICHAEL W YOUNG 976 BALMORAL DR PITTSBURGH PA 15237 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 $5,009 Total of All Transactions with this Payee/Payer for This Schedule $5,009

Name and Address (A) MON VALLEY UNEMPLOYMENT COMMITTEE 841 CALIFORNIA AVE PITTSBURGH PA 15212 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 11/12/2024 $5,000

Name and Address (A) MOSAIC 4801 VIEWPOINT PL CHEVERLY MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,150 Total of All Transactions with this Payee/Payer for This Schedule $19,150

Name and Address (A) MOVEUP TOGETHER 301 - 4501 KINGSWAY BURNABY 00 00000 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 CONTRIBUTION 08/07/2024 $6,000

Name and Address (A) NALC STAMP OUT HUNGER FOOD DRIVE 100 INDIANA AVE NW WASHINGTON DC 20001 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 CONTRIBUTION 04/24/2024 $5,000

Name and Address (A) NATIONAL ACTION NETWORK 106 W 145TH STREET ATTN APRIL FACEY NEW YORK NY 10039 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 01/03/2024 $5,000 CONTRIBUTION 12/13/2024 $5,000

Name and Address (A) NATIONAL COLLEGE PLAYERS ASSOCIATION CO LYNDA NATHENSON 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer $4,276 Total of All Transactions with this Payee/Payer for This Schedule $44,276 CONTRIBUTION 01/03/2024 $15,000 CONTRIBUTION 12/02/2024 $10,000 CONTRIBUTION 12/05/2024 $15,000

Name and Address (A) NATIONAL DAY LABORER ORGANIZING NETWORK 1030 S ARROYO PARKWAY SUITE 106 PASADENA CA 91105 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $88,500 CONTRACT TRAINING 07/09/2024 $88,500

Name and Address (A) NETROOTS NATION 4741 CENTRAL ST 377 KANSAS CITY MO 64112 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/13/2024 $5,000

Name and Address (A) NEW JERSEY WORK ENVIRONMENT COUNCIL 172 WEST STATE ST SECOND FLOOR TRENTON NJ 08608 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $4,500 Total of All Transactions with this Payee/Payer for This Schedule $9,500 CONTRIBUTION 08/14/2024 $5,000

Name and Address (A) NEW LABOR 55 PATTERSON STREET 2ND FLOOR NEW BRUNSWICK NJ 08901 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $950 Total of All Transactions with this Payee/Payer for This Schedule $10,950 CONTRACT TRAINING 09/24/2024 $10,000

Name and Address (A) OHIO CLUW 986 WILSON AVE COLUMBUS OH 43206 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 06/12/2024 $5,000

Name and Address (A) OMNI WILLIAM PENN 530 WILLIAM PENN PLACE PITTSBURGH PA 15219 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,925 Total Non-Itemized Transactions with this Payee/Payer $5,214 Total of All Transactions with this Payee/Payer for This Schedule $14,139 LODGING 10/02/2024 $8,925

Name and Address (A) ONTARIO HEALTH COALITION 15 GERVAIS DRIVE #604 TORONTO 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,050 Total of All Transactions with this Payee/Payer for This Schedule $6,050

Name and Address (A) PA AFL-CIO 230 STATE STREET HARRISBURG PA 17101 Type or Classification (B) AFFILIATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $735 Total of All Transactions with this Payee/Payer for This Schedule $5,735 CONTRIBUTION 11/12/2024 $5,000

Name and Address (A) PEGGY BROWNING FUND 100 S BROAD ST STE 1208 PHILADELPHIA PA 19110 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $52,000 CONTRIBUTION 03/04/2024 $5,000 CONTRIBUTION 03/04/2024 $40,000 CONTRIBUTION 08/12/2024 $5,000

Name and Address (A) PITTSBURGH FORMER PLAYERS CHAPTER 25 N BRYANT AVE PITTSBURGH PA 15201 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 02/12/2024 $5,000

Name and Address (A) PNC BANK TWO PNC PLAZA 31ST FLOOR PITTSBURGH PA 15265 Type or Classification (B) FINANCIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,513 Total of All Transactions with this Payee/Payer for This Schedule $10,513

Name and Address (A) PRIDE AT WORK 815 SIXTEENTH ST NW WASHINGTON DC 20006 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/13/2024 $5,000

Name and Address (A) PUBLIC CITIZEN ATTN CFO 1600 TWENTIETH ST NW WASHINGTON DC 20009 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/13/2024 $5,000

Name and Address (A) RABBLE.CA PO BOX 57052 163 BELL STREET OTTAWA 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 CONTRIBUTION 03/20/2024 $25,000

Name and Address (A) SCHNEIDER DOWNS & CO., INC. ONE PPG PLACE, SUITE 1700 PITTSBURGH PA 15222-5416 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,800 Total Non-Itemized Transactions with this Payee/Payer $7,835 Total of All Transactions with this Payee/Payer for This Schedule $43,635 AUDITING 05/01/2024 $26,850 AUDITING 07/09/2024 $8,950

Name and Address (A) SOUTH CAROLINA APPLESEED LEGAL JUSTICE CENTER 1518 WASHINGTON ST COLUMBIA SC 29201 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,334 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $73,334 CONSULTING PROFESSIONAL FEES 03/05/2024 $7,334 CONSULTING PROFESSIONAL FEES 03/12/2024 $22,002 CONSULTING PROFESSIONAL FEES 06/11/2024 $22,002 CONSULTING PROFESSIONAL FEES 09/24/2024 $21,996

Name and Address (A) SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,802 Total of All Transactions with this Payee/Payer for This Schedule $21,802

Name and Address (A) ST JUDE RESEARCH HOSPITAL 2 PINE WEST PLAZA STE 202 ALBANY NY 12205 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,500 CONTRIBUTION 04/03/2024 $5,500

Name and Address (A) STEEL VALLEY AUTHORITY HEARTLAND CAPITAL STRATEGIE 1133 SOUTH BRADDOCK AVE 2ND PITTSBURGH PA 15218 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,400 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,400 CONTRIBUTION 01/25/2024 $10,000 CONTRIBUTION 01/25/2024 $8,400

Name and Address (A) TEAM PENNSYLVANIA 240 NORTH THIRD ST 2ND FLOOR HARRISBURG PA 17101 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $11,500 CONTRIBUTION 01/12/2024 $5,000 CONTRIBUTION 12/05/2024 $5,000

Name and Address (A) THE IRELAND FUNDS 1133 PROSPECT ROAD PITTSBURGH PA 15227 Type or Classification (B) CONTRIBUTIONS 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 CONTRIBUTION 02/05/2024 $7,500

Name and Address (A) THE LABOR INSTITUTE ATTN SALLY SILVERS 39 BROADWAY NEW YORK NY 10006 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $520,601 Total Non-Itemized Transactions with this Payee/Payer $18,076 Total of All Transactions with this Payee/Payer for This Schedule $538,677 HEALTH & SAFETY TRAINING 01/09/2024 $19,290 HEALTH & SAFETY TRAINING 01/09/2024 $27,057 HEALTH & SAFETY TRAINING 01/23/2024 $8,236 HEALTH & SAFETY TRAINING 01/23/2024 $18,317 HEALTH & SAFETY TRAINING 01/23/2024 $22,005 HEALTH & SAFETY TRAINING 02/13/2024 $16,726 HEALTH & SAFETY TRAINING 02/13/2024 $25,671 HEALTH & SAFETY TRAINING 02/20/2024 $30,535 HEALTH & SAFETY TRAINING 02/20/2024 $19,294 HEALTH & SAFETY TRAINING 03/19/2024 $18,768 HEALTH & SAFETY TRAINING 03/19/2024 $36,574 HEALTH & SAFETY TRAINING 05/14/2024 $17,692 HEALTH & SAFETY TRAINING 06/25/2024 $6,818 HEALTH & SAFETY TRAINING 08/13/2024 $16,485 HEALTH & SAFETY TRAINING 08/13/2024 $16,740 HEALTH & SAFETY TRAINING 09/03/2024 $9,187 HEALTH & SAFETY TRAINING 09/03/2024 $10,438 HEALTH & SAFETY TRAINING 10/08/2024 $20,516 HEALTH & SAFETY TRAINING 10/08/2024 $17,762 HEALTH & SAFETY TRAINING 10/08/2024 $12,161 HEALTH & SAFETY TRAINING 10/22/2024 $8,897 HEALTH & SAFETY TRAINING 10/29/2024 $20,922 HEALTH & SAFETY TRAINING 10/29/2024 $17,117 HEALTH & SAFETY TRAINING 11/26/2024 $9,362 HEALTH & SAFETY TRAINING 11/26/2024 $24,313 HEALTH & SAFETY TRAINING 11/26/2024 $20,789 HEALTH & SAFETY TRAINING 12/17/2024 $22,942 HEALTH & SAFETY TRAINING 12/17/2024 $7,412 HEALTH & SAFETY TRAINING 12/17/2024 $18,575

Name and Address (A) THE LEADERSHIP CONFERENCE 1620 L ST NW STE 1100 WASHINGTON DC 20036 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500 CONTRIBUTION 03/25/2024 $5,000

Name and Address (A) THIRD SECTOR NEW ENGLAND INC 89 SOUTH STREET, SUITE 700 BOSTON MA 02111 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,500 CONTRACT TRAINING 05/28/2024 $28,500

Name and Address (A) TOWNPLACE CA LLC DBA ETAGE EXECUTIVE LIVING 424 STANWIX ST PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,589 Total of All Transactions with this Payee/Payer for This Schedule $12,589

Name and Address (A) TRADUALITY LANGUAGE SOLUTIONS INC 1201 N MARKET ST STE 111 WILMINGTON DE 19801 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,105 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,105 TRANSLATION SERVICES 05/14/2024 $19,105

Name and Address (A) TRUSTPOINT TRANSLATIONS LLC DBA TRANSLATE ONE 3200 COBB GALLERIA SUITE 200 ATLANTA GA 30339 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,689 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,689 TRANSLATION SERVICES 09/03/2024 $7,689

Name and Address (A) UNION SPORTSMENS ALLIANCE 235 NOAH DR STE 200 FRANKLIN TN 37064 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $1,750 Total of All Transactions with this Payee/Payer for This Schedule $8,750 CONTRIBUTION 05/01/2024 $7,000

Name and Address (A) UNITED AIRLINES 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,562 Total Non-Itemized Transactions with this Payee/Payer $27,663 Total of All Transactions with this Payee/Payer for This Schedule $33,225 AIRFARE 03/20/2024 $5,562

Name and Address (A) UNITED PARCEL SERVICE PO BOX 7247 0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,415 Total of All Transactions with this Payee/Payer for This Schedule $17,415

Name and Address (A) UNITED STATES FEDERATION OF WORKER COOPERATIVES 1315 WALNUT ST SUITE 320 PHILADELPHIA PA 19107 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 09/05/2024 $5,000

Name and Address (A) UNITED WAY OF ALLEGHENY COUNTY 1250 PENN AVE PITTSBURGH PA 15230 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $50,000 CONTRIBUTION 01/10/2024 $50,000

Name and Address (A) UNIVERSITY OF TORONTO ATTN BARBARA TRACK WOODSWORTH COLLEGE TORONTO 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $125,000 CONTRIBUTION 07/10/2024 $125,000

Name and Address (A) USW LOCAL UNION 07884 TIM TWA, FIN. SEC. BOX 36 #12 WATER STREET ELKFORD 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/15/2024 $5,000

Name and Address (A) USW LOCAL UNION 1-02010 GUY VEILLEUX, FIN. SEC. 20 RIVERSIDE KAPUSKASING 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/01/2024 $5,000

Name and Address (A) VARIETY THE CHILDRENS CHARITY 11279 PERRY HWY STE 512 WEXFORD PA 15090 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 08/15/2024 $5,000

Name and Address (A) WESTIN CONVENTION CENTER 1000 PENN AVE PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,345 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,345 LODGING 09/24/2024 $18,345

Name and Address (A) WESTMORELAND COUNTY COMMUNITY COLLEGE 145 PAVILION LN YOUNGWOOD PA 15697 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,705 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,705 TRAINING/SEMINARS 11/05/2024 $12,705

Name and Address (A) WIND OF THE SPIRIT IMMIGRANT RESOURCE CENTER PO BOX 345 MORRISTOWN NJ 07960 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $150,000 CONTRACT TRAINING 02/06/2024 $75,000 CONTRACT TRAINING 07/09/2024 $15,000 CONTRACT TRAINING 12/10/2024 $60,000

Name and Address (A) WOMENS LEGAL ED & ACTION FUND INC 260 SAPDINA AVE STE 309 TORONTO 00 00000 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,000 CONTRIBUTION 02/28/2024 $5,500 CONTRIBUTION 03/19/2024 $5,500

Name and Address (A) WORKERS DEFENSE LEAGUE PO BOX 618 MADISON SQUARE STATION NEW YORK NY 10159 Type or Classification (B) CONTRIBUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/15/2024 $5,000

Name and Address (A) WYNDHAM GRAND PITTSBURGH DOWNTOWN 600 COMMONWEALTH PL PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $101,812 Total Non-Itemized Transactions with this Payee/Payer $373 Total of All Transactions with this Payee/Payer for This Schedule $102,185 LODGING 06/11/2024 $101,812

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-094

Name and Address (A) ADECCO USA INC DBA ADECCO EMPLOYMENT SERVICES DEPT CH 14091 PALATINE IL 60055 Type or Classification (B) TEMPORARY EMPLOYMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,057 Total of All Transactions with this Payee/Payer for This Schedule $16,057

Name and Address (A) ADOBE SYSTEMS INC PO BOX 481868 CHARLOTTE NC 28269 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,629 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,629 COMPUTER SUPPORT & LICENSE FEES 08/26/2024 $6,629

Name and Address (A) AEC GROUP INC PO BOX 734422 CHICAGO IL 60673 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $138,738 Total Non-Itemized Transactions with this Payee/Payer $11,855 Total of All Transactions with this Payee/Payer for This Schedule $150,593 COMPUTER SUPPORT & LICENSE FEES 02/13/2024 $9,164 COMPUTER SUPPORT & LICENSE FEES 03/05/2024 $9,500 COMPUTER SUPPORT & LICENSE FEES 04/09/2024 $34,088 COMPUTER SUPPORT & LICENSE FEES 09/18/2024 $39,974 COMPUTER SUPPORT & LICENSE FEES 10/24/2024 $46,012

Name and Address (A) AGCO 90 SHEPPARD AVE EAST STE 200 TORONTO 00 00000 Type or Classification (B) LICENSE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,000 Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address (A) AIR CANADA MONTREAL 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,252 Total of All Transactions with this Payee/Payer for This Schedule $48,252

Name and Address (A) AIR CANADA NORTH OLMSTED OH 10036 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,652 Total Non-Itemized Transactions with this Payee/Payer $803 Total of All Transactions with this Payee/Payer for This Schedule $7,455 AIRFARE 10/22/2024 $6,652

Name and Address (A) ALLSTREAM ZAYO CANADA PO BOX 4622 STN A TORONTO 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,899 Total of All Transactions with this Payee/Payer for This Schedule $11,899

Name and Address (A) AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,494 Total of All Transactions with this Payee/Payer for This Schedule $11,494

Name and Address (A) AMBIUS 116A VICEROY RD UNIT 9 CONCORD 00 00000 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,537 Total of All Transactions with this Payee/Payer for This Schedule $5,537

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,794 Total of All Transactions with this Payee/Payer for This Schedule $9,794

Name and Address (A) AMERICAN PRODUCTS 250 MILE CROSSING BLVD STE 4 ROCHESTER NY 14624 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,461 Total of All Transactions with this Payee/Payer for This Schedule $16,461

Name and Address (A) AON REED STENHOUSE INC 20 BAY ST REED STENHOUSE TOWER TORONTO 00 00000 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $246,840 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $246,840 INSURANCE 01/11/2024 $18,011 INSURANCE 06/11/2024 $168,148 INSURANCE 06/17/2024 $42,670 INSURANCE 12/18/2024 $18,011

Name and Address (A) AON RISK SERVICES CENTRAL INC PO BOX 7247 PHILADELPHIA PA 19170 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $778,655 Total Non-Itemized Transactions with this Payee/Payer $2,005 Total of All Transactions with this Payee/Payer for This Schedule $780,660 INSURANCE 01/11/2024 $228,500 INSURANCE 01/11/2024 $8,198 INSURANCE 07/08/2024 $151,910 INSURANCE 07/10/2024 $179,371 INSURANCE 07/10/2024 $61,102 INSURANCE 07/30/2024 $5,898 INSURANCE 08/12/2024 $71,045 INSURANCE 10/29/2024 $19,440 INSURANCE 12/02/2024 $53,191

Name and Address (A) AQUA FILTER FRESH INC ONE COMMERCE DR PO BOX 14128 PITTSBURGH PA 15239 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,401 Total of All Transactions with this Payee/Payer for This Schedule $23,401

Name and Address (A) ARIVA PO BOX 9798 POSTAL STATION A TORONTO 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,210 Total of All Transactions with this Payee/Payer for This Schedule $22,210

Name and Address (A) AT & T PO BOX 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $186,912 Total Non-Itemized Transactions with this Payee/Payer $144,221 Total of All Transactions with this Payee/Payer for This Schedule $331,133 TELEPHONE 01/03/2024 $5,758 TELEPHONE 01/16/2024 $6,850 TELEPHONE 01/17/2024 $5,970 TELEPHONE 01/18/2024 $5,421 TELEPHONE 02/13/2024 $5,975 TELEPHONE 02/13/2024 $6,933 TELEPHONE 02/21/2024 $5,555 TELEPHONE 03/12/2024 $6,981 TELEPHONE 03/14/2024 $5,975 TELEPHONE 03/20/2024 $5,642 TELEPHONE 04/09/2024 $6,945 TELEPHONE 04/15/2024 $5,975 TELEPHONE 04/17/2024 $5,592 TELEPHONE 05/10/2024 $6,954 TELEPHONE 05/22/2024 $5,577 TELEPHONE 06/17/2024 $6,949 TELEPHONE 06/26/2024 $5,610 TELEPHONE 07/15/2024 $6,956 TELEPHONE 07/29/2024 $5,744 TELEPHONE 08/13/2024 $7,017 TELEPHONE 08/21/2024 $5,810 TELEPHONE 09/09/2024 $7,034 TELEPHONE 09/18/2024 $5,929 TELEPHONE 10/10/2024 $6,846 TELEPHONE 10/24/2024 $5,638 TELEPHONE 11/15/2024 $17,586 TELEPHONE 11/18/2024 $6,845 TELEPHONE 12/13/2024 $6,845

Name and Address (A) AT&T GLOBAL SERVICES CANADA CO. PO BOX 9266 STA A TORONTO 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,631 Total of All Transactions with this Payee/Payer for This Schedule $24,631

Name and Address (A) AT&T MOBILITY NATIONAL BUSINESS SVC PO BOX 9004 CAROL STREAM IL 60197-9004 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,811 Total of All Transactions with this Payee/Payer for This Schedule $14,811

Name and Address (A) AVISON YOUNG PITTSBURGH LLC FOUR PPG PLACE SUITE 300 PITTSBURGH PA 15222 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $760,715 Total Non-Itemized Transactions with this Payee/Payer $2,946 Total of All Transactions with this Payee/Payer for This Schedule $763,661 ENGINEERING & ADMIN SERVICES 01/18/2024 $59,967 ENGINEERING & ADMIN SERVICES 02/01/2024 $62,856 ENGINEERING & ADMIN SERVICES 04/18/2024 $131,488 ENGINEERING & ADMIN SERVICES 05/16/2024 $56,462 ENGINEERING & ADMIN SERVICES 06/20/2024 $56,945 ENGINEERING & ADMIN SERVICES 07/18/2024 $57,218 ENGINEERING & ADMIN SERVICES 08/15/2024 $66,136 ENGINEERING & ADMIN SERVICES 10/03/2024 $77,485 ENGINEERING & ADMIN SERVICES 11/14/2024 $5,698 ENGINEERING & ADMIN SERVICES 11/21/2024 $58,179 ENGINEERING & ADMIN SERVICES 12/26/2024 $61,683 ENGINEERING & ADMIN SERVICES 12/26/2024 $66,598

Name and Address (A) BANK OF AMERICA, N.A. P.O. BOX 25118 TAMPA FL 33622-5118 Type or Classification (B) BANK FEES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,932 Total Non-Itemized Transactions with this Payee/Payer $22,136 Total of All Transactions with this Payee/Payer for This Schedule $28,068 BANK FEES 07/31/2024 $5,932

Name and Address (A) BELFOR USA GROUP INC 1100 CUDDY LANE CUDDY PA 15031 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,309 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,309 REPAIRS 05/23/2024 $15,309

Name and Address (A) BELL CANADA PO BOX 1550 NORTH YORK 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,396 Total of All Transactions with this Payee/Payer for This Schedule $35,396

Name and Address (A) BILLHIGHWAY 5435 CORPORATE DR STE 300 TROY MI 48098 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,965 Total Non-Itemized Transactions with this Payee/Payer $2,661 Total of All Transactions with this Payee/Payer for This Schedule $52,626 COMPUTER SUPPORT & LICENSE FEES 09/18/2024 $49,965

Name and Address (A) BINDERY MACHINE REPAIR 3029 ESTATE DR OAKDALE PA 15071 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,909 Total of All Transactions with this Payee/Payer for This Schedule $6,909

Name and Address (A) BRONDER TECHNICAL SERVICES, INC. 990 WEST OLD ROUTE 422 PROSPECT PA 16052 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,660 Total of All Transactions with this Payee/Payer for This Schedule $11,660

Name and Address (A) BUCK GLOBAL LLC PO BOX 207640 DALLAS TX 75320-7640 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $155,627 Total Non-Itemized Transactions with this Payee/Payer $10,428 Total of All Transactions with this Payee/Payer for This Schedule $166,055 OTHER PROFESSIONAL SERVICES 01/17/2024 $11,500 OTHER PROFESSIONAL SERVICES 02/26/2024 $10,971 OTHER PROFESSIONAL SERVICES 03/13/2024 $31,000 OTHER PROFESSIONAL SERVICES 04/22/2024 $7,347 OTHER PROFESSIONAL SERVICES 06/27/2024 $17,190 OTHER PROFESSIONAL SERVICES 07/30/2024 $9,047 OTHER PROFESSIONAL SERVICES 10/23/2024 $15,000 OTHER PROFESSIONAL SERVICES 10/23/2024 $6,618 OTHER PROFESSIONAL SERVICES 12/11/2024 $15,000 OTHER PROFESSIONAL SERVICES 12/11/2024 $16,077 OTHER PROFESSIONAL SERVICES 12/18/2024 $15,877

Name and Address (A) CANADA POST CORPORATION 2701 PROM RIVERSIDE DR OTTAWA 00 00000 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,973 Total Non-Itemized Transactions with this Payee/Payer $16,485 Total of All Transactions with this Payee/Payer for This Schedule $27,458 USW @ WORK EXPENSES 01/26/2024 $5,375 USW @ WORK EXPENSES 07/08/2024 $5,598

Name and Address (A) CANADIAN IMPERIAL BANK OF COMMERCE 199 BAY STREET CCW CONCOURSE LEVEL TORONTO 00 00000 Type or Classification (B) FINANCIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,023 Total Non-Itemized Transactions with this Payee/Payer $50,849 Total of All Transactions with this Payee/Payer for This Schedule $60,872 BANK FEES 03/31/2024 $10,023

Name and Address (A) CANADIAN SKILLS TRAINING AND EMPLOYMENT COALITION 800-234 EGLINTON AVE EAST TORONTO 00 00000 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $650 Total of All Transactions with this Payee/Payer for This Schedule $5,650 BOOKS/SUBSCRIPTIONS 12/18/2024 $5,000

Name and Address (A) CANON FINANCIAL SERVICES INC 14904 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,526 Total of All Transactions with this Payee/Payer for This Schedule $8,526

Name and Address (A) CANON SOLUTIONS AMERICA INC 15004 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,232 Total Non-Itemized Transactions with this Payee/Payer $15,082 Total of All Transactions with this Payee/Payer for This Schedule $76,314 LEASING COSTS 01/17/2024 $9,437 LEASING COSTS 02/05/2024 $6,462 LEASING COSTS 02/13/2024 $8,993 LEASING COSTS 05/20/2024 $9,915 LEASING COSTS 08/19/2024 $10,709 LEASING COSTS 11/15/2024 $15,716

Name and Address (A) CANPAR 1290 CENTRAL PKWY W STE 500 MISSISSAUGA 00 00000 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,175 Total of All Transactions with this Payee/Payer for This Schedule $21,175

Name and Address (A) CDC DATA SERVICES LLC 2504 HILLTOP RD PRESTO PA 15142 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,098 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,098 COMPUTER SUPPORT & LICENSE FEES 08/21/2024 $6,098

Name and Address (A) CDW DIRECT LLC PO BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,324 Total Non-Itemized Transactions with this Payee/Payer $9,194 Total of All Transactions with this Payee/Payer for This Schedule $32,518 COMPUTER SUPPORT & LICENSE FEES 07/22/2024 $7,490 COMPUTER SUPPORT & LICENSE FEES 08/20/2024 $15,834

Name and Address (A) CENTRAL PENSION FUND PO BOX 418433 BOSTON MA 02241-8433 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $179,506 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $179,506 ENGINEERING SERVICES 01/04/2024 $15,157 ENGINEERING SERVICES 02/08/2024 $15,011 ENGINEERING SERVICES 03/07/2024 $12,783 ENGINEERING SERVICES 04/04/2024 $14,299 ENGINEERING SERVICES 05/09/2024 $14,568 ENGINEERING SERVICES 06/06/2024 $15,759 ENGINEERING SERVICES 07/02/2024 $14,186 ENGINEERING SERVICES 08/08/2024 $15,119 ENGINEERING SERVICES 09/05/2024 $14,093 ENGINEERING SERVICES 10/10/2024 $16,007 ENGINEERING SERVICES 11/07/2024 $14,923 ENGINEERING SERVICES 12/12/2024 $17,601

Name and Address (A) CHEMWAY INC PO BOX 10913 PITTSBURGH PA 15236 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,732 Total of All Transactions with this Payee/Payer for This Schedule $28,732

Name and Address (A) CODE 42 SOFTWARE INC PO BOX 713324 CHICAGO IL 60677 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,855 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $68,855 COMPUTER SUPPORT & LICENSE FEES 08/05/2024 $68,855

Name and Address (A) COMCAST PO BOX 70219 PHILADELPHIA PA 19176 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,864 Total of All Transactions with this Payee/Payer for This Schedule $10,864

Name and Address (A) CONSOLIDATED GRAPHIC COMMUNICATIONS PO BOX 645631 CINCINNATI OH 45264 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,753 Total of All Transactions with this Payee/Payer for This Schedule $11,753

Name and Address (A) CORRIGAN PENNSYLVANIA LLC 23923 RESEARCH DRIVE FARMINGTON HILLS MI 48335 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,222 Total Non-Itemized Transactions with this Payee/Payer $3,447 Total of All Transactions with this Payee/Payer for This Schedule $15,669 MOVING SERVICES 04/03/2024 $5,722 MOVING SERVICES 10/01/2024 $6,500

Name and Address (A) CSM ADVISORS LLC PO BOX 779086 CHICAGO IL 60677 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $675,134 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $675,134 INVESTMENT SERVICES 01/17/2024 $31,609 INVESTMENT SERVICES 01/17/2024 $5,636 INVESTMENT SERVICES 01/17/2024 $88,878 INVESTMENT SERVICES 01/17/2024 $29,067 INVESTMENT SERVICES 04/25/2024 $28,952 INVESTMENT SERVICES 04/25/2024 $31,482 INVESTMENT SERVICES 04/25/2024 $88,535 INVESTMENT SERVICES 04/25/2024 $5,612 INVESTMENT SERVICES 07/30/2024 $6,232 INVESTMENT SERVICES 07/30/2024 $33,566 INVESTMENT SERVICES 07/30/2024 $36,620 INVESTMENT SERVICES 07/30/2024 $101,405 INVESTMENT SERVICES 10/22/2024 $106,946 INVESTMENT SERVICES 10/22/2024 $35,408 INVESTMENT SERVICES 10/22/2024 $6,567 INVESTMENT SERVICES 10/22/2024 $38,619

Name and Address (A) DELL MARKETING LP PO BOX 643561 PITTSBURGH PA 15264 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,827 Total of All Transactions with this Payee/Payer for This Schedule $10,827

Name and Address (A) DELTA ST. JOHNS HOTEL ST. JOHN'S 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,991 Total of All Transactions with this Payee/Payer for This Schedule $5,991

Name and Address (A) DMARCIAN INC PO BOX 1007 BREWVARD NC 28712 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,988 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,988 COMPUTER SUPPORT & LICENSE FEES 12/10/2024 $5,988

Name and Address (A) DOCUSIGN INC PO BOX 735445 DALLAS TX 75373 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,433 Total Non-Itemized Transactions with this Payee/Payer $1,590 Total of All Transactions with this Payee/Payer for This Schedule $12,023 COMPUTER SUPPORT & LICENSE FEES 02/08/2024 $10,433

Name and Address (A) DROMO INC 1193 LEES MEADOW COURT GREAT FALLS VA 22066 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,673 Total of All Transactions with this Payee/Payer for This Schedule $8,673

Name and Address (A) DUQUESNE LIGHT COMPANY PAYMENT PROCESSING CENTER PO BOX 371324 PITTSBURGH PA 15250-7324 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $279,681 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $279,681 ELECTRIC 01/18/2024 $21,947 ELECTRIC 02/08/2024 $24,576 ELECTRIC 03/07/2024 $22,999 ELECTRIC 04/18/2024 $21,929 ELECTRIC 05/09/2024 $23,033 ELECTRIC 06/20/2024 $22,733 ELECTRIC 07/11/2024 $24,710 ELECTRIC 08/08/2024 $28,823 ELECTRIC 09/19/2024 $25,681 ELECTRIC 10/17/2024 $22,232 ELECTRIC 11/14/2024 $20,787 ELECTRIC 12/12/2024 $20,231

Name and Address (A) EAGLE CAPITAL MANAGEMENT 499 PARK AVE NEW YORK NY 10022 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,529,796 Total Non-Itemized Transactions with this Payee/Payer $790 Total of All Transactions with this Payee/Payer for This Schedule $1,530,586 INVESTMENT SERVICES 01/25/2024 $154,797 INVESTMENT SERVICES 01/25/2024 $71,948 INVESTMENT SERVICES 01/25/2024 $132,325 INVESTMENT SERVICES 04/25/2024 $174,853 INVESTMENT SERVICES 04/25/2024 $149,457 INVESTMENT SERVICES 04/29/2024 $81,253 INVESTMENT SERVICES 07/30/2024 $169,901 INVESTMENT SERVICES 07/30/2024 $74,901 INVESTMENT SERVICES 07/30/2024 $142,588 INVESTMENT SERVICES 10/24/2024 $167,839 INVESTMENT SERVICES 10/24/2024 $71,070 INVESTMENT SERVICES 10/24/2024 $138,864

Name and Address (A) ELEMENT FLEET MANAGEMENT PO BOX 57152 STN A TORONTO 00 00000 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,685 Total Non-Itemized Transactions with this Payee/Payer $5,058 Total of All Transactions with this Payee/Payer for This Schedule $107,743 TRANSPORTATION 04/03/2024 $7,439 TRANSPORTATION 05/03/2024 $13,221 TRANSPORTATION 06/04/2024 $5,414 TRANSPORTATION 07/02/2024 $17,486 TRANSPORTATION 09/03/2024 $26,733 TRANSPORTATION 10/01/2024 $9,423 TRANSPORTATION 12/02/2024 $22,969

Name and Address (A) ELEVATOR MANAGEMENT SERVICES, LLC PO BOX 14841 PITTSBURGH PA 15234 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,317 Total of All Transactions with this Payee/Payer for This Schedule $5,317

Name and Address (A) EXPEDIENT PO BOX 645209 PITTSBURGH PA 15264-5209 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,993 Total of All Transactions with this Payee/Payer for This Schedule $26,993

Name and Address (A) F.J. BUSSE COMPANY, INC. P.O. BOX 8540 PITTSBURGH PA 15220 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,610 Total Non-Itemized Transactions with this Payee/Payer $3,289 Total of All Transactions with this Payee/Payer for This Schedule $9,899 CONSTRUCTION SERVICES 06/27/2024 $6,610

Name and Address (A) FEDERATED HERMES PO BOX 641531 PITTSBURGH PA 15264-1531 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $663,938 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $663,938 INVESTMENT SERVICES 02/12/2024 $44,271 INVESTMENT SERVICES 02/12/2024 $117,022 INVESTMENT SERVICES 05/06/2024 $116,865 INVESTMENT SERVICES 05/07/2024 $44,230 INVESTMENT SERVICES 08/16/2024 $47,941 INVESTMENT SERVICES 08/16/2024 $117,105 INVESTMENT SERVICES 11/22/2024 $53,298 INVESTMENT SERVICES 11/22/2024 $123,206

Name and Address (A) FERRY ELECTRIC COMPANY 250 CURRY HOLLOW RD PITTSBURGH PA 15236 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,006 Total Non-Itemized Transactions with this Payee/Payer $19,210 Total of All Transactions with this Payee/Payer for This Schedule $33,216 CONSTRUCTION SERVICES 01/18/2024 $5,206 CONSTRUCTION SERVICES 01/26/2024 $8,800

Name and Address (A) GOTO COMMUNICATIONS INC PO BOX 412252 BOSTON MA 02241 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,119 Total of All Transactions with this Payee/Payer for This Schedule $20,119

Name and Address (A) GOTO TECHNOLOGIES USA INC PO BOX 50264 LOS ANGELES CA 90074 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,594 Total of All Transactions with this Payee/Payer for This Schedule $12,594

Name and Address (A) GRAINGER DEPT. 875990798 PALATINE IL 60038-0001 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,109 Total of All Transactions with this Payee/Payer for This Schedule $16,109

Name and Address (A) GRAND & TOY PO BOX 5500 DON MILLS 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,567 Total of All Transactions with this Payee/Payer for This Schedule $9,567

Name and Address (A) GRZYB'S CONSULTING LLC 1020 NORTH WHITMORE RD NORTH HUNTINGDON PA 15642 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,331 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,331 SUPPLIES 11/21/2024 $8,331

Name and Address (A) GUARDIAN PROTECTION SVCS INC 174 THORN HILL ROAD WARRENDALE PA 15086 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,286 Total of All Transactions with this Payee/Payer for This Schedule $7,286

Name and Address (A) HAMPTON INN & SUITES 300 S BEATTY ROAD MEDIA PA 19063 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,488 Total of All Transactions with this Payee/Payer for This Schedule $5,488

Name and Address (A) HARTFORD FINANCIAL SERVICE PO BOX 415738 BOSTON MA 02241-5738 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $278,059 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $278,059 INSURANCE 01/05/2024 $14,090 INSURANCE 02/02/2024 $14,090 INSURANCE 03/19/2024 $14,090 INSURANCE 06/13/2024 $72,989 INSURANCE 07/22/2024 $24,327 INSURANCE 08/02/2024 $24,327 INSURANCE 09/04/2024 $24,327 INSURANCE 10/23/2024 $6,211 INSURANCE 10/29/2024 $10,627 INSURANCE 10/29/2024 $24,327 INSURANCE 11/01/2024 $24,327 INSURANCE 12/03/2024 $24,327

Name and Address (A) HILTON LAC LEAMY GATINEAU 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,276 Total Non-Itemized Transactions with this Payee/Payer $397 Total of All Transactions with this Payee/Payer for This Schedule $5,673 HOTEL 11/08/2024 $5,276

Name and Address (A) HOOTSUITE INC 5 EAST EIGHTH AVE VANCOUVER 00 00000 Type or Classification (B) SUBCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,581 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,581 COMPUTER SUPPORT & LICENSE FEES 04/15/2024 $13,581

Name and Address (A) HUCKESTEIN MECHANICAL SERVICES, INC. 1505 METROPOLITAN STREET PITTSBURGH PA 15233 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,980 Total of All Transactions with this Payee/Payer for This Schedule $8,980

Name and Address (A) ICONNECTIV PO BOX 9582 NEW YORK NY 10087 Type or Classification (B) SUBSCRIPTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,000 COMPUTER SUPPORT & LICENSE FEES 09/11/2024 $6,000 COMPUTER SUPPORT & LICENSE FEES 09/11/2024 $6,000

Name and Address (A) INSIGHT CANADA 5410 DECARIE BLVD MONTREAL 00 00000 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $126,551 Total Non-Itemized Transactions with this Payee/Payer $11,134 Total of All Transactions with this Payee/Payer for This Schedule $137,685 COMPUTER SUPPORT & LICENSE FEES 02/28/2024 $7,342 COMPUTER SUPPORT & LICENSE FEES 02/28/2024 $7,490 COMPUTER SUPPORT & LICENSE FEES 02/28/2024 $7,649 COMPUTER SUPPORT & LICENSE FEES 02/28/2024 $7,628 COMPUTER SUPPORT & LICENSE FEES 06/17/2024 $7,649 COMPUTER SUPPORT & LICENSE FEES 07/08/2024 $7,649 COMPUTER SUPPORT & LICENSE FEES 07/08/2024 $7,649 COMPUTER SUPPORT & LICENSE FEES 07/08/2024 $7,649 COMPUTER SUPPORT & LICENSE FEES 07/22/2024 $7,649 COMPUTER SUPPORT & LICENSE FEES 08/26/2024 $7,649 COMPUTER SUPPORT & LICENSE FEES 10/07/2024 $7,960 COMPUTER SUPPORT & LICENSE FEES 10/09/2024 $7,937 COMPUTER SUPPORT & LICENSE FEES 10/30/2024 $26,283 COMPUTER SUPPORT & LICENSE FEES 10/30/2024 $8,368

Name and Address (A) INSIGHT DIRECT USA INC PO BOX 731069 DALLAS TX 75373-1069 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $259,932 Total Non-Itemized Transactions with this Payee/Payer $35,562 Total of All Transactions with this Payee/Payer for This Schedule $295,494 COMPUTER SUPPORT & LICENSE FEES 02/01/2024 $174,653 COMPUTER SUPPORT & LICENSE FEES 05/06/2024 $9,699 COMPUTER SUPPORT & LICENSE FEES 07/15/2024 $13,271 COMPUTER SUPPORT & LICENSE FEES 08/20/2024 $28,115 COMPUTER SUPPORT & LICENSE FEES 10/15/2024 $34,194

Name and Address (A) INTUIT CANADA 5100 SPECTRUM WAY MISSISSAUGA 00 00000 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,947 Total of All Transactions with this Payee/Payer for This Schedule $5,947

Name and Address (A) IRON MOUNTAIN PO BOX 27128 NEW YORK NY 10087-7128 Type or Classification (B) STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,397 Total Non-Itemized Transactions with this Payee/Payer $25,985 Total of All Transactions with this Payee/Payer for This Schedule $70,382 STORAGE 05/20/2024 $20,278 STORAGE 10/10/2024 $24,119

Name and Address (A) IRON MOUNTAIN PO BOX 3553 COMMERCE COURT TORONTO 00 00000 Type or Classification (B) STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,489 Total Non-Itemized Transactions with this Payee/Payer $30,215 Total of All Transactions with this Payee/Payer for This Schedule $76,704 STORAGE 04/02/2024 $5,098 STORAGE 05/03/2024 $5,305 STORAGE 06/17/2024 $5,055 STORAGE 07/08/2024 $5,252 STORAGE 07/22/2024 $5,087 STORAGE 08/26/2024 $5,220 STORAGE 10/30/2024 $5,191 STORAGE 11/13/2024 $5,068 STORAGE 12/18/2024 $5,213

Name and Address (A) JAMES D PETRICK PHD CLINICAL NEUROPSYCHOLOGY CONSULTATION AND REHABILITA MT LEBANON PA 15228 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 OTHER PROFESSIONAL SERVICES 02/21/2024 $5,000 OTHER PROFESSIONAL SERVICES 03/07/2024 $5,000

Name and Address (A) JOHNSON CONTROLS FIRE PROT LP DEPT CH 10320 PALATINE IL 60055-0320 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,629 Total Non-Itemized Transactions with this Payee/Payer $3,145 Total of All Transactions with this Payee/Payer for This Schedule $12,774 BUILDING MAINTENANCE 07/25/2024 $9,629

Name and Address (A) KNOWBE4 INCORPORATED PO BOX 734977 DALLAS TX 75373-4977 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,023 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,023 COMPUTER SUPPORT & LICENSE FEES 09/03/2024 $22,023

Name and Address (A) KONICA MINOLTA BUSINESS SOLUTIONS PO BOX 4563 TORONTO STN A TORONTO 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $168,954 Total Non-Itemized Transactions with this Payee/Payer $11,028 Total of All Transactions with this Payee/Payer for This Schedule $179,982 LEASING COSTS 02/28/2024 $10,880 LEASING COSTS 03/20/2024 $25,230 LEASING COSTS 04/02/2024 $5,590 LEASING COSTS 06/17/2024 $10,880 LEASING COSTS 06/26/2024 $25,201 LEASING COSTS 07/22/2024 $10,264 LEASING COSTS 08/27/2024 $10,880 LEASING COSTS 10/07/2024 $24,744 LEASING COSTS 10/09/2024 $9,661 LEASING COSTS 12/18/2024 $10,880 LEASING COSTS 12/18/2024 $24,744

Name and Address (A) KROHMALYS PRINTING DBA FASTSIGNS 7425 WASHINGTON AVE PITTSBURGH PA 15218 Type or Classification (B) PRINTING 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 OFFICE SUPPLIES 12/04/2024 $6,934

Name and Address (A) LAZARD ASSET MANAGEMENT PO BOX 5394 NEW YORK NY 10185-5394 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $638,416 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $638,416 INVESTMENT SERVICES 01/25/2024 $71,887 INVESTMENT SERVICES 04/25/2024 $76,815 INVESTMENT SERVICES 04/25/2024 $78,851 INVESTMENT SERVICES 04/25/2024 $84,256 INVESTMENT SERVICES 07/30/2024 $74,848 INVESTMENT SERVICES 07/30/2024 $82,099 INVESTMENT SERVICES 10/22/2024 $80,911 INVESTMENT SERVICES 10/22/2024 $88,749

Name and Address (A) LIMBACH COMPANY LLC 1251 WATERFRONT PLACE STE 201 PITTSBURGH PA 15222 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,487 Total of All Transactions with this Payee/Payer for This Schedule $5,487

Name and Address (A) LIMBACH COMPANY LLC 797 COMMONWEALTH DRIVE WARRENDALE PA 15086 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,494 Total of All Transactions with this Payee/Payer for This Schedule $7,494

Name and Address (A) LINDENMEYR MUNROE PO BOX 416977 BOSTON MA 02241-6977 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,549 Total Non-Itemized Transactions with this Payee/Payer $57,703 Total of All Transactions with this Payee/Payer for This Schedule $84,252 OFFICE SUPPLIES 05/03/2024 $7,121 OFFICE SUPPLIES 07/16/2024 $6,494 OFFICE SUPPLIES 10/31/2024 $6,978 OFFICE SUPPLIES 12/09/2024 $5,956

Name and Address (A) LOGICALIS INC DEPT# 172301 PO BOX 67000 DETROIT MI 48267-1723 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,967 Total Non-Itemized Transactions with this Payee/Payer $3,178 Total of All Transactions with this Payee/Payer for This Schedule $52,145 COMPUTER SUPPORT & LICENSE FEES 06/10/2024 $18,903 COMPUTER SUPPORT & LICENSE FEES 08/13/2024 $30,064

Name and Address (A) LONGFELLOW INVESTMENT MANAGEMENT CO 20 WINTHROP SQ 2ND FLOOR BOSTON MA 02110-1229 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $349,646 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $349,646 INVESTMENT SERVICES 01/23/2024 $43,635 INVESTMENT SERVICES 01/23/2024 $42,424 INVESTMENT SERVICES 04/25/2024 $43,910 INVESTMENT SERVICES 04/25/2024 $42,689 INVESTMENT SERVICES 07/18/2024 $44,317 INVESTMENT SERVICES 07/18/2024 $43,084 INVESTMENT SERVICES 10/23/2024 $45,425 INVESTMENT SERVICES 10/23/2024 $44,162

Name and Address (A) LOOMIS SAYLES AND COMPANY LP PO BOX 7247 6804 PHILADELPHIA PA 19170-6804 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $405,990 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $405,990 INVESTMENT SERVICES 01/19/2024 $46,282 INVESTMENT SERVICES 01/19/2024 $45,944 INVESTMENT SERVICES 04/25/2024 $51,913 INVESTMENT SERVICES 04/25/2024 $52,296 INVESTMENT SERVICES 07/18/2024 $50,731 INVESTMENT SERVICES 07/18/2024 $50,360 INVESTMENT SERVICES 10/23/2024 $54,431 INVESTMENT SERVICES 10/23/2024 $54,033

Name and Address (A) LOUISE SCOTT 1605 FLEETWOOD ST APT 404 LAVAL 00 00000 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,493 Total Non-Itemized Transactions with this Payee/Payer $41,710 Total of All Transactions with this Payee/Payer for This Schedule $96,203 TRANSLATION SERVICES 02/09/2024 $7,727 TRANSLATION SERVICES 06/17/2024 $5,322 TRANSLATION SERVICES 07/08/2024 $9,157 TRANSLATION SERVICES 08/26/2024 $15,293 TRANSLATION SERVICES 08/27/2024 $11,325 TRANSLATION SERVICES 10/30/2024 $5,669

Name and Address (A) MANION PLUMBING, INC 19 COOPER ROAD VENETIA PA 15367 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,851 Total of All Transactions with this Payee/Payer for This Schedule $8,851

Name and Address (A) MARBERG LTD 390 BAY ST SUITE 601 TORONTO 00 00000 Type or Classification (B) TEMPORARY EMPLOYMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,871 Total Non-Itemized Transactions with this Payee/Payer $49,245 Total of All Transactions with this Payee/Payer for This Schedule $63,116 TEMPORARY HELP 03/04/2024 $13,871

Name and Address (A) MBM CONTRACTING INC 4999 OLD CLAIRTON ROAD PITTSBURGH PA 15236 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,192 Total Non-Itemized Transactions with this Payee/Payer $2,151 Total of All Transactions with this Payee/Payer for This Schedule $71,343 CONST SERVICES 01/18/2024 $10,730 CONST SERVICES 05/02/2024 $8,280 CONST SERVICES 07/01/2024 $22,000 CONST SERVICES 07/11/2024 $18,218 CONST SERVICES 08/15/2024 $9,964

Name and Address (A) MICROSERVE GROUP 113 BROOKTHORPE TER BROOMALL PA 19008 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,993 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,993 COMPUTER SUPPORT & LICENSE FEES 01/26/2024 $6,993

Name and Address (A) MORGAN STANLEY ATTN: ADVISORY FEE BILLING 1300 THAMES STREET WHARF BALTIMORE MD 21231-9907 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $430,213 Total Non-Itemized Transactions with this Payee/Payer $22 Total of All Transactions with this Payee/Payer for This Schedule $430,235 INVESTMENT SERVICES 03/18/2024 $133,884 INVESTMENT SERVICES 07/09/2024 $153,577 INVESTMENT SERVICES 10/24/2024 $142,752

Name and Address (A) MOSAIC 4801 VIEWPOINT PL CHEVERLY MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,049 Total Non-Itemized Transactions with this Payee/Payer $1,399 Total of All Transactions with this Payee/Payer for This Schedule $57,448 USW @ WORK EXPENSES 02/15/2024 $6,442 USW @ WORK EXPENSES 02/28/2024 $6,692 USW @ WORK EXPENSES 04/24/2024 $6,925 USW @ WORK EXPENSES 05/20/2024 $6,782 USW @ WORK EXPENSES 07/25/2024 $7,704 USW @ WORK EXPENSES 08/14/2024 $6,789 USW @ WORK EXPENSES 10/29/2024 $7,945 USW @ WORK EXPENSES 11/07/2024 $6,770

Name and Address (A) MOSAIC LEARNING INC ATTN ACCOUNTS RECEIVABLE 7055 SAMUEL MORSE DR COLUMBIA MD 21046 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,689 Total of All Transactions with this Payee/Payer for This Schedule $10,689

Name and Address (A) NETWRIX CORPORATION ATTN ACCOUNTS RECEIVABLE DEPT LA 25338 PASADENA CA 91185 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,375 Total Non-Itemized Transactions with this Payee/Payer $1,724 Total of All Transactions with this Payee/Payer for This Schedule $17,099 COMPUTER SUPPORT & LICENSE FEES 03/11/2024 $15,375

Name and Address (A) NRG BUSINESS MARKETING LLC AKA DIR ENERGY MARKETING PO BOX 32179 NEW YORK NY 10087-2179 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,066 Total Non-Itemized Transactions with this Payee/Payer $11,362 Total of All Transactions with this Payee/Payer for This Schedule $16,428 GAS 02/08/2024 $5,066

Name and Address (A) OPDENAKER INC 8 ELM AVE ASTON PA 19014 Type or Classification (B) JANITORIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,880 Total of All Transactions with this Payee/Payer for This Schedule $5,880

Name and Address (A) ORACLE AMERICA INC PO BOX 203448 DALLAS TX 75320-3448 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $244,828 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $244,828 COMPUTER SUPPORT & LICENSE FEES 08/05/2024 $244,828

Name and Address (A) PANNIER CORPORATION 207 SANDUSKY ST PITTSBURGH PA 15212 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,976 Total of All Transactions with this Payee/Payer for This Schedule $7,976

Name and Address (A) PATRICIA A FLANAGAN DBA PATTI'S CLEANING 633 BEATTY RD SPRINGFIELD PA 19063 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,150 Total of All Transactions with this Payee/Payer for This Schedule $14,150

Name and Address (A) PECO PO BOX 37629 PHILADELPHIA PA 19101-0629 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,452 Total of All Transactions with this Payee/Payer for This Schedule $12,452

Name and Address (A) PEOPLES NATURAL GAS COMPANY LLC AKA LDC FUNDING LLC PO BOX 644760 PITTSBURGH PA 15264-4760 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,235 Total of All Transactions with this Payee/Payer for This Schedule $17,235

Name and Address (A) PERFECT DEGREE HVAC INC 4610 STATE RD DREXEL HILL PA 19026 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,976 Total Non-Itemized Transactions with this Payee/Payer $3,413 Total of All Transactions with this Payee/Payer for This Schedule $19,389 OFFICE ALTERATIONS & IMPROVEMENTS 05/09/2024 $7,988 OFFICE ALTERATIONS & IMPROVEMENTS 05/23/2024 $7,988

Name and Address (A) PHH DL PETERSON TRUST 5924 COLLECTIONS CENTER DRI CHICAGO IL 60693 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $193,701 Total Non-Itemized Transactions with this Payee/Payer $26,460 Total of All Transactions with this Payee/Payer for This Schedule $220,161 TRANSPORTATION 01/08/2024 $17,283 TRANSPORTATION 03/01/2024 $15,118 TRANSPORTATION 04/03/2024 $21,624 TRANSPORTATION 05/03/2024 $6,816 TRANSPORTATION 05/03/2024 $6,013 TRANSPORTATION 06/04/2024 $6,517 TRANSPORTATION 06/04/2024 $19,303 TRANSPORTATION 07/08/2024 $19,279 TRANSPORTATION 07/08/2024 $16,120 TRANSPORTATION 08/02/2024 $8,541 TRANSPORTATION 09/03/2024 $8,405 TRANSPORTATION 09/03/2024 $15,022 TRANSPORTATION 10/01/2024 $33,660

Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PO BOX 371887 PITTSBURGH PA 15250-7887 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,008 Total of All Transactions with this Payee/Payer for This Schedule $6,008

Name and Address (A) PITNEY BOWES LEASING PO BOX 190 ORANGEVILLE 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,201 Total of All Transactions with this Payee/Payer for This Schedule $8,201

Name and Address (A) PITTSBURGH BUILDING OWNERS WELFARE FUND PO BOX 430 JOHNSTOWN PA 15907 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $70,000 ENGINEERING SERVICES 01/04/2024 $5,366 ENGINEERING SERVICES 01/25/2024 $5,366 ENGINEERING SERVICES 02/22/2024 $5,366 ENGINEERING SERVICES 03/21/2024 $5,366 ENGINEERING SERVICES 04/25/2024 $5,366 ENGINEERING SERVICES 05/23/2024 $5,366 ENGINEERING SERVICES 06/20/2024 $5,366 ENGINEERING SERVICES 08/08/2024 $5,366 ENGINEERING SERVICES 08/22/2024 $5,366 ENGINEERING SERVICES 09/26/2024 $5,366 ENGINEERING SERVICES 10/31/2024 $5,366 ENGINEERING SERVICES 11/27/2024 $5,366 ENGINEERING SERVICES 12/26/2024 $5,608

Name and Address (A) PITTSBURGH STEELERS P.O. BOX 643347 PITTSBURGH PA 15264-3347 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,476 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,476 COST OF TICKETS 04/11/2024 $23,476

Name and Address (A) PLANTSCAPE INC 3101 LIBERTY AVE PITTSBURGH PA 15201 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,049 Total Non-Itemized Transactions with this Payee/Payer $18,824 Total of All Transactions with this Payee/Payer for This Schedule $26,873 OCCUPANCY 11/27/2024 $8,049

Name and Address (A) PNC BANK PO BOX 856177 LOUISVILLE KY 40285-6177 Type or Classification (B) FINANCIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,741 Total of All Transactions with this Payee/Payer for This Schedule $5,741

Name and Address (A) PNC BANK TWO PNC PLAZA 31ST FLOOR PITTSBURGH PA 15265 Type or Classification (B) FINANCIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,374 Total Non-Itemized Transactions with this Payee/Payer $14,488 Total of All Transactions with this Payee/Payer for This Schedule $19,862 BANK FEES 10/16/2024 $5,374

Name and Address (A) POSTAGE BY PHONE PO BOX 1040 STA A TORONTO 00 00000 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) POSTMASTER USPS POST MASTER PERMIT NO BR12289-001 PITTSBURGH PA 15290 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 POSTAGE 04/03/2024 $5,000

Name and Address (A) PREQUEL SOLUTIONS LLC PO BOX 1261 CANONSBURG PA 15317 Type or Classification (B) TEMPORARY EMPLOYMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,152 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $62,152 TEMPORARY HELP 09/18/2024 $9,535 TEMPORARY HELP 09/18/2024 $7,741 TEMPORARY HELP 10/15/2024 $7,421 TEMPORARY HELP 11/18/2024 $7,606 TEMPORARY HELP 11/18/2024 $7,491 TEMPORARY HELP 12/04/2024 $7,633 TEMPORARY HELP 12/13/2024 $7,416 TEMPORARY HELP 12/13/2024 $7,309

Name and Address (A) PRINT MANAGEMENT PARTNERS 701 LEE ST STE 1050 DES PLAINES IL 60016 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,686 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,686 OFFICE SUPPLIES 02/13/2024 $6,686

Name and Address (A) PROVISIONIO INC 3031 TISCH WAY 110 PLAZA WEST SAN JOSE CA 95128 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,312 Total Non-Itemized Transactions with this Payee/Payer $2,437 Total of All Transactions with this Payee/Payer for This Schedule $14,749 COMPUTER SUPPORT & LICENSE FEES 07/15/2024 $12,312

Name and Address (A) PURCHASE POWER PO BOX 981026 BOSTON MA 02298 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,303 Total of All Transactions with this Payee/Payer for This Schedule $6,303

Name and Address (A) PWSA PO BOX 747055 PITTSBURGH PA 15274-7055 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,026 Total Non-Itemized Transactions with this Payee/Payer $29,667 Total of All Transactions with this Payee/Payer for This Schedule $54,693 UTILITIES-WATER/SEWER 06/20/2024 $5,140 UTILITIES-WATER/SEWER 07/18/2024 $8,412 UTILITIES-WATER/SEWER 08/22/2024 $11,474

Name and Address (A) QKON BUSINESS SOLUTIONS 20 GRAFTON AVENUE TORONTO 00 00000 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,572 Total of All Transactions with this Payee/Payer for This Schedule $6,572

Name and Address (A) QUADIENT FINANCE USA INC PO BOX 6813 CAROL STREAM IL 60197 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $229,974 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $229,974 POSTAGE 01/05/2024 $22,996 POSTAGE 02/02/2024 $11,012 POSTAGE 03/05/2024 $33,396 POSTAGE 04/03/2024 $22,888 POSTAGE 05/03/2024 $13,284 POSTAGE 06/12/2024 $22,281 POSTAGE 07/09/2024 $11,765 POSTAGE 08/02/2024 $11,826 POSTAGE 09/13/2024 $22,127 POSTAGE 10/16/2024 $12,132 POSTAGE 11/08/2024 $35,316 POSTAGE 12/04/2024 $10,951

Name and Address (A) QUEST SOFTWARE 400 APPLEWOOD CRESCENT STE 305 VAUGHAN 00 00000 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,992 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,992 COMPUTER SUPPORT & LICENSE FEES 10/30/2024 $16,992

Name and Address (A) REPUBLIC SERVICES #264 P.O. BOX 71068 CHARLOTTE NC 28272-1068 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,017 Total of All Transactions with this Payee/Payer for This Schedule $11,017

Name and Address (A) REPUBLIC SERVICES #428 PO BOX 9001099 LOUISVILLE KY 40290-1099 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,091 Total of All Transactions with this Payee/Payer for This Schedule $18,091

Name and Address (A) ROBERT HALF 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) TEMPORARY EMPLOYMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,333 Total Non-Itemized Transactions with this Payee/Payer $136,733 Total of All Transactions with this Payee/Payer for This Schedule $159,066 TEMPORARY HELP 06/27/2024 $22,333

Name and Address (A) ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 Type or Classification (B) TEMPORARY EMPLOYMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,021 Total of All Transactions with this Payee/Payer for This Schedule $14,021

Name and Address (A) ROBERT HALF CANADA INC PO BOX 57349 FILE T57349C TORONTO 00 00000 Type or Classification (B) TEMPORARY EMPLOYMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,491 Total Non-Itemized Transactions with this Payee/Payer $315,401 Total of All Transactions with this Payee/Payer for This Schedule $361,892 TEMPORARY HELP 02/22/2024 $19,892 TEMPORARY HELP 10/22/2024 $7,776 TEMPORARY HELP 11/20/2024 $18,823

Name and Address (A) ROSS MAINTENANCE PRODUCTS CO 1620 HOMESTEAD ROAD VERONA PA 15147 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,612 Total of All Transactions with this Payee/Payer for This Schedule $7,612

Name and Address (A) SCAPEWORX LANDSCAPING AND DESIGN 18 SMITHBRIDGE RD GLEN MILLS PA 19342 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,502 Total of All Transactions with this Payee/Payer for This Schedule $8,502

Name and Address (A) SCHERER LOCK & SUPPLY INC 1242 BRIGHTON ROAD PITTSBURGH PA 15233 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,189 Total of All Transactions with this Payee/Payer for This Schedule $5,189

Name and Address (A) SCHINDLER ELEVATOR CORPORATION PO BOX 93050 CHICAGO IL 60673-3050 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,824 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $49,824 ELEVATOR-CONTRACT SVC 01/04/2024 $12,243 ELEVATOR-CONTRACT SVC 04/04/2024 $12,243 ELEVATOR-CONTRACT SVC 07/02/2024 $12,669 ELEVATOR-CONTRACT SVC 10/03/2024 $12,669

Name and Address (A) SCHNEIDER DOWNS & CO., INC. ONE PPG PLACE, SUITE 1700 PITTSBURGH PA 15222-5416 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $357,907 Total Non-Itemized Transactions with this Payee/Payer $51,579 Total of All Transactions with this Payee/Payer for This Schedule $409,486 AUDITING 01/19/2024 $18,120 AUDITING 01/25/2024 $119,674 AUDITING 04/25/2024 $17,665 AUDITING 04/25/2024 $26,818 AUDITING 05/15/2024 $16,240 AUDITING 05/15/2024 $40,111 AUDITING 06/26/2024 $6,770 AUDITING 06/26/2024 $48,750 AUDITING 07/10/2024 $8,941 AUDITING 07/10/2024 $5,888 AUDITING 08/01/2024 $5,410 AUDITING 10/22/2024 $5,000 AUDITING 10/22/2024 $5,000 AUDITING 10/22/2024 $10,200 AUDITING 10/23/2024 $5,000 AUDITING 12/13/2024 $18,320

Name and Address (A) SECURE CENTRIC PO BOX 8235 LONG BEACH CA 90808 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,775 Total Non-Itemized Transactions with this Payee/Payer $21,755 Total of All Transactions with this Payee/Payer for This Schedule $28,530 COMPUTER SUPPORT & LICENSE FEES 02/08/2024 $6,775

Name and Address (A) SEGAL CONSULTING 1920 N STREET NW SUITE 400 WASHINGTON DC 20036-1659 Type or Classification (B) ACTUARY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $318,799 Total Non-Itemized Transactions with this Payee/Payer $19,980 Total of All Transactions with this Payee/Payer for This Schedule $338,779 ACTUARIAL SERVICES 01/03/2024 $9,715 ACTUARIAL SERVICES 01/03/2024 $18,000 ACTUARIAL SERVICES 03/08/2024 $7,699 ACTUARIAL SERVICES 03/08/2024 $9,838 ACTUARIAL SERVICES 05/01/2024 $14,190 ACTUARIAL SERVICES 05/01/2024 $43,628 ACTUARIAL SERVICES 05/01/2024 $18,000 ACTUARIAL SERVICES 05/01/2024 $5,047 ACTUARIAL SERVICES 05/01/2024 $11,727 ACTUARIAL SERVICES 05/01/2024 $35,774 ACTUARIAL SERVICES 05/15/2024 $5,347 ACTUARIAL SERVICES 07/08/2024 $18,000 ACTUARIAL SERVICES 07/08/2024 $5,100 ACTUARIAL SERVICES 07/08/2024 $11,284 ACTUARIAL SERVICES 07/15/2024 $10,601 ACTUARIAL SERVICES 08/21/2024 $6,032 ACTUARIAL SERVICES 08/21/2024 $6,362 ACTUARIAL SERVICES 10/23/2024 $18,000 ACTUARIAL SERVICES 10/23/2024 $5,952 ACTUARIAL SERVICES 10/23/2024 $9,377 ACTUARIAL SERVICES 10/23/2024 $7,989 ACTUARIAL SERVICES 10/23/2024 $13,173 ACTUARIAL SERVICES 12/19/2024 $9,964 ACTUARIAL SERVICES 12/19/2024 $18,000

Name and Address (A) SEGAL MARCO ADVISORS INVESTMENT SOLUTIONS PO BOX 4142 CHURCH STREET STATION NEW YORK NY 10261 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $177,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $177,500 INVESTMENT SERVICES 01/25/2024 $35,000 INVESTMENT SERVICES 05/07/2024 $35,000 INVESTMENT SERVICES 07/16/2024 $12,500 INVESTMENT SERVICES 08/01/2024 $35,000 INVESTMENT SERVICES 09/04/2024 $12,500 INVESTMENT SERVICES 10/23/2024 $35,000 INVESTMENT SERVICES 12/19/2024 $12,500

Name and Address (A) SERVICE EXPRESS INC DEPT 6306 PO BOX 30516 LANSING MI 48909 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,084 Total Non-Itemized Transactions with this Payee/Payer $646 Total of All Transactions with this Payee/Payer for This Schedule $18,730 COMPUTER SUPPORT & LICENSE FEES 03/05/2024 $18,084

Name and Address (A) SHAMROCK BUILDING SERVICES, INC. 535 FOREST AVENUE CARNEGIE PA 15106 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,729 Total of All Transactions with this Payee/Payer for This Schedule $17,729

Name and Address (A) SHOPIFY INC 126 YORK ST OTTAWA 00 00000 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,914 Total of All Transactions with this Payee/Payer for This Schedule $8,914

Name and Address (A) SPECIFIED SYSTEMS INC. P.O. BOX 1163 MCMURRAY PA 15317 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,634 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,634 REPAIRS 10/24/2024 $17,634

Name and Address (A) ST. MORITZ BUILDING SERVICES, INC. PO BOX 5018 C/O FIRST COMM BANK GREENSBURG PA 15601 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $499,442 Total Non-Itemized Transactions with this Payee/Payer $22,582 Total of All Transactions with this Payee/Payer for This Schedule $522,024 CLEANING SERVICES 01/25/2024 $41,398 CLEANING SERVICES 02/22/2024 $41,398 CLEANING SERVICES 03/28/2024 $41,564 CLEANING SERVICES 04/25/2024 $41,398 CLEANING SERVICES 05/23/2024 $41,398 CLEANING SERVICES 06/20/2024 $41,398 CLEANING SERVICES 07/25/2024 $43,089 CLEANING SERVICES 08/22/2024 $41,427 CLEANING SERVICES 09/26/2024 $41,427 CLEANING SERVICES 10/31/2024 $42,091 CLEANING SERVICES 11/27/2024 $41,427 CLEANING SERVICES 12/26/2024 $41,427

Name and Address (A) ST. MORITZ SECURITY SERVICES INC C/O FIRST COMM BANK PO BOX 5017 GREENSBURG PA 15601 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $238,213 Total Non-Itemized Transactions with this Payee/Payer $19,023 Total of All Transactions with this Payee/Payer for This Schedule $257,236 SECURITY SERVICES 01/04/2024 $8,267 SECURITY SERVICES 01/11/2024 $11,487 SECURITY SERVICES 02/01/2024 $8,996 SECURITY SERVICES 02/08/2024 $8,122 SECURITY SERVICES 02/22/2024 $9,757 SECURITY SERVICES 03/07/2024 $7,464 SECURITY SERVICES 03/21/2024 $8,624 SECURITY SERVICES 04/04/2024 $10,106 SECURITY SERVICES 04/18/2024 $7,464 SECURITY SERVICES 05/02/2024 $8,400 SECURITY SERVICES 05/16/2024 $8,404 SECURITY SERVICES 05/30/2024 $7,923 SECURITY SERVICES 06/27/2024 $12,385 SECURITY SERVICES 07/11/2024 $18,190 SECURITY SERVICES 07/25/2024 $11,276 SECURITY SERVICES 08/08/2024 $8,735 SECURITY SERVICES 08/22/2024 $11,267 SECURITY SERVICES 09/05/2024 $7,481 SECURITY SERVICES 09/26/2024 $13,544 SECURITY SERVICES 10/03/2024 $8,442 SECURITY SERVICES 10/24/2024 $8,382 SECURITY SERVICES 11/07/2024 $7,808 SECURITY SERVICES 11/21/2024 $7,893 SECURITY SERVICES 12/05/2024 $8,106 SECURITY SERVICES 12/19/2024 $9,690

Name and Address (A) STAPLES ADVANTAGE DEPT PHL PO BOX 415256 BOSTON MA 02241 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,293 Total of All Transactions with this Payee/Payer for This Schedule $5,293

Name and Address (A) STARR IMAGE PRODUCTS 915 CENTER AVE BUTLER PA 16001 Type or Classification (B) PRINTING/SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,455 Total Non-Itemized Transactions with this Payee/Payer $5,171 Total of All Transactions with this Payee/Payer for This Schedule $14,626 BUILDING SERVICES 07/25/2024 $9,455

Name and Address (A) STEINBERGER FLOORS INC 1611 RAILROAD STREET HEIDELBERG PA 15106 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,520 Total Non-Itemized Transactions with this Payee/Payer $1,950 Total of All Transactions with this Payee/Payer for This Schedule $44,470 CONSTRUCTION SERVICES 05/02/2024 $7,270 CONSTRUCTION SERVICES 08/15/2024 $25,405 CONSTRUCTION SERVICES 12/19/2024 $9,845

Name and Address (A) STERICYCLE INC 28883 NETWORK PL CHICAGO IL 60673 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,512 Total of All Transactions with this Payee/Payer for This Schedule $12,512

Name and Address (A) TALEND INC 800 BRIDGE PKWY REDWOOD CITY CA 94065 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,831 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $87,831 COMPUTER SUPPORT & LICENSE FEES 04/03/2024 $10,488 COMPUTER SUPPORT & LICENSE FEES 10/29/2024 $77,343

Name and Address (A) TARGET OFFICE PRODUCTS 209 PARKWAY VIEW DR PITTSBURGH PA 15205 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,977 Total Non-Itemized Transactions with this Payee/Payer $17,463 Total of All Transactions with this Payee/Payer for This Schedule $60,440 OFFICE SUPPLIES 02/01/2024 $5,243 OFFICE SUPPLIES 04/30/2024 $5,872 OFFICE SUPPLIES 06/03/2024 $5,343 OFFICE SUPPLIES 07/30/2024 $9,805 OFFICE SUPPLIES 07/30/2024 $5,382 OFFICE SUPPLIES 09/03/2024 $6,234 OFFICE SUPPLIES 10/07/2024 $5,098

Name and Address (A) TEKSAVVY SOLUTIONS INC 800 RICHMOND ST CHATHAM 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,274 Total of All Transactions with this Payee/Payer for This Schedule $16,274

Name and Address (A) TELUS MOBILITY PO BOX 5300 BURLINGTON 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,016 Total of All Transactions with this Payee/Payer for This Schedule $11,016

Name and Address (A) THE MOVERS CHOICE 1745 MEYERSIDE DR MISSISSAUGA 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,131 Total of All Transactions with this Payee/Payer for This Schedule $8,131

Name and Address (A) THE NORTHERN TRUST COMPANY 50 S LASALLE STREET CHICAGO IL 60675 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $214,040 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $214,040 INVESTMENT SERVICES 01/19/2024 $27,761 INVESTMENT SERVICES 03/12/2024 $30,000 INVESTMENT SERVICES 04/25/2024 $30,834 INVESTMENT SERVICES 09/01/2024 $33,140 INVESTMENT SERVICES 10/23/2024 $32,305 INVESTMENT SERVICES 10/23/2024 $30,000 INVESTMENT SERVICES 10/23/2024 $30,000

Name and Address (A) THISTLE PRINTING 35 MOBILE DR TORONTO 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,798 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,798 USW @ WORK EXPENSES 01/26/2024 $5,500 USW @ WORK EXPENSES 06/26/2024 $5,298

Name and Address (A) THOMAS S IHRIG 261 PICTURE DR PITTSBURGH PA 15236 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $254,580 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $254,580 COMPUTER CONSULTING SERVICES 01/03/2024 $21,215 COMPUTER CONSULTING SERVICES 02/01/2024 $21,215 COMPUTER CONSULTING SERVICES 03/01/2024 $21,215 COMPUTER CONSULTING SERVICES 04/01/2024 $21,215 COMPUTER CONSULTING SERVICES 05/01/2024 $21,215 COMPUTER CONSULTING SERVICES 06/03/2024 $21,215 COMPUTER CONSULTING SERVICES 07/01/2024 $21,215 COMPUTER CONSULTING SERVICES 08/01/2024 $21,215 COMPUTER CONSULTING SERVICES 09/03/2024 $21,215 COMPUTER CONSULTING SERVICES 10/01/2024 $21,215 COMPUTER CONSULTING SERVICES 11/01/2024 $21,215 COMPUTER CONSULTING SERVICES 12/02/2024 $21,215

Name and Address (A) ULINE PO BOX 88741 CHICAGO IL 60680-1741 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 $14,991 Total of All Transactions with this Payee/Payer for This Schedule $14,991

Name and Address (A) UN LANGUAGE SERVICES 153 MORRIS ST GUELPH 00 00000 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,780 Total Non-Itemized Transactions with this Payee/Payer $48,542 Total of All Transactions with this Payee/Payer for This Schedule $67,322 TRANSLATION SERVICES 03/20/2024 $8,553 TRANSLATION SERVICES 11/13/2024 $10,227

Name and Address (A) UNION JOBS CLEARINGHOUSE 122 CALISTOGA RD 181 SANTA ROSA CA 95409-3702 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,750 Total of All Transactions with this Payee/Payer for This Schedule $8,750

Name and Address (A) UNITED AIRLINES CONTINENTAL 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,586 Total of All Transactions with this Payee/Payer for This Schedule $5,586

Name and Address (A) UNITED AIRLINES 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,026 Total of All Transactions with this Payee/Payer for This Schedule $5,026

Name and Address (A) UNITED PARCEL SERVICE PO BOX 7247 0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $71,688 Total of All Transactions with this Payee/Payer for This Schedule $71,688

Name and Address (A) UNITED STATES DEPARTMENT OF HOMELAND SECURITY USCIS TEXAS SERVICE CENTER ATTN: I-129 L PREMIUM PROC IRVING TX 75038-0001 Type or Classification (B) FEDERAL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,290 Total of All Transactions with this Payee/Payer for This Schedule $5,290

Name and Address (A) US POSTAL SERVICE CASHIER PO BOX 99458 PITTSBURGH PA 15233-4458 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $61,000 POSTAGE 02/13/2024 $10,000 POSTAGE 09/25/2024 $25,000 POSTAGE 10/04/2024 $25,000

Name and Address (A) US POSTAL SERVICE 1001 CALIFORNIA AVE PITTSBURGH PA 15290 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,050 Total of All Transactions with this Payee/Payer for This Schedule $11,050 POSTAGE 08/27/2024 $5,000 POSTAGE 11/06/2024 $5,000

Name and Address (A) USPS DISBURSING OFFICE ACCOUNTING SERVICE CENTER PO BOX 21666 EAGAN MN 55121-0666 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,792 Total of All Transactions with this Payee/Payer for This Schedule $21,792

Name and Address (A) USW DISTRICT 03 ORGANIZING FUND 300-3920 NORLAND AVE BURNABY 00 00000 Type or Classification (B) DISTRICT FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 INCREASE FUND 04/25/2024 $10,000

Name and Address (A) USW INDUSTRY 401K FUND 3320 PERIMETER HILL DRIVE NASHVILLE TN 37211 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,800 Total of All Transactions with this Payee/Payer for This Schedule $7,800

Name and Address (A) USW INDUSTRY 401K FUND PO BOX 809329 CHICAGO IL 60680-9329 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,285 Total of All Transactions with this Payee/Payer for This Schedule $12,285

Name and Address (A) USW LOCAL UNION 00155 BRITTNEY HOLLAND, FIN. SEC. 1730 GAGEL AVENUE LOUISVILLE KY 40216 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,412 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,412 REFUND 11/19/2024 $11,412

Name and Address (A) USW LOCAL UNION 00339M YANICK DESVEAUX, FIN. SEC. 115, ROUTE 104 ST-JEAN-SUR-RICHELIEU 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,169 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,169 REFUND 02/15/2024 $5,169

Name and Address (A) USW LOCAL UNION 00341 STEVE SMYERS, FIN. SEC. POST OFFICE BOX 2247 HEATH OH 43056 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,010 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,010 REFUND 10/01/2024 $37,010

Name and Address (A) USW LOCAL UNION 00444 WESLEY WOOTEN, FIN. SEC. 1206 SOFT POINT DR CANTONMENT FL 32535 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 REFUND 03/28/2024 $20,000

Name and Address (A) USW LOCAL UNION 00475 JAMES CAMPBELL, FIN. SEC. 2328 HONEY DRIVE LAKELAND FL 33801 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,145 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,145 REFUND 07/25/2024 $13,145

Name and Address (A) USW LOCAL UNION 00480 910 PORTLAND STREET TRAIL 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,016 Total Non-Itemized Transactions with this Payee/Payer $8,120 Total of All Transactions with this Payee/Payer for This Schedule $21,136 TEMPORARY HELP 10/10/2024 $13,016

Name and Address (A) USW LOCAL UNION 01219 WILLIAM CLAUSI, FIN. SEC. 220 ROBERTS STREET BELLE VERNON PA 15012 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,796 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,796 REFUND 11/25/2024 $8,796

Name and Address (A) USW LOCAL UNION 01647 KENNETH GARNER, FIN. SEC. 2217 RUBY DR CORPUS CHRISTI TX 78414 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $38,000 REFUND 12/13/2024 $38,000

Name and Address (A) USW LOCAL UNION 02659 DOROTHY PELVAS, FIN. SEC. 20600 EUREKA RD, STE 260 TAYLOR MI 48180 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,409 Total Non-Itemized Transactions with this Payee/Payer $2,960 Total of All Transactions with this Payee/Payer for This Schedule $9,369 REFUND 03/13/2024 $6,409

Name and Address (A) USW LOCAL UNION 04586 CHRISTINA MCELYEA, FIN. SEC 676 BARNETTE ROAD BLUFF CITY TN 37618 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 REFUND 11/26/2024 $10,000

Name and Address (A) USW LOCAL UNION 05074 RONALD RODGERS, ADMIN. 1700 HUDSON STREET SUITE 2 LONGVIEW WA 98632 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 $3,000 Total of All Transactions with this Payee/Payer for This Schedule $13,000 REFUND 10/24/2024 $10,000

Name and Address (A) USW LOCAL UNION 07106 SYDNEY TIPPETT, FIN. SEC. 86 MAIN STREET FLIN FLON 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,600 Total of All Transactions with this Payee/Payer for This Schedule $9,600

Name and Address (A) USW LOCAL UNION 07139 JOHN SLOGICK, FIN. SEC. 27 MAIN STREET DAISYTOWN PA 15427 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 REFUND 04/25/2024 $5,683

Name and Address (A) USW LOCAL UNION 1-00220 KYLE MOTHERSBAUGH, FIN. SEC 1212 STEVE DRIVE COVENTRY TOWNSHIP OH 44319 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 REFUND 08/29/2024 $10,000

Name and Address (A) USW LOCAL UNION 13-00189 BRANDON K PENTON, FIN. SEC. 60071 GREENTREE DRIVE BOGALUSA LA 70427 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,400 Total Non-Itemized Transactions with this Payee/Payer $1,800 Total of All Transactions with this Payee/Payer for This Schedule $62,200 REFUND 02/22/2024 $60,400

Name and Address (A) USW LOCAL UNION 13-00898 TONJA L TANNER, FIN. SEC. 6608 RAYHAN RD PINE BLUFF AR 71603 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $1,869 Total of All Transactions with this Payee/Payer for This Schedule $21,869 REFUND 06/03/2024 $10,000 REFUND 06/24/2024 $10,000

Name and Address (A) USW LOCAL UNION 4-00406 STEVE GREEN, ADMIN. 2025 LINCOLN HIGHWAY EDISON NJ 08817 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,153 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,153 REFUND 07/25/2024 $16,578 REFUND 07/25/2024 $7,575

Name and Address (A) USW LOCAL UNION 9-00212 CYNTHIA WATKINS, FIN. SEC. 507 RICH SMITH WAY JACKSON TN 38301 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 REFUND 09/12/2024 $10,000

Name and Address (A) VAST ENTERPRISES INC DBA ALL LINES TECHNOLOGY INC 791 COMMONWEALTH DR WARRENDALE PA 15086 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $400,912 Total Non-Itemized Transactions with this Payee/Payer $42,365 Total of All Transactions with this Payee/Payer for This Schedule $443,277 COMPUTER SUPPORT & LICENSE FEES 03/05/2024 $209,253 COMPUTER SUPPORT & LICENSE FEES 05/23/2024 $149,907 COMPUTER SUPPORT & LICENSE FEES 06/10/2024 $6,889 COMPUTER SUPPORT & LICENSE FEES 07/15/2024 $7,205 COMPUTER SUPPORT & LICENSE FEES 08/05/2024 $5,764 COMPUTER SUPPORT & LICENSE FEES 09/23/2024 $7,205 COMPUTER SUPPORT & LICENSE FEES 09/23/2024 $7,499 COMPUTER SUPPORT & LICENSE FEES 10/16/2024 $7,190

Name and Address (A) VECTOR RESEARCH & DEVELOPMENT 101 GORDON ROAD TORONTO 00 00000 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,120 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $49,120 OTHER PROFESSIONAL SERVICES 03/20/2024 $37,290 OTHER PROFESSIONAL SERVICES 12/18/2024 $11,830

Name and Address (A) VEEAM 8800 LYRA DR COLUMBUS OH 43240 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,897 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,897 COMPUTER SUPPORT & LICENSE FEES 09/09/2024 $6,897

Name and Address (A) VERIZON PO BOX 15043 ALBANY NY 12212-5043 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,000 Total Non-Itemized Transactions with this Payee/Payer $7,500 Total of All Transactions with this Payee/Payer for This Schedule $34,500 OTHER PROFESSIONAL SERVICES 12/09/2024 $27,000

Name and Address (A) VERTEX INC 25528 NETWORK PL CHICAGO IL 60673-1255 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,133 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,133 COMPUTER SUPPORT & LICENSE FEES 06/24/2024 $16,133

Name and Address (A) VERTIV CORPORATION PO BOX 70474 CHICAGO IL 60673 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,907 Total Non-Itemized Transactions with this Payee/Payer $2,564 Total of All Transactions with this Payee/Payer for This Schedule $18,471 COMPUTER SUPPORT & LICENSE FEES 12/04/2024 $15,907

Name and Address (A) VESTIGE LTD 23 PUBLIC SQ STE 250 MEDINA OH 44256 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,032 Total of All Transactions with this Payee/Payer for This Schedule $14,032

Name and Address (A) VONAGE PO BOX 392415 PITTSBURGH PA 15251 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,713 Total of All Transactions with this Payee/Payer for This Schedule $5,713

Name and Address (A) WILSONGROUPKW23 LLC DBA THE WILSON GROUP KW23 ATTN ACCOUNTING PO BOX 536214 PITTSBURGH PA 15253 Type or Classification (B) LEASE EXPENSE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,130 Total of All Transactions with this Payee/Payer for This Schedule $10,130

Name and Address (A) WINTSEC TECHNOLOGIES LLC P O BOX 193 ABINGTON PA 19001 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,530 Total of All Transactions with this Payee/Payer for This Schedule $11,530

Name and Address (A) ZAYO CANADA 1821 30TH SR UNIT A BOULDER CO 80301 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $43,424 Total of All Transactions with this Payee/Payer for This Schedule $43,424

Name and Address (A) ZOOM VIDEO COMMUNICATIONS 55 ALMADEN BLVD SIXTH FL SAN JOSE CA 95113 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,485 Total Non-Itemized Transactions with this Payee/Payer $12,613 Total of All Transactions with this Payee/Payer for This Schedule $81,098 COMPUTER SUPPORT & LICENSE FEES 05/10/2024 $48,768 COMPUTER SUPPORT & LICENSE FEES 07/22/2024 $19,717

Name and Address (A) ZURICH NA ATTN 638-0074338 PO BOX 968015 SCHAUMBERG IL 60196-8015 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,761 Total Non-Itemized Transactions with this Payee/Payer $6,345 Total of All Transactions with this Payee/Payer for This Schedule $34,106 REFUND 05/20/2024 $17,761 REFUND 06/27/2024 $10,000

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-094

Name and Address (A) ADVENT COMMUNICATIONS 250 MEADOWLANDS BLVD WASHINGTON PA 15301 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $24,463 Total of All Transactions with this Payee/Payer for This Schedule $24,463

Name and Address (A) AGENT FEE 3000 WILSON BLVD STE 300 ARLINGTON VA 22201 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,785 Total of All Transactions with this Payee/Payer for This Schedule $10,785

Name and Address (A) AIR CANADA NORTH OLMSTED OH 10036 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,695 Total Non-Itemized Transactions with this Payee/Payer $13,864 Total of All Transactions with this Payee/Payer for This Schedule $20,559 AIRFARE 10/22/2024 $6,695

Name and Address (A) AIR CANADA MONTREAL 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $95,115 Total Non-Itemized Transactions with this Payee/Payer $58,426 Total of All Transactions with this Payee/Payer for This Schedule $153,541 AIRFARE 01/12/2024 $6,551 AIRFARE 03/06/2024 $5,431 AIRFARE 03/08/2024 $5,402 AIRFARE 04/05/2024 $6,568 AIRFARE 04/12/2024 $8,382 AIRFARE 05/03/2024 $6,056 AIRFARE 05/07/2024 $5,069 AIRFARE 06/06/2024 $5,898 AIRFARE 07/10/2024 $6,588 AIRFARE 09/06/2024 $6,999 AIRFARE 09/10/2024 $12,232 AIRFARE 09/13/2024 $5,517 AIRFARE 10/11/2024 $7,749 AIRFARE 12/11/2024 $6,673

Name and Address (A) AIRDUCT MAINTENANCE INC 5892 HECKERT RD BAKERSTOWN PA 15007 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,009 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,009 REPAIRS 04/03/2024 $7,009

Name and Address (A) ALASKA AIRLINES GDL INTL AIRPORT SEATTLE WA 98168 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,349 Total of All Transactions with this Payee/Payer for This Schedule $5,349

Name and Address (A) AMAZON.COM PO BOX 530958 ATLANTA GA 30353-0958 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,219 Total of All Transactions with this Payee/Payer for This Schedule $5,219

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,024 Total Non-Itemized Transactions with this Payee/Payer $14,479 Total of All Transactions with this Payee/Payer for This Schedule $62,503 AIRFARE 05/21/2024 $11,447 AIRFARE 06/20/2024 $9,881 AIRFARE 07/23/2024 $7,989 AIRFARE 08/21/2024 $9,898 AIRFARE 09/25/2024 $8,809

Name and Address (A) AMERICAN PRODUCTS 250 MILE CROSSING BLVD STE 4 ROCHESTER NY 14624 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $257,614 Total Non-Itemized Transactions with this Payee/Payer $64,201 Total of All Transactions with this Payee/Payer for This Schedule $321,815 PROMOTIONAL ITEMS 01/04/2024 $6,546 PROMOTIONAL ITEMS 02/28/2024 $5,191 PROMOTIONAL ITEMS 02/28/2024 $9,306 PROMOTIONAL ITEMS 03/01/2024 $7,536 PROMOTIONAL ITEMS 03/12/2024 $37,871 PROMOTIONAL ITEMS 03/12/2024 $6,104 PROMOTIONAL ITEMS 03/13/2024 $12,907 PROMOTIONAL ITEMS 03/27/2024 $10,428 PROMOTIONAL ITEMS 04/11/2024 $10,996 PROMOTIONAL ITEMS 05/13/2024 $5,988 PROMOTIONAL ITEMS 05/23/2024 $6,623 PROMOTIONAL ITEMS 06/10/2024 $8,452 PROMOTIONAL ITEMS 07/23/2024 $7,850 PROMOTIONAL ITEMS 08/15/2024 $5,417 PROMOTIONAL ITEMS 08/15/2024 $49,871 PROMOTIONAL ITEMS 08/15/2024 $5,101 PROMOTIONAL ITEMS 09/18/2024 $8,056 PROMOTIONAL ITEMS 09/18/2024 $5,342 PROMOTIONAL ITEMS 10/16/2024 $48,029

Name and Address (A) APOLLO RESOURCES 150 NORTH AVE YATESBORO PA 16263 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,673 Total of All Transactions with this Payee/Payer for This Schedule $5,673

Name and Address (A) ARLENE HOLT BAKER 1508 MISSOURI AVE NW WASHINGTON DC 20011 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CCAC OF USW 04/01/2024 $5,000

Name and Address (A) ARMS TRUCKING COMPANY INC PO BOX 369 E CLARIDON OH 44033 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,254 Total of All Transactions with this Payee/Payer for This Schedule $8,254

Name and Address (A) ASHFORD TRS LAS VEGAS LLC DBA LAS VEGAS EMBASSY SU PO BOX 732757 DALLAS TX 75373 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,682 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,682 TRAINING 04/30/2024 $6,682

Name and Address (A) AUSTIN THEATER UPTOWN FORT VALLEY 116 E MAIN ST FORT VALLEY GA 31030 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,000 Total of All Transactions with this Payee/Payer for This Schedule $8,000

Name and Address (A) AUTOMATIC DATA PROCESSING PO BOX 830272 PHILADELPHIA PA 19182-0272 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 $25,559 Total of All Transactions with this Payee/Payer for This Schedule $25,559

Name and Address (A) BISTRO 200 200 RONSON DR ETOBICOKE 00 00000 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,303 Total of All Transactions with this Payee/Payer for This Schedule $7,303

Name and Address (A) BLUE CHIP CASINO HOTEL & SPA 777 BLUE CHIP DR MICHIGAN CITY IN 46360 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,082 Total of All Transactions with this Payee/Payer for This Schedule $6,082

Name and Address (A) BREEZELINE PO BOX 371801 PITTSBURGH PA 15250-7801 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,300 Total of All Transactions with this Payee/Payer for This Schedule $15,300

Name and Address (A) BROWNS TREE SERVICE PO BOX 905 CONNELLSVILLE PA 15425 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,300 Total Non-Itemized Transactions with this Payee/Payer $2,750 Total of All Transactions with this Payee/Payer for This Schedule $10,050 MAINTENANCE 09/10/2024 $7,300

Name and Address (A) CA CURTZE COMPANY PO BOX 797 ERIE PA 16512 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $104,890 Total of All Transactions with this Payee/Payer for This Schedule $104,890

Name and Address (A) CAESARS ATLANTIC CITY 2100 PACIFIC AVE ATLANTIC CITY NJ 08401 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,237 Total of All Transactions with this Payee/Payer for This Schedule $5,237

Name and Address (A) CAESARS ENTERTAINMENT CORPORATION HOSPITALITY ACCOUNTING PO BOX 96118 LAS VEGAS NV 89193 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $500,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $500,000 LODGING/CATERING DEPOSIT 03/21/2024 $250,000 LODGING/CATERING DEPOSIT 08/28/2024 $250,000

Name and Address (A) CANADA POST CORPORATION 2701 PROM RIVERSIDE DR OTTAWA 00 00000 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,288 Total Non-Itemized Transactions with this Payee/Payer $1,387 Total of All Transactions with this Payee/Payer for This Schedule $19,675 USW @ WORK EXPENSES 01/26/2024 $8,959 USW @ WORK EXPENSES 07/08/2024 $9,329

Name and Address (A) CANADIAN AV INC BOX 80 ATLANTIC PLACE 215 WATER ST ST JOHNS 00 00000 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,528 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $78,528 VIDEO/MEDIA 08/16/2024 $39,264 VIDEO/MEDIA 08/19/2024 $39,264

Name and Address (A) CAPITAL TRAITEUR CATERING 159 ST-ANTOINE OUEST MONTREAL 00 00000 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,028 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,028 CATERING 06/20/2024 $6,028

Name and Address (A) CENTRE DHISTOIRE ET DARCHIVAGE DU TRAVAIL 2350 AVENUE DE LA SALLE MONTREAL 00 00000 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,256 Total Non-Itemized Transactions with this Payee/Payer $2,760 Total of All Transactions with this Payee/Payer for This Schedule $9,016 TRANSLATION SERVICES 06/14/2024 $6,256

Name and Address (A) CERTIPORT INC 13036 COLLECTION CENTER DR CHICAGO IL 60693 Type or Classification (B) TRAINING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,130 Total of All Transactions with this Payee/Payer for This Schedule $5,130

Name and Address (A) CHEMWAY PO BOX 10913 PITTSBURGH PA 15236 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,577 Total of All Transactions with this Payee/Payer for This Schedule $6,577

Name and Address (A) CHURCHILL DOWNS RACETRACK LLC 600 NORTH HURSTBOURNE PARKW SUITE 400 LOUISVILLE KY 40222 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,050 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,050 COST OF TICKETS 11/13/2024 $7,050

Name and Address (A) CITY WORKS TWO PPG PLACE PITTSBURGH PA 15222 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,933 Total of All Transactions with this Payee/Payer for This Schedule $5,933

Name and Address (A) COMMONWEALTH OF PENNSYLVANIA 2301 N CAMERON ST HARRISBURG PA 17110-9408 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,551 Total of All Transactions with this Payee/Payer for This Schedule $32,551

Name and Address (A) CONSOLIDATED GRAPHIC COMMUNICATIONS PO BOX 645631 CINCINNATI OH 45264 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $321,613 Total Non-Itemized Transactions with this Payee/Payer $21,241 Total of All Transactions with this Payee/Payer for This Schedule $342,854 PRINTING & COPYING 02/02/2024 $11,599 PRINTING & COPYING 02/22/2024 $39,403 POSTAGE 03/11/2024 $8,048 PRINTING & COPYING 03/11/2024 $209,854 PRINTING & COPYING 04/19/2024 $13,275 POSTAGE 04/19/2024 $6,217 PRINTING & COPYING 08/12/2024 $13,021 PRINTING & COPYING 09/13/2024 $6,795 PRINTING & COPYING 12/09/2024 $13,401

Name and Address (A) CORNELL ILR AR ILR ACCOUNTS RECEIVABLE PO BOX 6838 ITHACA NY 14851-6838 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $1,200 Total of All Transactions with this Payee/Payer for This Schedule $13,200 EDUCATIONAL PROGRAMS 12/16/2024 $12,000

Name and Address (A) COUNTY OF FAYETTE COMMISSIONERS OFFICE 61 E MAIN ST UNIONTOWN PA 15401 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,100 Total Non-Itemized Transactions with this Payee/Payer $10,100 Total of All Transactions with this Payee/Payer for This Schedule $20,200 GROUNDS MAINTENANCE 02/12/2024 $10,100

Name and Address (A) COURTYARD BY MARRIOTT DOWNTOWN TORONTO 475 YONGE ST TORONTO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,501 Total Non-Itemized Transactions with this Payee/Payer $2,712 Total of All Transactions with this Payee/Payer for This Schedule $22,213 CATERING 10/07/2024 $5,509 VIDEO/MEDIA 12/19/2024 $8,929 CATERING 12/19/2024 $5,063

Name and Address (A) CREATIVE MARKETING PROGRAMS 412 OAK ST KANSAS CITY MO 64106 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,696 Total of All Transactions with this Payee/Payer for This Schedule $5,696

Name and Address (A) DALISSA ZEDA SANCHEZ DBA SPANGLISH TRANSLATION & E URB GOLDEN GATE II 03 CALLE CAGUAS PR 00727 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,876 Total of All Transactions with this Payee/Payer for This Schedule $7,876

Name and Address (A) DATA COMMUNICATIONS MANAGEMENT CORP 9195 TORBRAM RD BRAMPTON 00 00000 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,180 Total Non-Itemized Transactions with this Payee/Payer $11,321 Total of All Transactions with this Payee/Payer for This Schedule $20,501 PROMOTIONAL ITEMS 12/18/2024 $9,180

Name and Address (A) DAVID L LAWRENCE CONVENTION CENTER 1000 FORT DUQUESNE BLVD PITTSBURGH PA 15222 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,410 Total Non-Itemized Transactions with this Payee/Payer $2,426 Total of All Transactions with this Payee/Payer for This Schedule $85,836 OTHER SERVICES 04/04/2024 $23,441 FACILITY RENTAL 07/17/2024 $7,725 VIDEO/MEDIA 10/03/2024 $40,274 FACILITY RENTAL 10/03/2024 $11,970

Name and Address (A) DELTA AIRLINES 1020 DELTA BLVD NORTH OLMSTED OH 30354 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,014 Total Non-Itemized Transactions with this Payee/Payer $20,750 Total of All Transactions with this Payee/Payer for This Schedule $47,764 AIRFARE 04/24/2024 $5,468 AIRFARE 05/21/2024 $7,859 AIRFARE 06/20/2024 $7,883 AIRFARE 08/21/2024 $5,804

Name and Address (A) DELTA HOTELS 120 NEW GOWER ST ST JOHNS 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,442 Total Non-Itemized Transactions with this Payee/Payer $3,406 Total of All Transactions with this Payee/Payer for This Schedule $69,848 CATERING 08/20/2024 $66,442

Name and Address (A) DELTA HOTELS BY MARRIOTT 690 BOUL. RENE-LEVESQUE EAS QUEBEC 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 LODGING 06/19/2024 $5,000

Name and Address (A) DELTA ST. JOHNS HOTEL ST. JOHN'S 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,074 Total of All Transactions with this Payee/Payer for This Schedule $7,074

Name and Address (A) DETROIT MARRIOTT AT THE RENAISSANCE CENTER PO BOX 43743 DETROIT MI 48243 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $178,373 Total Non-Itemized Transactions with this Payee/Payer $3,709 Total of All Transactions with this Payee/Payer for This Schedule $182,082 LODGING 09/24/2024 $10,534 CATERING 09/24/2024 $106,857 VIDEO/MEDIA 09/24/2024 $60,982

Name and Address (A) DEVIOUS GELATIN LLC DBA RANIAS CATERING 100 CENTRAL SQUARE PITTSBURGH PA 15228 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,101 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,101 CATERING 01/10/2024 $14,101

Name and Address (A) DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,968 Total of All Transactions with this Payee/Payer for This Schedule $12,968

Name and Address (A) DOUBLE TREE 108 CHESTNUT STREET TORONTO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,497 Total of All Transactions with this Payee/Payer for This Schedule $5,497

Name and Address (A) DOUBLETREE HOTEL ONE BIGELOW SQ PITTSBURGH PA 15219 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,222 Total Non-Itemized Transactions with this Payee/Payer $2,363 Total of All Transactions with this Payee/Payer for This Schedule $7,585 VIDEO/MEDIA 04/12/2024 $5,222

Name and Address (A) DUNBAR DISTRIBUTING CO INC 1621 MORRELL AVE CONNELLSVILLE PA 15425 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $53,805 Total of All Transactions with this Payee/Payer for This Schedule $53,805

Name and Address (A) EH GRIFFITH INC 2250 PALMER STREET PITTSBURGH PA 15218 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $46,236 Total of All Transactions with this Payee/Payer for This Schedule $46,236

Name and Address (A) EMBASSY SUITES 9800 QUEENSWAY BLVD MYRTLE BEACH SC 29572 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,500 FACILITY RENTAL 06/11/2024 $17,500

Name and Address (A) EMBASSY SUITES 12 SOUTH SIXTH ST MINNEAPOLIS MN 55402 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,673 Total Non-Itemized Transactions with this Payee/Payer $389 Total of All Transactions with this Payee/Payer for This Schedule $27,062 VIDEO/MEDIA 08/13/2024 $21,112 CATERING 08/13/2024 $5,561

Name and Address (A) ENCORE 2365 MATHESON BLVD E MISSISSAUGA 00 00000 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,542 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,542 OTHER PROFESSIONAL SERVICES 10/30/2024 $9,542

Name and Address (A) FAIRMONT WINNIPEG WINNIPEG 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,421 Total of All Transactions with this Payee/Payer for This Schedule $5,421

Name and Address (A) FIREMANS FUND INSURANCE COMPANY PO BOX 3914 CAROL STREAM IL 60132 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $309,664 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $309,664 INSURANCE 07/25/2024 $22,239 INSURANCE 07/30/2024 $287,425

Name and Address (A) FRANK LUCCHINO 169 SHADOW RIDGE DR PITTSBURGH PA 15238 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CCAC OF USW 04/01/2024 $5,000

Name and Address (A) GARY DOER 28 ALGONQUIN AVE WINNIPEG 00 00000 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CCAC OF USW 04/01/2024 $5,000

Name and Address (A) GOFF PUBLIC INC 444 CEDAR ST STE 910 ST PAUL MN 55101 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,500 PHOTOGRAPHY SERVICES 08/01/2024 $8,500

Name and Address (A) GRAND & TOY PO BOX 5500 DON MILLS 00 00000 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,089 Total of All Transactions with this Payee/Payer for This Schedule $9,089

Name and Address (A) GRIFFITH INC. 2250 PALMER STREET PITTSBURGH PA 15216-2603 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,570 Total of All Transactions with this Payee/Payer for This Schedule $6,570

Name and Address (A) HAMPTON INN & SUITES 777NW 57TH AVE MIAMI FL 33126 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,848 Total of All Transactions with this Payee/Payer for This Schedule $6,848

Name and Address (A) HAMPTON INN & SUITES 300 S BEATTY ROAD MEDIA PA 19063 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,747 Total of All Transactions with this Payee/Payer for This Schedule $7,747

Name and Address (A) HAMPTON INNS OTTAWA 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,161 Total of All Transactions with this Payee/Payer for This Schedule $9,161

Name and Address (A) HARVARD TRADE UNION PROGRAM ATTN CENTER FOR LABOR AND A HARVARD LAW SCHOOL CAMBRIDGE MA 02138 Type or Classification (B) TRAINING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,000 Total Non-Itemized Transactions with this Payee/Payer $400 Total of All Transactions with this Payee/Payer for This Schedule $44,400 EDUCATIONAL PROGRAMS 12/16/2024 $44,000

Name and Address (A) HARVINDER DUHRA 17485 64A AVE SURREY 00 00000 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,054 Total of All Transactions with this Payee/Payer for This Schedule $5,054

Name and Address (A) HILTON 6083 MCKAY AVE BURNABY 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,283 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,283 CATERING 12/01/2024 $7,283

Name and Address (A) HILTON 120 W MARKET ST INDIANAPOLIS IN 46204 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 LODGING 05/10/2024 $5,000

Name and Address (A) HILTON CHARLOTTE AIRPT CHARLOTTE NC 28217 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,992 Total Non-Itemized Transactions with this Payee/Payer $7,414 Total of All Transactions with this Payee/Payer for This Schedule $67,406 VIDEO/MEDIA 07/09/2024 $7,200 CATERING 07/09/2024 $7,000 CATERING 07/09/2024 $7,000 CATERING 07/09/2024 $7,000 CATERING 07/09/2024 $7,000 CATERING 07/09/2024 $6,819 CATERING 07/22/2024 $17,973

Name and Address (A) HILTON GARDEN INN 350 SPARKS ST STE 402 OTTAWA 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,894 Total Non-Itemized Transactions with this Payee/Payer $1,284 Total of All Transactions with this Payee/Payer for This Schedule $16,178 CATERING 09/05/2024 $14,894

Name and Address (A) HILTON GARDEN INN 2020 RICHMOND HWY ARLINGTON VA 22202 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,089 Total of All Transactions with this Payee/Payer for This Schedule $12,089

Name and Address (A) HILTON GARDEN INN MOON MOON TWP PA 15108 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,735 Total of All Transactions with this Payee/Payer for This Schedule $11,735

Name and Address (A) HILTON LAC LEAMY GATINEAU 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,812 Total Non-Itemized Transactions with this Payee/Payer $1,986 Total of All Transactions with this Payee/Payer for This Schedule $10,798 HOTEL 11/08/2024 $8,812

Name and Address (A) HOLIDAY INN 30 CARLTON ST TORONTO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,015 Total of All Transactions with this Payee/Payer for This Schedule $6,015

Name and Address (A) HOLIDAY INN 4405 CENTRAL BLVD BURNABY 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,432 Total of All Transactions with this Payee/Payer for This Schedule $11,432

Name and Address (A) HOLIDAY INN WASHINGTON WASHINGTON DC 20005 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,361 Total Non-Itemized Transactions with this Payee/Payer $3,553 Total of All Transactions with this Payee/Payer for This Schedule $13,914 LODGING 08/27/2024 $10,361

Name and Address (A) HOTEL MUSEE PREMIERES NATIONS 5 PLACE DE LA RENCONTRE WENDAKE 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,499 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $53,499 LODGING 12/18/2024 $53,499

Name and Address (A) HOWARD M LOUIK DBA LOUIK LAW OFFICES 750 WASHINGTON RD UNIT 705 PITTSBURGH PA 15228 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,427 Total Non-Itemized Transactions with this Payee/Payer $12,089 Total of All Transactions with this Payee/Payer for This Schedule $27,516 LEGAL FEES 08/09/2024 $8,790 LEGAL FEES 10/09/2024 $6,637

Name and Address (A) HYATT REGENCY 400 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,576 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $63,576 HOTEL 10/29/2024 $63,576

Name and Address (A) HYATT REGENCY 208 BARTON SPRINGS RD AUSTIN TX 78704 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $175,198 Total Non-Itemized Transactions with this Payee/Payer $591 Total of All Transactions with this Payee/Payer for This Schedule $175,789 LODGING 09/17/2024 $6,400 CATERING 09/17/2024 $112,259 VIDEO/MEDIA 09/17/2024 $56,539

Name and Address (A) HYATT REGENCY VANCOUVER 655 BURRARD STREET VANCOUVER 00 00000 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,735 Total Non-Itemized Transactions with this Payee/Payer $3,304 Total of All Transactions with this Payee/Payer for This Schedule $9,039 CATERING 04/23/2024 $5,735

Name and Address (A) INTERNATION 9540048976799 OTTAWA 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,174 Total of All Transactions with this Payee/Payer for This Schedule $8,174

Name and Address (A) INTERNATIONAL BUREAU OF TRANSLATIONS INC PO BOX 532189 INDIANAPOLIS IN 46253-2189 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,835 Total of All Transactions with this Payee/Payer for This Schedule $5,835

Name and Address (A) INTERNOVECO AS CHRISTINE GAGNON 440 RUE NOTRE DAME REPENTIGNY 00 00000 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,806 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,806 TRAINING/SEMINARS 01/24/2024 $6,909 TRAINING/SEMINARS 07/16/2024 $6,897

Name and Address (A) JANITORS SUPPLY CO INC PO BOX 1027 ERIE PA 16512-1027 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,360 Total of All Transactions with this Payee/Payer for This Schedule $16,360

Name and Address (A) JOANNES DELI 34 EGLINTON AVE E TORONTO 00 00000 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,957 Total of All Transactions with this Payee/Payer for This Schedule $8,957

Name and Address (A) JORDAN BANANA FOOD SERVICE 203 WASHINGTON AVE PO BOX 495 DRAVOSBURG PA 15034 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,085 Total of All Transactions with this Payee/Payer for This Schedule $20,085

Name and Address (A) KALAHARI RESORT - PA 250 KALAHARI BLVD POCONO MANOR PA 18349 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,010 Total Non-Itemized Transactions with this Payee/Payer $2,158 Total of All Transactions with this Payee/Payer for This Schedule $14,168 HOTEL 07/09/2024 $6,005 HOTEL 07/09/2024 $6,005

Name and Address (A) KLM AIRLINE 1510-2000 RUE MANSFIELD MONTREAL 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,047 Total Non-Itemized Transactions with this Payee/Payer $2,901 Total of All Transactions with this Payee/Payer for This Schedule $7,948 AIRFARE 10/11/2024 $5,047

Name and Address (A) LAUREL LINEN SERVICE INC PO BOX 15695 PITTSBURGH PA 15244 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $125,512 Total of All Transactions with this Payee/Payer for This Schedule $125,512

Name and Address (A) LE GRAND LODGE 2396 RUE LABELLE MONT TREMBLANT 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,202 Total Non-Itemized Transactions with this Payee/Payer $4,056 Total of All Transactions with this Payee/Payer for This Schedule $50,258 CATERING 08/07/2024 $12,325 CATERING 08/07/2024 $25,877 CATERING 08/20/2024 $8,000

Name and Address (A) LEFT FIELD DIGITAL INC 4278 PEPIN CT VICTORIA 00 00000 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,885 Total Non-Itemized Transactions with this Payee/Payer $452 Total of All Transactions with this Payee/Payer for This Schedule $20,337 VIDEO/MEDIA 04/04/2024 $19,885

Name and Address (A) LENDABLE LINENS 841 OLD FRANKSTOWN RD PITTSBURGH PA 15239 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,313 Total of All Transactions with this Payee/Payer for This Schedule $5,313

Name and Address (A) LENZNER COACH 100 LENZNER CT SEWICKLEY PA 15143 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,188 Total Non-Itemized Transactions with this Payee/Payer $6,672 Total of All Transactions with this Payee/Payer for This Schedule $28,860 TRANSPORTATION 02/22/2024 $22,188

Name and Address (A) LEVY RESTAURANTS AT DAVID LAWRENCE CONVENTION CTR 1000 FORT DUQUESNE BLVD PITTSBURGH PA 15222 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $369,046 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $369,046 CATERING 03/01/2024 $137,598 CATERING 08/16/2024 $199,004 CATERING 10/02/2024 $32,444

Name and Address (A) LIMBACH COMPANY LLC 1251 WATERFRONT PLACE STE 201 PITTSBURGH PA 15222 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,865 Total Non-Itemized Transactions with this Payee/Payer $14,635 Total of All Transactions with this Payee/Payer for This Schedule $43,500 REPAIRS 07/19/2024 $11,249 REPAIRS 07/19/2024 $11,249 REPAIRS 09/30/2024 $6,367

Name and Address (A) LIMBACH COMPANY LLC 797 COMMONWEALTH DRIVE WARRENDALE PA 15086 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,158 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,158 MAINTENANCE CONTRACT 11/22/2024 $14,079 MAINTENANCE CONTRACT 12/18/2024 $14,079

Name and Address (A) LOUISE SCOTT 1605 FLEETWOOD ST APT 404 LAVAL 00 00000 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,537 Total Non-Itemized Transactions with this Payee/Payer $27,003 Total of All Transactions with this Payee/Payer for This Schedule $33,540 TRANSLATION SERVICES 03/20/2024 $6,537

Name and Address (A) LOWES BUSINESS ACCOUNT PO BOX 669824 DALLAS TX 75266-0781 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,795 Total of All Transactions with this Payee/Payer for This Schedule $19,795

Name and Address (A) MANOIR DES SABLES HOTEL 90 AVENUE DES JARDINS MAGOG-ORFORD 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,475 Total Non-Itemized Transactions with this Payee/Payer $3,447 Total of All Transactions with this Payee/Payer for This Schedule $17,922 FACILITY RENTAL 01/29/2024 $14,475

Name and Address (A) MARBURGER FARM DAIRY 1506 MARS EVANS CITY RD EVANS CITY PA 16033 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,012 Total of All Transactions with this Payee/Payer for This Schedule $5,012

Name and Address (A) MARRIOTT DETROIT DTOWN RENAISSANCE CENTER DETROIT MI 48243 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,147 Total of All Transactions with this Payee/Payer for This Schedule $9,147

Name and Address (A) MARY LOU SCOTT 378 CAMBRIA ST STRATFORD 00 00000 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,617 Total of All Transactions with this Payee/Payer for This Schedule $5,617

Name and Address (A) MAXIME COLLINS INC 2229 SAINTE CATHERINE E UNITE 502 MONTREAL 00 00000 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,174 Total Non-Itemized Transactions with this Payee/Payer $4,596 Total of All Transactions with this Payee/Payer for This Schedule $11,770 TRANSLATION SERVICES 07/16/2024 $7,174

Name and Address (A) MHR MARQUIS CHICAGO FD CHICAGO IL 60616 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,364 Total Non-Itemized Transactions with this Payee/Payer $1,044 Total of All Transactions with this Payee/Payer for This Schedule $7,408 HOTEL 09/17/2024 $6,364

Name and Address (A) MODEL CLEANERS 100 THIRD ST CHARLEROI PA 15022 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,245 Total Non-Itemized Transactions with this Payee/Payer $15,660 Total of All Transactions with this Payee/Payer for This Schedule $21,905 SUPPLIES LINEN 02/29/2024 $6,245

Name and Address (A) MOSAIC 4801 VIEWPOINT PL CHEVERLY MD 20781 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $93,417 Total Non-Itemized Transactions with this Payee/Payer $2,332 Total of All Transactions with this Payee/Payer for This Schedule $95,749 USW @ WORK EXPENSES 02/15/2024 $10,737 USW @ WORK EXPENSES 02/28/2024 $11,154 USW @ WORK EXPENSES 04/24/2024 $11,542 USW @ WORK EXPENSES 05/20/2024 $11,304 USW @ WORK EXPENSES 07/25/2024 $12,840 USW @ WORK EXPENSES 08/14/2024 $11,316 USW @ WORK EXPENSES 10/29/2024 $13,241 USW @ WORK EXPENSES 11/07/2024 $11,283

Name and Address (A) MOSAIC LEARNING INC ATTN ACCOUNTS RECEIVABLE 7055 SAMUEL MORSE DR COLUMBIA MD 21046 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,069 Total Non-Itemized Transactions with this Payee/Payer $6,415 Total of All Transactions with this Payee/Payer for This Schedule $59,484 COMPUTER SUPPORT & LICENSE FEES 06/12/2024 $7,000 COMPUTER SUPPORT & LICENSE FEES 06/12/2024 $7,700 COMPUTER SUPPORT & LICENSE FEES 06/12/2024 $12,381 COMPUTER SUPPORT & LICENSE FEES 07/17/2024 $12,688 COMPUTER SUPPORT & LICENSE FEES 09/11/2024 $13,300

Name and Address (A) NELSON BUS LINES INC 170 VANDERBILT ROAD CONNELLSVILLE PA 15425-9103 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,575 Total Non-Itemized Transactions with this Payee/Payer $9,675 Total of All Transactions with this Payee/Payer for This Schedule $15,250 TRANSPORTATION 05/21/2024 $5,575

Name and Address (A) NOBLE ENVIRONMENTAL PO BOX 22796 NEW YORK NY 10087-2796 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,425 Total of All Transactions with this Payee/Payer for This Schedule $8,425

Name and Address (A) NORTHLAND PROPERTIES CORP DBA SANDMAN HOTELS 8828 201ST LANGLEY 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,385 Total of All Transactions with this Payee/Payer for This Schedule $8,385

Name and Address (A) OMNI HOTELS AND RESORTS 37 KING ST EAST TORONTO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,722 Total Non-Itemized Transactions with this Payee/Payer $764 Total of All Transactions with this Payee/Payer for This Schedule $56,486 CATERING 01/04/2024 $16,521 FACILITY RENTAL 01/26/2024 $10,938 CATERING 01/26/2024 $14,463 VIDEO/MEDIA 01/26/2024 $13,800

Name and Address (A) OMNI WILLIAM PENN 530 WILLIAM PENN PLACE PITTSBURGH PA 15219 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,613 Total Non-Itemized Transactions with this Payee/Payer $7,858 Total of All Transactions with this Payee/Payer for This Schedule $22,471 CATERING 03/28/2024 $14,613

Name and Address (A) PAPER PRODUCTS COMPANY INC 760 COMMONWEALTH DR WARRENDALE PA 15086 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,580 Total of All Transactions with this Payee/Payer for This Schedule $9,580

Name and Address (A) PARTYLINE CATERING BAKERY & DELI 2872 CUSTER AVENUE PITTSBURGH PA 15227 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,480 Total Non-Itemized Transactions with this Payee/Payer $61,867 Total of All Transactions with this Payee/Payer for This Schedule $124,347 CATERING 03/14/2024 $14,954 CATERING 03/27/2024 $16,731 CATERING 03/28/2024 $7,747 CATERING 07/08/2024 $6,634 CATERING 12/17/2024 $16,414

Name and Address (A) PENN FIXTURE & SUPPLY CO INC 2800 PENN AVE PITTSBURGH PA 15222 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,201 Total of All Transactions with this Payee/Payer for This Schedule $9,201

Name and Address (A) PEPSI-COLA COMPANY PO BOX 75948 CHICAGO IL 60675-5948 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,225 Total of All Transactions with this Payee/Payer for This Schedule $6,225

Name and Address (A) PETTY CASH 432 LINDEN HALL RD DAWSON PA 15428 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,555 Total of All Transactions with this Payee/Payer for This Schedule $8,555

Name and Address (A) PNC EQUIPMENT FINANCE LLC PO BOX 931034 CLEVELAND OH 44193-0004 Type or Classification (B) FINANCIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $113,469 Total Non-Itemized Transactions with this Payee/Payer $4,490 Total of All Transactions with this Payee/Payer for This Schedule $117,959 EQUIPMENT LEASE 01/01/2024 $5,843 EQUIPMENT LEASE 01/16/2024 $5,843 EQUIPMENT LEASE 02/29/2024 $5,843 EQUIPMENT LEASE 03/18/2024 $5,843 EQUIPMENT LEASE 03/22/2024 $10,233 EQUIPMENT LEASE 04/22/2024 $9,983 EQUIPMENT LEASE 05/16/2024 $9,983 EQUIPMENT LEASE 06/17/2024 $9,983 EQUIPMENT LEASE 07/16/2024 $9,983 EQUIPMENT LEASE 08/16/2024 $9,983 EQUIPMENT LEASE 09/16/2024 $9,983 EQUIPMENT LEASE 10/16/2024 $9,983 EQUIPMENT LEASE 11/30/2024 $9,983

Name and Address (A) PROJECT X PRODUCTIONS M113 1554 CARLING AVE OTTAWA 00 00000 Type or Classification (B) EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,922 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,922 VIDEO/MEDIA 05/28/2024 $14,922

Name and Address (A) RENAISSANCE PITTSBURGH 107 6TH STREET PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,408 Total Non-Itemized Transactions with this Payee/Payer $6,471 Total of All Transactions with this Payee/Payer for This Schedule $47,879 CATERING 02/01/2024 $26,884 CATERING 03/28/2024 $14,524

Name and Address (A) SANDMAN SIGNATURE MISS MISSISSAUGA 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,199 Total Non-Itemized Transactions with this Payee/Payer $3,170 Total of All Transactions with this Payee/Payer for This Schedule $9,369 LODGING 06/26/2024 $6,199

Name and Address (A) SANTARELLA & ECKERT 7050 PUMA TRAIL LITTLETON CO 80125 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 $5,079 Total of All Transactions with this Payee/Payer for This Schedule $5,079

Name and Address (A) SCALZO HOSPITALITY INC DBA DELTA HOTELS BY MARRIOT 1330 INDUSTRIAL BLVD NE MINNEAPOLIS MN 55413 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,432 Total Non-Itemized Transactions with this Payee/Payer $103 Total of All Transactions with this Payee/Payer for This Schedule $10,535 CATERING 10/29/2024 $10,432

Name and Address (A) SCHENKER DESIGN 1911 MURSTONE RD PITTSBURGH PA 15241 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,640 Total of All Transactions with this Payee/Payer for This Schedule $5,640

Name and Address (A) SCHMIDT'S SUPPLY 102 VALLEY ROAD JEANNETTE PA 15644 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,130 Total of All Transactions with this Payee/Payer for This Schedule $8,130

Name and Address (A) SCHNEIDER DOWNS & CO., INC. ONE PPG PLACE, SUITE 1700 PITTSBURGH PA 15222-5416 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,614 Total Non-Itemized Transactions with this Payee/Payer $6,366 Total of All Transactions with this Payee/Payer for This Schedule $14,980 AUDITING 03/13/2024 $8,614

Name and Address (A) SHERATON HOTEL 300 WEST STATION SQUARE DR PITTSBURGH PA 15219 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,032 Total Non-Itemized Transactions with this Payee/Payer $3,535 Total of All Transactions with this Payee/Payer for This Schedule $89,567 VIDEO/MEDIA 10/02/2024 $25,464 CATERING 10/02/2024 $26,592 CATERING 11/19/2024 $14,412 VIDEO/MEDIA 11/19/2024 $19,564

Name and Address (A) SHERATON LAVAL HOTEL 2440 AUTOROUTE DES LAURENTI LAVAL 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,500 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $23,500 FACILITY RENTAL 01/03/2024 $15,000 FACILITY RENTAL 08/01/2024 $6,500

Name and Address (A) SHOWNETS LLC 12736 W TYLER TRAIL PEORIA AZ 85383 Type or Classification (B) COMPUTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,130 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,130 MANAGED INTERNET SERVICES 08/14/2024 $5,130

Name and Address (A) SIENNA MERCATO 942 PENN AVE PITTSBURGH PA 15222 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,600 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,600 CATERING 08/09/2024 $5,000 CATERING 09/12/2024 $9,600

Name and Address (A) SIMPLOT TURF & HORTICULTURE PO BOX 841136 LOS ANGELES CA 90084 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $190,995 Total Non-Itemized Transactions with this Payee/Payer $16,826 Total of All Transactions with this Payee/Payer for This Schedule $207,821 SUPPLIES 01/05/2024 $7,685 SUPPLIES 01/05/2024 $101,116 SUPPLIES 01/05/2024 $28,273 SUPPLIES 01/05/2024 $53,921

Name and Address (A) SMITH OIL COMPANY 138 PANDORA ROAD LOYALHANNA PA 15661 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,066 Total of All Transactions with this Payee/Payer for This Schedule $23,066

Name and Address (A) SOMERSET CANDY COMPANY INC 233 WEST MAIN STREET SOMERSET PA 15501 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,471 Total of All Transactions with this Payee/Payer for This Schedule $10,471

Name and Address (A) SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,221 Total Non-Itemized Transactions with this Payee/Payer $17,103 Total of All Transactions with this Payee/Payer for This Schedule $45,324 AIRFARE 02/27/2024 $5,005 AIRFARE 05/21/2024 $7,174 AIRFARE 06/20/2024 $9,424 AIRFARE 12/02/2024 $6,618

Name and Address (A) ST MORITZ ST MORITZ PO BOX 5017 GREENSBURG PA 15601-5017 Type or Classification (B) BUILDING OPERATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $73,250 Total of All Transactions with this Payee/Payer for This Schedule $73,250

Name and Address (A) STAPLES PO BOX 70242 PHILADELPHIA PA 19176-0242 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 $10,230 Total of All Transactions with this Payee/Payer for This Schedule $10,230

Name and Address (A) SUPERIOR MULCH LLC 1556 MT PLEASANT - CONNELLS MT PLEASANT PA 15666 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,172 Total of All Transactions with this Payee/Payer for This Schedule $5,172

Name and Address (A) SYSCO FOODS OF PITTSBURGH ONE WHITNEY DRIVE HARMONY PA 16037 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,944 Total Non-Itemized Transactions with this Payee/Payer $54,246 Total of All Transactions with this Payee/Payer for This Schedule $60,190 PURCHASES 09/18/2024 $5,944

Name and Address (A) TARGET 120 MATTHEW DRIVE SOUTH UNION TWP PA 15401 Type or Classification (B) OTHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,337 Total of All Transactions with this Payee/Payer for This Schedule $8,337

Name and Address (A) TEXTRON E-Z-GO LLC 26007 NETWORK PLACE CHICAGO IL 60673-1260 Type or Classification (B) LEASE EXPENSE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,215 Total of All Transactions with this Payee/Payer for This Schedule $10,215

Name and Address (A) THE KNOT WORLDWIDE, INC. PO BOX 32177 NEW YORK NY 10087-2177 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,511 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,511 MEMBERSHIP FEES 01/01/2024 $11,511

Name and Address (A) THE NORTH FAYETTE COUNTY MUNICIPAL AUTHORITY 1634 UNIVERSITY DR PO BOX 368 DUNBAR PA 15431-0368 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,683 Total Non-Itemized Transactions with this Payee/Payer $15,914 Total of All Transactions with this Payee/Payer for This Schedule $26,597 UTILITIES 09/18/2024 $5,517 UTILITIES 10/21/2024 $5,166

Name and Address (A) THISTLE PRINTING 35 MOBILE DR TORONTO 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,824 Total Non-Itemized Transactions with this Payee/Payer $4,594 Total of All Transactions with this Payee/Payer for This Schedule $39,418 USW @ WORK EXPENSES 01/26/2024 $9,167 PRINTING & COPYING 01/26/2024 $16,828 USW @ WORK EXPENSES 06/26/2024 $8,829

Name and Address (A) THREE RIVERS ENTERTAINMENT & PRODUCTION 1028 SAW MILL RUN BLVD PITTSBURGH PA 15220 Type or Classification (B) PUBLICITY/ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $306,782 Total Non-Itemized Transactions with this Payee/Payer $3,383 Total of All Transactions with this Payee/Payer for This Schedule $310,165 VIDEO/MEDIA 02/27/2024 $59,999 VIDEO/MEDIA 03/05/2024 $14,500 VIDEO/MEDIA 04/04/2024 $59,999 VIDEO/MEDIA 04/11/2024 $14,500 VIDEO/MEDIA 08/01/2024 $78,892 VIDEO/MEDIA 08/27/2024 $78,892

Name and Address (A) TITLEIST ACUSHNET COMPANY PO BOX 830334 PHILADELPHIA PA 19182-0334 Type or Classification (B) SUPPLIES/REPAIRS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,004 Total of All Transactions with this Payee/Payer for This Schedule $7,004

Name and Address (A) TOWNPLACE CA LLC DBA ETAGE EXECUTIVE LIVING 424 STANWIX ST PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,631 Total of All Transactions with this Payee/Payer for This Schedule $27,631

Name and Address (A) TP ELECTRIC 3252 STATE ROUTE 31 ACME PA 15610 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,056 Total of All Transactions with this Payee/Payer for This Schedule $6,056

Name and Address (A) TRICOUNTY OCCUPATIONAL MEDICINE 4000 HEMPFIELD PLAZA BLVD SUITE 991 GREENSBURG PA 15601 Type or Classification (B) OTHER PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,085 Total of All Transactions with this Payee/Payer for This Schedule $5,085

Name and Address (A) UN LANGUAGE SERVICES 153 MORRIS ST GUELPH 00 00000 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $151,527 Total Non-Itemized Transactions with this Payee/Payer $25,649 Total of All Transactions with this Payee/Payer for This Schedule $177,176 TRANSLATION SERVICES 03/26/2024 $34,200 TRANSLATION SERVICES 04/24/2024 $14,383 TRANSLATION SERVICES 09/10/2024 $12,859 TRANSLATION SERVICES 09/11/2024 $13,885 TRANSLATION SERVICES 09/13/2024 $12,496 TRANSLATION SERVICES 09/25/2024 $10,403 TRANSLATION SERVICES 10/07/2024 $11,757 TRANSLATION SERVICES 10/15/2024 $13,857 TRANSLATION SERVICES 11/13/2024 $27,687

Name and Address (A) UNIFIRST CORPORATION PO BOX 650481 DALLAS TX 75265-0481 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,733 Total of All Transactions with this Payee/Payer for This Schedule $6,733

Name and Address (A) UNIFOR 10203 178 ST EDMONTON 00 00000 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 $6,282 Total of All Transactions with this Payee/Payer for This Schedule $6,282

Name and Address (A) UNITED AIRLINES 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,989 Total Non-Itemized Transactions with this Payee/Payer $18,680 Total of All Transactions with this Payee/Payer for This Schedule $37,669 AIRFARE 06/20/2024 $5,792 AIRFARE 08/21/2024 $13,197

Name and Address (A) UNITED PARCEL SERVICE PO BOX 7247 0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,780 Total of All Transactions with this Payee/Payer for This Schedule $5,780

Name and Address (A) UNIVERSAL PROMOTIONS 622 BOUL GUIMOND LONGUEUIL 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,104 Total Non-Itemized Transactions with this Payee/Payer $2,415 Total of All Transactions with this Payee/Payer for This Schedule $7,519 PROMOTIONAL ITEMS 07/08/2024 $5,104

Name and Address (A) UNIVERSAL PROMOTIONS 171 BOUL DE MORTAGNE BOUCHERVILLE 00 00000 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $124,085 Total Non-Itemized Transactions with this Payee/Payer $33,405 Total of All Transactions with this Payee/Payer for This Schedule $157,490 PROMOTIONAL ITEMS 06/17/2024 $5,023 PROMOTIONAL ITEMS 08/07/2024 $8,972 PROMOTIONAL ITEMS 08/13/2024 $8,508 PROMOTIONAL ITEMS 09/16/2024 $11,510 PROMOTIONAL ITEMS 10/01/2024 $48,290 PROMOTIONAL ITEMS 11/13/2024 $13,797 PROMOTIONAL ITEMS 12/18/2024 $8,978 PROMOTIONAL ITEMS 12/18/2024 $19,007

Name and Address (A) US FOOD SERVICE-GREENSBURG PO BOX 643190 PITTSBURGH PA 15264-3190 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $65,876 Total of All Transactions with this Payee/Payer for This Schedule $65,876

Name and Address (A) US TRANSLATION COMPANY 320 W 200 S THIRD FLOOR SALT LAKE CITY UT 84101 Type or Classification (B) TRANSLATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,503 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,503 TRANSLATION SERVICES 07/09/2024 $7,503

Name and Address (A) USW LOCAL UNION 05702 RAYNARD ADAMS, FIN. SEC. PO BOX 177 GRAMERCY LA 70052 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 $7,615 Total of All Transactions with this Payee/Payer for This Schedule $7,615

Name and Address (A) USW LOCAL UNION 09042 JAMES ANAMPIU, FIN. SEC. 1158 AEROWOOD DR MISSISSAUGA 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,849 Total Non-Itemized Transactions with this Payee/Payer $10,988 Total of All Transactions with this Payee/Payer for This Schedule $16,837 TRAINING/SEMINARS 01/17/2024 $5,849

Name and Address (A) VERIZON PO BOX 17577 BALTIMORE MD 21297-0513 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,055 Total of All Transactions with this Payee/Payer for This Schedule $13,055

Name and Address (A) WASTEWATER SYS SVC 676 BANNING RD DAWSON PA 15428 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,150 Total of All Transactions with this Payee/Payer for This Schedule $12,150

Name and Address (A) WEBSTAURANTSTORE 40 CITATION LANE LITITZ PA 17543 Type or Classification (B) SUPPLIES/REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,050 Total of All Transactions with this Payee/Payer for This Schedule $5,050

Name and Address (A) WEST PENN POWER PO BOX 371422 PITTSBURGH PA 15250-7422 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $132,093 Total Non-Itemized Transactions with this Payee/Payer $2,780 Total of All Transactions with this Payee/Payer for This Schedule $134,873 UTILITIES 01/01/2024 $7,288 UTILITIES 01/23/2024 $7,581 UTILITIES 02/13/2024 $7,627 UTILITIES 03/14/2024 $7,907 UTILITIES 04/12/2024 $6,773 UTILITIES 05/14/2024 $8,758 UTILITIES 06/13/2024 $11,773 UTILITIES 07/15/2024 $13,746 UTILITIES 08/31/2024 $17,645 UTILITIES 09/16/2024 $14,773 UTILITIES 10/14/2024 $12,148 UTILITIES 11/14/2024 $9,841 UTILITIES 12/16/2024 $6,233

Name and Address (A) WESTIN BRISTOL PLACE TORONTO AIRPORT 950 DIXON RD TORONTO 00 00000 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,069 Total Non-Itemized Transactions with this Payee/Payer $13,339 Total of All Transactions with this Payee/Payer for This Schedule $73,408 LODGING 02/01/2024 $10,520 LODGING 02/28/2024 $7,251 CATERING 02/28/2024 $7,568 CATERING 05/20/2024 $29,460 FACILITY RENTAL 05/20/2024 $5,270

Name and Address (A) WESTIN CONVENTION CENTER 1000 PENN AVE PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $292,159 Total Non-Itemized Transactions with this Payee/Payer $3,377 Total of All Transactions with this Payee/Payer for This Schedule $295,536 CATERING 04/08/2024 $102,859 LODGING 04/11/2024 $24,636 HOTEL 04/11/2024 $17,694 VIDEO/MEDIA 09/23/2024 $38,333 CATERING 09/23/2024 $98,679 LODGING 09/23/2024 $9,958

Name and Address (A) WESTIN PITTSBURGH PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,017 Total of All Transactions with this Payee/Payer for This Schedule $5,017

Name and Address (A) WESTJET CALGARY 00 00000 Type or Classification (B) AIRFARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,849 Total Non-Itemized Transactions with this Payee/Payer $25,508 Total of All Transactions with this Payee/Payer for This Schedule $37,357 AIRFARE 06/06/2024 $5,475 AIRFARE 09/06/2024 $6,374

Name and Address (A) WINDSWEPT PARTY AND EVENTS 4371 ROUTE 30 LATROBE PA 15650 Type or Classification (B) CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500

Name and Address (A) WYNDHAM 3454 FORBES AVE PITTSBURGH PA 15236 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,954 Total of All Transactions with this Payee/Payer for This Schedule $13,954

Name and Address (A) WYNDHAM GRAND PITTSBURGH DOWNTOWN 600 COMMONWEALTH PL PITTSBURGH PA 15222 Type or Classification (B) LODGING/CONFERENCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,526 Total of All Transactions with this Payee/Payer for This Schedule $11,526

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-094

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$64,145,632
Hospitalization	Insurance Companies	$41,847,005
Life and Long - Term Care Insurance	Insurance Companies	$3,370,530
Medicare Part B	Retired Individuals	$3,071,232
Pension	Pension Trusts	$15,143,623
Relocation and Transportation	Moving Companies/Individuals	$44,573
Workers Compensation	Insurance Companies	$668,669

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-094

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)