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 000-149 2. PERIOD COVERED From 01/01/2025 Through 12/31/2025 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME AUTO WORKERS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name MARGARET Last Name MOCK P.O Box - Building and Room Number Number and Street 8000 E JEFFERSON City DETROIT State MI ZIP Code + 4 482143963 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: Shawn Fain PRESIDENT 71. SIGNED: Margaret Mock SEC-TREASURER Date: Mar 31, 2026 Telephone Number: 313-926-5201 Date: Mar 31, 2026 Telephone Number: 313-926-5118

ITEMS 10 THROUGH 21

FILE NUMBER: 000-149

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 10/2026

20. How many members did the labor organization have at the end of the reporting period? 392,447 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 N/A per N/A N/A N/A (b) Working Dues/Fees N/A per N/A N/A N/A (c) Initiation Fees N/A per N/A N/A N/A (d) Transfer Fees N/A per N/A N/A N/A (e) Work Permits N/A per N/A N/A N/A

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-149

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $7,929,793 $3,528,778 23. Accounts Receivable 1 $5,935,245 $10,250,401 24. Loans Receivable 2 $80,219,874 $82,238,081 25. U.S. Treasury Securities   $150,440,396 $140,075,667 26. Investments 5 $778,520,401 $856,917,359 27. Fixed Assets 6 $149,683,585 $153,780,049 28. Other Assets 7 $3,181,581 $3,341,856 29. TOTAL ASSETS   $1,175,910,875 $1,250,132,191

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $3,575,878 $1,334,253 31. Loans Payable 9 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $3,122,477 $4,110,581 34. TOTAL LIABILITIES   $6,698,355 $5,444,834
		35. NET ASSETS $1,169,212,520 $1,244,687,357

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-149

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $226,524,129 38. Fees, Fines, Assessments, Work Permits   $495 39. Sale of Supplies   $49,915 40. Interest   $30,919,471 41. Dividends   $25,396 42. Rents   $135,510 43. Sale of Investments and Fixed Assets 3 $74,556 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $35,625 46. On Behalf of Affiliates for Transmittal to Them   $10,207,896 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $26,436,872 49. TOTAL RECEIPTS   $294,409,865

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $129,813,245 51. Political Activities and Lobbying 16 $7,700,900 52. Contributions, Gifts, and Grants 17 $1,133,238 53. General Overhead 18 $36,817,468 54. Union Administration 19 $15,583,929 55. Benefits 20 $33,913,503 56. Per Capita Tax   $3,502,195 57. Strike Benefits   $8,523,885 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $172,086 60. Purchase of Investments and Fixed Assets 4 $37,341,898 61. Loans Made 2 $1,789,734 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $11,973,901 64. On Behalf of Individual Members   $0 65. Direct Taxes   $10,320,961    66. Subtotal   $298,586,943 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $41,797,628       67b. Less Total Disbursed $42,021,565       67c. Total Withheld But Not Disbursed   -$223,937 68. TOTAL DISBURSEMENTS   $298,810,880

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-149

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$10,250,401	$2,617,994	$2,225,106	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$10,250,401	$2,617,994	$2,225,106	$0
CET GRANT	$9,486	$2,412	$0
UAW-FCA NATIONAL TRAINING CENTER	$3,155,433	$1,670,795	$0	$0
UAW-FORD LABOR MGMT COMMITTES	$2,170,113	$22,388	$956	$0
UAW-GM LABOR MGMT COMMITTES	$1,513,356	$341,993	$35,311	$0
UBE, INC	$228,385	$104,355	$0	$0
UBG, INC	$1,134	$404	$0	$0
UAW LU 4, REGION 1D	$121,498	$10,414	$100,670	$0
UAW LU 67, REGION 1D	$8,621	$3,699	$1,223	$0
UAW LU 455, REGION 1D	$20,202	$8,658	$2,886	$0
UAW LU 565, REGION 4	$10,590	$4,539	$1,512	$0
UAW LU 882. REGION 8	$35,351	$8,838	$17,675	$0
UAW LU 1437, REGION 2B	$6,396	$1,599	$0	$0
UAW LU 1639, REGION 8	$7,641	$0	$7,641	$0
UAW LU 1753, REGION 1D	$350,480	$35,049	$280,382	$0
UAW LU 1896, REGION 4	$96,619	$41,408	$13,803	$0
UAW LU 1972, REGION 1D	$81,650	$8,165	$65,320	$0
UAW LU 2020, REGION 4	$48,585	$9,060	$30,465	$0
UAW LU 2150, REGION 1D	$14,944	$3,736	$0	$0
UAW LU 2211, REGION 1	$5,393	$0	$5,393	$0
UAW LU 2253, REGION 1D	$25,960	$885	$24,190	$0
UAW LU 2290, REGION 1D	$33,093	$4,964	$23,165	$0
UAW LU 2312, REGION 9A	$40,285	$6,361	$27,563	$0
UAW LU 2320, REGION 2B	$1,011,519	$0	$1,011,519	$0
UAW LU 2341, REGION 9A	$51,151	$13,942	$23,267	$0
UAW LU 2373, REGION 9A	$20,337	$0	$6,779	$0
UAW LU 2407, REGION 8	$9,846	$3,938	$0	$0
UAW LU 2415, REGION 9A	$19,725	$0	$19,725	$0
UAW LU 2417, REGION 1D	$49,114	$0	$49,114	$0
UAW LU 2500, REGION 1	$191,564	$82,099	$27,366	$0
UAW LU 2555, REGION 9A	$67,302	$6,312	$54,678	$0
UAW LU 2600, REGION 1D	$260,336	$65,084	$130,168	$0
UAW LU 2750, REGION 8	$187,380	$93,690	$0	$0
UAW LU 2926, REGION 8	$221,512	$34,975	$151,562	$0
UAW LU 2999, REGION 8	$10,434	$3,130	$4,174	$0
UAW LU 3003, REGION 9A	$24,426	$3,188	$18,050	$0
UAW LU 3300, REGION 9	$33,449	$12,543	$8,362	$0
UAW LU 3803, REGION 1D	$41,274	$1,290	$38,694	$0
UAW LU 4004, REGION 9A	$56,574	$8,081	$40,412	$0
UAW LU 7770, REGION 9A	$9,243	$0	$3,081	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-149

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$80,219,874	$1,789,734	$35,625	$202,064	$82,238,081
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: UAW LU 412, REG 1 Purpose: LOAN Security: NONE Terms of Repayment: MONTHLY	$132,589			$24,000	$108,589
Name: UAW LU 2324, REG 9A Purpose: LOAN Security: NONE Terms of Repayment: MONTHLY	$24,268			$24,268	$0
Name: UAW LU 376, REG 9A Purpose: LOAN Security: NONE Terms of Repayment: MONTHLY	$0			$153,796	$312,367
Name: UAW LU 1248, REG 1 Purpose: MORTGAGE Security: PROPERTY Terms of Repayment: MONTHLY	$44,397		$17,292		$27,105
Name: BHASKAR PISIPATI Purpose: NOTE Security: PROPERTY Terms of Repayment: MONTHLY	$175,914		$11,383		$164,531
Name: UAW GROUP HEALTH & WELFARE Purpose: NOTE Security: NONE Terms of Repayment: DEMAND	$1,050,000				$1,050,000
Name: UBE, INC Purpose: NOTE Security: NONE Terms of Repayment: DEMAND	$66,228,721	$1,414,734			$67,643,454
Name: UBG, INC Purpose: NOTE Security: NONE Terms of Repayment: DEMAND	$12,557,035	$375,000			$12,932,035
Name: JOHN GEDNEY Purpose: NOTE Security: NONE Terms of Repayment: DEMAND	$6,950		$6,950		$0

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-149

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $1,356,979,712 $1,356,979,712 $1,394,137,663 $1,394,137,663 COORDINATED TRAVEL SERVICE - STOCK $125,000 $125,000 $74,556 $74,556 INVESTMENTS $1,356,854,712 $1,356,854,712 $1,394,063,107 $1,394,063,107

Less Reinvestments $1,394,063,107 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $74,556

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-149

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $1,431,405,005 $1,431,405,005 $1,431,405,005 IMPROVEMENTS SOLIDARITY HOUSE, DETROIT, MI $305,611 $305,611 $305,611 IMPROVEMENTS FEC BLACK LAKE $312,908 $312,908 $312,908 IMPROVEMENTS REGION 9, AMHERST, NY $548,434 $548,434 $548,434 IMPROVEMENTS REGION 2B, MAUMEE, OH $7,052,047 $7,052,047 $7,052,047 PURCHASE OF FURNITURE & EQUIPMENT $207,111 $207,111 $207,111 PURCHASE OF COMPUTER HARDWARE $1,265,247 $1,265,247 $1,265,247 PURCHASE OF STOCK $11,711 $11,711 $11,711 PURCHASE OF INVESTMENTS $1,421,701,936 $1,421,701,936 $1,421,701,936

Less Reinvestments $1,394,063,107 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $37,341,898

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-149

Description (A) Amount (B) Marketable Securities   A. Total Cost $712,107,187 B. Total Book Value $701,687,983 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

RUSSELL 3000 INDX SL CTF $192,685,835 WA US INTERM PLUS LLC W00000063 $76,442,422 PIMCO FDS SHORT TERM FLTG NAV MUTUAL FUND $65,493,767 MSCI ACWI EX USA SL FUND MUTUAL FUND $62,911,335 SS INST US GOV MM ADMIN SALXX SS INST US GOV MM AD $45,174,217

Other Investments   D. Total Cost $161,785,593 E. Total Book Value $155,229,376 F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

PIMCO TACTICAL OPPORTUNISTIC OFFSHORE FD,CLASS K $39,226,645 ARTIS VENTURES III L.P $16,220,355 LIGHTSPEED VENT PTR SELECT IV LIMITED PARTNERSHIP $15,092,058 DUNE REAL ESTATE FUND IV LP $14,955,324 CIREP FEEDER, L.P V INSTITUTIONAL $14,583,768 BCP SPECIAL II L.P OPPORTUNITIES OFFSHORE FEEDER $10,901,815 BARDIN HILL OPPORTUNISTIC CREDIT FUND OFFSHORE LP $9,328,006 FRANCISCO PARTNERS VI B LP $8,853,592 HIG ADVANTAGE BUYOUT FUND LP LIMITED PARTNERSHIP $8,827,810 KOHLBERG IX, L.P TE INVESTORS $8,016,487

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $856,917,359

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-149

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      LANSING, MI (LAND) $25,000   $25,000 $25,000 Land  2 :      HASTING ON THE HUDSON (LAND) $1,000   $1,000 $1,000

B. Buildings (give location)         Building  1 :      BLACK LAKE GOLF COURSE, ONAWAY, MI $8,066,591 $3,084,616 $4,981,975 $7,316,144 Building  2 :      BLACK LAKE FAMILY EDUCATION CTR, ONAWAY, MI $35,019,598 $13,482,721 $21,536,877 $153,961,342 Building  3 :      SOLIDARITY HOUSE, DETROIT, MI $97,898,683 $15,479,541 $82,419,142 $79,538,162 Building  4 :      REGION 1A, TAYLOR, MI $5,831,257 $3,363,796 $2,467,461 $10,156,218 Building  5 :      REGION 1, WARREN, MI $13,464,294 $6,070,190 $7,394,104 $13,581,623 Building  6 :      REGION 1D, FLINT, MI $1,378,388 $1,182,536 $195,852 $6,975,208 Building  7 :      SUB REGION 1D, LANSING, MI $260,551 $260,551 $0 $1,024,687 Building  8 :      GRAND RAPIDS OFFICE LEASEHOLD IMPROVEMENTS $44,735 $34,806 $9,929 $1,000 Building  9 :      REGON 4, OTTAWA,IL $4,091,694 $588,806 $3,502,888 $3,742,479 Building  10 :      LOCAL 1304, ROCK ISLAND BUILDING ASSOC, MOLINE, $177,539 $176,701 $838 $1,000 Building  11 :      REGION 6, PICO RIVERA, CA $2,192,538 $1,948,359 $244,179 $4,918,806 Building  12 :      NY SUB OFFICE LEASEHOLD IMPROVEMENTS $1,246,147 $1,242,987 $3,160 $0 Building  13 :      WASHINGTON HEADQUARTERS $4,143,266 $2,730,103 $1,413,163 $5,202,540 Building  14 :      LOCAL 499, MUNCIE IN $87,267 $81,449 $5,818 $768,000 Building  15 :      LOCAL 371, NEW CASTLE, IN $171,136 $166,499 $4,637 $1,412,677 Building  16 :      LOCAL 663, ANDERSON, IN $1,033,163 $1,028,369 $4,794 $3,284,749 Building  17 :      SUB REGION 4, KANSAS CITY, MO $395,158 $319,499 $75,659 $964,340 Building  18 :      REGION 9, AMHERST, NY $10,677,854 $5,072,990 $5,604,864 $10,905,689 Building  19 :      REGION 2B, MAUMEE, OH $2,045,609 $1,986,999 $58,610 $5,178,950 Building  20 :      REGION 2B, MAUMEE (1789 INDIAN WOOD) $9,621,559 $179,668 $9,441,891 $10,244,152 Building  21 :      PAT GREATHOUSE CENTER, OTTAWA, IL $8,338,011 $0 $8,338,011 $14,246,467 Building  22 :      CONSTRUCTION IN PROGRESS, REG 2B $28,630 $0 $28,630 $0 Building  23 :      REGION 8, LEBANON, TN $4,001,587 $3,490,866 $510,721 $3,527,633

C. Automobiles and Other Vehicles $1,913,494 $1,789,189 $124,305 $0

D. Office Furniture and Equipment $53,260,089 $47,873,548 $5,386,541 $0

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)) $265,414,838 $111,634,789 $153,780,049 $336,977,866

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-149

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$3,341,856
SUPPLIES FOR RESALE	$157,448
INVESTMENT ACCRUAL	$2,934,408
SECURITY DEPOSITS	$250,000

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-149

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$1,334,253	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,334,253	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-149

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-149

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,110,581
PAYROLL DEDUCTIONS PAYABLE	$466,875
DUE TO LOCAL UNIONS, 13TH CHECK REBATE	$3,510,677
DUE TO GRANT FUNDED EMPLOYEES (SEVERANCE)	$133,029

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-149

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C BOOTH ,  MICHAEL   VICE PRESIDENT C $221,260 $13,477 $13,533 $0 $248,270 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 2 % A B C BOYER ,  RONALD   VICE PRESIDENT C $229,229 $13,477 $8,700 $0 $251,406 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BROWNING ,  CHARLES   VICE PRES *see item 69 P $140,096 $6,640 $8,907 $3,269 $158,912 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C CAMPBELL ,  BRANDON   REGIONAL DIRECTOR C $202,869 $13,477 $12,675 $0 $229,021 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DAWES ,  STEVEN   REGIONAL DIRECTOR C $204,281 $13,477 $12,055 $0 $229,813 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DEPAOLI ,  MARK   REGIONAL DIRECTOR N $63,010 $4,393 $1,809 $0 $69,212 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C DICKERSON ,  LAURA   VICE PRESIDENT N $212,431 $13,477 $9,205 $0 $235,113 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C ENGLISH ,  LASHAWN   REGIONAL DIRECTOR C $203,099 $13,477 $14,693 $0 $231,269 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C FAIN ,  SHAWN   PRESIDENT *see item 69 C $245,390 $14,465 $14,106 $2,417 $276,378 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GREEN ,  DAVID   REGIONAL DIRECTOR C $204,640 $13,477 $13,623 $0 $231,740 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C MANCILLA ,  BRANDON   REGIONAL DIRECTOR C $202,646 $13,477 $17,327 $0 $233,450 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MILLER ,  MICHAEL   REGIONAL DIRECTOR C $203,140 $13,477 $17,453 $0 $234,070 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C MOCK ,  MARGARET   SECRETARY TREASURER C $227,953 $13,477 $9,203 $0 $250,633 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 7 % A B C SMITH ,  TIMOTHY   REGIONAL DIRECTOR C $203,301 $13,477 $26,629 $0 $243,407 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VICENTE ,  DANIEL   REGIONAL DIRECTOR C $191,052 $14,221 $17,184 $0 $222,457 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Officer Disbursements $2,954,397 $187,966 $197,102 $5,686 $3,345,151 Less Deductions         $1,366,137 Net Disbursements         $1,979,014

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-149

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C ACKERMANN ,  ROBERT   ORGANIZER NONE $136,022 $8,977 $10,596 $0 $155,595 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 ADAMS ,  MICHAEL   SERVICING REP NONE $130,563 $8,977 $9,927 $0 $149,467 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ADCOCK ,  TIMOTHY   AUDITOR NONE $81,223 $5,846 $8,706 $0 $95,775 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C AGUILERA ,  JOAO   TEMPORARY ORGANIZER STAFF NONE $37,275 $9,035 $0 $0 $46,310 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AIRAM ,  EVELYN   TEMPORARY ORGANIZER STAFF NONE $35,247 $8,562 $205 $0 $44,014 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AKINS ,  JA-VONNA   SERVICING REP NONE $128,587 $8,977 $20,859 $0 $158,423 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ALBANO ,  MADISON   TEMPORARY ORGANIZER USU NONE $43,169 $5,215 $0 $0 $48,384 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 ALESSANDRINI ,  TERRIEA   ADMINISTRATIVE ASSISTANT NONE $163,326 $8,331 $5,635 $0 $177,292 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 ALLAJBEU ,  REFIKE   TP CLASS 4 NONE $76,542 $5,569 $1,895 $0 $84,006 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ALLEN ,  GERALD   SERVICING REP NONE $85,597 $6,123 $3,409 $0 $95,129 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 ALLUM ,  BROOKE   INT'L OFFICER'S SECRETARY NONE $76,359 $450 $280 $0 $77,089 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 67 % Schedule 19 Administration 0 % A B C ANDERSON ,  NICOLE   HOTEL MANAGER PGC NONE $43,486 $0 $0 $0 $43,486 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 2 % A B C ANDREWS ,  RENEE   INT'L OFFICER'S SECRETARY NONE $85,286 $450 $498 $0 $86,234 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C ANGERMAN ,  CAILEIGH   LAW CLERK NONE $11,781 $0 $0 $0 $11,781 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C APPEL ,  SAMUEL   SERVICING REP NONE $125,151 $8,977 $4,060 $0 $138,188 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 APPLE ,  SHERYL   SECRETARY I (MAJOR DEPT) NONE $80,761 $450 $0 $0 $81,211 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C ARIAS ,  SAUL   TP CLASS 4 NONE $123,960 $8,977 $17,530 $0 $150,467 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ARNOS ,  DIANE   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $5,377 $0 $88,961 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 ARTHUR ,  DALE   ORGANIZER NONE $136,378 $8,977 $5,860 $0 $151,215 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ARUNRAJ ,  SWETHA   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $2,644 $0 $86,228 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 ARVESON ,  SARAH   TP CLASS 4 NONE $71,068 $9,035 $3,201 $0 $83,304 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C ASHTON ,  PATRICK   ASSISTANT - REGION NONE $136,095 $8,977 $10,586 $0 $155,658 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ASHTON ,  THOMAS   SERVICING REP NONE $136,095 $8,977 $6,465 $0 $151,537 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 ATHA ,  TONY   ORGANIZER NONE $136,378 $8,977 $9,334 $0 $154,689 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 AUGUST-SCHMIDT ,  ELIZABETH   TECHNICAL/PROFESSIONAL A. NONE $152,232 $8,977 $1,965 $0 $163,174 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 AZAR-CHEHR ,  KIANA   ORGANIZER NONE $125,748 $8,977 $2,537 $0 $137,262 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BAILEY ,  ERNEST   SERVICING REP NONE $52,295 $3,671 $1,943 $0 $57,909 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 BAIZE ,  ROSS   SERVICING REP NONE $130,753 $8,977 $13,227 $0 $152,957 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BAKER ,  LA TONYA   ADMINISTRATIVE ASSISTANT NONE $159,479 $8,977 $4,406 $0 $172,862 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BALFOUR ,  JEFFREY   TOP ADMINISTRATIVE ASSIST NONE $176,150 $8,977 $4,904 $0 $190,031 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BALLARD ,  JUANITA   SECRETARY I (MAJOR DEPT) NONE $80,001 $450 $500 $0 $80,951 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BANKS ,  JAMES   SERVICING REP NONE $136,078 $8,977 $4,150 $0 $149,205 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BANKS ,  JESSE   SERVICING REP NONE $87,616 $6,163 $2,931 $0 $96,710 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BANKS-NETTLES ,  KASSANDRA   INT'L OFFICER'S SECRETARY NONE $85,231 $450 $250 $0 $85,931 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C BANTOM ,  ANGELA   TECHNICAL/PROFESSIONAL A. NONE $158,664 $8,977 $5,698 $0 $173,339 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BARBEE ,  MARK   SERVICING REP NONE $52,739 $752 $1,701 $0 $55,192 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BARBER ,  CHARLES   SERVICING REP NONE $65,655 $4,627 $2,938 $0 $73,220 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BARBER ,  DENISE   SERVICING REP NONE $136,611 $8,977 $3,567 $0 $149,155 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BARBOUR ,  AVA   ATTORNEY NONE $197,384 $8,977 $2,268 $0 $208,629 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C BARKER ,  DAVID   SERVICING REP NONE $137,227 $8,977 $9,223 $0 $155,427 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 BARLOW ,  JASON   SERVICING REP NONE $136,176 $8,977 $7,959 $0 $153,112 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BARMAN ,  NATALIE   ORGANIZER NONE $133,405 $8,977 $8,814 $0 $151,196 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BARNETT ,  MATTHEW   ASSISTANT MINOR NONE $141,991 $8,977 $5,299 $0 $156,267 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 BARTKOWSKI ,  LINDSAY   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $3,809 $0 $87,393 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 BARTLETT ,  VANESSA   TEMPORARY ORGANIZER USU NONE $61,029 $7,362 $0 $0 $68,391 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BASKERVILLE ,  REBECCA   SECRETARY I (MAJOR DEPT) NONE $78,692 $450 $1,356 $0 $80,498 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C BASQUIN ,  FREDERICK   BOOKKEEPER A NONE $96,911 $450 $0 $0 $97,361 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BASTIEN ,  JASON   TEMPORARY ORGANIZER STAFF NONE $76,943 $9,035 $3,495 $0 $89,473 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BATEY ,  JOAN   BOOKKEEPER BI NONE $81,236 $450 $139 $0 $81,825 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C BAUDERS ,  TAMMY   BOARD SECRETARY II NONE $82,171 $450 $0 $0 $82,621 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C BEARD ,  LISA   BOOKKEEPER BI NONE $79,880 $450 $0 $0 $80,330 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BEARDSLEY ,  JASON   ASSISTANT - MAJOR NONE $156,509 $8,977 $14,435 $0 $179,921 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 BEARINGER ,  AUSTIN   INT'L OFFICER'S SECRETARY NONE $92,562 $450 $799 $0 $93,811 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 32 % A B C BEDELL ,  AUSTIN   PUBLIC RELATIONS REP NONE $15,672 $613 $5,897 $0 $22,182 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C BEEGLE ,  JEFFREY   SERVICING REP NONE $136,611 $8,977 $8,146 $0 $153,734 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BEERS ,  STEVEN   SR.TECHNICAL/PROFESSIONAL NONE $156,451 $8,977 $3,286 $0 $168,714 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 BELL ,  JAMES   SERVICING REP NONE $124,420 $8,977 $7,586 $0 $140,983 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BELT ,  MICHAEL   ORGANIZER NONE $136,014 $8,977 $20,732 $0 $165,723 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BENFORD ,  KHAMISI   PUBLIC RELATIONS REP NONE $125,035 $8,977 $1,446 $0 $135,458 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 BENINCASA ,  CLAUDIA   TEMPORARY ORGANIZER USU NONE $61,029 $7,362 $0 $0 $68,391 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BERARD ,  PETER   TEMPORARY ORGANIZER USU NONE $35,963 $4,350 $0 $0 $40,313 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 BERMUDEZ ,  CARLOS   DEPUTY GENERAL COUNSEL NONE $225,266 $8,977 $3,772 $0 $238,015 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C BERTOG ,  HENRY   ASSISTANT - MAJOR NONE $151,384 $8,977 $13,987 $0 $174,348 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BEST ,  MICHELLE   INT'L OFFICER'S SECRETARY NONE $87,769 $450 $1,773 $0 $89,992 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C BEYDOUN ,  HUSSEIN   SERVICING REP NONE $136,176 $8,977 $8,045 $0 $153,198 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BIBB ,  TIFFANY   SWITCHBOARD OPERATOR NONE $81,315 $450 $1,072 $0 $82,837 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BISHOP ,  CARLO   ASSISTANT MINOR NONE $142,077 $8,977 $8,803 $0 $159,857 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 BITHER ,  COURTNEY   SERVICING REP NONE $128,932 $8,977 $4,513 $0 $142,422 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLAIR II ,  RICKEY   SERVICING REP NONE $133,923 $8,977 $14,263 $0 $157,163 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLAKELY ,  DERON   BENEFIT SPECIALIST NONE $157,122 $8,977 $7,505 $0 $173,604 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLANCHARD ,  WAYNE   ADMINISTRATIVE ASSISTANT NONE $163,686 $8,977 $10,044 $0 $182,707 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLEDSOE ,  JIMMY   SERVICING REP NONE $136,378 $8,977 $10,732 $0 $156,087 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 BLOCK ,  DAVID   AUDITOR NONE $81,215 $5,846 $13,608 $0 $100,669 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C BLONDINO ,  MATTHEW   SERVICING REP NONE $130,884 $8,977 $15,644 $0 $155,505 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLONDINO ,  SHERRY   ADMINISTRATIVE SECRETARY NONE $82,250 $450 $632 $0 $83,332 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLOOM ,  JONATHAN   TEMPORARY ORGANIZER USU NONE $61,029 $7,362 $0 $0 $68,391 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLOUNT ,  RONALD   OUTSIDE SECURITY GUARDS NONE $83,949 $0 $0 $0 $83,949 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BOCK ,  PATRICK   SERVICING REP NONE $136,378 $8,977 $9,853 $0 $155,208 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOGGESS ,  RONALD   SERVICING REP NONE $136,378 $8,977 $5,668 $0 $151,023 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C BOHNER ,  CHRISTOPHER   ADMINISTRATIVE ASSISTANT NONE $105,263 $5,708 $35,962 $0 $146,933 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 BOLEY ,  TIMOTHY   ADMINISTRATIVE ASSISTANT NONE $163,982 $8,977 $5,870 $0 $178,829 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOLLMAN ,  KEVIN   SERVICING REP NONE $136,176 $8,977 $13,912 $0 $159,065 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BONNER ,  JOANNE   ASSISTANT - MAJOR NONE $147,932 $8,977 $4,105 $0 $161,014 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BONOMO ,  ANNA   TEMPORARY ORGANIZER USU NONE $61,029 $7,362 $119 $0 $68,510 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOWLUS ,  CHRISTINE   TEMPORARY ORGANIZER STAFF NONE $37,275 $9,035 $224 $0 $46,534 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOYD ,  ZACHARY   TEMPORARY ORGANIZER STAFF NONE $25,066 $3,012 $1,858 $0 $29,936 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOYKINS ,  TYIEKA   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRADFORD ,  MONICA   ASSISTANT MINOR NONE $142,294 $8,977 $7,221 $0 $158,492 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 BRANDON ,  CARMARA   INT'L OFFICER'S SECRETARY NONE $82,365 $400 $0 $0 $82,765 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 BRAY ,  RICHARD   SERVICING REP NONE $85,428 $6,248 $41,152 $0 $132,828 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 BRENNER ,  THOMAS   SERVICING REP NONE $136,611 $8,852 $6,105 $0 $151,568 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BREWER ,  DENEEN   SERVICING REP NONE $105,952 $9,012 $2,197 $0 $117,161 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BREWER ,  SAMANTHA   TEMPORARY ORGANIZER USU NONE $61,029 $7,362 $85 $0 $68,476 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRIDGEWATER ,  REBECCA   SERVICING REP NONE $133,555 $8,977 $7,602 $0 $150,134 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRITTON ,  JAMES   ATTORNEY NONE $197,336 $8,977 $4,762 $0 $211,075 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C BROCCHINI ,  NIKHIL   TEMPORARY ORGANIZER USU NONE $52,796 $7,362 $30 $0 $60,188 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 BROMSEN ,  AMY   AUDITOR NONE $54,056 $2,933 $1,017 $0 $58,006 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 2 % A B C BROOKS ,  DONALD   CHIEF OF STAFF NONE $217,646 $13,477 $7,171 $0 $238,294 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BROSNAN ,  HELEN   ADMINISTRATIVE ASSISTANT NONE $163,333 $8,977 $7,051 $0 $179,361 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C BROWN ,  HENRY   SERVICING REP NONE $126,645 $8,977 $6,990 $0 $142,612 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BROWN ,  JEFFREY   SERVICING REP NONE $131,526 $8,977 $4,997 $0 $145,500 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 BROWN ,  JESSIE   INT'L OFFICER'S SECRETARY NONE $85,019 $450 $0 $0 $85,469 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 65 % Schedule 19 Administration 0 % A B C BROWNWOODS ,  M MADELON   SECRETARY I (MAJOR DEPT) NONE $78,542 $450 $0 $0 $78,992 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRUGLIO ,  REGINA   INT'L OFFICER'S SECRETARY NONE $89,796 $450 $234 $0 $90,480 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C BRUNER ,  LORI   INT'L OFFICER'S SECRETARY NONE $41,027 $0 $0 $0 $41,027 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BRYAN ,  KATIE   BOARD SECRETARY II NONE $85,605 $450 $1,198 $0 $87,253 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C BRYANT-HARDWELL ,  JESSICA   SERVICING REP NONE $130,482 $8,977 $4,525 $0 $143,984 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRYNER ,  SHELLY   SERVICING REP NONE $136,459 $8,977 $6,206 $0 $151,642 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BUCHALSKI ,  RYAN   SERVICING REP NONE $126,922 $8,977 $5,512 $0 $141,411 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 98 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BURGAN ,  TODD   OUTSIDE SECURITY GUARDS NONE $90,914 $0 $0 $0 $90,914 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BURGESS ,  CONCETTA   SECRETARY I (MAJOR DEPT) NONE $79,827 $450 $0 $0 $80,277 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BURGY ,  DARREN   ORGANIZER NONE $136,123 $8,977 $3,390 $0 $148,490 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BURNS ,  THOMAS   ADMINISTRATIVE ASSISTANT NONE $163,869 $8,977 $6,374 $0 $179,220 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BUSBY ,  KERSTYN   INT'L OFFICER'S SECRETARY NONE $81,734 $450 $0 $0 $82,184 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BUSH ,  TIFFANY   SERVICING REP NONE $131,567 $8,674 $3,299 $0 $143,540 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BYERS ,  PATRICK   TOP ADMINISTRATIVE ASSIST NONE $209,666 $8,779 $5,140 $0 $223,585 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BYRD ,  RASHON   SERVICING REP NONE $136,061 $8,977 $6,920 $0 $151,958 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 BYTNER ,  NATALIE   SYSTEMS ANALYST NONE $136,006 $8,977 $3,048 $0 $148,031 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C CAIN ,  BENJAMIN   ORGANIZER NONE $136,045 $8,977 $10,334 $0 $155,356 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 CAITO ,  TRACI   BOOKKEEPER A NONE $84,215 $450 $148 $0 $84,813 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CALDWELL ,  NICHOLAS   ATTORNEY NONE $166,139 $8,977 $5,503 $0 $180,619 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 0 % A B C CALLAHAN ,  JASON   SERVICING REP NONE $136,378 $8,977 $8,506 $0 $153,861 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 CALLAHAN-JACKSON ,  MONIQUE   ADMINISTRATIVE ASSISTANT NONE $113,900 $6,248 $3,065 $0 $123,213 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 CAMPBELL ,  SHAWN   ASSISTANT MINOR NONE $142,543 $8,977 $9,956 $0 $161,476 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAMPBELL ,  TIFFANY   BOOKKEEPER A NONE $29,890 $250 $0 $0 $30,140 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 CANE ,  JUSTINE   TEMPORARY ORGANIZER STAFF NONE $9,464 $1,200 $207 $0 $10,871 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 CARDAMONE ,  ANTHONY   LEGAL ASSISTANT NONE $79,579 $450 $0 $0 $80,029 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C CARDONA ,  JOSEPH   ASSISTANT - MAJOR NONE $136,611 $8,977 $5,004 $0 $150,592 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAREY ,  ZOE   SERVICING REP NONE $125,161 $8,377 $2,168 $0 $135,706 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C CARLISLE ,  ALLISON   SERVICING REP NONE $131,216 $8,977 $6,066 $0 $146,259 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARPENTER ,  MARY   BOARD SECRETARY II NONE $87,716 $450 $3,069 $0 $91,235 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARR ,  MIA   SERVICING REP NONE $130,684 $8,977 $2,935 $0 $142,596 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARTER ,  LINDA   INT'L OFFICER'S SECRETARY NONE $78,905 $450 $0 $0 $79,355 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 7 % A B C CARUSO ,  KATHLEEN   INT'L OFFICER'S SECRETARY NONE $80,165 $450 $1,118 $0 $81,733 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 16 % A B C CASH ,  ALFONZO   ASSISTANT - MAJOR NONE $156,733 $8,977 $8,389 $0 $174,099 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 CASH ,  YVONNE   SERVICING REP NONE $136,934 $8,977 $5,559 $0 $151,470 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CATTELL ,  CHAD   SERVICING REP NONE $84,780 $3,671 $2,516 $0 $90,967 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHAMBERS ,  MAKISHA   EXECUTIVE ADMIN ASSISTANT NONE $207,653 $11,977 $8,009 $0 $227,639 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 3 % A B C CHANCE ,  TIMOTHY   SERVICING REP NONE $131,278 $8,977 $8,129 $0 $148,384 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHANDLER ,  ANTHONY   SERVICING REP NONE $141,215 $8,977 $6,958 $0 $157,150 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHANDLER ,  EMMA   INT'L OFFICER'S SECRETARY NONE $72,956 $450 $0 $0 $73,406 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHAPMAN ,  PINKNEY   TP CLASS 4 NONE $74,128 $8,375 $5,197 $0 $87,700 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHEERS ,  LACY   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHESTER ,  ERRICKA   INT'L OFFICER'S SECRETARY NONE $78,035 $450 $218 $0 $78,703 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C CHIU ,  CHEUK HUNG   ORGANIZER NONE $62,117 $2,215 $938 $0 $65,270 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHIU ,  YIN PING   ORGANIZER NONE $71,167 $0 $254 $0 $71,421 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 CHUBICK ,  ALEX   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CIERS ,  RONKE   SERVICING REP NONE $136,176 $8,977 $7,718 $0 $152,871 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C CIESLAK ,  ANGELA   AUDITOR NONE $147,916 $8,977 $6,174 $0 $163,067 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C CLAY ,  CRAIG   SERVICING REP NONE $26,620 $2,037 $627 $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 CLEMENCEAU ,  UMA   TEMPORARY ORGANIZER STAFF NONE $70,604 $9,035 $4,057 $0 $83,696 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 COETZEE ,  CORIN   ORGANIZER NONE $136,006 $8,977 $1,597 $0 $146,580 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COIFFARD ,  GERARD   SERVICING REP NONE $136,378 $8,977 $2,896 $0 $148,251 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 COLE ,  BRIAN   SERVICING REP NONE $136,176 $8,977 $6,323 $0 $151,476 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COLE ,  DENAYA   SECRETARY I (MAJOR DEPT) NONE $75,144 $450 $390 $0 $75,984 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C COLEMAN-WEATHERS ,  TIFFANY   SERVICING REP NONE $129,021 $8,977 $6,566 $0 $144,564 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COLLINS ,  DONNA   ORGANIZER NONE $60,830 $0 $0 $0 $60,830 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 COLLINS ,  MATTHEW   SERVICING REP NONE $27,282 $817 $1,026 $0 $29,125 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CONNOP ,  BONNIE   BOOKKEEPER A NONE $85,103 $400 $0 $0 $85,503 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CONRY ,  SHANNON   SERVICING REP NONE $134,140 $8,133 $4,692 $0 $146,965 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COOK ,  SHAWN   SERVICING REP NONE $130,585 $8,977 $8,751 $0 $148,313 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COOK ,  THOMAS   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $512 $0 $84,096 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 COOPER ,  JOHN   ADMINSTRATIVE ACCOUNTANT NONE $122,804 $8,977 $826 $0 $132,607 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 COOPER ,  SHIVONE   BOOKKEEPER A NONE $81,775 $450 $0 $0 $82,225 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C COPE ,  DANIELLE   INT'L OFFICER'S SECRETARY NONE $83,346 $450 $0 $0 $83,796 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 16 % A B C COPELAND ,  MONA   SERVICING REP NONE $136,123 $8,977 $5,768 $0 $150,868 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 CORI ,  AMY   BOOKKEEPER A NONE $67,028 $450 $0 $0 $67,478 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CORI ,  ROBERT   ELECTRICIAN FOREMAN NONE $125,852 $0 $0 $0 $125,852 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C COTTINGHAM ,  BRIAN   SERVICING REP NONE $78,993 $5,708 $36,879 $0 $121,580 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COTTON ,  DANIEL   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COUGHLIN ,  SEAN   ADMINISTRATIVE ASSISTANT NONE $163,982 $8,977 $32,877 $0 $205,836 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COVILLE ,  AMIE   ASSISTANT MINOR NONE $142,195 $8,977 $6,207 $0 $157,379 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 COWSERT ,  JOHN   SERVICING REP NONE $130,684 $8,977 $7,884 $0 $147,545 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COX ,  MICHAEL   SERVICING REP NONE $47,705 $1,496 $2,393 $0 $51,594 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 CRANK ,  PAULA   GENERAL A - MAINTENANCE NONE $49,497 $0 $0 $0 $49,497 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CRAWFORD ,  FERNANDES   SERVICING REP NONE $136,141 $8,694 $0 $0 $144,835 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CRAYON ,  RICHARD   SERVICING REP NONE $140,952 $8,977 $6,817 $0 $156,746 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CREMEANS ,  WILLIAM   SERVICING REP NONE $122,893 $8,977 $7,365 $0 $139,235 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CRIBB ,  JASON   SERVICING REP NONE $85,462 $6,248 $6,127 $0 $97,837 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 CROMARTY ,  NICOLE   INT'L OFFICER'S SECRETARY NONE $94,407 $450 $40 $0 $94,897 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 7 % A B C CROMLEY ,  KATHERINE   BOARD SECRETARY I NONE $77,158 $450 $185 $0 $77,793 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CURRENT ,  ELANJUA   TOP ADMINISTRATIVE ASSIST NONE $182,429 $8,977 $12,365 $0 $203,771 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CUSPART ,  MONIQUE   BOOKKEEPER A NONE $83,002 $450 $0 $0 $83,452 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 D ANGELO ,  SEAN   ASSISTANT MINOR NONE $142,024 $8,977 $10,193 $0 $161,194 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 DAIGNEAU ,  MICHAEL   UTILITY REPAIR NONE $81,188 $450 $0 $0 $81,638 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 DARDEN ,  TIARA   INT'L OFFICER'S SECRETARY NONE $92,918 $450 $0 $0 $93,368 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C DAVENPORT ,  CHARLES   SERVICING REP NONE $136,611 $8,977 $3,579 $0 $149,167 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 DAVIS ,  ELISHAMA   INT'L OFFICER'S SECRETARY NONE $81,759 $450 $0 $0 $82,209 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DAVIS ,  KELLI   SECRETARY I (MAJOR DEPT) NONE $53,196 $250 $392 $0 $53,838 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C DAVIS ,  LAKEISHA   TOP ADMINISTRATIVE ASSIST NONE $182,368 $8,977 $7,287 $0 $198,632 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DAY ,  LISA   BOOKKEEPER A NONE $78,616 $450 $0 $0 $79,066 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DE VRIES ,  KAIA   TEMPORARY ORGANIZER USU NONE $11,837 $2,873 $0 $0 $14,710 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DEANE ,  GORDON   SERVICING REP NONE $137,227 $8,977 $2,487 $0 $148,691 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C DEDIC ,  SCOTT   SERVICING REP NONE $136,378 $8,977 $8,940 $0 $154,295 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DESPAIN ,  LUCAS   ASSISTANT - REGION NONE $182,347 $8,977 $11,809 $0 $203,133 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DESSAU ,  EMMA   PUBLIC RELATIONS REP NONE $123,786 $8,977 $7,575 $0 $140,338 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C DEVER ,  ROY   SERVICING REP NONE $136,378 $8,977 $7,218 $0 $152,573 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 DEVEZIN ,  BRIAN   SERVICING REP NONE $125,773 $8,977 $6,163 $0 $140,913 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DEVRIEZE ,  ADRIEN   ADMINISTRATIVE ASSISTANT NONE $136,095 $8,977 $12,557 $0 $157,629 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DEXTER ,  PATRICK   ORGANIZER NONE $129,175 $8,977 $6,434 $0 $144,586 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DHUE ,  PIPER   INT'L OFFICER'S SECRETARY NONE $91,018 $450 $399 $0 $91,867 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 7 % A B C DI IACOVO ,  FRED   ASSISTANT - MAJOR NONE $157,801 $8,977 $5,832 $0 $172,610 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 DIAZ ,  RICARDO   ORGANIZER NONE $136,176 $8,977 $2,834 $0 $147,987 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 DICKOW ,  MARK   ASSISTANT - MAJOR NONE $157,097 $8,977 $7,216 $0 $173,290 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DIEBEL ,  MATTHEW   SERVICING REP NONE $125,698 $8,977 $12,761 $0 $147,436 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DILBERT ,  CHRISTOPHER   SERVICING REP NONE $81,088 $5,846 $3,841 $0 $90,775 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DILTS ,  REBEKKAH   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $214 $0 $83,798 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DOCUSEN ,  JOSEPH   SERVICING REP NONE $28,836 $2,175 $482 $0 $31,493 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DOKHO ,  JEFFREY   DIRECTOR OF SPECIAL PROJE NONE $231,839 $8,977 $4,811 $0 $245,627 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 0 % A B C DOLAN ,  RORY   SERVICING REP NONE $136,892 $8,977 $12,410 $0 $158,279 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DONLEVY ,  MATTHEW   SERVICING REP NONE $135,226 $8,977 $44,759 $0 $188,962 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C DONOVAN ,  MICHAEL   SERVICING REP NONE $136,378 $8,977 $12,953 $0 $158,308 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 DORSEY ,  JOHNNIE   ADMINISTRATIVE ASSISTANT NONE $163,587 $8,977 $6,382 $0 $178,946 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DOSS ,  ALBERT   ADMINSTRATIVE ACCOUNTANT NONE $137,676 $8,977 $5,999 $0 $152,652 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 97 % A B C DOUGHERTY ,  AIDAN   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DOWELL ,  MARK   SERVICING REP NONE $136,176 $8,977 $16,070 $0 $161,223 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DRENNING ,  MATTHEW   SYSTEMS ANALYST NONE $128,002 $8,977 $3,775 $0 $140,754 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C DRURY ,  JONATHAN   SERVICING REP NONE $126,204 $8,977 $11,506 $0 $146,687 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DRYBURGH ,  ERIC   ASSISTANT - MAJOR NONE $156,419 $8,977 $16,163 $0 $181,559 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DUBOIS ,  FARRELL   BOOKKEEPER A NONE $42,529 $400 $0 $0 $42,929 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 DUBREE ,  RONNIE   SERVICING REP NONE $136,378 $8,977 $6,532 $0 $151,887 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C DUETY ,  ASHLEY   SECRETARY I (MAJOR DEPT) NONE $79,954 $450 $1,678 $0 $82,082 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C DULEY ,  TRACY   SERVICING REP NONE $13,302 $956 $137 $0 $14,395 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DUNCAN ,  BRIAN   AUDITOR NONE $63,340 $4,488 $4,762 $0 $72,590 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C DUNN ,  GREGG   ADMINISTRATIVE ASSISTANT NONE $149,141 $8,977 $5,372 $0 $163,490 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EARLY ,  LISA   SECRETARY I (MAJOR DEPT) NONE $74,831 $450 $0 $0 $75,281 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EBERT ,  JASON   AUDITOR NONE $63,299 $4,488 $5,431 $0 $73,218 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C ECHEVERRIA ,  ESPERANSA   SERVICING REP NONE $136,176 $8,977 $4,451 $0 $149,604 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ECHIKSON ,  DANIEL   SERVICING REP NONE $125,609 $8,977 $1,090 $0 $135,676 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EDWARDS ,  RAMON SCOTT   AUDITOR NONE $137,878 $8,977 $8,698 $0 $155,553 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C EISENBERG ,  AARON   SERVICING REP NONE $128,103 $8,977 $1,300 $0 $138,380 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 75 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C ELLEDGE ,  SHERROD   SERVICING REP NONE $513,285 $4,350 $2,589 $0 $520,224 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 ELLIOTT ,  TROY   SERVICING REP NONE $69,962 $5,029 $3,685 $0 $78,676 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ELLIS ,  WILLIAM   ASSISTANT - MAJOR NONE $157,097 $8,891 $8,781 $0 $174,769 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EPLEY ,  MARK   SERVICING REP NONE $107,710 $4,390 $5,668 $0 $117,768 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ERNSTES ,  DANNY   SERVICING REP NONE $108,632 $4,390 $3,935 $0 $116,957 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ERVIN ,  BECKY   ASSISTANT - MAJOR NONE $156,945 $8,977 $5,137 $0 $171,059 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 ESCANDON ,  ROY   PUBLIC RELATIONS REP NONE $141,298 $8,977 $7,310 $0 $157,585 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ESKRIDGE ,  RILEY   TOP ADMINISTRATIVE ASSIST NONE $173,501 $8,977 $12,941 $0 $195,419 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C ESPINOSA ,  YOLANDA   BOARD SECRETARY I NONE $85,718 $450 $0 $0 $86,168 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ESPINOSA-ORGANIS ,  LUIS   SERVICING REP NONE $124,865 $8,977 $6,782 $0 $140,624 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EVANS ,  KRISTIE   SECRETARY I (MAJOR DEPT) NONE $76,989 $450 $0 $0 $77,439 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C EVANS ,  LANEICE   ASSISTANT - MAJOR NONE $133,750 $8,727 $5,626 $0 $148,103 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 EVANS ,  SHELLEY   SECRETARY I (MAJOR DEPT) NONE $66,312 $400 $0 $0 $66,712 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C EVERETT ,  LONNIE   SERVICING REP NONE $136,122 $8,977 $20,957 $0 $166,056 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EWING ,  SAMUEL   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $748 $0 $84,332 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FABER ,  JEFFREY   ASSISTANT - MAJOR NONE $156,832 $8,977 $7,559 $0 $173,368 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FAILLE ,  JENNIFER   SERVICING REP NONE $26,585 $2,037 $588 $0 $29,210 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FAYAD ,  MICHELLE   SERVICING REP NONE $136,279 $8,977 $3,935 $0 $149,191 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C FAZELI ,  MAXWELL   TECHNICAL/PROFESSIONAL A. NONE $158,854 $8,977 $6,407 $0 $174,238 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 FEHR ,  AMY   SERVICING REP NONE $125,557 $8,977 $4,040 $0 $138,574 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C FELDER ,  FRANCESCA   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FENG ,  THEODORE   ADMINISTRATIVE ASSISTANT NONE $163,686 $8,977 $4,465 $0 $177,128 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FERNANDEZ ,  GLORIA   BOARD SECRETARY II NONE $79,095 $450 $0 $0 $79,545 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C FIDDLER ,  CASEY   SERVICING REP NONE $17,744 $1,358 $0 $0 $19,102 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FIELDS ,  CHARISSA   TOP ADMINISTRATIVE ASSIST NONE $163,238 $8,977 $6,245 $0 $178,460 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 32 % A B C FINKLEA ,  DARIEUS   SERVICING REP NONE $137,595 $8,008 $4,256 $0 $149,859 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FIRKINS ,  DAVID   SERVICING REP NONE $125,942 $8,977 $9,218 $0 $144,137 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FLETCHER ,  GORDON   SERVICING REP NONE $136,378 $8,977 $9,603 $0 $154,958 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 FLOOD ,  JEREMY   PUBLIC RELATIONS REP NONE $130,149 $8,852 $7,852 $0 $146,853 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C FOLEY ,  ALEXANDRA   ASSISTANT - MAJOR NONE $153,661 $8,838 $1,438 $0 $163,937 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 60 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C FORD ,  CHERYL   INT'L OFFICER'S SECRETARY NONE $89,249 $450 $0 $0 $89,699 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 49 % A B C FORDHAM ,  JAYLIN   BOARD SECRETARY II NONE $10,641 $100 $0 $0 $10,741 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C FOSTER ,  DONALD   ADMINISTRATIVE ASSISTANT NONE $169,343 $8,977 $7,439 $0 $185,759 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 FOSTER ,  PHILANDER   TEMPORARY ORGANIZER STAFF NONE $13,926 $1,673 $0 $0 $15,599 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 FOSTER ,  TAMIKA   ADMINISTRATIVE ASSISTANT NONE $76,021 $2,294 $1,721 $0 $80,036 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C FOURNIER ,  KRISTY   SECRETARY I (MAJOR DEPT) NONE $76,666 $450 $331 $0 $77,447 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C FRAMMARTINO ,  STEVEN   SERVICING REP NONE $136,176 $8,977 $4,446 $0 $149,599 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FRANZONE ,  DONNA   ADMINISTRATIVE SECRETARY NONE $31,894 $300 $273 $0 $32,467 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 FRENCH ,  ROBERT   TP CLASS 4 NONE $114,705 $8,977 $16,861 $0 $140,543 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 FRICKSON ,  TIMOTHY   SERVICING REP NONE $134,172 $8,977 $5,794 $0 $148,943 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FRIEDBERG ,  EMILY   TOP ADMINISTRATIVE ASSIST NONE $185,500 $8,977 $4,515 $0 $198,992 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 FRONHEISER ,  KEVIN   SERVICING REP NONE $134,224 $8,977 $12,358 $0 $155,559 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C FROST ,  COREY   ASSISTANT MINOR NONE $128,332 $8,977 $8,312 $0 $145,621 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FUDGE ,  KATHARINE   BOOKKEEPER BI NONE $81,296 $450 $0 $0 $81,746 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C FUHR ,  STEPHANIE   SECRETARY I (MAJOR DEPT) NONE $79,974 $450 $0 $0 $80,424 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FULLER ,  EARL   SERVICING REP NONE $76,766 $5,444 $2,870 $0 $85,080 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FURMAN ,  JONAH   ASSISTANT - MAJOR NONE $176,207 $8,727 $2,750 $0 $187,684 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C GADD ,  ERIC   SERVICING REP NONE $133,090 $8,977 $7,275 $0 $149,342 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GAFA ,  KENNETH   ASSISTANT - MAJOR NONE $146,073 $8,977 $5,052 $0 $160,102 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GALLAGHER ,  CHRISTOPHER   ASSISTANT - MAJOR NONE $128,105 $4,390 $3,622 $0 $136,117 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GALLO ,  MARIA   BOARD SECRETARY I NONE $86,199 $450 $0 $0 $86,649 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C GAMBRILL ,  ABBY   TEMPORARY ORGANIZER STAFF NONE $37,275 $9,035 $0 $0 $46,310 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARLAND ,  ROBERT   ASSISTANT - MAJOR NONE $156,548 $8,977 $9,392 $0 $174,917 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARZA ,  MARTI   ASSISTANT - MAJOR NONE $155,179 $8,977 $17,122 $0 $181,278 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GATES ,  FRANK   ASSISTANT - MAJOR NONE $156,451 $8,977 $3,633 $0 $169,061 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C GEDNEY ,  JOHN   SERVICING REP NONE $55,606 $0 $0 $0 $55,606 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 GEER ,  SCOTT   SERVICING REP NONE $26,602 $2,037 $736 $0 $29,375 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GEIGER ,  PATRICIA   SERVICING REP NONE $137,545 $8,977 $7,436 $0 $153,958 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 GEIS-LAFATA ,  CYNTHIA   INT'L OFFICER'S SECRETARY NONE $86,769 $450 $1,860 $0 $89,079 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 91 % A B C GERASIMOVICH ,  JOSEPH   HEATING/AIR COND OPERATOR NONE $176,256 $450 $236 $0 $176,942 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GIARDINA ,  CARMEN   ADMINISTRATIVE ASSISTANT NONE $163,429 $8,977 $7,107 $0 $179,513 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GIBBS ,  MENNEN   SERVICING REP NONE $136,095 $8,977 $7,318 $0 $152,390 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GILBERT ,  JOSHUA   ORGANIZER NONE $136,095 $8,977 $6,466 $0 $151,538 I Schedule 15 Representational Activities 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 ,  ANILA   TEMPORARY ORGANIZER USU NONE $61,029 $7,362 $54 $0 $68,445 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GILLIM ,  MATTHEW   ADMINISTRATIVE ASSISTANT NONE $36,776 $0 $0 $0 $36,776 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GLASS ,  DWAYNE   SERVICING REP NONE $125,014 $8,977 $9,651 $0 $143,642 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GLENN ,  RAENELL   ADMINISTRATIVE ASSISTANT NONE $163,375 $8,977 $8,744 $0 $181,096 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GLENNING ,  MICHAEL   SERVICING REP NONE $137,878 $8,977 $4,814 $0 $151,669 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GODFREY ,  A. DAVERE   ASSISTANT - MAJOR NONE $156,451 $8,977 $14,892 $0 $180,320 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 GODLEWSKI ,  MICHAEL   ASSISTANT - MAJOR NONE $162,258 $8,977 $4,242 $0 $175,477 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GODLEWSKI ,  PATRICIA   MULTILITH OPERATOR NONE $66,336 $400 $0 $0 $66,736 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C GOFF ,  ROBERT   ADMINISTRATIVE ASSISTANT NONE $156,601 $8,977 $9,348 $0 $174,926 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOINS ,  AMANDA   SERVICING REP NONE $136,176 $8,977 $8,705 $0 $153,858 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOMEZ ,  CARMEN   INT'L OFFICER'S SECRETARY NONE $83,395 $450 $639 $0 $84,484 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOMEZ ,  THOMAS   SERVICING REP NONE $136,176 $8,977 $6,619 $0 $151,772 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 GOODRICH ,  ANDREA   SERVICING REP NONE $136,095 $8,977 $5,258 $0 $150,330 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOODWIN ,  DARRYL   ADMINISTRATIVE ASSISTANT NONE $163,982 $8,977 $7,955 $0 $180,914 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GORDISH ,  EDWARD   SERVICING REP NONE $125,900 $8,977 $7,324 $0 $142,201 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GORDON ,  DEMETRIA   ASSISTANT - MAJOR NONE $156,439 $8,977 $7,091 $0 $172,507 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOTINSKY ,  KEVIN   TOP ADMINISTRATIVE ASSIST NONE $192,069 $8,977 $15,109 $0 $216,155 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOULD ,  TRISHA   SECRETARY I (MAJOR DEPT) NONE $16,541 $150 $0 $0 $16,691 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GRABOWSKI ,  KRISTY   SERVICING REP NONE $69,950 $5,029 $4,268 $0 $79,247 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GRACE ,  FRANKLIN   ASSISTANT - MAJOR NONE $156,832 $8,977 $8,404 $0 $174,213 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GRANT ,  MICHAEL   TP CLASS 5 NONE $67,149 $4,350 $37,676 $0 $109,175 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 GRAUGARD ,  CATHERINE   BOARD SECRETARY I NONE $85,695 $450 $586 $0 $86,731 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C GREEN ,  ROLLIN   SERVICING REP NONE $122,761 $8,977 $7,718 $0 $139,456 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 GRIFFIN ,  REGINAL   SERVICING REP NONE $136,378 $8,977 $8,872 $0 $154,227 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 GRIGGS ,  MORGAN   SECRETARY I (MAJOR DEPT) NONE $78,478 $450 $667 $0 $79,595 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C GRIGSBY ,  AVERY   ORGANIZER NONE $131,119 $8,977 $13,354 $0 $153,450 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 GRIMMETT ,  HANNAH   TEMPORARY ORGANIZER USU NONE $52,796 $7,362 $0 $0 $60,158 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 GRUENER ,  STEVEN   SERVICING REP NONE $134,842 $8,977 $10,243 $0 $154,062 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GRZYWACZ ,  JASON   TOP ADMINISTRATIVE ASSIST NONE $160,715 $8,977 $8,203 $0 $177,895 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 GUINN ,  ANDREA   PUBLIC RELATIONS REP NONE $124,724 $8,977 $2,054 $0 $135,755 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 GUMPERT ,  RACHEL   ASSISTANT - MAJOR NONE $25,223 $1,496 $190 $0 $26,909 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GUZMAN ,  ALEJANDRO   TP CLASS 5 NONE $136,049 $8,977 $15,070 $0 $160,096 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 HACKERT ,  KRYSTAL   BOOKKEEPER BI NONE $82,239 $450 $145 $0 $82,834 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C HACKNEY ,  DONCA   SECRETARY I (MAJOR DEPT) NONE $74,283 $450 $2,913 $0 $77,646 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C HAHN ,  GERTRUDE   TOP ADMINISTRATIVE ASSIST NONE $167,482 $8,977 $10,681 $0 $187,140 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C HALL ,  JEFFREY   SERVICING REP NONE $136,459 $8,977 $19,963 $0 $165,399 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HALL ,  KRISTINE   SERVICING REP NONE $130,157 $8,977 $4,587 $0 $143,721 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HALL-KNIGHT ,  ELIZABETH   INT'L OFFICER'S SECRETARY NONE $86,442 $450 $167 $0 $87,059 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C HALLIBURTON ,  VENESSA   GENERAL A - MAINTENANCE NONE $57,591 $450 $0 $0 $58,041 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 HAMILTON ,  CHARLES   ORGANIZER NONE $136,176 $8,977 $9,614 $0 $154,767 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 HANDE ,  RUTHANN   ASSISTANT - MAJOR NONE $143,774 $7,461 $6,318 $0 $157,553 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HANSON ,  ALAN   ASSISTANT - MAJOR NONE $156,601 $8,977 $23,002 $0 $188,580 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 HARDAWAY ,  SABRINA   SECRETARY I (MAJOR DEPT) NONE $74,864 $450 $0 $0 $75,314 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARDING ,  PHILIP   ORGANIZER NONE $134,893 $8,977 $1,726 $0 $145,596 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 HARDY ,  GEORGE   TOP ADMINISTRATIVE ASSIST NONE $183,890 $8,977 $10,505 $0 $203,372 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C HARKINS ,  TINA   SECRETARY I (MAJOR DEPT) NONE $66,167 $450 $0 $0 $66,617 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C HARRINGTON ,  OWEN   TEMPORARY ORGANIZER STAFF NONE $15,690 $3,877 $0 $0 $19,567 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARRIS ,  CYNTHIA   ASSISTANT - MAJOR NONE $157,097 $8,977 $7,616 $0 $173,690 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARRIS ,  JERMAINE   SERVICING REP NONE $140,821 $8,977 $13,986 $0 $163,784 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 HARRIS ,  MARK   HEATING/AIR COND OPERATOR NONE $151,216 $450 $1,533 $0 $153,199 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HARRISON ,  KELLI   SERVICING REP NONE $136,611 $8,977 $5,530 $0 $151,118 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARRISON ,  KRISTOFOR   TOP ADMINISTRATIVE ASSIST NONE $176,521 $8,977 $6,417 $0 $191,915 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARRISON ,  LISA   ATTORNEY NONE $197,799 $8,977 $4,003 $0 $210,779 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C HART ,  JILL   SERVICING REP NONE $26,602 $2,037 $484 $0 $29,123 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HASTINGS ,  ALEXANDRA   ORGANIZER NONE $136,006 $8,977 $1,197 $0 $146,180 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 HAWKINS ,  DWAYNE   SERVICING REP NONE $137,676 $8,977 $9,019 $0 $155,672 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 HAWKINS ,  HARVEY   ADMINISTRATIVE ASSISTANT NONE $163,429 $8,977 $7,612 $0 $180,018 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 HAWKINS ,  JOHN   SERVICING REP NONE $74,546 $5,306 $3,374 $0 $83,226 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HAYNIE ,  ANNASTASIA   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HAZELTON ,  NATALIE   BOARD SECRETARY II NONE $82,381 $450 $0 $0 $82,831 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C HEARD ,  RODERICK   ADMINISTRATIVE ASSISTANT NONE $163,686 $8,977 $5,061 $0 $177,724 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 HEBERT ,  LAURA   SERVICING REP NONE $130,247 $8,977 $4,098 $0 $143,322 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEFTY ,  CAMALEE   ORGANIZER NONE $126,023 $8,977 $13,390 $0 $148,390 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEGGIE ,  ERIC   ASSISTANT - MAJOR NONE $137,547 $6,921 $7,439 $0 $151,907 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 HEIKEN ,  JENNIFER   AUDITOR NONE $63,263 $4,488 $5,880 $0 $73,631 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C HENRY ,  SCOTT   SERVICING REP NONE $111,091 $4,390 $2,615 $0 $118,096 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  BLAKE   TEMPORARY ORGANIZER STAFF NONE $16,386 $4,015 $0 $0 $20,401 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  CHRISTINA   SERVICING REP NONE $124,887 $8,977 $6,003 $0 $139,867 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  DAISY   ORGANIZER NONE $123,144 $8,977 $13,128 $0 $145,249 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  FERNANDO   SERVICING REP NONE $136,045 $8,977 $6,976 $0 $151,998 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  JOE   ORGANIZER NONE $61,700 $2,215 $2,083 $0 $65,998 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HIESTAND ,  RYAN   SERVICING REP NONE $136,176 $8,977 $8,784 $0 $153,937 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HIGGINS ,  ANNABELLE   TEMPORARY ORGANIZER STAFF NONE $38,343 $4,685 $0 $0 $43,028 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HILDING ,  KATHRYN   SECRETARY I (MAJOR DEPT) NONE $79,954 $450 $473 $0 $80,877 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C HILL ,  CANDACE   SECRETARY I (MAJOR DEPT) NONE $74,191 $450 $0 $0 $74,641 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HILL ,  COREY   SERVICING REP NONE $124,475 $8,977 $8,134 $0 $141,586 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HILL ,  ELISABETH   KITCHEN HOTEL LEAD NONE $44,110 $0 $0 $0 $44,110 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 2 % A B C HILL ,  ETHAN   ORGANIZER NONE $125,934 $8,977 $1,745 $0 $136,656 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HILLYARD ,  LARRY   SERVICING REP NONE $136,176 $8,977 $8,046 $0 $153,199 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HINES ,  FRANK   SERVICING REP NONE $131,226 $8,977 $7,002 $0 $147,205 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HINTZE ,  THOMAS   SERVICING REP NONE $131,212 $8,977 $7,357 $0 $147,546 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 70 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HIRSHBERG ,  YONATAN   TEMPORARY ORGANIZER STAFF NONE $48,091 $5,885 $869 $0 $54,845 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 HO ,  KELVIN   SERVICING REP NONE $130,563 $8,977 $22,201 $0 $161,741 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOCKNEY ,  JORDAN   SECRETARY I (MAJOR DEPT) NONE $57,929 $450 $0 $0 $58,379 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOFFREY ,  KARL   TEMPORARY ORGANIZER STAFF NONE $37,275 $9,035 $0 $0 $46,310 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOGAN ,  JOSHUA   SERVICING REP NONE $136,176 $8,977 $13,769 $0 $158,922 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOLLINGSWORTH ,  CRAIG   SERVICING REP NONE $138,636 $8,848 $6,815 $0 $154,299 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOLLINGSWORTH ,  MICHAEL   ORGANIZER NONE $134,423 $8,977 $27,777 $0 $171,177 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 HOLMES ,  MICHAEL   SERVICING REP NONE $136,611 $8,977 $10,615 $0 $156,203 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOLTON ,  JAMES   ASSISTANT - MAJOR NONE $156,601 $8,977 $15,739 $0 $181,317 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C HONSINGER ,  EDWARD   ASSISTANT - MAJOR NONE $156,733 $8,977 $20,216 $0 $185,926 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HORVATH ,  DAVID   ADMINSTRATIVE ACCOUNTANT NONE $61,050 $4,350 $1,316 $0 $66,716 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 HOURIHANE ,  SOPHIE   TEMPORARY ORGANIZER STAFF NONE $48,456 $8,700 $443 $0 $57,599 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 HOWARD ,  ANDREA   INT'L OFFICER'S SECRETARY NONE $81,133 $450 $377 $0 $81,960 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HUANG ,  SIWEI   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $2,174 $0 $85,758 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HUBBARD ,  ANDREA   INT'L OFFICER'S SECRETARY NONE $76,265 $450 $625 $0 $77,340 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 16 % A B C HUBBARD ,  CECILIA   ADMINISTRATIVE SECRETARY NONE $39,969 $350 $272 $0 $40,591 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 91 % A B C HUDDLESTON ,  KEVIN   SERVICING REP NONE $136,123 $8,846 $11,448 $0 $156,417 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HULL ,  DANIEL   ADMINISTRATIVE ASSISTANT NONE $31,885 $1,898 $5,641 $0 $39,424 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C HUNTLEY ,  CATRINA   ASSISTANT - MAJOR NONE $147,742 $8,977 $7,485 $0 $164,204 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HUSSEIN ,  DIANA   PUBLIC RELATIONS REP NONE $125,861 $8,977 $4,191 $0 $139,029 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HUSTON ,  TAWANA   INT'L OFFICER'S SECRETARY NONE $77,743 $450 $1,045 $0 $79,238 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HUYNH ,  KHANG   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C INJERD ,  IVIK   SYSTEMS ANALYST NONE $130,743 $8,977 $3,610 $0 $143,330 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C INMAN ,  DAVID   SERVICING REP NONE $137,227 $8,977 $9,560 $0 $155,764 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C IRVINE ,  DOUGLAS   SERVICING REP NONE $136,095 $8,977 $8,800 $0 $153,872 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 ISAACSON ,  SYDNIE   PHOTO LAYOUT TYPIST NONE $50,027 $150 $0 $0 $50,177 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C IYENGAR ,  KAVITHA   SERVICING REP NONE $130,555 $8,977 $7,240 $0 $146,772 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C JACKSON ,  KEENA   PHOTO LAYOUT TYPIST NONE $79,375 $450 $0 $0 $79,825 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C JACOB ,  EMILY   ATTORNEY NONE $153,711 $8,977 $3,643 $0 $166,331 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C JAGGERS ,  JONATHAN   SERVICING REP NONE $35,385 $2,590 $4,286 $0 $42,261 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JAMESON ,  PETRA   SERVICING REP NONE $136,176 $8,977 $8,019 $0 $153,172 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JAMISON ,  LORENZO   ASSISTANT - MAJOR NONE $162,876 $8,977 $9,752 $0 $181,605 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JANESCHEK ,  KATHLEEN   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $2,786 $0 $86,370 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JANSEN ,  ELDA   BOARD SECRETARY I NONE $82,307 $450 $0 $0 $82,757 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C JARVIS ,  JUSTIN   AUDITOR NONE $63,299 $4,488 $12,397 $0 $80,184 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C JATTA ,  ABDOULIE   SYSTEMS ANALYST NONE $136,176 $8,977 $5,117 $0 $150,270 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C JENSEN ,  RAYMOND   ORGANIZER NONE $183,944 $8,977 $15,506 $0 $208,427 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 40 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C JEWELL ,  DERIK   SERVICING REP NONE $136,035 $8,977 $4,268 $0 $149,280 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C JIMROGLOU ,  KRISSI   ADMINISTRATIVE ASSISTANT NONE $163,429 $8,977 $4,446 $0 $176,852 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C JOHNSON ,  DARRELL   ORGANIZER NONE $134,507 $8,977 $12,320 $0 $155,804 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 JOHNSON ,  ERIC   SERVICING REP NONE $113,980 $8,423 $9,087 $0 $131,490 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C JOHNSON ,  GERRY   ADMINISTRATIVE ASSISTANT NONE $164,826 $8,977 $6,503 $0 $180,306 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C JOHNSON ,  TERRANCE   ADMINISTRATIVE ASSISTANT NONE $162,171 $8,977 $6,561 $0 $177,709 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C JOHNSON ,  TIFFANY   BENEFIT SPECIALIST NONE $156,906 $8,977 $5,022 $0 $170,905 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JONES ,  CLEVELAND   ADMINISTRATIVE ASSISTANT NONE $163,228 $8,977 $6,190 $0 $178,395 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C JONES ,  DEON   SERVICING REP NONE $13,290 $956 $137 $0 $14,383 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C JONES ,  KELLY   BOOKKEEPER BI NONE $75,665 $400 $0 $0 $76,065 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C JONES ,  LASHAWNA   AUDITOR NONE $123,624 $8,977 $15,062 $0 $147,663 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C JONES ,  ROBERT   SERVICING REP NONE $136,378 $8,977 $7,030 $0 $152,385 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JOSLYN ,  EMMA   ORGANIZER NONE $125,934 $8,977 $9,374 $0 $144,285 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JOY ,  ANDREA   INT'L OFFICER'S SECRETARY NONE $77,492 $450 $0 $0 $77,942 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KACHEL ,  MATTHEW   TP CLASS 5 NONE $103,718 $6,802 $1,466 $0 $111,986 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KALMAN ,  MICHAEL   SERVICING REP NONE $123,867 $8,977 $7,014 $0 $139,858 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KANDLBINDER ,  DANIEL   SERVICING REP NONE $137,595 $8,977 $8,907 $0 $155,479 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 60 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KARAZIA ,  ALAN   ADMINISTRATIVE ASSISTANT NONE $131,710 $4,390 $2,403 $0 $138,503 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 KARGES ,  WILLIAM   GENERAL COUNSEL NONE $249,206 $13,477 $2,617 $0 $265,300 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 20 % A B C KARNAFEL ,  DAVID   ASSISTANT - MAJOR NONE $58,743 $2,834 $2,616 $0 $64,193 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 KARNES ,  CRAIG   SERVICING REP NONE $136,095 $8,977 $9,474 $0 $154,546 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 KEAG ,  HEATHER   SERVICING REP NONE $136,123 $8,977 $8,121 $0 $153,221 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KEATTS ,  BRANDON   CHIEF OF STAFF NONE $198,443 $8,977 $35,960 $0 $243,380 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C KELLUMS ,  CHAD   ASSISTANT MINOR NONE $129,445 $8,977 $7,791 $0 $146,213 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KELLY ,  DREW   ASSISTANT - MAJOR NONE $156,428 $8,977 $5,833 $0 $171,238 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 70 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 15 % A B C KENDALL ,  YONETTA   PUBLIC RELATIONS REP NONE $117,281 $6,663 $1,344 $0 $125,288 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KENNEDY ,  KEITH   HEATING/AIR COND OPERATOR NONE $158,792 $450 $0 $0 $159,242 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C KENSHUR ,  NATHAN   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KERR ,  MICHAEL   ASSISTANT - MAJOR NONE $156,601 $8,977 $11,471 $0 $177,049 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KIM ,  KI YOUNG   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $5,629 $0 $89,213 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KIMBRELL ,  JEREMY   TEMPORARY ORGANIZER STAFF NONE $55,621 $6,692 $105 $0 $62,418 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KINDER ,  EMILIE   SECRETARY I (MAJOR DEPT) NONE $84,167 $450 $453 $0 $85,070 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C KING ,  DUANA   SERVICING REP NONE $136,176 $8,977 $4,457 $0 $149,610 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KING ,  JERRY   SERVICING REP NONE $136,378 $8,977 $6,490 $0 $151,845 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 KING ,  SONYA   SECRETARY I (MAJOR DEPT) NONE $35,555 $300 $333 $0 $36,188 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 91 % A B C KISHBAUGH-MAISH ,  JACKSON   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KLOC ,  AMY   SERVICING REP NONE $131,346 $8,977 $10,819 $0 $151,142 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 KNABLE ,  NICHOLAS   TEMPORARY ORGANIZER STAFF NONE $69,211 $8,443 $5,635 $0 $83,289 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KNIGHT ,  JOANNA   GENERAL A - MAINTENANCE NONE $60,120 $450 $0 $0 $60,570 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 KNIGHT ,  KRISTEN   SECRETARY I (MAJOR DEPT) NONE $21,281 $100 $0 $0 $21,381 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C KNOX ,  ANGELA   ADMINISTRATIVE SECRETARY NONE $86,283 $450 $81 $0 $86,814 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C KOHNERT-YOUNT ,  ALEXANDRA   ASSISTANT - REGION NONE $182,243 $8,977 $8,520 $0 $199,740 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C KONICKI ,  JOSEPH   SERVICING REP NONE $83,302 $5,985 $4,934 $0 $94,221 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KOSHEBA ,  DANIEL   SERVICING REP NONE $111,400 $4,390 $6,383 $0 $122,173 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KOTTALIS ,  THOMAS   SERVICING REP NONE $132,386 $8,977 $9,485 $0 $150,848 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KRUMM ,  THEODORE   SERVICING REP NONE $136,095 $8,977 $4,952 $0 $150,024 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KUCHABSKY ,  SHARON   SWITCHBOARD OPERATOR NONE $79,056 $450 $0 $0 $79,506 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C KUMASI-NAKURU ,  FANINA   SECURITY NONE $120,500 $8,977 $2,549 $0 $132,026 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 LACEY ,  JACQUELINE   BOOKKEEPER BI NONE $82,461 $450 $0 $0 $82,911 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 LACOUR ,  MICHAEL   INFO TECH SYSTEMS DIRECTO NONE $182,057 $5,866 $2,894 $0 $190,817 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C LAFAVE ,  PAUL   SERVICING REP NONE $133,838 $8,977 $9,205 $0 $152,020 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LAFRENIERE ,  PETER   TP CLASS 4 NONE $119,901 $8,977 $16,955 $0 $145,833 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 LAKEMAN ,  JAMES   REGIONAL DIRECTOR NONE $136,176 $8,852 $9,110 $0 $154,138 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LANG ,  KENNETH   ADMINISTRATIVE ASSISTANT NONE $163,686 $8,977 $14,035 $0 $186,698 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C LASECKI ,  NICHOLE   ADMINSTRATIVE ACCOUNTANT NONE $13,319 $956 $0 $0 $14,275 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 LASHBROOK ,  RANDY   SERVICING REP NONE $134,005 $8,977 $9,488 $0 $152,470 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 LAWS ,  SARAH   ATTORNEY NONE $164,836 $8,977 $8,770 $0 $182,583 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LAWSON ,  JERRY   ASSISTANT - MAJOR NONE $149,320 $8,977 $9,312 $0 $167,609 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LAZZARA ,  ETHAN   INT'L OFFICER'S SECRETARY NONE $78,690 $450 $5,000 $0 $84,140 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEAKE ,  MARY   INT'L OFFICER'S SECRETARY NONE $92,230 $450 $389 $0 $93,069 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEE ,  LOREESE   ASSISTANT - MAJOR NONE $156,601 $8,977 $10,378 $0 $175,956 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEEDS ,  LANI   ADMINISTRATIVE ASSISTANT NONE $148,447 $8,977 $4,387 $0 $161,811 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C LEISS ,  JAMIE   ORGANIZER NONE $136,611 $8,094 $4,065 $0 $148,770 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 LENTZ ,  MARIE   BOOKKEEPER BI NONE $77,235 $450 $0 $0 $77,685 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LENZI ,  PAUL   PUBLIC RELATIONS REP NONE $135,157 $8,977 $5,144 $0 $149,278 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C LEONARD ,  ANDREW   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEVINSON ,  SAMANTHA   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEWIS ,  ASHLEY   SERVICING REP NONE $155,865 $8,977 $11,378 $0 $176,220 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEWIS ,  WILLIE   OUTSIDE SECURITY GUARDS NONE $62,152 $0 $0 $0 $62,152 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LI ,  YUNYI   SERVICING REP NONE $124,392 $8,977 $3,232 $0 $136,601 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LIBURDI ,  GINA   SERVICING REP NONE $133,636 $8,977 $4,638 $0 $147,251 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 LICARI ,  PAMELA   INT'L OFFICER'S SECRETARY NONE $96,117 $450 $1,188 $0 $97,755 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 11 % A B C LICARI ,  SARAH   INT'L OFFICER'S SECRETARY NONE $78,657 $450 $0 $0 $79,107 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LJUNGGREN ,  KAY   TEMPORARY ORGANIZER USU NONE $61,029 $7,362 $0 $0 $68,391 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOGAN ,  KEVIN   SERVICING REP NONE $134,747 $8,977 $11,164 $0 $154,888 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ ,  VERONICA   TEMPORARY ORGANIZER STAFF NONE $16,449 $2,085 $0 $0 $18,534 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ DEL VALLE ,  WILKIN   SERVICING REP NONE $136,395 $8,977 $6,099 $0 $151,471 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 LOPEZ RAMIREZ ,  DESIREE   SERVICING REP NONE $136,579 $8,977 $3,984 $0 $149,540 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LORENZON ,  JESIKA   ADMINISTRATIVE SECRETARY NONE $39,247 $350 $228 $0 $39,825 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 LOYD ,  DELRICO   TOP ADMINISTRATIVE ASSIST NONE $182,300 $8,977 $12,102 $0 $203,379 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C LUBACZEWSKI ,  SCOTT   SERVICING REP NONE $131,357 $7,876 $11,910 $0 $151,143 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LUCAJ ,  PASHKO   ADMINISTRATIVE ASSISTANT NONE $148,347 $8,977 $10,304 $0 $167,628 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C LUCAS ,  BILL   ORGANIZER NONE $134,138 $8,977 $3,488 $0 $146,603 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LUTZ ,  CHRISTOPHER   SERVICING REP NONE $125,567 $8,977 $15,464 $0 $150,008 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 MACEY ,  EDWARD   ATTORNEY NONE $198,888 $8,977 $2,826 $0 $210,691 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 8 % A B C MACHINIAK ,  THOMAS   SERVICING REP NONE $72,210 $5,167 $2,503 $0 $79,880 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MACK ,  GILL   SERVICING REP NONE $137,878 $8,977 $10,657 $0 $157,512 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MADDOX ,  MICHAEL   SERVICING REP NONE $136,378 $8,977 $13,630 $0 $158,985 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 MAGARRO ,  ERIN   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAHON ,  GRIFFIN   TEMPORARY ORGANIZER STAFF NONE $67,586 $8,227 $0 $0 $75,813 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAIKE ,  TIMOTHY   SERVICING REP NONE $122,974 $8,977 $8,830 $0 $140,781 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 MAJURE ,  LYDIA   ORGANIZER NONE $125,949 $8,977 $2,267 $0 $137,193 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MALLON ,  KAROL   ORGANIZER NONE $136,934 $8,977 $4,554 $0 $150,465 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 MALOY ,  MICKEY   SYSTEMS ANALYST NONE $135,756 $8,977 $4,012 $0 $148,745 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C MANSKER ,  MICHAEL   SERVICING REP NONE $131,323 $8,977 $9,496 $0 $149,796 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 MARKOVSKI ,  JOHN   SERVICING REP NONE $137,595 $8,977 $8,086 $0 $154,658 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 MARKRAY ,  TRACY   ADMINISTRATIVE ASSISTANT NONE $156,741 $8,977 $16,714 $0 $182,432 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MARQUARDT ,  GREGORY   ASSISTANT MINOR NONE $143,577 $8,977 $8,138 $0 $160,692 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 MARSH ,  JIMMY   SERVICING REP NONE $133,754 $8,977 $16,466 $0 $159,197 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C MARTIN ,  JERMAINE   SERVICING REP NONE $130,157 $8,977 $5,863 $0 $144,997 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MASINO ,  SHARON   SERVICING REP NONE $142,003 $8,977 $6,013 $0 $156,993 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 MASON ,  FLOYD   SERVICING REP NONE $106,466 $4,140 $5,097 $0 $115,703 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MASON ,  JOSEPH   TP CLASS 5 NONE $136,045 $8,977 $4,372 $0 $149,394 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C MATTHEWS ,  GIOVANNA   RESEARCH SPECIALIST NONE $129,460 $7,322 $3,410 $0 $140,192 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAURER ,  RHONDA   SERVICING REP NONE $136,378 $8,977 $5,723 $0 $151,078 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAXWELL ,  BUDDY   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $3,048 $0 $86,632 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAYBERRY-RAYMOND ,  LISA   ASSISTANT - MAJOR NONE $71,472 $2,834 $2,297 $0 $76,603 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAYHUGH ,  JUSTIN   PUBLIC RELATIONS REP NONE $130,327 $8,977 $2,391 $0 $141,695 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MC COWN ,  MICHAEL   SERVICING REP NONE $135,221 $8,977 $6,307 $0 $150,505 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCCALEBB ,  ELAINA   MULTILITH OPERATOR NONE $85,304 $450 $0 $0 $85,754 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C MCCLAIN ,  ANTONIA   ORGANIZER NONE $136,176 $8,977 $12,036 $0 $157,189 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCDANIEL ,  TODD   ASSISTANT - MAJOR NONE $156,832 $8,977 $11,573 $0 $177,382 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCDAVID ,  CHRISTIAN   BOOKKEEPER A NONE $81,588 $450 $457 $0 $82,495 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MCDONALD ,  NICKI   SERVICING REP NONE $129,102 $8,977 $7,223 $0 $145,302 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCDOUGAL ,  SHAWN   SERVICING REP NONE $31,017 $2,313 $1,131 $0 $34,461 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCENTIRE ,  JOHNNY   SERVICING REP NONE $137,676 $8,977 $6,116 $0 $152,769 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCGEE ,  GRACE   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCGILL ,  CLINTON   ORGANIZER NONE $136,095 $4,502 $2,179 $0 $142,776 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCGOWAN ,  DEWITT   SERVICING REP NONE $131,165 $8,977 $9,508 $0 $149,650 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C MCGRATH ,  DANIEL   SERVICING REP NONE $130,803 $8,977 $8,851 $0 $148,631 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCKENNA ,  AUDREY   SECRETARY I (MAJOR DEPT) NONE $46,248 $0 $0 $0 $46,248 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 91 % A B C MCKENZIE ,  ADAM   SERVICING REP NONE $116,053 $8,561 $16,356 $0 $140,970 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCKIVENS ,  MONICA   ASSISTANT - MAJOR NONE $156,832 $8,977 $10,075 $0 $175,884 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCMANAMEN ,  RYAN   INT'L OFFICER'S SECRETARY NONE $15,677 $150 $0 $0 $15,827 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C MCMILLAN ,  ASHLEY   INT'L OFFICER'S SECRETARY NONE $88,062 $450 $534 $0 $89,046 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MCNEILL ,  ANTHONY   SERVICING REP NONE $136,378 $8,977 $6,513 $0 $151,868 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCNEILL ,  JAMES   ASSISTANT - MAJOR NONE $25,276 $1,496 $717 $0 $27,489 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCTAGGART ,  CHRISTOPHER   SERVICING REP NONE $136,176 $8,977 $6,314 $0 $151,467 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MEADORS ,  TIMOTHY   SERVICING REP NONE $136,378 $8,977 $7,334 $0 $152,689 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MEDINA ,  MARIA   ASSISTANT - MAJOR NONE $156,770 $8,977 $6,142 $0 $171,889 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MELARA ,  JOSE   SERVICING REP NONE $136,378 $8,977 $7,063 $0 $152,418 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MERK ,  ALEXIS   TEMPORARY ORGANIZER USU NONE $9,748 $2,400 $0 $0 $12,148 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C METHNER ,  ROBERT   BOOKKEEPER A NONE $82,820 $450 $0 $0 $83,270 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MEYER ,  PATRICK   SERVICING REP NONE $132,606 $8,147 $6,201 $0 $146,954 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MEYERS ,  EDITH   ADMINSTRATIVE ACCOUNTANT NONE $124,139 $8,977 $3,612 $0 $136,728 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MICHALIK ,  CHRISTINE   BOOKKEEPER A NONE $82,359 $450 $0 $0 $82,809 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MIGGINS-COLEMAN ,  LA TONYA   ORGANIZER NONE $136,459 $8,977 $13,335 $0 $158,771 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MIKULAN ,  ROBERT   TOP ADMINISTRATIVE ASSIST NONE $116,407 $2,933 $1,842 $0 $121,182 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 MILLER ,  JEFFERY   UTILITY REPAIR NONE $79,853 $450 $0 $0 $80,303 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MILLER ,  ROBERT   ASSISTANT - MAJOR NONE $156,733 $8,707 $7,005 $0 $172,445 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MILLER ,  TAMMIE   INT'L OFFICER'S SECRETARY NONE $38,741 $0 $0 $0 $38,741 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MILLER ,  TIMOTHY   CHIEF ACCOUNTANT NONE $162,460 $6,663 $3,400 $0 $172,523 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 MILLIKEN ,  CALEY   TEMPORARY ORGANIZER USU NONE $40,384 $4,881 $0 $0 $45,265 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 MILLS ,  WALTER   ASSISTANT - MAJOR NONE $156,832 $8,977 $10,315 $0 $176,124 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MILLSAP ,  ADRIAN   ORGANIZER NONE $136,378 $8,977 $19,087 $0 $164,442 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 MITCHELL ,  BRETT   SERVICING REP NONE $87,676 $6,386 $38,361 $0 $132,423 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MITCHELL ,  CHARLES   PUBLIC RELATIONS REP NONE $123,210 $8,977 $11,407 $0 $143,594 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOLDENHAUER ,  SCOTT   ASSISTANT MINOR NONE $135,248 $8,977 $6,601 $0 $150,826 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOORE ,  JOHN   SERVICING REP NONE $136,378 $8,977 $7,089 $0 $152,444 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOORE ,  KIMBERLY   SERVICING REP NONE $136,459 $7,508 $3,147 $0 $147,114 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOORE ,  LINDSEY   TEMPORARY ORGANIZER STAFF NONE $35,558 $3,877 $0 $0 $39,435 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOORE ,  RACHAEL   AUDITOR NONE $63,297 $4,488 $4,475 $0 $72,260 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C MOREL ,  JOSEPH   SERVICING REP NONE $136,061 $8,977 $7,136 $0 $152,174 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORENO ,  CHELSEA   SERVICING REP NONE $136,045 $8,977 $7,735 $0 $152,757 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORGAN ,  KENDALL   ADMINSTRATIVE ACCOUNTANT NONE $136,095 $8,977 $4,962 $0 $150,034 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MORRAST ,  KENNETH   SERVICING REP NONE $140,952 $8,977 $11,748 $0 $161,677 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 MORRIS ,  JEFFREY   SERVICING REP NONE $137,878 $8,727 $7,332 $0 $153,937 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C MORRIS ,  RALPH   ASSISTANT MINOR NONE $138,311 $8,977 $5,464 $0 $152,752 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORRISON ,  CANDICE   SERVICING REP NONE $136,176 $8,977 $6,881 $0 $152,034 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORRISON ,  MICHAEL   ADMINISTRATIVE ASSISTANT NONE $163,261 $8,977 $12,000 $0 $184,238 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORRISON-MCKELL ,  RYAN   TEMPORARY ORGANIZER USU NONE $61,029 $7,362 $0 $0 $68,391 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORROW ,  ANDREA   ASSISTANT MINOR NONE $142,294 $8,977 $11,661 $0 $162,932 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 MOSS ,  KIM   INT'L OFFICER'S SECRETARY NONE $42,103 $0 $0 $0 $42,103 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOTEN ,  TARITA   LEGAL ASSISTANT NONE $82,982 $450 $0 $0 $83,432 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C MOZZANI ,  JOHN   SERVICING REP NONE $134,331 $8,977 $9,333 $0 $152,641 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 MUGFORD ,  AMY   HUMAN RESOURCE GENERALIST NONE $149,054 $8,977 $4,503 $0 $162,534 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MURRAY ,  MEGAN   TEMPORARY ORGANIZER STAFF NONE $76,499 $9,035 $0 $0 $85,534 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MYERS ,  EMILY   SERVICING REP NONE $131,195 $8,977 $5,967 $0 $146,139 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 NABOZNY ,  MADISON   SECRETARY I (MAJOR DEPT) NONE $76,978 $450 $1,006 $0 $78,434 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 NAGODA ,  SEAN   SERVICING REP NONE $130,882 $8,977 $9,455 $0 $149,314 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NANO ,  GEORGE   SERVICING REP NONE $71,451 $40 $381 $0 $71,872 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NEAL ,  CHRISTINE   BOARD SECRETARY I NONE $86,109 $450 $0 $0 $86,559 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NEEDHAM ,  CHRISTENA   SERVICING REP NONE $136,378 $8,021 $3,772 $0 $148,171 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NERGIS ,  PIRIL   SERVICING REP NONE $85,804 $9,260 $0 $0 $95,064 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NESTOR ,  KATHLEEN   BOOKKEEPER A NONE $82,822 $450 $0 $0 $83,272 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C NICHOLS ,  MARY JO   BOARD SECRETARY I NONE $88,507 $450 $1,063 $0 $90,020 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C NIEHAUS ,  TERESA   AUDITOR NONE $52,944 $2,215 $4,389 $0 $59,548 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C NIEMI ,  MELISSA   ADMINISTRATIVE ASSISTANT NONE $164,929 $8,977 $4,591 $0 $178,497 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 0 % A B C NORWOOD ,  SHANNON   BOOKKEEPER A NONE $75,669 $450 $138 $0 $76,257 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 NUSBAUM ,  BRYON   SERVICING REP NONE $130,754 $8,852 $6,314 $0 $145,920 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C O'MALLEY ,  WILLIAM   TP CLASS 4 NONE $106,466 $8,779 $15,208 $0 $130,453 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C OAKEY ,  RONALD   AUDITOR NONE $131,042 $8,977 $13,754 $0 $153,773 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C OHL ,  RAYE   SERVICING REP NONE $136,176 $8,766 $8,467 $0 $153,409 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C OLDT ,  MATTHEW   SECURITY NONE $119,742 $8,977 $3,922 $0 $132,641 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C OLSON ,  ZACHARY   AUDITOR NONE $123,573 $8,977 $7,934 $0 $140,484 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C OPLAND ,  STEVEN   SYSTEMS ANALYST NONE $134,302 $8,977 $0 $0 $143,279 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C PACK ,  RICHARD   GRANT NONE $55,250 $0 $197 $0 $55,447 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C PACKER ,  BENJAMIN   PUBLIC RELATIONS REP NONE $126,096 $8,977 $3,335 $0 $138,408 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PAGAC ,  DAVID   ASSISTANT - REGION NONE $182,687 $8,977 $14,694 $0 $206,358 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PALION ,  JENNIFER   ASSISTANT - MAJOR NONE $135,197 $8,977 $7,305 $0 $151,479 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PALMER ,  CLAIRE   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PALMER ,  GEORGE   ASSISTANT - REGION NONE $182,444 $8,977 $14,940 $0 $206,361 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PANCZYK ,  LISA   INT'L OFFICER'S SECRETARY NONE $81,984 $450 $0 $0 $82,434 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 7 % A B C PANEBAKER II ,  WILLIAM   AUDITOR NONE $63,274 $4,488 $8,680 $0 $76,442 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C PARKER ,  DANIEL   OUTSIDE SECURITY GUARDS NONE $83,882 $0 $0 $0 $83,882 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C PARKER ,  WILLIAM   EXECUTIVE ADMIN ASSISTANT NONE $87,054 $4,433 $1,544 $0 $93,031 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C PARSONS ,  DAVID   ASSISTANT - MAJOR NONE $156,508 $8,977 $14,643 $0 $180,128 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 1 % A B C PASSMORE ,  RODDRICK   ORGANIZER NONE $119,785 $9,288 $21,479 $0 $150,552 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PATRICK ,  SHANNON   SECRETARY I (MAJOR DEPT) NONE $60,530 $100 $40 $0 $60,670 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C PATRICK ,  ZENIA   ORGANIZER NONE $136,176 $8,977 $16,526 $0 $161,679 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C PAUL ,  VENUS   SERVICING REP NONE $115,525 $6,103 $2,032 $0 $123,660 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PAULIN ,  GEORGETTA   ORGANIZER NONE $136,459 $8,977 $4,967 $0 $150,403 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PECORARO ,  RAYMOND   ASSISTANT - REGION NONE $182,444 $8,977 $8,759 $0 $200,180 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PEDERSEN ,  KELLY   BOARD SECRETARY I NONE $85,899 $450 $0 $0 $86,349 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C PEELE ,  MILAN   SERVICING REP NONE $136,081 $8,977 $8,286 $0 $153,344 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C PENN ,  MALIKA   SERVICING REP NONE $123,817 $8,977 $5,837 $0 $138,631 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PENSLER ,  NATHAN   TOP ADMINISTRATIVE ASSIST NONE $156,412 $8,977 $4,250 $0 $169,639 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C PEREZ ,  DIVELI   TP CLASS 4 NONE $108,802 $8,977 $20,439 $0 $138,218 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PEREZ ,  JACQUELINE   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $4,467 $0 $88,051 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PERKINS ,  DAVID   SERVICING REP NONE $138,025 $8,977 $8,604 $0 $155,606 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 PERLSTEIN ,  TONY   ADMINISTRATIVE ASSISTANT NONE $163,429 $8,977 $5,684 $0 $178,090 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 PERRIEN ,  JACK   GENERAL A - MAINTENANCE NONE $61,032 $450 $0 $0 $61,482 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C PERRY ,  HAROLD   SECURITY NONE $120,025 $8,977 $4,052 $0 $133,054 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C PERRY ,  KAITLYN   INT'L OFFICER'S SECRETARY NONE $112,291 $450 $3,363 $0 $116,104 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 7 % A B C PERRY ,  TONYA   SERVICING REP NONE $136,279 $8,668 $4,587 $0 $149,534 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C PETER ,  KRISTYNE   INTERNATIONAL AFFAIRS DIR NONE $168,772 $8,977 $6,700 $0 $184,449 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 0 % A B C PETIT ,  SEAN   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $13,009 $0 $96,593 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 PETTY ,  DARREN   SERVICING REP NONE $137,878 $8,977 $9,991 $0 $156,846 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PETTY ,  KENNETH   ASSISTANT - MAJOR NONE $140,475 $8,977 $3,390 $0 $152,842 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C PFAFF ,  CHRISTOPHER   SERVICING REP NONE $136,176 $8,977 $9,360 $0 $154,513 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 PHELPS ,  MEGAN   INT'L OFFICER'S SECRETARY NONE $80,647 $450 $0 $0 $81,097 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PHILLIPS ,  ANNE   BOOKKEEPER A NONE $82,307 $450 $0 $0 $82,757 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C PHILLIPS ,  GRACE   TEMPORARY ORGANIZER STAFF NONE $35,247 $8,562 $0 $0 $43,809 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 PHILLIPS ,  LAURINDA   INT'L OFFICER'S SECRETARY NONE $83,603 $450 $0 $0 $84,053 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C PHILLIPS ,  THENJIWE   TEMPORARY ORGANIZER USU NONE $61,029 $7,362 $0 $0 $68,391 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PIERCE ,  CASSONYA   BOOKKEEPER A NONE $81,994 $450 $0 $0 $82,444 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C PIETRO ,  DENN   PUBLIC RELATIONS REP NONE $135,181 $8,509 $6,371 $0 $150,061 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PINKERTON ,  COLEMAN   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PLACKE ,  TRACEY   SECRETARY I (MAJOR DEPT) NONE $79,979 $450 $0 $0 $80,429 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C PLATER ,  MICHAEL   ADMINISTRATIVE ASSISTANT NONE $164,826 $8,977 $10,003 $0 $183,806 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C POET ,  GREGORY   ADMINISTRATIVE ASSISTANT NONE $160,211 $8,977 $17,539 $0 $186,727 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C POLING ,  BRIAN   STOCKROOM CLERK NONE $82,487 $450 $182 $0 $83,119 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C POPE ,  MARLENE   INT'L OFFICER'S SECRETARY NONE $86,628 $450 $359 $0 $87,437 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C POSNER ,  AARON   TEMPORARY ORGANIZER USU NONE $44,319 $5,354 $0 $0 $49,673 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C POWERS ,  KATIE   SECRETARY I (MAJOR DEPT) NONE $13,181 $100 $0 $0 $13,281 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C PRATT ,  SUSAN   ADMINISTRATIVE ASSISTANT NONE $45,373 $0 $0 $0 $45,373 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C PRECOPIO ,  VINCENT   SERVICING REP NONE $136,879 $8,614 $5,244 $0 $150,737 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PREISLER ,  JOSEPH   SERVICING REP NONE $136,045 $8,977 $7,280 $0 $152,302 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PRICE ,  ALICIA   SECRETARY I (MAJOR DEPT) NONE $21,844 $100 $0 $0 $21,944 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 PRICE ,  SARA   SECRETARY I (MAJOR DEPT) NONE $77,920 $450 $1,307 $0 $79,677 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C QUARRIE ,  KATHARINE   TEMPORARY ORGANIZER STAFF NONE $71,845 $8,700 $0 $0 $80,545 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C QUIROZ ,  VICTOR   ASSISTANT - REGION NONE $183,707 $8,977 $17,041 $0 $209,725 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C RAGAN ,  MOLLY   TEMPORARY ORGANIZER USU NONE $17,860 $1,535 $0 $0 $19,395 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RAMIREZ ,  JESSE   SERVICING REP NONE $125,130 $8,977 $14,747 $0 $148,854 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RAMSEY ,  TRAVIS   SERVICING REP NONE $136,378 $8,977 $6,717 $0 $152,072 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RANDAZZO ,  MELISSA   GENERAL A - MAINTENANCE NONE $59,517 $450 $0 $0 $59,967 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RANGE ,  NICHOLAS   STOCKROOM CLERK NONE $78,240 $450 $313 $0 $79,003 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C RATHGEB ,  BARBARA   SECRETARY I (MAJOR DEPT) NONE $81,005 $450 $0 $0 $81,455 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REED ,  MARCUS   ATTORNEY NONE $71,242 $4,212 $36,736 $0 $112,190 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REED ,  SUSAN   ADMINISTRATIVE ASSISTANT NONE $163,248 $8,977 $9,899 $0 $182,124 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 94 % A B C REEDER ,  DANNISHA   INT'L OFFICER'S SECRETARY NONE $81,886 $450 $0 $0 $82,336 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C REEVES ,  MICHAEL   CARPENTER NONE $109,492 $450 $0 $0 $109,942 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C REGNIER ,  TAMARA   INT'L OFFICER'S SECRETARY NONE $13,726 $0 $0 $0 $13,726 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REID ,  GARY   SERVICING REP NONE $137,676 $8,977 $8,337 $0 $154,990 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 REISS ,  ERIC   ASSISTANT MINOR NONE $143,811 $8,977 $5,045 $0 $157,833 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 RENKIEWICZ ,  CYNTHIA   LEGAL ASSISTANT NONE $82,128 $450 $0 $0 $82,578 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C RESTIVO ,  MADISON   GENERAL A - MAINTENANCE NONE $58,535 $450 $0 $0 $58,985 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 RESTIVO ,  MICHELLE   INT'L OFFICER'S SECRETARY NONE $91,775 $450 $471 $0 $92,696 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C REYES ,  ARTURO   ASSISTANT - MAJOR NONE $156,439 $8,977 $5,971 $0 $171,387 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REYES ,  DANIEL   ASSISTANT MINOR NONE $142,294 $8,977 $8,741 $0 $160,012 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 RICCIOTTI ,  ERIC   SERVICING REP NONE $145,671 $12,489 $5,241 $0 $163,401 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RICE ,  TIFFANY   ASSISTANT - MAJOR NONE $146,361 $8,977 $6,059 $0 $161,397 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C RICHARDSON ,  AMY   SERVICING REP NONE $136,022 $8,852 $7,120 $0 $151,994 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 RIDGWAY ,  RODNEY   SERVICING REP NONE $72,315 $5,167 $4,076 $0 $81,558 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RING ,  KENNETH   INT'L OFFICER'S SECRETARY NONE $80,668 $450 $658 $0 $81,776 I Schedule 15 Representational Activities 53 % Schedule 16 Political Activities and Lobbying 28 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 8 % A B C RINGHAM ,  KARNA   TEMPORARY ORGANIZER STAFF NONE $37,414 $4,212 $165 $0 $41,791 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RINK ,  LISA   ADMINISTRATIVE ASSISTANT NONE $164,474 $8,852 $3,452 $0 $176,778 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 RIPPIE-STOTTS ,  FRENCHIE   SERVICING REP NONE $136,176 $8,977 $5,427 $0 $150,580 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 RIVERA-MATOS ,  JOSE   ORGANIZER NONE $133,039 $8,977 $12,813 $0 $154,829 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROBINS ,  LAURIE   TEMPORARY ORGANIZER STAFF NONE $35,247 $8,562 $0 $0 $43,809 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 ROBINSON ,  LARRY   SERVICING REP NONE $134,224 $8,977 $8,540 $0 $151,741 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROBINSON ,  LORENZO   ASSISTANT MINOR NONE $142,077 $8,977 $6,366 $0 $157,420 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 ROBINSON ,  TIMOTHY   ORGANIZER NONE $125,949 $8,977 $12,652 $0 $147,578 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 ROBY ,  DAVID   SERVICING REP NONE $131,567 $8,977 $9,430 $0 $149,974 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROCHON ,  DENVER   PUBLIC RELATIONS REP NONE $134,723 $8,977 $6,274 $0 $149,974 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RODABAUGH ,  ERIN   ADMINISTRATIVE SECRETARY NONE $79,207 $450 $0 $0 $79,657 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C RODERIQUE ,  CAROLYN   TEMPORARY ORGANIZER STAFF NONE $38,343 $4,685 $0 $0 $43,028 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RODRIGUEZ ,  ERIC   AUDITOR NONE $124,273 $8,977 $10,729 $0 $143,979 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C RODRIGUEZ-JIMENE ,  JORGE   ADMINISTRATIVE ASSISTANT NONE $160,620 $8,977 $23,766 $0 $193,363 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROIVAS ,  NADJA   SERVICING REP NONE $136,176 $8,977 $8,956 $0 $154,109 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 ROMERO ,  TRACY   ASSISTANT - MAJOR NONE $156,601 $8,977 $6,253 $0 $171,831 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RONQUILLO ,  MARISELA LOP   SERVICING REP NONE $137,350 $8,977 $6,075 $0 $152,402 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 0 % A B C ROSADO ,  FREDY   SERVICING REP NONE $98,997 $7,204 $5,114 $0 $111,315 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROSAZZA ,  GABRIELA   SERVICING REP NONE $124,554 $8,852 $2,894 $0 $136,300 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROSE ,  WILLIAM   SERVICING REP NONE $136,378 $8,977 $8,531 $0 $153,886 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROSEN ,  ALLISON   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROSENBOWER ,  FORREST   TEMPORARY ORGANIZER STAFF NONE $8,254 $2,065 $0 $0 $10,319 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROSS ,  ANTHONY   ASSISTANT - MAJOR NONE $98,134 $5,569 $2,107 $0 $105,810 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROSS ,  MARIA   BOARD SECRETARY II NONE $82,220 $450 $351 $0 $83,021 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C ROYCE ,  JEREMY   TEMPORARY ORGANIZER STAFF NONE $55,912 $9,035 $0 $0 $64,947 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RUBIO ,  IRENE   SECRETARY I (MAJOR DEPT) NONE $79,015 $450 $329 $0 $79,794 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C RUSSELL ,  AMANDA   BOOKKEEPER A NONE $45,158 $400 $0 $0 $45,558 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RUTH ,  JEANINE   SERVICING REP NONE $136,081 $8,977 $4,339 $0 $149,397 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 RUTOVIC ,  NIKOLA   SERVICING REP NONE $136,176 $8,008 $5,360 $0 $149,544 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 RYAN ,  ROBERT   INT'L OFFICER'S SECRETARY NONE $50,209 $200 $0 $0 $50,409 I Schedule 15 Representational Activities 53 % Schedule 16 Political Activities and Lobbying 28 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 8 % A B C RYLES ,  HERMAN   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SACKETT ,  MICHELLE   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $3,537 $0 $87,121 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 SALAZAR ,  HENRY   TEMPORARY ORGANIZER STAFF NONE $32,363 $3,346 $3,519 $0 $39,228 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 SALEH ,  JAMAL   TP CLASS 4 NONE $74,116 $8,375 $3,678 $0 $86,169 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SALINAS ,  ELDA   ORGANIZER NONE $136,176 $8,852 $9,648 $0 $154,676 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SALKO ,  JOHN   SERVICING REP NONE $124,724 $8,977 $7,711 $0 $141,412 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 SAMIR ,  TAMAR   PUBLIC RELATIONS REP NONE $130,684 $8,977 $5,941 $0 $145,602 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SAMPSON ,  PATRICK   OUTSIDE SECURITY GUARDS NONE $67,580 $0 $0 $0 $67,580 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SANCHEZ ,  MARIA   ORGANIZER NONE $126,051 $5,821 $2,376 $0 $134,248 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANDERS-BEASLEY ,  SHUNTE   ASSISTANT - MAJOR NONE $156,733 $8,977 $5,006 $0 $170,716 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SARAZIN ,  CHRISTINA   SERVICING REP NONE $72,287 $0 $0 $0 $72,287 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 85 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SAY ,  TSERING   TEMPORARY ORGANIZER USU NONE $57,316 $6,928 $0 $0 $64,244 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHAMBERS ,  SARA   SERVICING REP NONE $124,826 $8,977 $7,742 $0 $141,545 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHEITLIN ,  BRUCE   SERVICING REP NONE $73,215 $2,933 $4,858 $0 $81,006 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHENNINK ,  ANKE   SERVICING REP NONE $136,061 $8,977 $4,745 $0 $149,783 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHIRVAR ,  SAMUEL   TEMPORARY ORGANIZER STAFF NONE $37,275 $9,035 $147 $0 $46,457 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 SCHOLLENBERGER ,  NOVA   SECRETARY I (MAJOR DEPT) NONE $79,639 $450 $0 $0 $80,089 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHROEDER ,  MARNI   COMPLIANCE DIRECTOR NONE $171,120 $5,965 $4,054 $0 $181,139 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SCHWANDA ,  BRADLEY   ASSISTANT MINOR NONE $140,070 $8,977 $12,690 $0 $161,737 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 60 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHWIEFERT ,  WALTER   ASSISTANT MINOR NONE $142,294 $8,977 $6,106 $0 $157,377 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCOTT ,  DANIEL   ATTORNEY NONE $156,832 $8,977 $7,675 $0 $173,484 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCOTT ,  JESSICA   SERVICING REP NONE $130,803 $8,977 $5,205 $0 $144,985 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 SCOTT ,  LISA   ASSISTANT CHIEF ACCOUNTAN NONE $192,099 $8,977 $4,701 $0 $205,777 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SCOTT ,  ROSEANNE   BOARD SECRETARY II NONE $82,271 $450 $0 $0 $82,721 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCOTT ,  TODD   ASSISTANT - MAJOR NONE $143,918 $8,977 $6,071 $0 $158,966 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 SCOTT-MEREDITH ,  SUSANNE   SR.TECHNICAL/PROFESSIONAL NONE $156,601 $8,977 $2,741 $0 $168,319 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 SEITZ-BROWN ,  MARY   ADMINISTRATIVE ASSISTANT NONE $163,236 $8,977 $6,103 $0 $178,316 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 SEKAR ,  AARTHI   SERVICING REP NONE $129,183 $8,977 $3,628 $0 $141,788 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SELF ,  LAKESHA   SERVICING REP NONE $83,248 $5,985 $2,310 $0 $91,543 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SERRA ,  FRANKIE   ADMINISTRATIVE ASSISTANT NONE $161,701 $8,977 $15,431 $0 $186,109 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHALOM ,  ALEXI   SERVICING REP NONE $124,798 $8,977 $6,348 $0 $140,123 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 6 % A B C SHARPE ,  CRAIG   SERVICING REP NONE $26,580 $2,037 $112 $0 $28,729 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHAW ,  VERNON   ASSISTANT MINOR NONE $142,077 $8,977 $6,463 $0 $157,517 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 SHAW WOOTEN ,  TINNA   SERVICING REP NONE $136,176 $8,727 $3,322 $0 $148,225 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 SHEPARD ,  DARRELL   SERVICING REP NONE $136,934 $8,088 $9,440 $0 $154,462 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHEPHERD ,  BRIAN   ADMINISTRATIVE ASSISTANT NONE $163,326 $8,977 $18,715 $0 $191,018 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 SHERFEY ,  ANDREW   STOCKROOM CLERK NONE $31,003 $50 $102 $0 $31,155 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C SHINAUL ,  AARON   SERVICING REP NONE $126,857 $8,977 $9,330 $0 $145,164 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHKRELA ,  TOM   ASSISTANT - MAJOR NONE $156,509 $8,977 $14,180 $0 $179,666 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHORTRIDGE ,  CASANDRA   ADMINISTRATIVE ASSISTANT NONE $163,429 $8,977 $10,618 $0 $183,024 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHOUP ,  STUART   ATTORNEY NONE $197,336 $8,977 $4,684 $0 $210,997 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 SHUMAKER ,  MICHAEL   SERVICING REP NONE $136,061 $8,977 $8,289 $0 $153,327 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SICORA ,  RAJIV   ADMINISTRATIVE ASSISTANT NONE $163,248 $8,977 $9,914 $0 $182,139 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 35 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 15 % A B C SIERRA SANTIAGO ,  LARISA   SECRETARY I (MAJOR DEPT) NONE $81,230 $450 $739 $0 $82,419 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C SIEWNIAK ,  DAWN   BOOKKEEPER A NONE $81,899 $450 $0 $0 $82,349 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 32 % A B C SIMONETTA ,  JOSEPH   AUDITOR NONE $136,095 $8,977 $7,193 $0 $152,265 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C SIMPSON ,  DEBORAH   INT'L OFFICER'S SECRETARY NONE $90,440 $450 $0 $0 $90,890 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 7 % A B C SIMPSON ,  JOSEPH   SERVICING REP NONE $140,545 $8,977 $5,969 $0 $155,491 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SIMS ,  CHRISTOPHER   SERVICING REP NONE $71,802 $2,215 $1,011 $0 $75,028 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SIVIN ,  DARIUS   TP CLASS 5 NONE $144,648 $8,977 $10,157 $0 $163,782 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SKELLY ,  CHRISTOPHER   PUBLIC RELATIONS REP NONE $136,022 $8,977 $4,600 $0 $149,599 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SKINNER ,  CLAUDIA   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $331 $0 $83,915 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SKOOG ,  HOLLY   SECRETARY I (MAJOR DEPT) NONE $79,351 $450 $0 $0 $79,801 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SKUDLAREK ,  LEO   ASSISTANT - MAJOR NONE $156,451 $8,977 $8,497 $0 $173,925 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SLADE ,  MATTHEW   SERVICING REP NONE $141,055 $8,977 $9,596 $0 $159,628 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 SMALL ,  DYLAN   TP CLASS 4 NONE $74,549 $9,035 $8,035 $0 $91,619 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 SMITH ,  HOLLIE   SERVICING REP NONE $136,123 $8,977 $4,645 $0 $149,745 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SMITH ,  KENNETH   SR.TECHNICAL/PROFESSIONAL NONE $156,945 $8,977 $3,589 $0 $169,511 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 SMITH ,  MARTIN   ASSISTANT - MAJOR NONE $149,623 $8,977 $17,291 $0 $175,891 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SMITH ,  RICHARD   ASSISTANT - REGION NONE $182,444 $8,977 $12,084 $0 $203,505 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 15 % A B C SNEAD ,  MICHAEL   SERVICING REP NONE $133,522 $8,977 $5,868 $0 $148,367 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SNIPES ,  KRYSTAL   BOARD SECRETARY I NONE $114,644 $450 $589 $0 $115,683 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C SNYDER ,  DAVID   ASSISTANT - MAJOR NONE $156,945 $8,977 $9,449 $0 $175,371 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SOLANO ,  GABRIEL   SERVICING REP NONE $141,298 $8,602 $5,632 $0 $155,532 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C SOLDATE ,  JAMES   ORGANIZER NONE $99,352 $0 $254 $0 $99,606 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 SOLTIS ,  DANA   INT'L OFFICER'S SECRETARY NONE $72,673 $300 $5,391 $0 $78,364 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 SOPALA ,  NANCY   INT'L OFFICER'S SECRETARY NONE $81,794 $450 $0 $0 $82,244 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C SPANGLER ,  DEANNA   OUTSIDE SECURITY GUARDS NONE $67,100 $0 $0 $0 $67,100 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 SPAYDE ,  PATRICK   SERVICING REP NONE $66,801 $0 $0 $0 $66,801 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SPITZMILLER ,  SAMUEL   SERVICING REP NONE $96,505 $7,065 $6,545 $0 $110,115 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SPRINGATE ,  COLLEEN   ORGANIZER NONE $75,006 $1,654 $854 $0 $77,514 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 STAHL ,  STEPHEN   TOP ADMINISTRATIVE ASSIST NONE $182,749 $8,977 $12,056 $0 $203,782 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 STANCZAK ,  RONALD   UTILITY REPAIR NONE $84,081 $450 $0 $0 $84,531 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C STANFILL ,  JOHN   SERVICING REP NONE $129,935 $8,977 $8,812 $0 $147,724 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 STANKOFF ,  TERESA   INT'L OFFICER'S SECRETARY NONE $81,834 $450 $0 $0 $82,284 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STANTON ,  JAMES   AUDITOR NONE $136,378 $8,977 $5,971 $0 $151,326 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C STARK ,  ANDREW   SERVICING REP NONE $130,722 $8,977 $9,072 $0 $148,771 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STARR ,  JASON   SERVICING REP NONE $133,087 $8,977 $8,947 $0 $151,011 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STENOVEC ,  MICHAEL   TEMPORARY ORGANIZER STAFF NONE $11,943 $1,495 $0 $0 $13,438 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STENZEL ,  JUNE   TEMPORARY ORGANIZER STAFF NONE $23,674 $2,873 $99 $0 $26,646 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 STEVENSON ,  ADAM   ADMINISTRATIVE ASSISTANT NONE $163,326 $8,977 $18,462 $0 $190,765 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 STEVENSON ,  CARLI   ASSISTANT - MAJOR NONE $83,672 $4,627 $2,500 $0 $90,799 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 % A B C STEWARD ,  STACIE   TOP ADMINISTRATIVE ASSIST NONE $182,424 $8,977 $2,993 $0 $194,394 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STOEY ,  CATHERINE   ADMINISTRATIVE ASSISTANT NONE $164,929 $8,977 $5,529 $0 $179,435 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C STOEY ,  GREGORY   ADMINISTRATIVE ASSISTANT NONE $163,375 $8,193 $7,015 $0 $178,583 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STORM ,  JAMES   SERVICING REP NONE $136,176 $8,977 $8,117 $0 $153,270 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STOUT ,  STEVEN   SERVICING REP NONE $136,045 $8,977 $15,073 $0 $160,095 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STRAIN ,  GARRETT   SERVICING REP NONE $135,063 $8,977 $13,329 $0 $157,369 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STRUSINSKI ,  JOSEPH   OUTSIDE SECURITY GUARDS NONE $61,371 $0 $0 $0 $61,371 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C STUART ,  MOLLY   ORGANIZER NONE $131,029 $8,977 $7,482 $0 $147,488 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SUMPTER ,  SAMANTHA   SERVICING REP NONE $131,195 $8,977 $9,523 $0 $149,695 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C SUNIL GHORPADE ,  NEHA   ADMINSTRATIVE ACCOUNTANT NONE $61,055 $4,350 $1,653 $0 $67,058 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 SWEENEY ,  NEAL   SERVICING REP NONE $125,211 $8,977 $12,243 $0 $146,431 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SWIFT ,  YOLANDA   ORGANIZER NONE $126,306 $6,921 $1,597 $0 $134,824 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 SZAFRANSKI ,  JOHN   SERVICING REP NONE $145,524 $8,977 $7,387 $0 $161,888 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 SZAFRANSKI ,  KRISTA   ADMINISTRATIVE ASSISTANT NONE $136,061 $8,977 $16,024 $0 $161,062 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TALLARITA ,  WILLIAM   SERVICING REP NONE $86,573 $659 $0 $0 $87,232 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 TARPEY ,  KELLY   INT'L OFFICER'S SECRETARY NONE $91,108 $450 $341 $0 $91,899 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 32 % A B C TAYLOR ,  JAMES   SECRETARY I (MAJOR DEPT) NONE $84,143 $450 $438 $0 $85,031 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C TAYLOR ,  JOE   SERVICING REP NONE $141,015 $8,977 $10,026 $0 $160,018 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TAYLOR ,  MARK   ASSISTANT - MAJOR NONE $60,865 $2,834 $3,548 $0 $67,247 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TAYLOR ,  ROBIN   SERVICING REP NONE $124,683 $7,494 $34,868 $0 $167,045 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TEAMER ,  SHARRON   AUDITOR NONE $63,441 $4,488 $2,553 $0 $70,482 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C TELLER ,  JAMIE   ORGANIZER NONE $133,090 $8,048 $4,411 $0 $145,549 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TERBUSH ,  KALEB   ATTORNEY NONE $66,679 $4,073 $1,507 $0 $72,259 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 TERRY ,  JEFFREY   ADMINISTRATIVE ASSISTANT NONE $158,077 $8,977 $7,744 $0 $174,798 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 THOMAS ,  AARON   SECRETARY I (MAJOR DEPT) NONE $74,667 $450 $0 $0 $75,117 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C THOMAS ,  ANDREA   SERVICING REP NONE $114,755 $8,285 $2,724 $0 $125,764 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THOMAS ,  JASON   SERVICING REP NONE $136,176 $8,977 $9,978 $0 $155,131 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THOMAS ,  MILTON   INFO TECH SYSTEMS ASST DI NONE $193,856 $8,977 $2,429 $0 $205,262 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C THOMPSON ,  DEBORAH   OUTSIDE SECURITY GUARDS NONE $60,445 $0 $0 $0 $60,445 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 THOMPSON ,  TAMMY   SERVICING REP NONE $116,556 $8,561 $8,101 $0 $133,218 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C THORNTON ,  JENNIFER   SECRETARY I (MAJOR DEPT) NONE $83,571 $450 $1,460 $0 $85,481 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C THORNTON ,  STEPHANIE   SERVICING REP NONE $138,766 $8,977 $7,869 $0 $155,612 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TISEO ,  ROBERT   ADMINISTRATIVE ASSISTANT NONE $160,869 $8,977 $6,640 $0 $176,486 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TORRENTE ,  PAOLO   ASSISTANT MINOR NONE $142,294 $8,977 $7,585 $0 $158,856 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TORRES ,  EDGAR   ASSISTANT - MAJOR NONE $156,601 $8,977 $6,531 $0 $172,109 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TORRES ,  LILLIAN   SECRETARY I (MAJOR DEPT) NONE $68,495 $400 $0 $0 $68,895 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C TOWNER ,  ANTHONY   SERVICING REP NONE $130,884 $8,977 $9,781 $0 $149,642 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TOWNSEL ,  ANGELA   INT'L OFFICER'S SECRETARY NONE $103,905 $450 $0 $0 $104,355 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 32 % A B C TRAYLOR ,  TRACI   INT'L OFFICER'S SECRETARY NONE $89,359 $450 $1,539 $0 $91,348 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TRITT ,  RENATE   UTILITY REPAIR NONE $80,350 $450 $0 $0 $80,800 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TROMBLEY ,  JOSHUA   TEMPORARY ORGANIZER USU NONE $61,029 $7,362 $135 $0 $68,526 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TROUP ,  ANTOINETTE   PHOTO LAYOUT TYPIST NONE $74,898 $450 $0 $0 $75,348 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C TRULL ,  DANNY   ASSISTANT - MAJOR NONE $150,468 $8,977 $6,696 $0 $166,141 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 TRUSCOTT ,  CHARLES   SERVICING REP NONE $78,855 $5,708 $5,151 $0 $89,714 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TUCK ,  JASON   SERVICING REP NONE $131,203 $8,977 $8,296 $0 $148,476 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TURNAGE ,  WILEY   SERVICING REP NONE $127,009 $8,977 $6,931 $0 $142,917 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 TURNER ,  DELLA   SECRETARY I (MAJOR DEPT) NONE $80,734 $450 $0 $0 $81,184 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TURNER ,  EMILY   TEMPORARY ORGANIZER STAFF NONE $71,068 $9,035 $451 $0 $80,554 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TURNER ,  TOD   SERVICING REP NONE $74,381 $5,306 $3,045 $0 $82,732 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TURNER-BAILEY ,  RENEE   ADMINISTRATIVE ASSISTANT NONE $113,165 $4,390 $3,913 $0 $121,468 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C UEBERSOHN ,  ALEC   ORGANIZER NONE $125,041 $8,977 $347 $0 $134,365 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 ULMER ,  CHANELLE   INT'L OFFICER'S SECRETARY NONE $81,787 $450 $47 $0 $82,284 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C UNRUH ,  KAREN   SECRETARY I (MAJOR DEPT) NONE $85,926 $450 $0 $0 $86,376 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 67 % Schedule 19 Administration 0 % A B C UPLEGER ,  AMANDA   SWITCHBOARD OPERATOR NONE $78,861 $450 $0 $0 $79,311 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C UPTMOR ,  MATTHEW   ADMINISTRATIVE ASSISTANT NONE $163,429 $8,977 $10,427 $0 $182,833 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C VALENTIN III ,  WENCESLAO   SERVICING REP NONE $130,239 $8,977 $15,819 $0 $155,035 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 75 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VANARNAM ,  ANGELA   SERVICING REP NONE $124,427 $8,852 $6,133 $0 $139,412 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VANBOCXLAER ,  JASON   SERVICING REP NONE $131,401 $8,977 $9,177 $0 $149,555 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VASQUEZ ,  CLAUDIA   GENERAL A - MAINTENANCE NONE $64,030 $400 $0 $0 $64,430 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C VELASQUEZ ,  ROXANA   ADMINISTRATIVE SECRETARY NONE $85,999 $450 $0 $0 $86,449 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C VELOZ ,  REISY   SERVICING REP NONE $130,474 $8,977 $947 $0 $140,398 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 VERDIER ,  WILLIAM   SERVICING REP NONE $44,539 $3,394 $2,334 $0 $50,267 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VERELLEN ,  JOHNNY   SUPERINTENDENT PROPERTY/M NONE $158,063 $8,977 $6,164 $0 $173,204 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 VERMA ,  VINESH   ADMINSTRATIVE ACCOUNTANT NONE $28,836 $2,175 $125 $0 $31,136 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C VIEW ,  MARC   ORGANIZER NONE $136,176 $7,477 $4,208 $0 $147,861 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 VILLANUEVA ,  CARLA   ADMINISTRATIVE ASSISTANT NONE $163,248 $8,852 $13,111 $0 $185,211 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VIVANCOS ,  SEBASTIAN   SERVICING REP NONE $129,338 $8,977 $998 $0 $139,313 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 VULTAGGIO ,  TONY   ASSISTANT - MAJOR NONE $156,601 $8,977 $7,748 $0 $173,326 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 WADE ,  JASON   DEPUTY CHIEF OF STAFF NONE $188,477 $8,977 $13,682 $0 $211,136 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WADE ,  WILLIAM   ACTUARY NONE $28,906 $1,385 $0 $0 $30,291 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WADLEY ,  JEANNENE   BOOKKEEPER A NONE $77,743 $450 $0 $0 $78,193 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 WALKER ,  ALFRED   ASSISTANT MINOR NONE $130,618 $8,977 $7,140 $0 $146,735 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALKER ,  HELEN   ADMINISTRATIVE ASSISTANT NONE $166,326 $8,977 $9,372 $0 $184,675 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALKER ,  JEFFERY   ASSISTANT - MAJOR NONE $156,832 $8,977 $3,771 $0 $169,580 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 WALKER ,  TAMARA   SECRETARY I (MAJOR DEPT) NONE $40,536 $100 $10,000 $0 $50,636 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALLACE ,  DEBRA   INT'L OFFICER'S SECRETARY NONE $91,493 $450 $333 $0 $92,276 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 7 % A B C WALLACE ,  PATRICK   SERVICING REP NONE $78,875 $5,708 $3,030 $0 $87,613 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALLER ,  JASON   SERVICING REP NONE $119,830 $9,163 $4,975 $0 $133,968 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C WALTON ,  NORRIS   SERVICING REP NONE $132,035 $8,977 $7,745 $0 $148,757 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 20 % Schedule 19 Administration 20 % A B C WATSON ,  JAMAL   TEMPORARY EMPLOYEE NONE $18,648 $0 $0 $0 $18,648 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 WATT ,  CANDACE   ORGANIZER NONE $125,698 $8,977 $23,719 $0 $158,394 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WATTS ,  JENNIFER   CAFETERIA MANAGER PGC NONE $10,565 $0 $0 $0 $10,565 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 2 % A B C WATTS ,  TERVORENCE   HEATING/AIR COND OPERATOR NONE $159,697 $450 $0 $0 $160,147 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WEBB ,  CHRISTOPHER   ASSISTANT MINOR NONE $142,861 $8,977 $10,271 $0 $162,109 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 WEBER ,  THOMAS   ADMINISTRATIVE ASSISTANT NONE $160,033 $8,779 $29,750 $0 $198,562 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C WEEMS ,  FREDERICK   ASSISTANT - MAJOR NONE $157,097 $8,977 $9,176 $0 $175,250 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WEIR ,  LYNNE   BOOKKEEPER BI NONE $83,991 $450 $2,005 $0 $86,446 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C WEISSBERGER ,  ELYSE   ATTORNEY NONE $44,295 $2,992 $62 $0 $47,349 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 3 % A B C WEITZ ,  DAVID   TEMPORARY ORGANIZER STAFF NONE $37,275 $9,035 $0 $0 $46,310 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WELLS ,  SARAH   TEMPORARY ORGANIZER STAFF NONE $37,728 $6,277 $144 $0 $44,149 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 WELLS ,  SUSAN   CLERK TYPIST NONE $41,595 $0 $0 $0 $41,595 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WESLEY ,  THEJAS   TEMPORARY ORGANIZER STAFF NONE $67,586 $8,227 $0 $0 $75,813 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WEYER ,  JOHN   ASSISTANT - MAJOR NONE $158,686 $8,977 $6,097 $0 $173,760 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WHEELER ,  DEANN   BOOKKEEPER BI NONE $80,402 $450 $0 $0 $80,852 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WHICHARD ,  ALYSSA   BOOKKEEPER BI NONE $78,409 $450 $314 $0 $79,173 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C WHISLER ,  JAMES   SERVICING REP NONE $136,176 $8,977 $7,551 $0 $152,704 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WHITAKER ,  DENEEN   ASSISTANT - MAJOR NONE $157,097 $8,977 $6,071 $0 $172,145 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WHITE ,  LA CHANDRA   ADMINISTRATIVE ASSISTANT NONE $163,375 $8,977 $7,208 $0 $179,560 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C WHITE ,  VALENCIA   ASSISTANT - MAJOR NONE $156,419 $8,977 $3,888 $0 $169,284 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 WHITON ,  JACOB   RESEARCH SPECIALIST NONE $125,384 $8,977 $1,150 $0 $135,511 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 WHYDE ,  BRETT   SERVICING REP NONE $134,080 $8,977 $7,409 $0 $150,466 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WIDICK ,  MARSHALL   ATTORNEY NONE $197,799 $8,977 $3,990 $0 $210,766 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 WIGGINS ,  BRIAN   ASSISTANT - MAJOR NONE $152,357 $8,977 $8,463 $0 $169,797 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 82 % A B C WILD ,  DILLON   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $2,641 $0 $86,225 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 WILDE ,  LINDSEY   TEMPORARY ORGANIZER STAFF NONE $18,928 $2,342 $0 $0 $21,270 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILDING ,  JOHN   TEMPORARY ORGANIZER STAFF NONE $37,112 $6,023 $0 $0 $43,135 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 WILIKOFSKY ,  HUGH   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS ,  ANDREA   SECRETARY I (MAJOR DEPT) NONE $79,741 $450 $0 $0 $80,191 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS ,  ANGELA   ASSISTANT - MAJOR NONE $152,761 $8,977 $4,697 $0 $166,435 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WILLIAMS ,  ASPEN   TP CLASS 4 NONE $80,873 $9,183 $8,444 $0 $98,500 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C WILLIAMS ,  BRANDON   SECURITY NONE $119,588 $8,252 $5,962 $0 $133,802 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WILLIAMS ,  CHARLES   SERVICING REP NONE $126,928 $8,977 $5,007 $0 $140,912 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS ,  CLAIRE   TEMPORARY ORGANIZER STAFF NONE $14,358 $3,542 $0 $0 $17,900 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 WILLIAMS ,  DANELLE   SERVICING REP NONE $54,411 $3,935 $2,034 $0 $60,380 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C WILLIAMS ,  PAUL   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $0 $0 $83,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS ,  THOMAS   SERVICING REP NONE $134,674 $8,977 $6,278 $0 $149,929 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS JR ,  RON   ELECTRICIAN FOREMAN NONE $125,852 $1,020 $0 $0 $126,872 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C WILLINGHAM ,  MARK   SERVICING REP NONE $131,322 $8,977 $10,828 $0 $151,127 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WINIARSKI ,  LAURA   BOOKKEEPER A NONE $97,449 $450 $4,073 $0 $101,972 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WIRGAU ,  KIMBERLY   ADMINISTRATIVE SECRETARY NONE $82,317 $450 $0 $0 $82,767 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C WIRGAU ,  NICHOLAS   UTILITY REPAIR NONE $76,674 $450 $0 $0 $77,124 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WIRGAU ,  NORMAN   SUPERINTENDENT PROPERTY/M NONE $96,360 $0 $0 $0 $96,360 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WISNIEWSKI ,  JOYCE   INT'L OFFICER'S SECRETARY NONE $148,168 $450 $13,882 $0 $162,500 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WOLFE ,  SUSAN   SERVICING REP NONE $136,692 $8,977 $5,448 $0 $151,117 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WOOD ,  KENNETH   MULTILITH OPERATOR NONE $28,912 $0 $0 $0 $28,912 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C WOODS ,  SHAWANA   SERVICING REP NONE $131,304 $8,977 $9,022 $0 $149,303 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WOOLMAN ,  MICHAEL   SERVICING REP NONE $71,956 $2,215 $1,066 $0 $75,237 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WRIGHT ,  SAMMY   SERVICING REP NONE $136,378 $8,977 $9,682 $0 $155,037 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 WRIGHT ,  THOMAS   SERVICING REP NONE $136,378 $8,977 $7,556 $0 $152,911 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WROBLESKI ,  AMY   TEMPORARY ORGANIZER STAFF NONE $74,549 $9,035 $1,523 $0 $85,107 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 WU ,  PATRICIA   SERVICING REP NONE $125,455 $8,977 $3,693 $0 $138,125 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WURTZEL ,  CHAD   SERVICING REP NONE $145,309 $8,977 $8,620 $0 $162,906 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C YAMBRICK ,  BRITTANY   BOARD SECRETARY I NONE $85,416 $450 $364 $0 $86,230 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C YAMINE ,  MICHAELA   TEMPORARY ORGANIZER STAFF NONE $14,872 $1,869 $0 $0 $16,741 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C YENZER ,  SARA   RESEARCH SPECIALIST NONE $125,394 $8,977 $3,104 $0 $137,475 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C YOUNG ,  BOBBY   SERVICING REP NONE $136,611 $8,977 $6,525 $0 $152,113 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 ZAMMIT ,  RAYMOND   ASSISTANT - MAJOR NONE $156,945 $8,852 $4,031 $0 $169,828 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 ZANNETTI ,  JEFFREY   ASSISTANT - MAJOR NONE $144,619 $8,977 $5,718 $0 $159,314 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ZATRATZ ,  CHRISTOPHER   SERVICING REP NONE $131,849 $8,977 $4,927 $0 $145,753 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 60 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 20 % A B C ZIEGLER ,  THOMAS   ORGANIZER NONE $132,184 $8,977 $11,660 $0 $152,821 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ZIMMERLA ,  STEVEN   TOP ADMINISTRATIVE ASSIST NONE $171,809 $8,977 $7,258 $0 $188,044 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ZIMMERMAN ,  JONATHAN   SERVICING REP NONE $136,176 $8,977 $12,855 $0 $158,008 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ZIMMICK ,  JOHN   ASSISTANT - MAJOR NONE $157,097 $8,977 $4,565 $0 $170,639 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ZIRKLE ,  EDWARD   SERVICING REP NONE $136,378 $8,977 $8,125 $0 $153,480 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ZUBAK ,  SANDRA   INT'L OFFICER'S SECRETARY NONE $81,663 $450 $271 $0 $82,384 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ZUCKSCHWERDT ,  SCOTT   ASSISTANT - REGION NONE $184,187 $8,977 $8,260 $0 $201,424 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $263,013 $12,215 $9,705 $0 $284,933 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 %

Total Employee Disbursements $104,317,776 $5,876,103 $4,998,510 $0 $115,192,389 Less Deductions         $40,431,491 Net Disbursements         $74,760,898

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-149

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	392,447
Agency Fee Payers*	1,178
Total Members/Fee Payers	393,625
*Agency Fee Payers are not considered members of the labor organization.
Regular	392,447	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-149

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $23,228,067 2. Named Payer Non-itemized Receipts $2,515,284 3. All Other Receipts $693,521 4. Total Receipts $26,436,872		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $892,235 2. Named Payee Non-itemized Disbursements $18,710 3. To Officers $25,610 4. To Employees $110,525 5. All Other Disbursements $86,158 6. Total Disbursements $1,133,238
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $19,465,586 2. Named Payee Non-itemized Disbursements $10,956,424 3. To Officers $2,812,424 4. To Employees $93,843,827 5. All Other Disbursements $2,734,984 6. Total Disbursements $129,813,245		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $25,368,679 2. Named Payee Non-itemized Disbursements $1,066,216 3. To Officers $42,210 4. To Employees $9,884,298 5. All Other Disbursements $456,065 6. Total Disbursements $36,817,468
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $646,710 2. Named Payee Non-itemized Disbursements $367,043 3. To Officers $283,057 4. To Employees $5,994,651 5. All Other Disbursements $409,439 6. Total Disbursements $7,700,900		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $9,001,522 2. Named Payee Non-itemized Disbursements $290,802 3. To Officers $181,852 4. To Employees $5,359,108 5. All Other Disbursements $750,645 6. Total Disbursements $15,583,929

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-149

Name and Address (A) AMERICAN ARBITRATION ASSOCIATION 120 BROADWAY NEW YORK NY 10271 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,420 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,420 REFUND ARBITRATION 04/03/2025 $12,420

Name and Address (A) AMERICAN FEDERATION OF LABOR & CONGRESS 815-16TH ST NW SAMANTHA CONNELLY/ORG DEPT WASHINGTON DC 20006-1105 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $466,252 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $466,252 MAILING LIST ROYALTY 2024 03/31/2025 $19,811 CREDIT CARD LOYALTY 9/25 09/25/2025 $30,941 CREDIT CARD LOYALTY 12/25 12/18/2025 $34,468 CREDIT CARD BONUS 08/13/2025 $33,470 CREDIT CARD LOYALTY 6/25 06/18/2025 $35,182 CREDIT CARD LOYALTY 10/25 10/23/2025 $29,449 CREDIT CARD LOYALTY 3/25 03/31/2025 $37,060 CREDIT CARD LOYALTY 11/25 11/20/2025 $34,360 CREDIT CARD LOYALTY 1/25 01/30/2025 $36,505 CREDIT CARD LOYALTY 2/25 02/27/2025 $34,013 CREDIT CARD LOYALTY 4/25 04/30/2025 $36,106 CREDIT CARD LOYALTY 7/25 07/30/2025 $34,156 CREDIT CARD LOYALTY 5/25 05/31/2025 $32,816 CREDIT CARD LOYALTY 8/25 08/22/2025 $37,915

Name and Address (A) ASMARK INSTITUTE INC 4941 GOETZ DRIVE OWENSBORO KY 42301 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,520 Total of All Transactions with this Payee/Payer for This Schedule $6,520

Name and Address (A) ASSURED PARTNERS OF MICHIGAN 13900 LAKESIDE CIRCLE STERLING HEIGHTS MI 48313 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,150 Total Non-Itemized Transactions with this Payee/Payer $375 Total of All Transactions with this Payee/Payer for This Schedule $66,525 DUPLICATE PAYMENT 05/06/2025 $66,150

Name and Address (A) BLANCHARD & WALKER PLLC SUITE 300 221 N. MAIN STREET ANN ARBOR MI 48104 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,747 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $55,747 REIMBURSEMENT FEES 06/12/2025 $55,747

Name and Address (A) BLOOMBERG FINANCE LP 731 LEXINGTON AVENUE NEW YORK NY 10022 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,935 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,935 REIMBURSEMENT FOR USER LICENSES 10/07/2025 $19,935

Name and Address (A) CET GRANT 8000 E. JEFFERSON AVE. HEALTH & SAFETY DEPT DETROIT MI 48214 Type or Classification (B) GRANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,330 Total of All Transactions with this Payee/Payer for This Schedule $23,330

Name and Address (A) CHATTANOOGA HOTEL PROPERTY INVESTMENTLLC 2321 LIFESTYLE WAY CHATTANOOGA TN 37421 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,695 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,695 REFUND OF ACCOUNT 07/29/2025 $9,695

Name and Address (A) CLAIMCHOICE P.O. BOX 362 ROYAL OAK MI 48068 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,619 Total Non-Itemized Transactions with this Payee/Payer $1,611 Total of All Transactions with this Payee/Payer for This Schedule $12,230 OVERPAYMENT 06/18/2025 $10,619

Name and Address (A) CTE DANA GREENE JR SUPERIOR TWP TRUSTEE 1191 STAMFORD ROAD YPSILANTI MI 48195 Type or Classification (B) CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,835 Total Non-Itemized Transactions with this Payee/Payer $5,555 Total of All Transactions with this Payee/Payer for This Schedule $87,390 VOIDED CHECKS REPORTED AS DISB 03/31/2025 $81,835

Name and Address (A) ENVATO ELEMENTS LEVEL 7 180 FLINDERS STREET MELBOURNE, AUSTRALIA 00 3000 Type or Classification (B) ONLINE STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,373 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,373 REFUND 07/09/2025 $8,373

Name and Address (A) GEORGE HOLLIFIELD 125 HAWKINS ST YPSILANTI MI 48197 Type or Classification (B) INDIV Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,050 Total of All Transactions with this Payee/Payer for This Schedule $7,050

Name and Address (A) GINA NALEVANKO 1221 BEAVER RUN ROAD GREENSBURG PA 15601 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,678 Total of All Transactions with this Payee/Payer for This Schedule $29,678

Name and Address (A) HYATT CORPORATION 600 TOWN CENTER DRIVE DEARBORN MI 48126 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,514 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,514 REFUND FROM HYATT SAN ANTONIA 05/23/2025 $6,000 REFUND FROM HYATT LOUISVILLE 12/12/2025 $9,514

Name and Address (A) ILLINOIS ALLIANCE FOR RETIREES 2229 S HALSTED STREET CHICAGO IL 60608 Type or Classification (B) INTEREST GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,368 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,368 PGH 2025 IARA 11/06/2025 $10,368

Name and Address (A) ILLINOIS CAP 680 BARCLAY BLVD. LINCOLNSHIRE IL 60069 Type or Classification (B) CAP COUNCIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,232 Total Non-Itemized Transactions with this Payee/Payer $13,193 Total of All Transactions with this Payee/Payer for This Schedule $20,425 PGH PCT ALLOCATION 07/29/2025 $7,232

Name and Address (A) IMAGE POINTE P.O. BOX 657 WATERLOO IA 50704 Type or Classification (B) PROMOTIONAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,205 Total of All Transactions with this Payee/Payer for This Schedule $17,205

Name and Address (A) IOWA CAP 680 BARCLAY BLVD. LINCOLNSHIRE IL 60069 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,861 Total of All Transactions with this Payee/Payer for This Schedule $12,861

Name and Address (A) IOWA UAW STATE COUNCIL EXCHANGE 680 BARCLAY BLVD. LINCOLNSHIRE IL 80069 Type or Classification (B) STATE COUNCIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,646 Total of All Transactions with this Payee/Payer for This Schedule $12,646

Name and Address (A) JAMES J MCNEILL 1827 KILBOURNE PL NW WASHINGTON DC 20010 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,679 Total of All Transactions with this Payee/Payer for This Schedule $10,679

Name and Address (A) JPMORGAN CHASE BANK 17TH FLOOR 4 NEW YORK PLAZA NEW YORK NY 10004 Type or Classification (B) FINANCIAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $128,190 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $128,190 2025 COMMERCIAL CARD REBATE 10/23/2025 $128,190

Name and Address (A) MANCHESTER GRAND HYATT SAN DIEGO ONE MARKET PLACE SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,292 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,292 OVERPAYMENT 2025 UAW FORD SUB 11/20/2025 $29,292

Name and Address (A) MARRIOTT INTERNATIONAL, INC. 1965 MARIOTT DRIVE LOUISVILLE TN 37777 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,363 Total Non-Itemized Transactions with this Payee/Payer $6,493 Total of All Transactions with this Payee/Payer for This Schedule $21,856 REFUND ON ACCOUNT 03/07/2025 $15,363

Name and Address (A) MARRIOTT MARQUIS CHICAGO 2121 S. PRAIRIE AVE CHICAGO IL 60616 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,137 Total Non-Itemized Transactions with this Payee/Payer $4,913 Total of All Transactions with this Payee/Payer for This Schedule $11,050 REFUND TOP CONFERENCE AUGUST 2024 02/12/2025 $6,137

Name and Address (A) MIDWEST LABOR PRESS ASSOCIATION 8898 N. LEROY RD WESTFIELD CENTER OH 44251 Type or Classification (B) LABOR PRESS ASSOCIATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,712 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,712 MLPA 2025 CONFERENCE AT PGH 11/06/2025 $20,712

Name and Address (A) MILLER TRANSPORTATION BUS SERVICE INC 4045 PARK 65 DR INDOANAPOLIS IN 46254 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,940 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,940 REG 2B 20% GRATUITY RETURNED 08/04/2025 $5,940

Name and Address (A) NIEHS 8000 EAST JEFFERSON AVENUE HEALTH & SAFETY DEPARTMENT DETROIT MI 48214 Type or Classification (B) GRANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $635,991 Total Non-Itemized Transactions with this Payee/Payer $6,902 Total of All Transactions with this Payee/Payer for This Schedule $642,893 CHARGEBACKS 3/25 07/02/2025 $57,209 CHARGEBACKS 5/25 08/20/2025 $51,082 CHARGEBACKS 4/24 01/22/2025 $51,031 CHARGEBACKS 2/25, 3/25 06/18/2025 $102,492 CHARGEBACKS 3/24, 9/24, 10/24, 11/24, 12/24, 1/25 02/18/2025 $293,955 REIMBURSE LUDL TRAVEL 02/24/2025 $13,712 REIMBURSE DIRECT COSTS 08/01/2025 $66,510

Name and Address (A) PUBLIC REVIEW BOARD 39111 SIX MILE RD. LIVONIA MI 48152 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,608 Total Non-Itemized Transactions with this Payee/Payer $3,663 Total of All Transactions with this Payee/Payer for This Schedule $27,271 GROUP HEALTH INSURANCE JUL-SEP 2025 07/22/2025 $6,467 GROUP HEALTH INSURANCE JAN-MAR 2025 01/22/2025 $10,674 GROUP HEALTH INSURANCE OCT-DEC 2025 10/10/2025 $6,467

Name and Address (A) SHERROD ELLEDGE 20300 RUTHERFORD DETROIT MI 48235 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,568 Total of All Transactions with this Payee/Payer for This Schedule $5,568

Name and Address (A) STAFF RETIREMENT INCOME PLAN 8000 EAST JEFFERSON AVE. DETROIT MI 48214 Type or Classification (B) RETIREMENT PLAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $256,635 Total Non-Itemized Transactions with this Payee/Payer $3,723 Total of All Transactions with this Payee/Payer for This Schedule $260,358 DEPENDENT AND OPTIONAL LIFE 11/25 10/28/2025 $21,059 DEPENDENT AND OPTIONAL LIFE 9/25 09/10/2025 $20,879 DEPENDENT AND OPTIONAL LIFE 4/25 04/08/2025 $18,900 DEPENDENT AND OPTIONAL LIFE 7/25 07/14/2025 $21,883 DEPENDENT AND OPTIONAL LIFE 5/25 05/06/2025 $19,429 DEPENDENT AND OPTIONAL LIFE 1/25 01/14/2025 $16,571 DEPENDENT AND OPTIONAL LIFE 8/25 08/07/2025 $21,880 DEPENDENT AND OPTIONAL LIFE 1/26 12/22/2025 $22,432 DEPENDENT AND OPTIONAL LIFE 3/25 03/06/2025 $16,062 DEPENDENT AND OPTIONAL LIFE 6/25 06/06/2025 $19,248 DEPENDENT AND OPTIONAL LIFE 2/25 02/10/2025 $16,072 DEPENDENT AND OPTIONAL LIFE 12/25 12/04/2025 $21,287 DEPENDENT AND OPTIONAL LIFE 10/25 10/01/2025 $20,933

Name and Address (A) STATE OF CALIFORNIA 800 CAPITOL MALL SACRAMENTO CA 95814 Type or Classification (B) STATE TREASURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,495 Total Non-Itemized Transactions with this Payee/Payer $53 Total of All Transactions with this Payee/Payer for This Schedule $24,548 UNEMPLOYMENT REFUND 09/02/2025 $24,495

Name and Address (A) THE DOUBLETREE LOS ANGELES 120 SOUTH LOS ANGELES STREE LOS ANGELES CA 75824 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,576 Total Non-Itemized Transactions with this Payee/Payer $740 Total of All Transactions with this Payee/Payer for This Schedule $6,316 REFUND ON ACCOUNT 06/26/2025 $5,576

Name and Address (A) THE HARTFORD FINANCIAL SERVICES GROUP 690 ASYLUM AVE HARTFORD CT 06115 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,065 Total Non-Itemized Transactions with this Payee/Payer $104 Total of All Transactions with this Payee/Payer for This Schedule $22,169 REFUND ON ACCOUNT 03/27/2025 $22,065

Name and Address (A) THE TRAVELERS INDEMNITY COMPANY SUITE 1410 26555 EVERGREEN SOUTHFIELD MI 48076 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,336,544 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,336,544 ESCROW RETURN 03/21/2025 $93,475 FINAL SETTLEMENT PGH CLAIM 08/15/2025 $1,243,069

Name and Address (A) UAW CHRYSLER NATIONAL TRAINING CENTER 2500 E. NINE MILE ROAD WARREN MI 48091 Type or Classification (B) TRAINING CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $4,915,951 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $4,915,951 CHARGEBACK 9/24 11/12/2025 $334,714 CHARGEBACK 11/24 11/12/2025 $383,667 CHARGEBACK 3/24 11/12/2025 $395,280 CHARGEBACK 7/24 07/02/2025 $368,469 CHARGEBACK 4/25 11/21/2025 $352,452 CHARGEBACK 12/24 11/21/2025 $423,458 CHARGEBACK 1/25 11/21/2025 $533,062 CHARGEBACK 8/24 10/20/2025 $599,158 CHARGEBACK 2/25 11/21/2025 $377,435 CHARGEBACK 10/24 03/26/2025 $322,512 CHARGEBACK 5/25 11/24/2025 $388,812 CHARGEBACK 6/25 12/22/2025 $436,932

Name and Address (A) UAW EMPLOYEES PENSION AND SEVERANCE PLAN 8000 E JEFFERSON AVE DETROIT MI 48214 Type or Classification (B) RETIREMENT PLAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,732 Total of All Transactions with this Payee/Payer for This Schedule $13,732

Name and Address (A) UAW ILLINOIS STATE CAP COUNCIL 680 BARCLAY BLVD LINCOLNSHIRE IL 60069-4328 Type or Classification (B) CAP COUNCIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,459 Total of All Transactions with this Payee/Payer for This Schedule $5,459

Name and Address (A) UAW INTL FEDERAL CREDIT UNION 8000 E JEFFERSON AVE DETROIT MI 48214 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,053 Total Non-Itemized Transactions with this Payee/Payer $2,470 Total of All Transactions with this Payee/Payer for This Schedule $110,523 GROUP HEALTH INSURANCE JAN-DEC 25 02/26/2025 $108,053

Name and Address (A) UAW LU 10, REG. 8 SUITE 106 5872 NEW PEACHTREE RD DORAVILLE GA 30340-7106 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,600 Total Non-Itemized Transactions with this Payee/Payer $4,675 Total of All Transactions with this Payee/Payer for This Schedule $10,275 REG 8 RETIRED WORKERS CONFERENCE 2025 06/05/2025 $5,600

Name and Address (A) UAW LU 1002, REG. 1D PO BOX 399 MIDDLEVILLE MI 49333 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,542 Total of All Transactions with this Payee/Payer for This Schedule $28,542

Name and Address (A) UAW LU 1050, REG. 2B 2507 HARVARD AVENUE CLEVELAND OH 44105-3041 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,824 Total of All Transactions with this Payee/Payer for This Schedule $9,824

Name and Address (A) UAW LU 1097, REG. 9 221 DEWEY AVENUE ROCHESTER NY 14608-1102 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,120 Total of All Transactions with this Payee/Payer for This Schedule $8,120

Name and Address (A) UAW LU 1112, REG. 2B 11471 REUTHER DRIVE SW WARREN OH 44481-9561 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,819 Total of All Transactions with this Payee/Payer for This Schedule $19,819

Name and Address (A) UAW LU 1115, REG. 6 338 CASTAIC AVENUE PISMO BEACH CA 93449 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,200 REG 6 SUMMER SCHOOL 2025 09/10/2025 $5,200

Name and Address (A) UAW LU 1123 REG. 2B PO BOX 1317 BEDFORD IN 47421 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,324 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,324 CLOSED LOCAL 1123 BALANCE OF TREASURY 03/12/2025 $14,324

Name and Address (A) UAW LU 1155, REG. 8 PO BOX 321610 BIRMINGHAM AL 35232-1610 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,525 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,525 HEALTH & SAFETY CONFERENCE 2025 05/20/2025 $6,525

Name and Address (A) UAW LU 1166 REG. 2B 2761 N 50 EAST KOKOMO IN 46901 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,567 Total Non-Itemized Transactions with this Payee/Payer $18,681 Total of All Transactions with this Payee/Payer for This Schedule $28,248 CONTRACT BOOKS 06/04/2025 $9,567

Name and Address (A) UAW LU 1181, REG. 2B P O BOX 415 FAYETTE OH 43521-0415 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,998 Total of All Transactions with this Payee/Payer for This Schedule $11,998

Name and Address (A) UAW LU 12, REG. 2B 2300 ASHLAND AVENUE TOLEDO OH 43620-1207 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,464 Total Non-Itemized Transactions with this Payee/Payer $38,285 Total of All Transactions with this Payee/Payer for This Schedule $163,749 CONTRACT BOOKS 05/06/2025 $42,170 CHAPLAINCY CONFERENCE 2025 07/17/2025 $5,144 REG 2B LEADERSHIP CONFERENCE 2025 12/09/2025 $17,360 REG 2B WORKPLACE JUSTICE 2025 09/10/2025 $17,680 REG 2B ADVISORY COUNCIL MEETING 06/27/2025 $11,270 VETERANS CONFERENCE 2025 11/11/2025 $8,700 WOMENS CONFERENCE 2025 11/11/2025 $7,500 REG 2B FALL SCHOOL 11/27/2025 $15,640

Name and Address (A) UAW LU 1216, REG. 2B PO BOX 732 SANDUSKY OH 44870 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,586 Total of All Transactions with this Payee/Payer for This Schedule $17,586

Name and Address (A) UAW LU 1219, REG. 2B 1750 BIBLE RD. LIMA OH 45801 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,066 Total of All Transactions with this Payee/Payer for This Schedule $24,066

Name and Address (A) UAW LU 1237, REG. 4 3009 SYLVANIA DR BURLINGTON IA 52601 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 $12,025 Total of All Transactions with this Payee/Payer for This Schedule $12,025

Name and Address (A) UAW LU 1243, REG. 1D 1116 S MEARS AVENUE WHITEHALL MI 49461-1731 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,700 Total Non-Itemized Transactions with this Payee/Payer $7,077 Total of All Transactions with this Payee/Payer for This Schedule $15,777 REG 1D SUMMER SCHOOL 2025 08/20/2025 $8,700

Name and Address (A) UAW LU 1248, REG. 1 6782 E 9 MILE RD WARREN MI 48091-2638 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,434 Total Non-Itemized Transactions with this Payee/Payer $14,560 Total of All Transactions with this Payee/Payer for This Schedule $19,994 CONTRACT BOOKS 05/13/2025 $5,434

Name and Address (A) UAW LU 1250, REG. 2B 17250 HUMMEL ROAD CLEVELAND OH 44142-2192 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,260 Total of All Transactions with this Payee/Payer for This Schedule $9,260

Name and Address (A) UAW LU 1264, REG. 1 7450 15 MILE ROAD STERLING HEIGHTS MI 48312-4528 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,499 Total Non-Itemized Transactions with this Payee/Payer $14,441 Total of All Transactions with this Payee/Payer for This Schedule $24,940 CONTRACT BOOKS 05/06/2025 $10,499

Name and Address (A) UAW LU 1268, REG. 4 1100 W CHRYSLER DRIVE BELVIDERE IL 61008-6003 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,244 Total Non-Itemized Transactions with this Payee/Payer $2,925 Total of All Transactions with this Payee/Payer for This Schedule $15,169 CONTRACT BOOKS 05/09/2025 $12,244

Name and Address (A) UAW LU 128, REG. 2B 1230 S. MARKET ST. TROY OH 45373-4162 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,533 Total of All Transactions with this Payee/Payer for This Schedule $6,533

Name and Address (A) UAW LU 1284, REG. 1A PO BOX 356 CHELSEA MI 48118-0356 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 $8,802 Total of All Transactions with this Payee/Payer for This Schedule $8,802

Name and Address (A) UAW LU 129, REG. 8 2218 E MAIN STREET GRAND PRAIRIE TX 75050 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,485 Total of All Transactions with this Payee/Payer for This Schedule $11,485

Name and Address (A) UAW LU 1327, REG. 2B P O BOX 53 BLUFFTON OH 45817-0053 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 $6,285 Total of All Transactions with this Payee/Payer for This Schedule $6,285

Name and Address (A) UAW LU 14, REG. 2B 5411 JACKMAN ROAD TOLEDO OH 43613-2348 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,103 Total of All Transactions with this Payee/Payer for This Schedule $13,103

Name and Address (A) UAW LU 140, REG. 1 23345 PINEWOOD WARREN MI 48091 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,754 Total Non-Itemized Transactions with this Payee/Payer $30,614 Total of All Transactions with this Payee/Payer for This Schedule $79,368 CONTRACT BOOKS 07/02/2025 $42,229 REG 1 LEADERSHIP CONFERENCE 2025 12/19/2025 $6,525

Name and Address (A) UAW LU 1435, REG. 2B 29781 OREGON ROAD PERRYSBURG OH 43551-4527 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,859 Total Non-Itemized Transactions with this Payee/Payer $2,215 Total of All Transactions with this Payee/Payer for This Schedule $8,074 CONTRACT BOOKS 05/14/2025 $5,859

Name and Address (A) UAW LU 151 REG. 2B 5850 FORTUNE CIRCLE WEST R2B SUB OFFICE INDIANAPOLIS IN 46241 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,490 Total of All Transactions with this Payee/Payer for This Schedule $5,490

Name and Address (A) UAW LU 155, REG. 1 7420 MURTHUM AVENUE WARREN MI 48092-3836 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,400 Total Non-Itemized Transactions with this Payee/Payer $15,668 Total of All Transactions with this Payee/Payer for This Schedule $33,068 REG 1 LEADERSHIP CONFERENCE 2025 12/19/2025 $17,400

Name and Address (A) UAW LU 1588, REG. 2B PO BOX 591 DELAWARE OH 43015-2429 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,830 Total of All Transactions with this Payee/Payer for This Schedule $5,830

Name and Address (A) UAW LU 1590, REG. 8 SUITE 1590 608 CAPERTON BLVD. MARTINSBURG WV 25403 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 $7,600 Total of All Transactions with this Payee/Payer for This Schedule $7,600

Name and Address (A) UAW LU 160, REG. 1 28504 LORNA AVENUE WARREN MI 48092-2714 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,200 Total Non-Itemized Transactions with this Payee/Payer $6,645 Total of All Transactions with this Payee/Payer for This Schedule $11,845 RETIREE SEMINAR 06/12/2025 $5,200

Name and Address (A) UAW LU 163, REG. 1A 450 S. MERRIMAN ROAD WESTLAND MI 48186-5048 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,050 Total Non-Itemized Transactions with this Payee/Payer $31,921 Total of All Transactions with this Payee/Payer for This Schedule $68,971 REG 1A SUMMER SCHOOL 2025 07/21/2025 $9,525 BARGAINING BASICS CONFERENCE 2025 05/20/2025 $6,525 REG 1A SUMMER SCHOOL 2023 01/10/2025 $8,250 REG 1A SUMMER SCHOOL 2025 07/21/2025 $12,750

Name and Address (A) UAW LU 1666, REG. 1D SUITE A-120 5111 EAST ML KALAMAZOO MI 49048 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 $6,611 Total of All Transactions with this Payee/Payer for This Schedule $6,611

Name and Address (A) UAW LU 167, REG. 1D 1320 BURTON ST SW WYOMING MI 49509-1466 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,800 Total Non-Itemized Transactions with this Payee/Payer $28,737 Total of All Transactions with this Payee/Payer for This Schedule $34,537 BARGAINING BASICS CONFERENCE 2025 05/20/2025 $5,800

Name and Address (A) UAW LU 1700, REG. 1 STE. 701 30500 VAN DYKE AVE. WARREN MI 48093 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,814 Total Non-Itemized Transactions with this Payee/Payer $33,385 Total of All Transactions with this Payee/Payer for This Schedule $99,199 CONTRACT BOOKS 05/09/2025 $65,814

Name and Address (A) UAW LU 171, REG. 8 18131 MAUGANS AVENUE HAGERSTOWN MD 21740-9140 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $9,818 Total of All Transactions with this Payee/Payer for This Schedule $15,818 REG 8 SUMMER SCHOOL 2025 09/10/2025 $6,000

Name and Address (A) UAW LU 174, REG. 1A 9373 MIDDLEBELT RD LIVONIA MI 48150 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $7,458 Total of All Transactions with this Payee/Payer for This Schedule $13,458 REG 1 SUMMER SCHOOL 2025 07/18/2025 $6,000

Name and Address (A) UAW LU 1765, REG. 2B 1440 BELLEFONTAINE AVENUE LIMA OH 45804 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,713 Total of All Transactions with this Payee/Payer for This Schedule $11,713

Name and Address (A) UAW LU 1781, REG. 1 SUITE 202 21411 CIVIC CENTER SOUTHFIELD MI 48076 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,187 Total of All Transactions with this Payee/Payer for This Schedule $5,187

Name and Address (A) UAW LU 1803, REG. 2B PO BOX 97 CAREY OH 43316-0097 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,994 Total of All Transactions with this Payee/Payer for This Schedule $16,994

Name and Address (A) UAW LU 1805, REG. 8 13370 CHEF MENTEUR HIGHWAY NEW ORLEANS LA 70129-1811 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $6,950 Total of All Transactions with this Payee/Payer for This Schedule $12,950 REG 8 SUMMER SCHOOL 2025 09/10/2025 $6,000

Name and Address (A) UAW LU 182, REG. 1A 35603 PLYMOUTH ROAD LIVONIA MI 48150-1491 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer $25,119 Total of All Transactions with this Payee/Payer for This Schedule $43,119 REG 1A SUMMER SCHOOL 2024 01/10/2025 $11,250 REG 1A SUMMER SCHOOL 2025 08/19/2025 $6,750

Name and Address (A) UAW LU 1834, REG. 2B P.O. BOX 828 ASHTABULA OH 44005-0828 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,704 Total of All Transactions with this Payee/Payer for This Schedule $7,704

Name and Address (A) UAW LU 1853, REG. 8 PO BOX 459 SPRING HILL TN 37174-0459 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,900 Total Non-Itemized Transactions with this Payee/Payer $20,259 Total of All Transactions with this Payee/Payer for This Schedule $89,159 REG 8 LEADERSHIP CONFERENCE 12/17/2025 $11,200 REG 8 CAP MEETING 11/28/2025 $8,800 REG 8 STANDING COMMITTEE CONFERENCE 11/25/2025 $14,400 REG 8 SUMMER SCHOOL 2025 09/10/2025 $34,500

Name and Address (A) UAW LU 1983 REG. 2B 8030 STATES BEND DR ATTN: FINANCIAL SECRETARY INDIANAPOLIS IN 46239 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,730 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,730 CLOSED LOCAL 1983 BALANCE OF TREASURY 06/11/2025 $14,730

Name and Address (A) UAW LU 2000, REG. 2B 3151 ABBE ROAD SHEFIELD VILLAGE OH 44054-2420 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,710 Total of All Transactions with this Payee/Payer for This Schedule $29,710

Name and Address (A) UAW LU 2021, REG. 2B PO BOX 752 TIFFIN OH 44883 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,558 Total of All Transactions with this Payee/Payer for This Schedule $11,558

Name and Address (A) UAW LU 2031, REG. 1D 230 W. MAUMEE ST. ADRIAN MI 49221 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,320 Total of All Transactions with this Payee/Payer for This Schedule $6,320

Name and Address (A) UAW LU 2069, REG. 8 PO BOX 306 DUBLIN VA 24084-0306 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,600 Total Non-Itemized Transactions with this Payee/Payer $23,445 Total of All Transactions with this Payee/Payer for This Schedule $46,045 REG 8 SUMMER SCHOOL 2025 09/10/2025 $9,000 REG 8 STANDING COMMITTEE CONFERENCE 11/25/2025 $13,600

Name and Address (A) UAW LU 2075, REG. 2B 616 S. COLLETT ST. LIMA OH 45805 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,777 Total of All Transactions with this Payee/Payer for This Schedule $20,777

Name and Address (A) UAW LU 2083, REG. 8 PO BOX 70264 TUSCALOOSA AL 35407 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $9,900 Total of All Transactions with this Payee/Payer for This Schedule $15,900 REG 8 SUMMER SCHOOL 2025 09/10/2025 $6,000

Name and Address (A) UAW LU 2093, REG. 1D 15802 HOFFMAN ROAD THREE RIVERS MI 49093-8901 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 $8,245 Total of All Transactions with this Payee/Payer for This Schedule $8,245

Name and Address (A) UAW LU 2096, REG. 4 520 W MADISON ST PONTIAC IL 61764-1729 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,422 Total of All Transactions with this Payee/Payer for This Schedule $19,422

Name and Address (A) UAW LU 212, REG. 1 SUITE 2 7450 15 MILE ROAD STERLING HEIGHTS MI 48312 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 $6,604 Total of All Transactions with this Payee/Payer for This Schedule $6,604

Name and Address (A) UAW LU 2122, REG. 1D P.O. BOX 629 DOWAGIAC MI 49047 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 $6,815 Total of All Transactions with this Payee/Payer for This Schedule $6,815

Name and Address (A) UAW LU 2145, REG. 1D 86 MONROE CENTER NW GRAND RAPIDS MI 49503 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,133 Total of All Transactions with this Payee/Payer for This Schedule $8,133

Name and Address (A) UAW LU 2164 REG. 8 712 PLUM SPRINGS LOOP BOWLING GREEN KY 42101 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,600 Total Non-Itemized Transactions with this Payee/Payer $9,425 Total of All Transactions with this Payee/Payer for This Schedule $15,025 REG 8 STANDING COMMITTEE CONFERENCE 11/25/2025 $5,600

Name and Address (A) UAW LU 2183, REG. 1D 1801 13TH AVENUE MENOMINEE MI 49858 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,791 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,791 CLOSED LOCAL 2183 BALANCE OF TREASURY 01/14/2025 $17,791

Name and Address (A) UAW LU 2192, REG. 2B 5300 BAUMHART ROAD LORAIN OH 44053 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,800 Total of All Transactions with this Payee/Payer for This Schedule $8,800

Name and Address (A) UAW LU 22, REG. 1 4300 MICHIGAN AVENUE DETROIT MI 48210-3292 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,600 Total Non-Itemized Transactions with this Payee/Payer $33,626 Total of All Transactions with this Payee/Payer for This Schedule $45,226 REG 1 LEADERSHIP CONFERENCE 2025 12/19/2025 $5,800 HEALTH & SAFETY CONFERENCE 2025 05/20/2025 $5,800

Name and Address (A) UAW LU 2200, REG. 1 4109 ANGELINE DR STERLING HEIGHTS MI 48310 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 $5,093 Total of All Transactions with this Payee/Payer for This Schedule $5,093

Name and Address (A) UAW LU 2209 REG. 2B PO BOX 579 ROANOKE IN 46783-0579 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,920 Total Non-Itemized Transactions with this Payee/Payer $31,007 Total of All Transactions with this Payee/Payer for This Schedule $53,927 REG 2B LEADERSHIP CONFERENCE 2025 12/09/2025 $7,280 REG 2B FALL SCHOOL 2025 11/27/2025 $7,480 REG 2B WORKPLACE JUSTICE 2025 09/10/2025 $8,160

Name and Address (A) UAW LU 2250, REG. 4 1395 E PEARCE BLVD WENTZVILLE MO 63385-1925 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,633 Total Non-Itemized Transactions with this Payee/Payer $56,940 Total of All Transactions with this Payee/Payer for This Schedule $81,573 REG 4 BARGAINING FOR BEGINNERS CONFERENCE 03/27/2025 $7,860 CHAPLAINCY CONFERENCE 2025 07/17/2025 $6,173 REG 4 ADVANCED SUMMER SCHOOL CONFERENCE 2025 08/29/2025 $5,400 REG 4 BASIC TRAINING CONFERENCE 2025 03/27/2025 $5,200

Name and Address (A) UAW LU 2255, REG. 9 P.O. BOX 3027 WARMINSTER PA 18974 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $184,288 Total Non-Itemized Transactions with this Payee/Payer $5 Total of All Transactions with this Payee/Payer for This Schedule $184,293 CLOSED LOCAL 2255 BALANCE OF TREASURY 10/01/2025 $184,288

Name and Address (A) UAW LU 2256, REG. 1D 2114 N. EAST STREET LANSING MI 48906-4103 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,838 Total of All Transactions with this Payee/Payer for This Schedule $14,838

Name and Address (A) UAW LU 2261, REG. 4 P.O. BOX 596 FREEPORT IL 61032-0596 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,201 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,201 CLOSED LOCAL 2261 BAL OF TREASURY (MERGED 592) 10/01/2025 $24,201

Name and Address (A) UAW LU 2270, REG. 1D P.O. BOX 1037 EVART MI 49631-1037 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,225 Total of All Transactions with this Payee/Payer for This Schedule $9,225

Name and Address (A) UAW LU 228, REG. 1 39209 MOUND ROAD STERLING HEIGHTS MI 48310-2738 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,125 Total Non-Itemized Transactions with this Payee/Payer $12,313 Total of All Transactions with this Payee/Payer for This Schedule $30,438 REG 1 LEADERSHIP CONFERENCE 2025 12/19/2025 $18,125

Name and Address (A) UAW LU 2280, REG. 1 45116 CASS AVENUE UTICA MI 48317-5507 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,306 Total of All Transactions with this Payee/Payer for This Schedule $15,306

Name and Address (A) UAW LU 2304, REG. 1D 44 COLDBROOK N.E. C/O AUTODIE LLC GRAND RAPIDS MI 49503 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,210 Total of All Transactions with this Payee/Payer for This Schedule $6,210

Name and Address (A) UAW LU 2308, REG. 2B 2525 WAYNE MADISON ROAD TRENTON OH 45067 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 $7,984 Total of All Transactions with this Payee/Payer for This Schedule $7,984

Name and Address (A) UAW LU 2309 REG. 8 3234 BREMER WAY LOUISVILLE KY 40213-1002 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,589 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $32,589 CLOSED LOCAL 2309 BALANCE OF TREASURY 06/11/2025 $32,589

Name and Address (A) UAW LU 2320, REG. 9A P.O. BOX 5278 OLD BRIDGE NJ 08857-5278 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,725 Total of All Transactions with this Payee/Payer for This Schedule $5,725

Name and Address (A) UAW LU 2325, REG. 9A 50 BROADWAY #1600 NEW YORK NY 10004-1607 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,426 Total of All Transactions with this Payee/Payer for This Schedule $6,426

Name and Address (A) UAW LU 2360, REG. 8 2205 BELTLINE ROAD CARROLLTON TX 75006 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,681 Total of All Transactions with this Payee/Payer for This Schedule $5,681

Name and Address (A) UAW LU 2368, REG. 9A 3100 CARR 190 CAROLINA PR 00984 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,256 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $103,256 CLOSED LOCAL 2368 BALANCE OF TREASURY 07/14/2025 $91,697 CLOSED LOCAL 2368 BALANCE OF TREASURY 10/06/2025 $11,559

Name and Address (A) UAW LU 2377, REG. 9A 8TH FLOOR - HEALTH DEPT 888 WASHINGTON BOULEVARD STAMFORD CT 06901-2902 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,769 Total of All Transactions with this Payee/Payer for This Schedule $5,769

Name and Address (A) UAW LU 2379, REG. 4 SUITE 100 1001 DIAMOND RDG JEFFERSON CITY MO 65109-6826 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,214 Total of All Transactions with this Payee/Payer for This Schedule $31,214

Name and Address (A) UAW LU 239, REG. 8 1010 S. OLDHAM STREET BALTIMORE MD 21224-4509 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $133,663 Total Non-Itemized Transactions with this Payee/Payer $3,600 Total of All Transactions with this Payee/Payer for This Schedule $137,263 CLOSED LOCAL 239 BALANCE OF TREASURY 09/24/2025 $133,663

Name and Address (A) UAW LU 2406, REG 8 P.O. BOX 751655 MEMPHIS TN 38175-1655 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $12,400 Total of All Transactions with this Payee/Payer for This Schedule $24,400 REG 8 SUMMER SCHOOL 2025 09/10/2025 $12,000

Name and Address (A) UAW LU 2412, REG. 9 PO BOX M WILKES BARRE PA 18703 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,580 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,580 CLOSED LOCAL 2412 BALANCE OF TREASURY 04/03/2025 $5,580

Name and Address (A) UAW LU 245, REG. 1A 1226 MONROE DEARBORN MI 48124-2817 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,469 Total of All Transactions with this Payee/Payer for This Schedule $17,469

Name and Address (A) UAW LU 249, REG. 4 8040 NE 69 HIGHWAY PLEASANT VALLEY MO 64068 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,122 Total Non-Itemized Transactions with this Payee/Payer $33,843 Total of All Transactions with this Payee/Payer for This Schedule $45,965 FINANCIAL OFFICERS CONFERENCE 2025 05/01/2025 $5,000 REG 4 SUMMER SCHOOL 2025 11/06/2025 $7,122

Name and Address (A) UAW LU 2500, REG. 1 405 RIVARD DETROIT MI 48207-3022 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,936 Total of All Transactions with this Payee/Payer for This Schedule $12,936

Name and Address (A) UAW LU 251, REG. 1 88 ELM DRIVE, SOUTH WALLACEBURG 00 00000 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,010 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,010 REG 1 LEADERSHIP 2025 09/09/2025 $5,010

Name and Address (A) UAW LU 276, REG. 8 2505 W E ROBERTS STREET GRAND PRAIRIE TX 75051-1025 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,298 Total Non-Itemized Transactions with this Payee/Payer $33,320 Total of All Transactions with this Payee/Payer for This Schedule $153,618 ORGANIZING CONFERENCE 2025 12/10/2025 $5,800 REG 8 CAP MEETING 11/28/2025 $7,200 CIVIL RIGHTS CONFERENCE 11/25/2025 $11,400 REG 8 SUMMER SCHOOL 2025 09/10/2025 $57,000 REG 8 STANDING COMMITTEE CONFERENCE 11/25/2025 $18,400 BARGAINING BASICS CONFERENCE 05/20/2025 $6,525 CHAPLAINCY CONFERENCE 07/17/2025 $8,173 EDUCATION CONFERENCE 07/17/2025 $5,800

Name and Address (A) UAW LU 281, REG. 4 21135 HOLDEN DRIVE DAVENPORT IA 52804-9314 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,762 Total of All Transactions with this Payee/Payer for This Schedule $15,762

Name and Address (A) UAW LU 282, REG. 4 SUITE 200 3460 HOLLENBERG DR BRIDGETON MO 63044 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 $38,110 Total of All Transactions with this Payee/Payer for This Schedule $38,110

Name and Address (A) UAW LU 285, REG. 4 P O BOX 1063 LASALLE IL 61301-3063 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,400 Total Non-Itemized Transactions with this Payee/Payer $800 Total of All Transactions with this Payee/Payer for This Schedule $7,200 REG 8 LEADERSHIP CONFERENCE 12/17/2025 $6,400

Name and Address (A) UAW LU 3000, REG. 1A 22693 VAN HORN ROAD WOODHAVEN MI 48183 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $18,353 Total of All Transactions with this Payee/Payer for This Schedule $33,353 REG 1 SUMMER SCHOOL 2025 07/18/2025 $15,000

Name and Address (A) UAW LU 3036, REG. 8 PO BOX 750130 MEMPHIS TN 38175-0130 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 $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) UAW LU 3044 REG. 2B 4087 PLEASANT VALLEY RD. OWENSBORO KY 42303 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 $5,550 Total of All Transactions with this Payee/Payer for This Schedule $5,550

Name and Address (A) UAW LU 3047 REG. 8 P.O. BOX 1205 ATTN:SHIRLEY BENNETT, F.S. ELIZABETHTOWN KY 42702-1205 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,675 Total Non-Itemized Transactions with this Payee/Payer $26,032 Total of All Transactions with this Payee/Payer for This Schedule $44,707 HEALTH & SAFETY CONFERENCE 2025 05/20/2025 $5,075 REG 8 STANDING COMMITTEE CONFERENCE 11/25/2025 $7,200 REG 8 CAP MEETING 11/28/2025 $6,400

Name and Address (A) UAW LU 3055 REG. 2B 2101 S 600 E ATTN:RACHAEL MOORE, F.S. COLUMBIA CITY IN 46725-9029 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 $12,995 Total of All Transactions with this Payee/Payer for This Schedule $12,995

Name and Address (A) UAW LU 3057, REG 8 607 MARTHA STREET MARSHALL TX 75670 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $7,860 Total of All Transactions with this Payee/Payer for This Schedule $15,360 REG 8 SUMMER SCHOOL 2025 09/10/2025 $7,500

Name and Address (A) UAW LU 3058 REG. 8 SUITE 101 12307 OLD LAGRANGE RD. LUISVILLE KY 40245 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 $29,443 Total of All Transactions with this Payee/Payer for This Schedule $29,443

Name and Address (A) UAW LU 3063 REG. 8 PO BOX 539 ATTN:JOHN THORPE, F.S. HOPKINSVILLE KY 42240 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $5,450 Total of All Transactions with this Payee/Payer for This Schedule $11,450 REG 8 SUMMER SCHOOL 2025 09/10/2025 $6,000

Name and Address (A) UAW LU 3064 REG. 8 PO BOX 466 ATTN:SHAWNA SCHUM, F.S. DRY RIDGE KY 41035-0466 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $6,100 Total of All Transactions with this Payee/Payer for This Schedule $13,600 REG 8 SUMMER SCHOOL 2025 09/10/2025 $7,500

Name and Address (A) UAW LU 31, REG. 4 500 KINDLEBERGER ROAD KANSAS CITY KS 66115-1227 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,128 Total of All Transactions with this Payee/Payer for This Schedule $22,128

Name and Address (A) UAW LU 3303, REG. 9 112 HOLLYWOOD DR, #101 DANIEL J. GREEN, F.S. BUTLER PA 16001 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,400 Total of All Transactions with this Payee/Payer for This Schedule $5,400

Name and Address (A) UAW LU 3520, REG. 8 2290 SALISBURY HIGHWAY ATTN:SHAYNE BROWN, F.S. STATESVILLE NC 28677 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,624 Total of All Transactions with this Payee/Payer for This Schedule $26,624

Name and Address (A) UAW LU 362, REG. 1D 4427 E WILDER ROAD ATTN: CHRIS FACUNDO, F.S. BAY CITY MI 48706-2207 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 $6,338 Total of All Transactions with this Payee/Payer for This Schedule $6,338

Name and Address (A) UAW LU 372, REG. 1A 4571 DIVISION STREET TRENTON MI 48183-4790 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,291 Total of All Transactions with this Payee/Payer for This Schedule $11,291

Name and Address (A) UAW LU 375, REG. 1 PO BOX 309 MARYSVILLE MI 48040-0309 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,446 Total of All Transactions with this Payee/Payer for This Schedule $12,446

Name and Address (A) UAW LU 389, REG. 1D 606 BJORNSON STREET, STE. L ATTN: FINANCIAL SECRETARY BIG RAPIDS MI 49307 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,989 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,989 CLOSED LOCAL 389 BALANCE OF TREASURY 10/01/2025 $14,989

Name and Address (A) UAW LU 400, REG. 1 50595 MOUND ROAD UTICA MI 48317-1319 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,860 Total of All Transactions with this Payee/Payer for This Schedule $10,860

Name and Address (A) UAW LU 412, REG. 1 2005 TOBSAL COURT WARREN MI 48091-3798 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,379 Total Non-Itemized Transactions with this Payee/Payer $6,286 Total of All Transactions with this Payee/Payer for This Schedule $29,665 CONTRACT BOOKS 05/13/2025 $23,379

Name and Address (A) UAW LU 4199 REG. 2B 3049 ALLIANCE RD NW ATTN: FINANCIAL SECRETARY MALVERN OH 44644 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 $5,620 Total of All Transactions with this Payee/Payer for This Schedule $5,620

Name and Address (A) UAW LU 434, REG. 4 630 19TH STREET EAST MOLINE IL 61244-1837 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,937 Total of All Transactions with this Payee/Payer for This Schedule $18,937

Name and Address (A) UAW LU 440 REG. 2B P.O. BOX 804 ATTN:JAMES MOON, F.S. BEDFORD IN 47421-0804 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 $6,559 Total of All Transactions with this Payee/Payer for This Schedule $6,559

Name and Address (A) UAW LU 450, REG. 4 4589 NW 6TH DRIVE DES MOINES IA 50313-2213 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,715 Total of All Transactions with this Payee/Payer for This Schedule $23,715

Name and Address (A) UAW LU 472, REG. 8 10408 FLAT SHOALS ROAD COVINGTON GA 30014 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer $1,600 Total of All Transactions with this Payee/Payer for This Schedule $10,600 REG 8 SUMMER SCHOOL 2025 09/10/2025 $9,000

Name and Address (A) UAW LU 4811, REG. 6 2730 TELEGRAPH AVE, FLOOR 1 BERKLEY CA 94705 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,150 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $48,650 REG 6 SUMMER SCHOOL 2025 09/10/2025 $46,150

Name and Address (A) UAW LU 4911, REG. 1D 1010 RIVER ST ATTN: FINANCIAL SECRETARY LANSING MI 48912-1030 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,565 Total of All Transactions with this Payee/Payer for This Schedule $11,565

Name and Address (A) UAW LU 5010, REG. 8 1414 N MEMORIAL DR TULSA OK 74115-5747 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer $1,750 Total of All Transactions with this Payee/Payer for This Schedule $10,750 REG 8 SUMMER SCHOOL 2025 09/10/2025 $9,000

Name and Address (A) UAW LU 51, REG. 1 P O BOX 15310 DETROIT MI 48224-0310 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,121 Total Non-Itemized Transactions with this Payee/Payer $26,163 Total of All Transactions with this Payee/Payer for This Schedule $80,284 CHAPLAINCY CONFERENCE 07/17/2025 $5,201 CONTRACT BOOKS 05/15/2025 $40,220 REG 1 LEADERSHIP CONFERENCE 2025 12/19/2025 $8,700

Name and Address (A) UAW LU 523 REG. 8 P.O. BOX 353 CALVERT CITY KY 42029 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 $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) UAW LU 5285, REG. 8 P O BOX 10 MT HOLLY NC 28120 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,200 Total Non-Itemized Transactions with this Payee/Payer $17,731 Total of All Transactions with this Payee/Payer for This Schedule $30,931 REG 8 STANDING COMMITTEE CONFERENCE 11/25/2025 $7,200 REG 8 SUMMER SCHOOL 2025 09/10/2025 $6,000

Name and Address (A) UAW LU 5286, REG. 8 112 WEST TRADE STREET ATTN: TAMMY PAULEY DALLAS NC 28034 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 $5,100 Total of All Transactions with this Payee/Payer for This Schedule $5,100

Name and Address (A) UAW LU 5287, REG. 8 PO BOX 7084 ATTN:JACK W. GRIFFITH, F.S. HIGH POINT NC 27264 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,400 Total Non-Itemized Transactions with this Payee/Payer $12,145 Total of All Transactions with this Payee/Payer for This Schedule $18,545 REG 8 STANDING COMMITTEE CONFERENCE 11/25/2025 $6,400

Name and Address (A) UAW LU 551, REG. 4 13550 S TORRENCE AVENUE ATTN: SCOTT HOULIESON, F.S. CHICAGO IL 60633-1820 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,032 Total Non-Itemized Transactions with this Payee/Payer $44,333 Total of All Transactions with this Payee/Payer for This Schedule $90,365 CHAPLAINCY CONFERENCE 07/17/2025 $7,373 REG 4 CONFERENCES & EVENTS 09/09/2025 $25,209 CIVIL RIGHTS CONFERENCE 11/25/2025 $6,080 REG 4 GRIEVANCE HANDLING CONFERENCE 2025 11/20/2025 $7,370

Name and Address (A) UAW LU 571, REG. 9A P O BOX 7275 GROTON CT 06340-7275 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,191 Total of All Transactions with this Payee/Payer for This Schedule $10,191

Name and Address (A) UAW LU 578, REG. 4 2920 OREGON STREET OSHKOSH WI 54901-7138 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,523 Total of All Transactions with this Payee/Payer for This Schedule $19,523

Name and Address (A) UAW LU 588, REG. 4 21540 COTTAGE GROVE ATTN:JAMIE CONNOR, F.S. CHICAGO HEIGHTS IL 60411-4345 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,610 Total Non-Itemized Transactions with this Payee/Payer $12,749 Total of All Transactions with this Payee/Payer for This Schedule $26,359 R4 CONFERENCES & EVENTS 11/06/2025 $13,610

Name and Address (A) UAW LU 598, REG. 1D G-3293 VAN SLYKE ROAD FLINT MI 48507-3265 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,825 Total Non-Itemized Transactions with this Payee/Payer $35,285 Total of All Transactions with this Payee/Payer for This Schedule $56,110 BARGAINING BASICS CONFERENCE 2025 05/20/2025 $9,425 LUCA CONFERENCE 2025 09/10/2025 $5,600 VETERANS CONFERENCE 2025 11/11/2025 $5,800

Name and Address (A) UAW LU 600, REG. 1A 10550 DIX DEARBORN MI 48120-1506 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,007 Total Non-Itemized Transactions with this Payee/Payer $18,480 Total of All Transactions with this Payee/Payer for This Schedule $110,487 SUMMER SCHOOL 2025 09/15/2025 $68,275 WOMENS CONFERENCE 2025 11/11/2025 $7,500 CIVIL RIGHTS CONFERENCE 11/25/2025 $6,080 CHAPLAINCY CONFERENCE 07/17/2025 $10,152

Name and Address (A) UAW LU 6000, REG. 1D PO BOX 40720 LANSING MI 48901-7920 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,393 Total of All Transactions with this Payee/Payer for This Schedule $9,393

Name and Address (A) UAW LU 602, REG. 1D 2510 W MICHIGAN AVENUE LANSING MI 48917-2997 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,385 Total of All Transactions with this Payee/Payer for This Schedule $13,385

Name and Address (A) UAW LU 651, REG. 1D 3518 ROBERT T LONGWAY BLVD FLINT MI 48506-4121 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,048 Total of All Transactions with this Payee/Payer for This Schedule $28,048

Name and Address (A) UAW LU 652, REG. 1D 426 CLARE ST LANSING MI 48917-3813 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,356 Total of All Transactions with this Payee/Payer for This Schedule $12,356

Name and Address (A) UAW LU 653, REG. 1 670 E WALTON BLVD PONTIAC MI 48340-1359 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,989 Total of All Transactions with this Payee/Payer for This Schedule $8,989

Name and Address (A) UAW LU 659, REG. 1D 4549 VAN SLYKE ROAD FLINT MI 48507-2216 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,944 Total Non-Itemized Transactions with this Payee/Payer $20,708 Total of All Transactions with this Payee/Payer for This Schedule $33,652 REG 1D SUMMER SCHOOL 2025 08/20/2025 $12,944

Name and Address (A) UAW LU 668, REG. 1D 2104 FARMER STREET SAGINAW MI 48601-4642 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,440 Total of All Transactions with this Payee/Payer for This Schedule $6,440

Name and Address (A) UAW LU 677, REG. 9 2101 MACK BLVD ATTN:TERRI DWYER, F.S. ALLENTOWN PA 18103 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 $9,550 Total of All Transactions with this Payee/Payer for This Schedule $9,550

Name and Address (A) UAW LU 685 REG. 2B 929 EAST HOFFER ST KOKOMO IN 46902-3993 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,427 Total Non-Itemized Transactions with this Payee/Payer $32,986 Total of All Transactions with this Payee/Payer for This Schedule $60,413 VETERANS CONFERENCE 2025 11/11/2025 $5,075 REG 2B WORKPLACE JUSTICE 2025 09/10/2025 $6,800 REG 2B LEADERSHIP CONFERENCE 2025 12/09/2025 $5,040 CONTRACT BOOKS 05/15/2025 $5,437 EDUCATION CONFERENCE 07/17/2025 $5,075

Name and Address (A) UAW LU 699, REG. 1D 1911 BAGLEY STREET SAGINAW MI 48601-3198 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,230 Total of All Transactions with this Payee/Payer for This Schedule $21,230

Name and Address (A) UAW LU 7, REG. 1 2600 CONNER AVEE DETROIT MI 48215-2724 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,635 Total Non-Itemized Transactions with this Payee/Payer $29,459 Total of All Transactions with this Payee/Payer for This Schedule $79,094 WOMENS CONFERENCE 2025 11/11/2025 $6,375 VETERANS CONFERENCE 2025 11/11/2025 $6,525 CIVIL RIGHTS CONFERENCE 11/25/2025 $8,360 CONTRACT BOOKS 06/04/2025 $16,250 LUCA CONFERENCE 2025 09/10/2025 $5,600 REG 1 LEADERSHIP CONFERENCE 2025 12/19/2025 $6,525

Name and Address (A) UAW LU 723, REG. 1A 281 DETROIT AVENUE MONROE MI 48162-2536 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,359 Total Non-Itemized Transactions with this Payee/Payer $25,916 Total of All Transactions with this Payee/Payer for This Schedule $44,275 CONTRACT BOOKS 05/16/2025 $12,359 REG 1 SUMMER SCHOOL 2025 07/18/2025 $6,000

Name and Address (A) UAW LU 724, REG. 1D 450 CLARE ST LANSING MI 48917-3896 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,282 Total of All Transactions with this Payee/Payer for This Schedule $9,282

Name and Address (A) UAW LU 737, REG. 8 1735 WARREN HOLLOW ROAD DEREK DUFF NOLENSVILLE TN 37135 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 $8,200 Total of All Transactions with this Payee/Payer for This Schedule $8,200

Name and Address (A) UAW LU 738, REG. 8 3 RIVERTON ROAD BALTIMORE MD 21220 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,900 Total of All Transactions with this Payee/Payer for This Schedule $13,900

Name and Address (A) UAW LU 74, REG. 4 205 N JAMES STREET OTTUMWA IA 52501-4310 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,468 Total of All Transactions with this Payee/Payer for This Schedule $6,468

Name and Address (A) UAW LU 751, REG. 4 2365 E GEDDES AVENUE ATTN:STEVEN K BROWN, F.S. DECATUR IL 62526-5128 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,449 Total of All Transactions with this Payee/Payer for This Schedule $30,449

Name and Address (A) UAW LU 774, REG. 9 2939 NIAGARA STREET BUFFALO NY 14207-1098 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,670 Total of All Transactions with this Payee/Payer for This Schedule $8,670

Name and Address (A) UAW LU 79, REG. 4 630 19TH STREET ATTN: DEAN CAROTHERS, F.S. E. MOLINE IL 61244 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,667 Total of All Transactions with this Payee/Payer for This Schedule $14,667

Name and Address (A) UAW LU 7902 REG 9A 256 W 38TH STREET ATTN:FRED MURHAMMER, F.S. NEW YORK NY 10018-5807 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,848 Total Non-Itemized Transactions with this Payee/Payer $875 Total of All Transactions with this Payee/Payer for This Schedule $26,723 OVERPAYMENT FOR TEMPORARY ORGANIZERS 07/29/2025 $25,848

Name and Address (A) UAW LU 833, REG. 4 5425 SUPERIOR AVENUE ATTN: PAM BLOCK, F.S. SHEBOYGAN WI 53083-3448 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,750 Total of All Transactions with this Payee/Payer for This Schedule $10,750

Name and Address (A) UAW LU 838, REG. 4 2615 WASHINGTON STREET WATERLOO IA 50702-2707 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,200 Total Non-Itemized Transactions with this Payee/Payer $33,441 Total of All Transactions with this Payee/Payer for This Schedule $38,641 REG 4 BASIC TRAINING CONFERENCE 03/27/2025 $5,200

Name and Address (A) UAW LU 848, REG. 8 2218 E MAIN STEET GRAND PRAIRIE TX 75050-6141 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $2,050 Total of All Transactions with this Payee/Payer for This Schedule $8,050 REG 8 SUMMER SCHOOL 2025 09/10/2025 $6,000

Name and Address (A) UAW LU 862 REG. 8 3000 FERN VALLEY ROAD LOUISVILLE KY 40213 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $153,200 Total Non-Itemized Transactions with this Payee/Payer $28,368 Total of All Transactions with this Payee/Payer for This Schedule $181,568 REG 8 SUMMER SCHOOL 2025 09/10/2025 $81,000 REG 8 CAP MEETING 11/28/2025 $13,600 REG 8 STANDING COMMITTEE CONFERENCE 11/25/2025 $38,400 VETERANS CONFERENCE 2025 11/11/2025 $5,800 REG 8 LEADERSHIP CONFERENCE 12/17/2025 $14,400

Name and Address (A) UAW LU 863, REG. 2B 10708 READING ROAD CINCINNATI OH 45241-2529 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,504 Total of All Transactions with this Payee/Payer for This Schedule $25,504

Name and Address (A) UAW LU 865, REG. 4 630 19TH STREET EAST MOLINE IL 61244-1837 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,400 Total Non-Itemized Transactions with this Payee/Payer $22,493 Total of All Transactions with this Payee/Payer for This Schedule $27,893 REG 4 ADVANCED SUMMER SCHOOL 2025 08/29/2025 $5,400

Name and Address (A) UAW LU 868, REG. 8 PO BOX 870524 MORROW GA 30287-0524 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $5,815 Total of All Transactions with this Payee/Payer for This Schedule $11,815 REG 8 SUMMER SCHOOL 2025 09/10/2025 $6,000

Name and Address (A) UAW LU 869, REG. 1 24257 MOUND ROAD WARREN MI 48091-5325 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,017 Total Non-Itemized Transactions with this Payee/Payer $11,604 Total of All Transactions with this Payee/Payer for This Schedule $19,621 CONTRACT BOOKS 06/04/2025 $8,017

Name and Address (A) UAW LU 889, REG. 1 2019 TOBSAL COURT ATTN:FINANCIAL SECRETARY WARREN MI 48091-2093 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 $6,003 Total of All Transactions with this Payee/Payer for This Schedule $6,003

Name and Address (A) UAW LU 892, REG. 1A 601 WOODLAND DRIVE SALINE MI 48176-1297 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,555 Total of All Transactions with this Payee/Payer for This Schedule $7,555

Name and Address (A) UAW LU 893, REG. 4 P O BOX 478 411 IOWA AVENUE WEST MARSHALLTOWN IA 50158 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,451 Total of All Transactions with this Payee/Payer for This Schedule $13,451

Name and Address (A) UAW LU 897, REG. 9 3796 LAKESHORE RD ATTN:KENNETH J TOMAKA, F.S. BUFFALO NY 14219 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 $8,673 Total of All Transactions with this Payee/Payer for This Schedule $8,673

Name and Address (A) UAW LU 900, REG. 1A PO BOX 277 WAYNE MI 48184-0277 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,814 Total Non-Itemized Transactions with this Payee/Payer $28,238 Total of All Transactions with this Payee/Payer for This Schedule $119,052 CIVIL RIGHTS CONFERENCE 11/25/2025 $9,120 CHAPLAINCY CONFERENCE 07/17/2025 $5,944 SUMMER SCHOOL 2025 07/18/2025 $54,000 REG 1A SUMMER SCHOOL 2023 02/07/2025 $21,750

Name and Address (A) UAW LU 9025, REG 8 1710 MULBERRY CV ATTN: FINANCIAL SECRETARY PARIS TN 38242 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,575 Total of All Transactions with this Payee/Payer for This Schedule $7,575

Name and Address (A) UAW LU 931, REG. 1A PO BOX 486 DEARBORN MI 48121 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,900 Total of All Transactions with this Payee/Payer for This Schedule $8,900

Name and Address (A) UAW LU 933 REG. 2B 2320 S TIBBS AVENUE INDIANAPOLIS IN 46241-4819 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,871 Total of All Transactions with this Payee/Payer for This Schedule $9,871

Name and Address (A) UAW LU 94, REG. 4 3450 CENTRAL AVENUE DUBUQUE IA 52001-1104 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,080 Total of All Transactions with this Payee/Payer for This Schedule $18,080

Name and Address (A) UAW LU 952, REG. 8 1414 N MEMORIAL DRIVE TULSA OK 74115-5747 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,636 Total of All Transactions with this Payee/Payer for This Schedule $6,636

Name and Address (A) UAW LU 958, REG. 4 106 MINNESOTA ST ATTN: GABRIEL PRALLE, F.S. MINN CITY MN 55959-1120 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,077 Total Non-Itemized Transactions with this Payee/Payer $2,225 Total of All Transactions with this Payee/Payer for This Schedule $11,302 CLOSED LOCAL 958 BALANCE OF TREASURY 04/03/2025 $9,077

Name and Address (A) UAW LU 967, REG. 8 PO BOX 1002 GREENVILLE TX 75403-1002 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,525 Total of All Transactions with this Payee/Payer for This Schedule $10,525

Name and Address (A) UAW LU 9699, REG. 1 PO BOX 355 MARLETTE MI 48453 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,750 Total of All Transactions with this Payee/Payer for This Schedule $5,750

Name and Address (A) UAW LU 974, REG. 4 3025 SPRINGFIELD RD EAST PEORIA IL 61611-4801 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,325 Total Non-Itemized Transactions with this Payee/Payer $10,779 Total of All Transactions with this Payee/Payer for This Schedule $20,104 REG 4 BASIC SUMMER SCHOOL 2025 09/02/2025 $9,325

Name and Address (A) UAW LU 977 REG. 2B 520 N BRADNER AVENUE ATTN:SHEILA TREXLER, F.S. MARION IN 46952-2494 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 $7,950 Total of All Transactions with this Payee/Payer for This Schedule $7,950

Name and Address (A) UAW REGION 4 MIDWEST STATES 721 DUNN ROAD HAZELWOOD MO 63042 Type or Classification (B) CAP COUNCIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,971 Total Non-Itemized Transactions with this Payee/Payer $25,279 Total of All Transactions with this Payee/Payer for This Schedule $33,250 PGH PCT ALLOCATION 07/02/2025 $7,971

Name and Address (A) UAW REGION 4 MINNESOTA STATE CAP COUNCIL 900 E CENTER STREET OTTAWA IL 61350 Type or Classification (B) CAP COUNCIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,629 Total Non-Itemized Transactions with this Payee/Payer $795 Total of All Transactions with this Payee/Payer for This Schedule $7,424 REG 4 PGH PCT ALLOCATION 12/11/2025 $6,629

Name and Address (A) UAW-FORD LABOR MANAGEMENT COMMITTEES 151 W. JEFFERSON AVENUE DETROIT MI 48232 Type or Classification (B) LABOR MANAGEMENT TRUST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,908,608 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,908,608 CHARGEBACK 12/24 02/28/2025 $704,130 CHARGEBACK 8/25 11/26/2025 $814,802 CHARGEBACK 10/24 01/29/2025 $570,293 CHARGEBACK 2/25 05/21/2025 $623,349 CHARGEBACK 5/25 07/25/2025 $616,470 CHARGEBACK 1/25 04/03/2025 $705,966 CHARGEBACK 11/24 02/12/2025 $620,771 CHARGEBACK 3/25, 4/25 06/23/2025 $1,265,758 CHARGEBACK 7/25 10/01/2025 $867,323 CHARGEBACK 9/25 12/03/2025 $527,126 CHARGEBACK 6/25 09/23/2025 $592,620

Name and Address (A) UAW-GM LABOR MANAGEMENT COMMITTEES 5505 E. 13 MILE ROAD WARREN MI 48092 Type or Classification (B) TRUST FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,712,805 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $3,712,805 CHARGEBACK 6/25 08/08/2025 $341,615 CHARGEBACK 4/25 06/27/2025 $306,645 CHARGEBACK 1/25 04/02/2025 $390,572 CHARGEBACK 3/25 05/21/2025 $306,362 CHARGEBACK 12/24 02/18/2025 $345,149 CHARGEBACK 11/24 02/07/2025 $278,332 CHARGEBACK 10/24 01/28/2025 $276,578 CHARGEBACK 7/25 09/18/2025 $464,156 CHARGEBACK 2/25 05/13/2025 $281,031 CHARGEBACK 8/25 12/19/2025 $375,398 CHARGEBACK 5/25 07/29/2025 $346,967

Name and Address (A) UBE 2000 MAXON RD ONAWAY MI 49765-9508 Type or Classification (B) EDUCATION CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $757,801 Total Non-Itemized Transactions with this Payee/Payer $220 Total of All Transactions with this Payee/Payer for This Schedule $758,021 CHARGEBACK 12/24 03/21/2025 $83,868 CHARGEBACK 8/24 03/21/2025 $103,426 CHARGEBACK 6/25 11/04/2025 $69,193 CHARGEBACK 4/25 10/21/2025 $25,608 CHARGEBACK 9/24 03/21/2025 $46,890 CHARGEBACK 5/25 11/04/2025 $62,552 CHARGEBACK 1/25 06/09/2025 $49,391 CHARGEBACK 8/25 12/15/2025 $83,858 CHARGEBACK 7/25 12/15/2025 $41,697 CHARGEBACK 10/24 03/21/2025 $48,257 CHARGEBACK 3/25 10/27/2025 $53,598 CHARGEBACK 11/24 03/21/2025 $43,932 CHARGEBACK 2/25 06/09/2025 $45,531

Name and Address (A) UBG 2800 MAXON ROAD ONAWAY MI 49765-9508 Type or Classification (B) GOLF COURSE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,623 Total Non-Itemized Transactions with this Payee/Payer $11,196 Total of All Transactions with this Payee/Payer for This Schedule $38,819 CHARGEBACK 7/25, 8/25 12/02/2025 $7,203 CHARGEBACK 11/24, 12/24 03/18/2025 $6,371 CHARGEBACK 1/25, 2/25, 3/25, 4/25 07/03/2025 $14,049

Name and Address (A) UNION PRIVILEGE SUITE 300 1125 15TH STREET, NW WASHINGTON DC 20005 Type or Classification (B) CREDIT CARD COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,177 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $88,177 2024 UNION SUPPORT ROYALTY 05/13/2025 $88,177

Name and Address (A) UNITED STATES TREASURY P O BOX 660308 DALLAS TX 75266-0308 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $270,109 Total Non-Itemized Transactions with this Payee/Payer $23,888 Total of All Transactions with this Payee/Payer for This Schedule $293,997 PEARSON,ROBINSON,JONES RESTITUTION 05/08/2025 $21,210 PEARSON,ROBINSON,JONES RESTITUTION 06/04/2025 $33,001 PEARSON,ROBINSON,JONES RESTITUTION 08/22/2025 $166,006 REFUND ON TAX ACCOUNT 10/01/2025 $39,049 REFUND ON TAX ACCOUNT 10/01/2025 $10,843

Name and Address (A) UNIVERSITY OF ILLINOIS 1817 S NEIL ST SUITE 210 CHAMPAIGN IL 61820 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,524 Total Non-Itemized Transactions with this Payee/Payer $308 Total of All Transactions with this Payee/Payer for This Schedule $25,832 POLK WOMENS SCHOOL OUTREACH 05/07/2025 $12,762 POLK WOMENS SCHOOL OUTREACH 03/28/2025 $12,762

Name and Address (A) XEROX PO BOX 827598 PHILADELPHIA PA 19182-7598 Type or Classification (B) OFFICE EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,754 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,754 REFUND ON ACCOUNT 01/15/2025 $15,754

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-149

Name and Address (A) (SCCE) Society of Corpora 6462 City West Parkway EDEN PRAIRIE MN 55344 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,428 Total of All Transactions with this Payee/Payer for This Schedule $6,428

Name and Address (A) 1-800-GOT-JUNK 1930 Telegraph Avenue OAKLAND CA 94612 Type or Classification (B) WASTE REMOVAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,848 Total of All Transactions with this Payee/Payer for This Schedule $10,848

Name and Address (A) 111 FOUNDERS PLAZA ACQUISITION LLC 433 SOUTH MAIN ST #112 WEST HARTFORD CT 06110 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,580 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $34,580 RENT: FEB 2025 02/03/2025 $6,916 RENT: APRIL 2025 03/28/2025 $6,916 RENT: JUNE 2025 05/29/2025 $6,916 RENT: MARCH 2025 02/28/2025 $6,916 RENT: MAY 2025 04/29/2025 $6,916

Name and Address (A) 8787 RICCHI LLC SUITE 1111 111 W MOCKINGBIRD LANE DALLAS TX 75247 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,693 Total of All Transactions with this Payee/Payer for This Schedule $44,693

Name and Address (A) AARON WHITENER 5249 MILLER RD FLINT MI 48507 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,730 Total of All Transactions with this Payee/Payer for This Schedule $16,730

Name and Address (A) ADOBE INC. 345 PARK AVE SAN JOSE CA 95110 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,231 Total Non-Itemized Transactions with this Payee/Payer $2,561 Total of All Transactions with this Payee/Payer for This Schedule $104,792 ACROBAT PRO LICENSE RENEWAL 04/14/2025 $44,502 ACROBAT LICENSE RENEWAL 04/14/2025 $57,729

Name and Address (A) AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206-0110 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,424 Total of All Transactions with this Payee/Payer for This Schedule $9,424

Name and Address (A) AFL CIO CENTRAL NEW YORK 350 WEST 31ST STREET NEW YORK NY 10001 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $260,055 Total Non-Itemized Transactions with this Payee/Payer $6,225 Total of All Transactions with this Payee/Payer for This Schedule $266,280 RENT: JUNE 2025 05/30/2025 $20,210 RENT: JAN 2025 12/15/2025 $21,595 RENT: DEC 2025 12/15/2025 $21,595 RENT: JULY 2025 07/16/2025 $22,517 RENT: SEPT 2025 09/10/2025 $22,590 RENT: APR 2025 03/31/2025 $22,475 RENT: AUG 2025 08/12/2025 $22,646 RENT: FEB 2025 02/03/2025 $21,072 RENT: OCT 2025 10/02/2025 $21,903 RENT: MAR 2025 02/28/2025 $20,210 RENT: MAY 2025 05/01/2025 $20,210 RENT: NOV 2025 11/20/2025 $23,032

Name and Address (A) AFRICAN AMERICAN CULTURAL SOCIETY 4422 N US HWY 1 BUNNELL FL 32110 Type or Classification (B) MEETING SPACE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,405 Total of All Transactions with this Payee/Payer for This Schedule $5,405

Name and Address (A) AJS HOTELS LOUISVILLE 401 W. MAIN STREET, SUITE 4 LOUISVILLE KY 40202 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,717 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,717 STANDING CMTE 1/20-22/25 12/19/2025 $10,217 STANDING CMTE 1/20-22/25 12/19/2025 $7,500

Name and Address (A) ALAN REUTHER 3312 PERRY LANE AUSTIN TX 78731 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,590 Total of All Transactions with this Payee/Payer for This Schedule $9,590

Name and Address (A) ALASKA AIRLINES 300 WORLD WAY LOS ANGELES CA 98168 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,663 Total of All Transactions with this Payee/Payer for This Schedule $48,663

Name and Address (A) ALBOUM & ASSOCIATES LLC 8606 GRANT STREET BETHESDA MD 20817 Type or Classification (B) TRANSLATION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,771 Total of All Transactions with this Payee/Payer for This Schedule $12,771

Name and Address (A) ALENA BANDY 32 HUNT VALLEY COURT ELKTON MD 21921 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,756 Total of All Transactions with this Payee/Payer for This Schedule $5,756

Name and Address (A) ALL-STAR LIMOUSINE, INC. 2505 INDUSTRIAL ROW DRIVE TROY MI 48084 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,815 Total Non-Itemized Transactions with this Payee/Payer $3,982 Total of All Transactions with this Payee/Payer for This Schedule $20,797 R1A RETIREE RETREAT JULY 2025 08/12/2025 $16,815

Name and Address (A) ALLIANCE FOR RETIRED AMERICANS (ARA) 4TH FLOOR NORTH 815 16TH STREET NW ORTH DC 20006 Type or Classification (B) Non Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $125,000 MEMBERSHIP DUES 09/25/2025 $125,000

Name and Address (A) ALLIANCE GRAPHICS INC 1101 8TH STREET STE 100 BERKELEY CA 94710 Type or Classification (B) PROMOTIONAL ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,630 Total Non-Itemized Transactions with this Payee/Payer $282 Total of All Transactions with this Payee/Payer for This Schedule $8,912 T-SHIRTS FOR SUMMER SCHOOL CONFERENCE 07/10/2025 $8,630

Name and Address (A) ALLIED UNION SERVICES 240 N FENWAY DRIVE FENTON MI 48430 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,052 Total of All Transactions with this Payee/Payer for This Schedule $18,052

Name and Address (A) ALTSHULER BERZON LLP SUITE 300 177 POST STREET SAN FRANCISCO CA 94108 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $241,998 Total Non-Itemized Transactions with this Payee/Payer $10,772 Total of All Transactions with this Payee/Payer for This Schedule $252,770 LEGAL SERVICES 01/24/2025 $62,894 LEGAL SERVICES 02/27/2025 $62,918 LEGAL SERVICES 06/12/2025 $5,882 LEGAL SERVICES 04/15/2025 $8,466 LEGAL SERVICES 05/28/2025 $9,690 LEGAL SERVICES 02/14/2025 $42,148 LEGAL SERVICES 12/11/2025 $50,000

Name and Address (A) ALVARADO TAX & BUSINESS ADVISORS, LLP MARTINEZ NADAL EXPRESSWAY 104 ACUARELA STREET GUAYNABO PR 00 00000 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,574 Total of All Transactions with this Payee/Payer for This Schedule $5,574

Name and Address (A) AMAZON.COM 410 TERRY AVENUE SEATTLE WA 98109 Type or Classification (B) ONLINE RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $55,125 Total of All Transactions with this Payee/Payer for This Schedule $55,125

Name and Address (A) AMEREN PO BOX 88068 CHICAGO IL 60680-1068 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $54,932 Total of All Transactions with this Payee/Payer for This Schedule $54,932

Name and Address (A) AMERICAN AIRLINES GROUP 4000 E SKY HARBOR BL DALLAS TX 85034-3802 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $173,889 Total of All Transactions with this Payee/Payer for This Schedule $173,889

Name and Address (A) AMERICAN FEDERATION OF LABOR AND CONGRES 815 16TH ST., NW WASHINGTON DC 20006 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,956 Total of All Transactions with this Payee/Payer for This Schedule $6,956

Name and Address (A) AMERICAN GRAPHICS PRINTING 34895 GROESBECK CLINTON TWP MI 48035 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,218 Total of All Transactions with this Payee/Payer for This Schedule $29,218

Name and Address (A) AMERITEE USA, INC. 25 IMSON STREET BUFFALO NY 14210 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,871 Total of All Transactions with this Payee/Payer for This Schedule $8,871

Name and Address (A) AMF BOWLING CENTER, INC. 7313 BELL CREEK ROAD MECHANICSVILLE VA 23111 Type or Classification (B) BOWLING CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,617 Total Non-Itemized Transactions with this Payee/Payer $1,687 Total of All Transactions with this Payee/Payer for This Schedule $11,304 2025 UAW International Bowling Tournament 08/01/2025 $9,617

Name and Address (A) AMHERST ALARM INC 2361 WEHRLE DRIVE AMHERST NY 14221 Type or Classification (B) SECURITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,784 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,784 SECURITY SYSTEM 02/12/2025 $5,784

Name and Address (A) ANDREW FELDMAN 33 BRYANT STREET NW, #2 WASHINGTON DC 20001 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $109,885 Total Non-Itemized Transactions with this Payee/Payer $6,750 Total of All Transactions with this Payee/Payer for This Schedule $116,635 MEDIA CONSULTING 6/2025 06/05/2025 $8,500 MEDIA CONSULTING 4/2025 04/29/2025 $8,500 MEDIA CONSULTING 2/2025 02/05/2025 $8,500 MEDIA CONSULTING 7/2025 07/14/2025 $6,885 MEDIA CONSULTING 12/2025 12/09/2025 $8,500 MEDIA CONSULTING 10/2025 10/20/2025 $8,500 MEDIA CONSULTING 11/2025 11/05/2025 $8,500 MEDIA CONSULTING 5/2025 05/08/2025 $8,500 MEDIA CONSULTING 9/2025 09/08/2025 $8,500 MEDIA CONSULTING 3/2025 03/10/2025 $8,500 MEDIA CONSULTING 1/2025 01/09/2025 $18,000 MEDIA CONSULTING 8/2025 08/20/2025 $8,500

Name and Address (A) ANDREW NICKELHOFF, PLLC 6926 WOODSIDE TRAIL WEST BLOOMFIELD MI 48322 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,888 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,888 LEGAL SERVICES 03/05/2025 $6,888

Name and Address (A) APPLE TEN HOSPITALITY MAN 7010 UNIT 3 GOVERNOR HUNTSVILLE AL 35806 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,862 Total of All Transactions with this Payee/Payer for This Schedule $6,862

Name and Address (A) APPLE, INC ONE APPLE PARK WAY CUPERTINO CA 95014 Type or Classification (B) TECHNOLOGY SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,387 Total Non-Itemized Transactions with this Payee/Payer $18,903 Total of All Transactions with this Payee/Payer for This Schedule $34,290 MACBOOK LAPTOP/APPLE CARE 06/05/2025 $5,214 MACBOOK PRO/APPLE CARE 04/01/2025 $5,151 MACBOOK PRO/APPLE CARE 05/28/2025 $5,022

Name and Address (A) AQUA TERRA AERIS LAW GROUP 4030 MLK WAY OAKLAND CA 94609 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,898 Total Non-Itemized Transactions with this Payee/Payer $8,061 Total of All Transactions with this Payee/Payer for This Schedule $47,959 LEGAL SERVICES 02/28/2025 $5,915 LEGAL SERVICES 03/24/2025 $12,273 LEGAL SERVICES 07/30/2025 $6,945 LEGAL SERVICES 10/20/2025 $6,945 LEGAL SERVICES 06/12/2025 $7,820

Name and Address (A) ARAMARK SERVICES INC. P.O. BOX 734677 DALLAS TX 75373-4677 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,989 Total of All Transactions with this Payee/Payer for This Schedule $21,989

Name and Address (A) ASANA INC 633 FOLSOM STREET SUITE 100 SAN FRANCISO CA 94107 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,192 Total Non-Itemized Transactions with this Payee/Payer $5,087 Total of All Transactions with this Payee/Payer for This Schedule $11,279 SUBSCRIPTION 6/23/25-6/22/26 08/25/2025 $6,192

Name and Address (A) ASHFORD TRS LESSEE II LLC 31 W OHIO ST INDIANAPOLIS IN 46204-1916 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $40,421 Total of All Transactions with this Payee/Payer for This Schedule $40,421

Name and Address (A) ASHFORD TRS LESSEE II LLC DBA HILTON 331 1ST ST SOUTH ST PETERSBURG FL 33701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,442 Total Non-Itemized Transactions with this Payee/Payer $2,551 Total of All Transactions with this Payee/Payer for This Schedule $105,993 STELLANTIS CNCL MTG 11/26/2025 $24,119 STELLANTIS CNCL MTG 11/26/2025 $22,308 STELLANTIS CNCL MTG 10/16/2025 $57,015

Name and Address (A) ASMARK INSTITUTE, INC 4941 GOETZ DRIVE OWENSBORO KY 42301 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,780 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,780 RENT 02/28/2025 $9,780

Name and Address (A) ASSUREDPARTNERS OF MICHIGAN LLC 13900 LAKESIDE CIRCLE STERLING HEIGHTS MI 48313 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,459 Total of All Transactions with this Payee/Payer for This Schedule $5,459

Name and Address (A) ASTOR CROWNE PLAZA, NEW ORLEANS 739 CANAL AT BOURBON STREET NEW ORLEANS LA 70130 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,150 Total Non-Itemized Transactions with this Payee/Payer $7,646 Total of All Transactions with this Payee/Payer for This Schedule $75,796 UAW-Ag Imp Council Meeting May 19-23, 2025 08/04/2025 $8,203 UAW-Ag Imp Council Meeting May 19-23, 2025 08/04/2025 $47,577 UAW-Ag Imp Council Meeting May 19-23, 2025 08/04/2025 $12,370

Name and Address (A) AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,769 Total of All Transactions with this Payee/Payer for This Schedule $40,769

Name and Address (A) AT&T PO BOX 5014 CAROL STREAM IL 60197-5014 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,353 Total of All Transactions with this Payee/Payer for This Schedule $5,353

Name and Address (A) AT&T 8310002235199 PO BOX 5019 CAROL STREAM IL 60917-5019 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,583 Total of All Transactions with this Payee/Payer for This Schedule $51,583

Name and Address (A) AT&T SERVICES, INC 4331 COMMUNICATIONS DR DALLAS TX 75211 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,447 Total of All Transactions with this Payee/Payer for This Schedule $48,447

Name and Address (A) ATLANTA MARRIOTT MARRIOTT MARQUIS 265 PEACHTREE CTR AVENUE ATLANTA GA 30303 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,152 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $83,152 FINANCIAL OFFICERS CONFERENCE 04/15/2025 $14,051 FINANCIAL OFFICERS CONFERENCE 01/29/2025 $18,338 FINANCIAL OFFICERS CONFERENCE 03/05/2025 $50,763

Name and Address (A) AUBURN HILLS SUPERIOR HOSPITALITY LLC 1500 N OPDYKE RD AUBURN HILLS MI 48326 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,195 Total of All Transactions with this Payee/Payer for This Schedule $5,195

Name and Address (A) AUSTIN CONVENTION ENTERPR 500 E 4TH ST AUSTIN TX 78701-3720 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,345 Total of All Transactions with this Payee/Payer for This Schedule $10,345

Name and Address (A) AVAYA INC PO BOX 5332 NEW YORK NY 10087-5332 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,905 Total Non-Itemized Transactions with this Payee/Payer $950 Total of All Transactions with this Payee/Payer for This Schedule $38,855 PHONE SERVICE 05/29/2025 $9,148 PHONE SERVICE 08/12/2025 $28,757

Name and Address (A) AVIS BUDGET GROUP INC 6 SYLVAN WAY PARSIPPANY NJ 07054 Type or Classification (B) CAR RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $31,832 Total of All Transactions with this Payee/Payer for This Schedule $31,832

Name and Address (A) AZALEA HOSPITALITY LLC 1120 VETERANS MEMRL PKWY TUSCALOOSA AL 35404 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,920 Total of All Transactions with this Payee/Payer for This Schedule $5,920

Name and Address (A) B&H FOTO & ELECTRONICS CORP 420 NINTH AVE NEW YORK NY 10001 Type or Classification (B) CAMERA EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,149 Total Non-Itemized Transactions with this Payee/Payer $41,017 Total of All Transactions with this Payee/Payer for This Schedule $48,166 CAMERA/VIDEO EQUIPMENT 04/08/2025 $7,149

Name and Address (A) BAINBRIDGE WCP, LTD SUITE 1307 12765 W FOREST HILL BLVD WELLINGTON FL 33414 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,810 Total of All Transactions with this Payee/Payer for This Schedule $5,810

Name and Address (A) BARBRA GENE LONG 1 BUCKSHOT COVE PINE BLUFF AR 71603 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,331 Total of All Transactions with this Payee/Payer for This Schedule $8,331

Name and Address (A) BARNARD IGLITZIN & LAVITT, LLP SUITE 400 18 WEST MERCER STREET SEATTLE WA 98119 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,739 Total Non-Itemized Transactions with this Payee/Payer $16,285 Total of All Transactions with this Payee/Payer for This Schedule $65,024 LEGAL SERVICES 10/15/2025 $9,641 LEGAL SERVICES 02/28/2025 $5,083 LEGAL SERVICES 10/15/2025 $5,333 LEGAL SERVICES 10/15/2025 $6,343 LEGAL SERVICES 12/11/2025 $13,920 LEGAL SERVICES 07/30/2025 $8,419

Name and Address (A) BEBEAU GROUP, LLC 30016 SAINT ANDREWS PERRYSBURG OH 43551 Type or Classification (B) PROFESIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,500 STAFF TRAINING JUNE 2025 08/04/2025 $9,500

Name and Address (A) BELL CANADA STN DON MILLS PO BOX 9000 N YORK ONTARIO, ONT 00 00000 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,136 Total of All Transactions with this Payee/Payer for This Schedule $8,136

Name and Address (A) BELLAS LAWN & LAWNSCAPE 3017 HILL AVENUE TOLEDO OH 43607 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,768 Total of All Transactions with this Payee/Payer for This Schedule $10,768

Name and Address (A) BENEVOLENT & PROTECTIVE ORDER OF ELKS 375 OLD POST ROAD EDISON NJ 08817 Type or Classification (B) MEETING SPACE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,400 Total of All Transactions with this Payee/Payer for This Schedule $6,400

Name and Address (A) BETTY R. WIDGEON P.O. BOX 3500 ANN ARBOR MI 48106-7804 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,500 ARBITRATION SERVICES 08/01/2025 $22,500 ARBITRATION SERVICES 08/26/2025 $5,000

Name and Address (A) BGOV LLC 731 LEXINGTON AVE NEW YORK NY 10022 Type or Classification (B) GOVERNMENT RESEARCH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,806 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,806 SUBSCRIPTION 5/28/24-3/31/26 05/19/2025 $11,806

Name and Address (A) BIANCO TRAVEL & TOURS, INC. 12555 UNIVERSAL DRIVE TAYLOR MI 48180 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,611 Total Non-Itemized Transactions with this Payee/Payer $1,025 Total of All Transactions with this Payee/Payer for This Schedule $8,636 NATIONAL STAFF MEETING 9/27-10/4/24 01/13/2025 $7,611

Name and Address (A) BILL R PELINSKI 4437 BLUEBIRD DRIVE COMMERCE TOWNSHIP MI 48382 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,081 Total of All Transactions with this Payee/Payer for This Schedule $22,081

Name and Address (A) BILMAR BEACH RESORT 10650 GULF BLVD TREASURE ISLAND FL 33706 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,321 Total Non-Itemized Transactions with this Payee/Payer $14,649 Total of All Transactions with this Payee/Payer for This Schedule $55,970 ADVISORY CNCL MEETING 04/29/2025 $13,668 RETIRED WRKR CONFERENCE 04/07/2025 $9,200 RETIRED WRKR CONFERENCE 06/05/2025 $18,453

Name and Address (A) BIRCH HILL CONSULTING LLC 512 D STREET AVE WASHINGTON DC 20002 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,000 CONSULTING SRVS 10/1-31/24 01/28/2025 $15,000 CONSULTING SRVS 12/1-31/24 01/28/2025 $15,000 CONSULTING SRVS 11/1-30/24 01/28/2025 $15,000

Name and Address (A) BLAINE H. SMITH 1287 SOUTH HERON DRIVE EAST NEW PALESTINE IN 46163 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,432 Total of All Transactions with this Payee/Payer for This Schedule $6,432

Name and Address (A) BLOOMBERG INDUSTRY GROUP, INC 1801 S. BELL STREET ARLINTON VA 22202 Type or Classification (B) Publishing Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,899 Total Non-Itemized Transactions with this Payee/Payer $7,501 Total of All Transactions with this Payee/Payer for This Schedule $89,400 LICENSES 07 24 25-07 23 26 09/04/2025 $17,032 LICENSES 07 24 25-07 23 26 09/04/2025 $8,969 LICENSES 07 24 25-07 23 26 09/04/2025 $8,788 LICENSES 07 24 25-07 23 26 09/04/2025 $5,218 LICENSES 01 31 25-01 30 26 03/12/2025 $41,892

Name and Address (A) BLOOMBERG LP 731 LEXINGTON AVENUE NEW YORK NY 10022 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $99,943 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $99,943 USER LICENSE 08/19/2025 $19,736 USER LICENSE 01/16/2025 $19,736 USER LICENSE 08/20/2025 $19,736 USER LICENSE 10/30/2025 $20,999 USER LICENSE 05/21/2025 $19,736

Name and Address (A) BOARDWALK REGENCY CORPOR 2100 PACIFIC AVENUE ATLANTIC CITY NJ 08401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,909 Total of All Transactions with this Payee/Payer for This Schedule $5,909

Name and Address (A) BOBBALOOCH & FATS LLC 117 BOULEVARD SEASIDE HTS NJ 08751 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 $5,744 Total of All Transactions with this Payee/Payer for This Schedule $5,744

Name and Address (A) BOJO INC 13342 MICHIGAN AVE DEARBORN MI 48126 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,928 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,928 RETIREE PICNIC 8/28/25 08/27/2025 $11,660 R1A COMMUNITY TRUNK OR TREAT 10/2025 11/12/2025 $8,268

Name and Address (A) BOOK CADILLAC DETROIT PROPCO, LLC 1114 WASHINGTON BLVD DETROIT MI 48226 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,000 DEPOSIT CONVENTION 6/14/26 12/23/2025 $7,000

Name and Address (A) BRAINSTORM INC. P O BOX 495 OREM UT 84059-0495 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,322 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,322 QUICKHELP MICROSOFT SUBS - 400 04/10/2025 $12,322

Name and Address (A) BREDHOFF & KAISER PLLC SUITE 1000 805 FIFTEENTH NW WASHINGTON DC 20005 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $203,673 Total Non-Itemized Transactions with this Payee/Payer $41,760 Total of All Transactions with this Payee/Payer for This Schedule $245,433 LEGAL SERVICES 08/21/2025 $5,338 LEGAL SERVICES 12/08/2025 $7,363 LEGAL SERVICES 10/20/2025 $6,600 LEGAL SERVICES 01/06/2025 $6,111 LEGAL SERVICES 12/17/2025 $5,388 LEGAL SERVICES 08/21/2025 $10,988 LEGAL SERVICES 02/27/2025 $15,951 LEGAL SERVICES 08/21/2025 $5,900 LEGAL SERVICES 08/21/2025 $6,525 LEGAL SERVICES 03/21/2025 $9,144 LEGAL SERVICES 01/23/2025 $11,149 LEGAL SERVICES 07/31/2025 $36,192 LEGAL SERVICES 07/31/2025 $9,795 LEGAL SERVICES 07/31/2025 $6,150 LEGAL SERVICES 06/12/2025 $7,050 LEGAL SERVICES 06/12/2025 $20,150 LEGAL SERVICES 01/06/2025 $33,879

Name and Address (A) BRENDEN ROSS APT 1 60 SOMERS STREET BROOKLYN NY 11233 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) BRIAN DRAPER 10237 YEWBERG GRAND RAPIDS OH 43522 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,468 Total of All Transactions with this Payee/Payer for This Schedule $7,468

Name and Address (A) BRIGHTLINE COMMUNICATIONS 99 BROOKWOOD RD. #6 ORINDA CA 94563 Type or Classification (B) Communications Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $322,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $322,700 CONSULTING JUNE RETAINER 06/05/2025 $13,850 CONSULTING JUNE RETAINER 06/05/2025 $13,850 CONSULTING MARCH RETAINERS 03/11/2025 $16,250 CONSULTING MARCH RETAINERS 03/11/2025 $16,250 CONSULTING NOV. RETAINER 11/14/2025 $15,000 CONSULTING NOV. RETAINER 11/14/2025 $15,000 CONSULTING OCT RETAINER 10/08/2025 $15,000 CONSULTING OCT RETAINER 10/08/2025 $15,000 CONSULTING SEPT RETAINER 09/23/2025 $15,000 CONSULTING SEPT RETAINER 09/23/2025 $15,000 CONSULTING RETAINER 08/18/2025 $13,750 CONSULTING RETAINER 08/18/2025 $13,750 CONSULTING RETAINER 07/14/2025 $13,750 CONSULTING RETAINER 07/14/2025 $13,750 APRIL RETAINERS 05/23/2025 $13,750 APRIL RETAINERS 05/23/2025 $13,750 CONSULT ORG STRAT EC & WC 01/13/2025 $15,000 CONSULT ORG STRAT EC & WC 01/13/2025 $15,000 CONSULTING 12/25 RETAINER 12/11/2025 $15,000 CONSULTING 12/25 RETAINER 12/11/2025 $15,000 CONSULTING EXPNS 2/4/25 03/13/2025 $15,000 CONSULTING EXPNS 2/4/25 03/13/2025 $15,000

Name and Address (A) BRISTOL HOTEL LLC 42 CENTURY DR BRISTOL CT 06010-4779 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,013 Total Non-Itemized Transactions with this Payee/Payer $6,028 Total of All Transactions with this Payee/Payer for This Schedule $11,041 MEETING EXPENSE 01/04/2025 $5,013

Name and Address (A) BUSY BEAVER LAWN AND GARDEN INC 117 FRENCH ROAD WEST SENECA NY 14224 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,147 Total of All Transactions with this Payee/Payer for This Schedule $18,147

Name and Address (A) CALIFORNIA STATE UNIVERSITY, LOS ANGELES 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 Type or Classification (B) University Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $181,122 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $181,122 Housing for R6 Summer Conference 2025 07/24/2025 $107,920 Catering for R6 Summer Conference 2025 07/23/2025 $73,202

Name and Address (A) CAMERON INDUSTRIAL PARK LLC SUITE F-1 151 KALMUS DR COSTA MESA CA 92626 Type or Classification (B) Property Management Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,525 Total Non-Itemized Transactions with this Payee/Payer $42,162 Total of All Transactions with this Payee/Payer for This Schedule $55,687 RENT 4/25 03/26/2025 $5,056 RENT 6/25, 7/25 07/03/2025 $8,469

Name and Address (A) CAMPBELL INC 2875 CRANE WAY NORTHWOOD OH 43619-1098 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,141 Total of All Transactions with this Payee/Payer for This Schedule $8,141

Name and Address (A) CANOPY BY HILTON 5111 BROADWAY SAN ANTONIO TX 78209 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,117 Total Non-Itemized Transactions with this Payee/Payer $5,059 Total of All Transactions with this Payee/Payer for This Schedule $24,176 ADV COUNCIL MEETING 11/25 12/11/2025 $6,771 ADV COUNCIL MEETING 11/25 12/11/2025 $12,346

Name and Address (A) CAPITAL HILTON 1001 16TH ST NW WASHINGTON DC 20036-5701 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $91,339 Total of All Transactions with this Payee/Payer for This Schedule $91,339

Name and Address (A) CARMEL HOTEL LLC 11925 NORTH MERIDIAN STREET CARMEL IN 46032 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,560 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $81,560 CONFERENC/MEETING 2025 03/21/2025 $14,000 CONFERENC/MEETING 2025 04/28/2025 $53,157 CONFERENC/MEETING 2025 02/07/2025 $8,400 CONFERENC/MEETING 2025 04/28/2025 $6,003

Name and Address (A) CARNATION HOSPITALITY LLC 5110 TIEDMAN ROAD BROOKLYN OH 44144 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $29,021 Total of All Transactions with this Payee/Payer for This Schedule $29,021

Name and Address (A) CARTER STREET HOTEL PROPE 2 Carter Plaza CHATTANOOGA TN 37402 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $53,589 Total of All Transactions with this Payee/Payer for This Schedule $53,589

Name and Address (A) CARTER STREET HOTEL PROPERTY INVESTMENT 2 CARTER PLAZA CHATTANOOGA TN 37402 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $244,229 Total Non-Itemized Transactions with this Payee/Payer $4,236 Total of All Transactions with this Payee/Payer for This Schedule $248,465 NAT'L FORD CNCL MTG 1/25 02/26/2025 $244,229

Name and Address (A) CARU RETAIL LLC 620 MASSACHUSETTS AVENUE CAMBRIDGE MA 02319 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $25,498 Total of All Transactions with this Payee/Payer for This Schedule $25,498

Name and Address (A) CATERED BY RAQUEL, LLC 4331 E. CARSON STREET LONG BEACH CA 90808 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,848 Total Non-Itemized Transactions with this Payee/Payer $3,085 Total of All Transactions with this Payee/Payer for This Schedule $40,933 R6 LDRSHP CONF 1/11/25 01/10/2025 $14,208 R6 LDRSHP CONF 1/10/25 01/10/2025 $14,725 HIGHER ED CONFERENCE 06/18/2025 $8,915

Name and Address (A) CCES CHICAGO LLC 6903 ROCKLEDGE DR. STE 1500 BETHESDA MD 20817 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,703 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,703 BALANCE SPRING NACOCHR MTG 05/09/2025 $23,703

Name and Address (A) CCH INC 2700 LAKE COOK ROAD RIVERWOODS IL 60015 Type or Classification (B) Publishing Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,119 Total of All Transactions with this Payee/Payer for This Schedule $7,119

Name and Address (A) CCM PRINTING LLC 2864 BARTELLS DRIVE BELOIT WI 53511 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,813 Total of All Transactions with this Payee/Payer for This Schedule $13,813

Name and Address (A) CENTRAL WEST END HOTEL 4630 LINDELL BLVD SAINT LOUIS MO 63108 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,864 Total of All Transactions with this Payee/Payer for This Schedule $5,864

Name and Address (A) CHAPMANS MECHANICAL SYSTEMS INC 4141 ED URBAN DRIVE PERU IL 61354 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,007 Total Non-Itemized Transactions with this Payee/Payer $356 Total of All Transactions with this Payee/Payer for This Schedule $30,363 PGHC REPLACE ROOF-TOP A/C UNIT 01/28/2025 $30,007

Name and Address (A) CHASE NATIONAL PAYMENT SERVICE DEPT OH1-1272 P O BOX 182223 COLUMBUS OH 43218 Type or Classification (B) Financial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,607 Total of All Transactions with this Payee/Payer for This Schedule $38,607

Name and Address (A) CHURCH OF THE BEATITUDES 555 W GLENDALE AVENUE PHOENIX AZ 85021-8763 Type or Classification (B) Non Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,300 Total of All Transactions with this Payee/Payer for This Schedule $5,300

Name and Address (A) CIP REAL ESTATE LLC SUITE 300 19762 MACARTHUR BLVD. IRVINE CA 92612 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $39,746 Total of All Transactions with this Payee/Payer for This Schedule $39,746

Name and Address (A) CITY OF DETROIT 2 WOODWARD AVENUE, ROOM DETROIT MI 48226 Type or Classification (B) GOVERNMENT MUNICIPALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $18,593 Total of All Transactions with this Payee/Payer for This Schedule $18,593

Name and Address (A) CITY OF LEBANON SUITE 117 200 NORTH CASTLE HEIGHTS AV LEBANON TN 37087-2740 Type or Classification (B) Government/Municipality Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,909 Total of All Transactions with this Payee/Payer for This Schedule $5,909

Name and Address (A) CITY OF OTTAWA 301 W. MADISON STREET OTTAWA IL 61350 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,866 Total of All Transactions with this Payee/Payer for This Schedule $6,866

Name and Address (A) CITY OF WARREN WATER DIVISION PO BOX 554765 DETROIT MI 48255-4765 Type or Classification (B) Government/Municipality Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,823 Total of All Transactions with this Payee/Payer for This Schedule $14,823

Name and Address (A) CLEAR IMAGES 121 11TH STREET TOLEDO OH 43604 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,079 Total Non-Itemized Transactions with this Payee/Payer $12,719 Total of All Transactions with this Payee/Payer for This Schedule $30,798 PROMOTIONAL ITEM - FANS 10/13/2025 $5,065 REG 2B PROMOTIONAL ITEM - JACKETS 04/17/2025 $13,014

Name and Address (A) CLEARLINK IT, LLC 387 EAST 200 NORTH BOUNTIFUL UT 84010 Type or Classification (B) OFFICE EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,364 Total Non-Itemized Transactions with this Payee/Payer $232 Total of All Transactions with this Payee/Payer for This Schedule $9,596 GOOGLE WORKSPACE ACCOUNTS 02/04/2025 $9,364

Name and Address (A) CLEARY, JOSEM & TRIGIANI SUITE 200 325 CHESTNUT STREET PHILADELPHIA PA 19106 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,451 Total Non-Itemized Transactions with this Payee/Payer $35,227 Total of All Transactions with this Payee/Payer for This Schedule $105,678 LEGAL SERVICES 07/29/2025 $12,719 LEGAL SERVICES 09/23/2025 $17,119 LEGAL SERVICES 04/15/2025 $7,063 LEGAL SERVICES 08/25/2025 $20,419 LEGAL SERVICES 07/29/2025 $13,131

Name and Address (A) CLOPPERT LATANICK SAUTER & WASHBURN 225 EAST BROAD STREET COLUMBUS OH 43215 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,130 Total of All Transactions with this Payee/Payer for This Schedule $27,130

Name and Address (A) COALITION OF BLACK TRADE UNIONISTS PO BOX 66268 WASHINGTON DC 20035 Type or Classification (B) NON-PROFIT GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,185 Total Non-Itemized Transactions with this Payee/Payer $7,420 Total of All Transactions with this Payee/Payer for This Schedule $12,605 2025 CBTU CONFERENCE 03/04/2025 $5,185

Name and Address (A) COHEN WEISS & SIMON LLP SUITE 2100 900 THIRD AVENUE NEW YORK NY 10022-4869 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $313,432 Total Non-Itemized Transactions with this Payee/Payer $23,109 Total of All Transactions with this Payee/Payer for This Schedule $336,541 LEGAL SERVICES 03/21/2025 $5,938 LEGAL SERVICES 07/29/2025 $14,819 LEGAL SERVICES 06/27/2025 $28,666 LEGAL SERVICES 01/06/2025 $40,012 LEGAL SERVICES 08/25/2025 $19,934 LEGAL SERVICES 10/24/2025 $32,323 LEGAL SERVICES 03/21/2025 $27,290 LEGAL SERVICES 12/05/2025 $23,566 LEGAL SERVICES 05/28/2025 $22,345 LEGAL SERVICES 04/28/2025 $21,580 LEGAL SERVICES 01/23/2025 $18,497 LEGAL SERVICES 09/23/2025 $17,925 LEGAL SERVICES 01/31/2025 $15,898 LEGAL SERVICES 01/06/2025 $11,225 LEGAL SERVICES 12/08/2025 $7,292 LEGAL SERVICES 02/28/2025 $6,122

Name and Address (A) COLUMBIA GAS PO BOX 182007 COLUMBUS OH 43218-2007 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,534 Total of All Transactions with this Payee/Payer for This Schedule $6,534

Name and Address (A) COLVIN DRAPERIES, INC. 2429 ELMWOOD AVE KENMORE NY 14217 Type or Classification (B) BUILDING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,493 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,493 INTERIOR FURNISHINGS - NOT CAPITALIZED 10/13/2025 $30,493

Name and Address (A) COMCAST PO BOX 7500 SOUTHEASTERN PA 19398-7500 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,452 Total of All Transactions with this Payee/Payer for This Schedule $44,452

Name and Address (A) COMCAST HOLDING CORPORATI 3055 COMCAST PL 800-COMCAST CA 94551 Type or Classification (B) CABLE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,413 Total of All Transactions with this Payee/Payer for This Schedule $25,413

Name and Address (A) COMFORT INN 120 W STEVENSON RD OTTAWA IL 61350 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,050 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,050 CONFERENCE MEETING - RETIREES 07/10/2025 $6,050

Name and Address (A) CONEXION POLITICAL LLC 209 PENINSULA DR. MONETA VA 24121 Type or Classification (B) DIGITAL ADS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $4,466 Total of All Transactions with this Payee/Payer for This Schedule $19,466 DIGITAL ADS MERC/KIA/BLUEOVAL 02/07/2025 $15,000

Name and Address (A) CONNOR ENTERPRISES INC 1655 FRANKLIN BLVD EUGENE OR 97403 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,764 Total of All Transactions with this Payee/Payer for This Schedule $13,764

Name and Address (A) CONSUMERS ENERGY PO BOX 740309 CINCINNATI OH 45274-0309 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $56,241 Total of All Transactions with this Payee/Payer for This Schedule $56,241

Name and Address (A) CONTI LLC 6417 CENTER DRIVE STERLING HEIGHTS MI 48312 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,093 Total Non-Itemized Transactions with this Payee/Payer $4,296 Total of All Transactions with this Payee/Payer for This Schedule $25,389 REG 1 CARD READER REPLACEMENTS 04/02/2025 $5,193 REG 1 DOOR ACCESS PANEL INSTALL 04/02/2025 $8,519 CARD READER REPLACEMENT 04/07/2025 $7,381

Name and Address (A) COPY PRO, INC 46 FOWLE STREET WOBURN MA 01801 Type or Classification (B) SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,640 Total of All Transactions with this Payee/Payer for This Schedule $7,640

Name and Address (A) CORETEK SERVICES 34900 GRAND RIVER AVE FARMINGTON HILLS MI 48335 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $247,717 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $247,717 AZURE CONSUMPTION ETC 04/30/2025 $13,762 AZURE CONSUMPTION ETC 08/25/2025 $15,040 AZURE CONSUMPTION ETC 09/23/2025 $13,965 AZURE CONSUMPTION ETC 03/06/2025 $13,303 2025 NET AGREEMENT RENEWAL 02/27/2025 $123,252 AZURE CONSUMPTION ETC 07/18/2025 $14,823 AZURE CONSUMPTION ETC 02/03/2025 $13,056 AZURE CONSUMPTION ETC 03/24/2025 $13,213 AZURE CONSUMPTION ETC 05/22/2025 $13,574 AZURE CONSUMPTION ETC 11/12/2025 $13,729

Name and Address (A) CORPORATE POINTE HOSPITALITY 1111 MEADOWOOD MALL RENO NV 89502-6542 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,613 Total of All Transactions with this Payee/Payer for This Schedule $9,613

Name and Address (A) CORTEZ TREE SERVICE 11323 WRIGHT ROAD LYNWOOD CA 90262 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,490 Total of All Transactions with this Payee/Payer for This Schedule $16,490

Name and Address (A) COURTYARD BY MARRIOTT FORT WAYNE 1150 S HARRISON STREET FORT WAYNE IN 46802 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,337 Total of All Transactions with this Payee/Payer for This Schedule $11,337

Name and Address (A) COURTYARD BY MARRIOTT KALAMAZOO 400 Trade Centre Way PORTAGE MI 49002 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,961 Total of All Transactions with this Payee/Payer for This Schedule $7,961

Name and Address (A) COX COMMUNICATIONS PO BOX 771906 DETROIT MI 48277-1906 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,439 Total of All Transactions with this Payee/Payer for This Schedule $8,439

Name and Address (A) CP CRESTVIEW, LLC 740 CENTRE VIEW BLVD. CRESTVIEW HILLS KY 41017 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,606 Total Non-Itemized Transactions with this Payee/Payer $2,755 Total of All Transactions with this Payee/Payer for This Schedule $13,361 R2B Staff Training June 25-27, 2025 08/01/2025 $10,606

Name and Address (A) CRAIG A NOTHNAGEL 4520 PINGREE RD HOWELL MI 48843 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,125 Total of All Transactions with this Payee/Payer for This Schedule $6,125

Name and Address (A) CRANKS SERVICES LLC 46915 HAYES ROAD SHELBY TOWNSHIP MI 48315 Type or Classification (B) Catering Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,551 Total Non-Itemized Transactions with this Payee/Payer $11,753 Total of All Transactions with this Payee/Payer for This Schedule $44,304 REG 1 RETIREE CNCL MTG 12/25 11/14/2025 $23,839 REG 1 RETIREE PICNIC 8/25 08/20/2025 $8,712

Name and Address (A) CRE HOLDINGS LLC 11 WEST 42ND STREET NEW YORK NY 10036 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $98,966 Total Non-Itemized Transactions with this Payee/Payer $172 Total of All Transactions with this Payee/Payer for This Schedule $99,138 RENT: JUL 2025 06/30/2025 $8,144 RENT: NOV 2025 11/04/2025 $8,383 RENT: AUG 2025 08/12/2025 $8,144 RENT: DEC 2025 12/15/2025 $8,383 RENT: SEPT 2025 09/10/2025 $8,383 RENT: OCT 2025 10/01/2025 $8,426 RENT: JAN 2026 12/15/2025 $8,383 RENT: FEB 2025 02/03/2025 $8,144 RENT: JUN 2025 05/30/2025 $8,144 RENT: MAR 2025 02/28/2025 $8,144 RENT: MAY 2025 05/01/2025 $8,144 RENT: APR 2025 03/28/2025 $8,144

Name and Address (A) CROWELL & MORING LLP 1001 PENNSYLVANIA AVE NW WASHINGTON DC 20004 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,418 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $59,418 LEGAL SERVICES 05/15/2025 $59,418

Name and Address (A) CROWNE PLAZA 23 S 2ND STREET HARRISBURG PA 17101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,651 Total of All Transactions with this Payee/Payer for This Schedule $5,651

Name and Address (A) CROWNE PLAZA NEW ORLEANS 739 CANAL STREET NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,982 Total of All Transactions with this Payee/Payer for This Schedule $6,982

Name and Address (A) CRYSTAL ENTERPRISES, INC. 12500 CRYSTAL MOUNTAIN DR THOMPSONVILLE MI 49683 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,752 Total of All Transactions with this Payee/Payer for This Schedule $10,752

Name and Address (A) CUMMINS & CUMMINS, LLP SUITE 1245 920 SECOND AVENUE SOUTH MINNEAPOLIS MN 55402 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,708 Total Non-Itemized Transactions with this Payee/Payer $6,656 Total of All Transactions with this Payee/Payer for This Schedule $15,364 LEGAL SERVICES 01/23/2025 $8,708

Name and Address (A) CURRENT ROCKY POINT LLC 2545 NORTH ROCKY POINT DR TAMPA FL 33607 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,841 Total of All Transactions with this Payee/Payer for This Schedule $14,841

Name and Address (A) CY OAKLAND OPERATOR LLC 988 BROADWAY OAKLAND CA 94607 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,582 Total of All Transactions with this Payee/Payer for This Schedule $8,582

Name and Address (A) DAIOHS USA, INC 1460 COMBERMERE DRIVE TROY MI 48083 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,963 Total of All Transactions with this Payee/Payer for This Schedule $5,963

Name and Address (A) DAVID G. MCCRELESS 259 FOX DEN LANE CROSSVILLE TN 38571 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,472 Total of All Transactions with this Payee/Payer for This Schedule $12,472

Name and Address (A) DELTA AIR LINES, INC 1030 Delta Blvd ATLANTA GA 30354 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,917 Total Non-Itemized Transactions with this Payee/Payer $1,298,888 Total of All Transactions with this Payee/Payer for This Schedule $1,360,805 TRAVEL 08/04/2025 $10,410 TRAVEL 07/05/2025 $5,105 TRAVEL 07/05/2025 $5,105 TRAVEL 07/05/2025 $6,205 TRAVEL 09/05/2025 $6,919 TRAVEL 07/05/2025 $6,567 TRAVEL 10/05/2025 $8,617 TRAVEL 02/04/2025 $6,558 TRAVEL 02/04/2025 $6,431

Name and Address (A) DETROIT HOTEL SERVICES 400 RENAISSANCE CENTER DETROIT MI 48243 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $494,749 Total Non-Itemized Transactions with this Payee/Payer $3,876 Total of All Transactions with this Payee/Payer for This Schedule $498,625 STAFF MEETING FALL 2025 08/21/2025 $25,000 STAFF MEETING FALL 2025 09/24/2025 $53,750 STAFF MEETING FALL 2025 10/22/2025 $50,368 SKILLED TRADES CONFERENCE 2025 03/24/2025 $20,000 STAFF MEETING FALL 2025 10/22/2025 $79,624 SKILLED TRADES CONFERENCE 2025 10/22/2025 $46,198 SKILLED TRADES CONFERENCE 2025 10/22/2025 $188,802 ISTAC CONFERENCE 10/22/2025 $6,894 SKILLED TRADES CONFERENCE 2025 12/15/2025 $24,113

Name and Address (A) DigitalOcean, LLC 101 Ave of the Americas 2 NEW YORK CITY NY 10013 Type or Classification (B) SOFTWARE STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,757 Total of All Transactions with this Payee/Payer for This Schedule $17,757

Name and Address (A) DJMC, LLC DBA PRINTING SPECIALIST 9015 JUNCTION DRIVE, SUITE ANNAPOLIS JUNCTION MD 20701 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $213,387 Total Non-Itemized Transactions with this Payee/Payer $6,049 Total of All Transactions with this Payee/Payer for This Schedule $219,436 PRINTING SERVICES 11/26/2025 $191,031 PRINTING SERVICES 07/10/2025 $9,880 PRINTING SERVICES & SHIPPING 11/26/2025 $5,291 PRINTING SERVICES 07/10/2025 $7,185

Name and Address (A) DONALD T. LAFOREST 8786 AIDAN AVE GAYLORD MI 49735 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,031 Total of All Transactions with this Payee/Payer for This Schedule $6,031

Name and Address (A) DOUBLETREE BY HILTON 120 S LOS ANGELES STREET LOS ANGELES CA 90012 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,923 Total Non-Itemized Transactions with this Payee/Payer $49,202 Total of All Transactions with this Payee/Payer for This Schedule $65,125 REG 6 LEADERSHIP MTG 01/27/2025 $10,347 VOLKSWAGEN NEGEGOTIATIONS 03/06/2025 $5,576

Name and Address (A) DOUGLAS DRACHLER & MCKEE & GILBROUGH LLP SUITE 1350 1215 FOURTH AVE. SEATTLE WA 98161 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $208,476 Total Non-Itemized Transactions with this Payee/Payer $14,199 Total of All Transactions with this Payee/Payer for This Schedule $222,675 LEGAL SERVICES 10/24/2025 $10,248 LEGAL SERVICES 10/24/2025 $9,600 LEGAL SERVICES 02/27/2025 $5,405 LEGAL SERVICES 04/15/2025 $5,538 LEGAL SERVICES 12/17/2025 $6,432 LEGAL SERVICES 06/12/2025 $8,142 LEGAL SERVICES 06/12/2025 $8,487 LEGAL SERVICES 10/24/2025 $54,864 LEGAL SERVICES 12/17/2025 $26,880 LEGAL SERVICES 02/27/2025 $6,463 LEGAL SERVICES 04/15/2025 $17,848 LEGAL SERVICES 10/24/2025 $7,314 LEGAL SERVICES 12/17/2025 $14,184 LEGAL SERVICES 04/15/2025 $13,685 LEGAL SERVICES 10/24/2025 $13,386

Name and Address (A) DRURY HOTELS COMPANY LLC 3180 S DIRKSEN PKWY SPRINGFIELD IL 62703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $24,602 Total of All Transactions with this Payee/Payer for This Schedule $24,602

Name and Address (A) DRURY SOUTHWEST INC 815 1ST AVE CORALVILLE IA 52241 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,649 Total of All Transactions with this Payee/Payer for This Schedule $11,649

Name and Address (A) DTE ENERGY PO BOX 2859 DETROIT MI 48260-0001 Type or Classification (B) Utility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $310,242 Total Non-Itemized Transactions with this Payee/Payer $88,369 Total of All Transactions with this Payee/Payer for This Schedule $398,611 UTILITY SERVICES 01/06/2025 $8,823 UTILITY SERVICES 01/28/2025 $11,200 UTILITY SERVICES 04/16/2025 $8,273 UTILITY SERVICES 05/19/2025 $8,224 UTILITY SERVICES 02/19/2025 $14,851 UTILITY SERVICES 01/22/2025 $16,064 UTILITY SERVICES 03/14/2025 $15,089 UTILITY SERVICES 04/23/2025 $15,471 UTILITY SERVICES 05/16/2025 $15,208 UTILITY SERVICES 08/19/2025 $19,491 UTILITY SERVICES 09/23/2025 $20,825 UTILITY SERVICES 10/17/2025 $18,786 UTILITY SERVICES 09/23/2025 $5,262 UTILITY SERVICES 11/04/2025 $5,224 UTILITY SERVICES 09/08/2025 $5,836 UTILITY SERVICES 10/13/2025 $5,551 UTILITY SERVICES 09/08/2025 $6,638 UTILITY SERVICES 08/08/2025 $7,299 UTILITY SERVICES 07/17/2025 $21,016 UTILITY SERVICES 11/24/2025 $16,009 UTILITY SERVICES 06/20/2025 $17,185 UTILITY SERVICES 03/05/2025 $9,748 UTILITY SERVICES 10/06/2025 $5,446 UTILITY SERVICES 12/05/2025 $7,120 UTILITY SERVICES 07/02/2025 $5,653 UTILITY SERVICES 12/18/2025 $13,806 UTILITY SERVICES 03/12/2025 $6,144

Name and Address (A) DUN & BRADSTREET PO BOX 991 MARLTON NJ 08053 Type or Classification (B) PROFESSIONAL FEES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,218 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $34,218 SUBSCRIPTION 6/13/25-6/12/26 08/14/2025 $21,099 SUBSCRIPTION 6/13/25-6/12/26 08/29/2025 $13,119

Name and Address (A) EASTLAKE LLC 2633 EASTLAKE AVE EAST, #30 SEATTLE WA 98102 Type or Classification (B) PROPERTY MANAGEMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,933 Total of All Transactions with this Payee/Payer for This Schedule $36,933

Name and Address (A) EISNER & DICTOR PC SUITE 1540 39 BROADWAY NEW YORK NY 10006-3091 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $743,753 Total Non-Itemized Transactions with this Payee/Payer $158,371 Total of All Transactions with this Payee/Payer for This Schedule $902,124 LEGAL SERVICES 08/12/2025 $16,327 LEGAL SERVICES 06/27/2025 $36,278 LEGAL SERVICES 06/27/2025 $29,319 LEGAL SERVICES 11/12/2025 $6,410 LEGAL SERVICES 02/27/2025 $5,037 LEGAL SERVICES 04/28/2025 $5,083 LEGAL SERVICES 02/27/2025 $5,336 LEGAL SERVICES 09/10/2025 $5,750 LEGAL SERVICES 03/21/2025 $6,003 LEGAL SERVICES 12/11/2025 $6,019 LEGAL SERVICES 09/10/2025 $6,141 LEGAL SERVICES 02/27/2025 $6,187 LEGAL SERVICES 12/11/2025 $6,297 LEGAL SERVICES 12/11/2025 $7,350 LEGAL SERVICES 01/06/2025 $7,485 LEGAL SERVICES 03/24/2025 $7,636 LEGAL SERVICES 04/28/2025 $9,131 LEGAL SERVICES 11/12/2025 $9,676 LEGAL SERVICES 11/12/2025 $15,409 LEGAL SERVICES 04/28/2025 $15,898 LEGAL SERVICES 11/12/2025 $16,692 LEGAL SERVICES 01/24/2025 $16,814 LEGAL SERVICES 03/21/2025 $17,411 LEGAL SERVICES 03/21/2025 $18,523 LEGAL SERVICES 01/06/2025 $28,188 LEGAL SERVICES 11/12/2025 $37,294 LEGAL SERVICES 02/28/2025 $43,195 LEGAL SERVICES 11/12/2025 $43,471 LEGAL SERVICES 03/21/2025 $87,334 LEGAL SERVICES 04/28/2025 $93,287 LEGAL SERVICES 01/06/2025 $39,874 LEGAL SERVICES 06/12/2025 $5,934 LEGAL SERVICES 06/12/2025 $23,159 LEGAL SERVICES 06/12/2025 $35,102 LEGAL SERVICES 08/12/2025 $8,120 LEGAL SERVICES 07/16/2025 $5,405 LEGAL SERVICES 07/16/2025 $6,118 LEGAL SERVICES 07/16/2025 $5,060

Name and Address (A) EMBASSY SUITES 511 N COLUMBUS DR CHICAGO IL 60611-5590 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,721 Total of All Transactions with this Payee/Payer for This Schedule $5,721

Name and Address (A) EMBASSY SUITES BY HILTON 2960 John Hawkins Pkwy BIRMINGHAM AL 35244 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,678 Total of All Transactions with this Payee/Payer for This Schedule $5,678

Name and Address (A) EMBASSY SUITES BY HILTON INDIANAPOLIS 110 W WASHINGTON ST INDIANAPOLIS IN 46204-3431 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,558 Total of All Transactions with this Payee/Payer for This Schedule $5,558

Name and Address (A) EMBASSY SUITES CHATTNOOGA 2321 LIFESTYLE WAY CHATTANOOGA TN 37421 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,220 Total Non-Itemized Transactions with this Payee/Payer $88,331 Total of All Transactions with this Payee/Payer for This Schedule $93,551 VW NEGOTIATIONS OCT 2025 11/14/2025 $5,220

Name and Address (A) ENTERPRISE HOLDINGS, INC P.O. BOX 402383 ATLANTA GA 30384-2334 Type or Classification (B) CAR RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,314 Total of All Transactions with this Payee/Payer for This Schedule $7,314

Name and Address (A) ENVATO ELEMENTS PTY LTD 180 FLINDERS ST. LEVEL 7 MELBOURNE, VIC, 3000 00 3000 Type or Classification (B) ONLINE MARKETPLACE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,328 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,328 SUBSCRIPTION 06/27/2025 $14,328

Name and Address (A) ENVIRONMENT CONTROL GREATER ORANGE COUNT 570 W. LAMBERT RD. STE A BREA CA 92821 Type or Classification (B) BUILDING SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,960 Total of All Transactions with this Payee/Payer for This Schedule $33,960

Name and Address (A) EPIGNOSIS LLC 1209 ORANGE STREET WILMINGTON DE 19801 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,049 Total Non-Itemized Transactions with this Payee/Payer $1,862 Total of All Transactions with this Payee/Payer for This Schedule $20,911 TALENT LMS ANNUAL RENEWAL 09/16/2025 $19,049

Name and Address (A) ERIE COUNTY WATER AUTHORITY PO BOX 5148 350 ELLICOTT SQUARE BLDG BUFFALO NY 14240-5148 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,922 Total of All Transactions with this Payee/Payer for This Schedule $5,922

Name and Address (A) ESTWO PROMOTIONS INC SUITE 233 24371 CATHERINE INDUSTIAL D NOVI MI 48375 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,288 Total Non-Itemized Transactions with this Payee/Payer $64,221 Total of All Transactions with this Payee/Payer for This Schedule $97,509 PROMOTIONAL ITEMS 01/09/2025 $5,190 PROMO ITEMS NORTHWESTERN CMPGN TSHIRTS 11/20/2025 $9,728 PROMO ITEMS REG 1- COOLING TOWELS 12/03/2025 $6,521 PROMO ITEMS REG 2B LDRSHP/ADV CNCL MTG 2025 12/08/2025 $5,419 PROMO ITEMS LEATHER FOLDERS 09/08/2025 $6,430

Name and Address (A) EVENDING LLC 8040 UNIVERSITY BLVD CLIVE IA 50325 Type or Classification (B) VENDING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,141 Total Non-Itemized Transactions with this Payee/Payer $1,363 Total of All Transactions with this Payee/Payer for This Schedule $12,504 REG 4 VENDING MACHINE 03/21/2025 $5,459 PGHC VENDING MACHINE 03/21/2025 $5,682

Name and Address (A) EVENT TECHNOLOGY SOLUTIONS LLC 2708 WILLOW OAKS DR. VALRICO FL 33594 Type or Classification (B) AUDIO VISUAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,640 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,640 LEADERSHIP MEETING 10/22/2025 $9,640

Name and Address (A) EVERGREEN HOSPITALITY LLC 4855 Evergreen Ct DECATUR IL 62521 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,881 Total of All Transactions with this Payee/Payer for This Schedule $5,881

Name and Address (A) EXCLUSIVE CATERING, INC 5856 CHRISTY BLVD ST LOUIS MO 63116 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 $8,746 Total of All Transactions with this Payee/Payer for This Schedule $8,746

Name and Address (A) EXTRA SPACE MANAGEMENT IN 6103 LEE HIGHWAY CHATTANOOGA TN 37421 Type or Classification (B) STORAGE FACILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,139 Total of All Transactions with this Payee/Payer for This Schedule $5,139

Name and Address (A) FAIRFIELD INN AND SUITES 3000 Fairfield lane OTTAWA IL 61350 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,890 Total of All Transactions with this Payee/Payer for This Schedule $8,890

Name and Address (A) FENLEY CAMPUS HOTEL LLC 9940 CORPORATE CAMPU LOUISVILLE KY 40223 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,311 Total of All Transactions with this Payee/Payer for This Schedule $5,311

Name and Address (A) FIRST CORBIN REALTY LLC 200 SOUTH KENTUCKY AVENUE CORBIN KY 40701 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) FIRST-CITIZENS BANK & TRUST COMPANY 21146 NETWORK PLACE CHICAGO IL 60673-1211 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $29,338 Total of All Transactions with this Payee/Payer for This Schedule $29,338

Name and Address (A) FLOURISH RCS LLC 250 12TH AVENUE SUITE 150 CORALVILLE IA 52241 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,424 Total Non-Itemized Transactions with this Payee/Payer $6,705 Total of All Transactions with this Payee/Payer for This Schedule $16,129 SUPPORT/MAINTENANCE 11/25/2025 $9,424

Name and Address (A) FORD MOTOR CO - UAW RETIREMENT BOARD 5101 EVERGREEN DEARBORN MI 48128 Type or Classification (B) Interest Group Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,901 Total Non-Itemized Transactions with this Payee/Payer $11,292 Total of All Transactions with this Payee/Payer for This Schedule $41,193 ROTATING FUND ARBITRATION JAN-OCT 2024 01/06/2025 $11,577 ROTATING FUND ARBITRATION JAN-FEB 2025 04/30/2025 $9,900 ROTATING FUND ARBITRATION NOV-DEC 2024 03/04/2025 $8,424

Name and Address (A) FRANCISCO O. ANGEL 21180 VIA EDEN BOCA RATON FL 33433 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,442 Total of All Transactions with this Payee/Payer for This Schedule $6,442

Name and Address (A) FRANKENMUTH BAVARIAN INN 1 COVERED BRIDGE LN FRANKENMUTH MI 48734 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $20,511 Total of All Transactions with this Payee/Payer for This Schedule $20,511

Name and Address (A) FRONTIER PO BOX 20550 ROCHESTER NY 14602-0550 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,565 Total of All Transactions with this Payee/Payer for This Schedule $21,565

Name and Address (A) G L KAPLAN CONSTRUCTION COMPANY 1702 CHICO AVENUE SOUTH EL MONTE CA 91733 Type or Classification (B) Building Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,319 Total Non-Itemized Transactions with this Payee/Payer $249 Total of All Transactions with this Payee/Payer for This Schedule $45,568 REG 6 RENOVATIONS 01/17/2025 $33,929 REG 6 BUILDING MAINTENANCE 05/13/2025 $11,390

Name and Address (A) GADWALL LLC PO BOX 179173 SAINT LOUIS MO 63117-9173 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,481 Total of All Transactions with this Payee/Payer for This Schedule $10,481

Name and Address (A) GAINES AVERY FARMER 5786 COLONIAL DR. BUSHNELL FL 33513 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,759 Total of All Transactions with this Payee/Payer for This Schedule $5,759

Name and Address (A) GEMINI HARDSCAPE LLC 30433 COUSINO DR WARREN MI 48092 Type or Classification (B) LANDSCAPING 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 REG 1 BUILDING SERVICES 05/22/2025 $5,000

Name and Address (A) GERALD HANSON & ASSOCIATES, INC SUITE 1105 2111 WOODWARD AVE DETROIT MI 48201 Type or Classification (B) COURT REPORTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,557 Total Non-Itemized Transactions with this Payee/Payer $14,788 Total of All Transactions with this Payee/Payer for This Schedule $24,345 COURT REPORTING SERVICES 2/18/25 -2/20/25 03/18/2025 $9,557

Name and Address (A) GIARMARCO, MULLINS, & HORTON SUITE 1000 101 W. BIG BEAVER ROAD TROY MI 48084-5280 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,550 Total Non-Itemized Transactions with this Payee/Payer $15,109 Total of All Transactions with this Payee/Payer for This Schedule $65,659 LEGAL SERVICES 03/19/2025 $13,250 LEGAL SERVICES 02/14/2025 $8,875 LEGAL SERVICES 01/23/2025 $28,425

Name and Address (A) GLOBAL EVENT MARKETPLACE INC. PMB 319 424 E. CENTRAL BLVD. ORLANDO FL 32801 Type or Classification (B) EVENT RENTALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,323 Total of All Transactions with this Payee/Payer for This Schedule $10,323

Name and Address (A) GO DADDY OPERATING COMPAN 2155 E GODADDY WAY 480-505-8855 AZ 85284 Type or Classification (B) COMPUTER NETWORK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,184 Total of All Transactions with this Payee/Payer for This Schedule $19,184

Name and Address (A) GODWIN MORRIS LAURENZI & BLOOMFIELD PC 50 N FRONT ST, PO BOX 3290 MORGAN KEEGAN TOWER SUITE MEMPHIS TN 38173-0290 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,313 Total Non-Itemized Transactions with this Payee/Payer $10,647 Total of All Transactions with this Payee/Payer for This Schedule $17,960 LEGAL SERVICE 01/24/2025 $7,313

Name and Address (A) GOOGLE *SERVICES CC GOOGLE.COM CC GOOGLE.COM CA 94043 Type or Classification (B) BUSINESS SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,792 Total of All Transactions with this Payee/Payer for This Schedule $14,792

Name and Address (A) GORDON FOOD SERVICE, INC 1300 GEZON PARKWAY WYOMING MI 49509 Type or Classification (B) Food & Beverage Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,416 Total of All Transactions with this Payee/Payer for This Schedule $9,416

Name and Address (A) GRADUATE BY HILTON STATE COLLEGE 125 S ATHERTON ST STATE COLLEGE PA 16801-3827 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,443 Total of All Transactions with this Payee/Payer for This Schedule $9,443

Name and Address (A) GRAND TRAVERSE RESORT AND SPA LLC 100 GRAND TRAVERSE VILLAGE ACME MI 49610-0404 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,319 Total Non-Itemized Transactions with this Payee/Payer $14,353 Total of All Transactions with this Payee/Payer for This Schedule $50,672 2025 LEADERSHIP CONFERENCE 05/01/2025 $36,319

Name and Address (A) GRAND WAYNE CONVENTION CENTER 120 W JEFFERSON BLVD FORT WAYNE IN 46802 Type or Classification (B) HOTEL & MEETING SPACE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,305 Total Non-Itemized Transactions with this Payee/Payer $3,990 Total of All Transactions with this Payee/Payer for This Schedule $10,295 REG 2B LDRSHP/ADV CNCL 11/25 12/11/2025 $6,305

Name and Address (A) GREEKTOWN CASINO LLC 555 E LAFAYETTE DETROIT MI 48226 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $116,483 Total Non-Itemized Transactions with this Payee/Payer $66,993 Total of All Transactions with this Payee/Payer for This Schedule $183,476 STELLANTIS CNCL 2025 05/06/2025 $8,015 STELLANTIS CNCL 2025 05/06/2025 $96,834 ADVISORY CNCL MTG FALL 2025 11/14/2025 $11,634

Name and Address (A) GREENLEAF LANDSCAPE SERVICES LLC PO BOX 96 CLARENCE NY 14031 Type or Classification (B) LANDSCAPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,686 Total of All Transactions with this Payee/Payer for This Schedule $20,686

Name and Address (A) GROSSE POINTE STORAGE COMPANY 11850 E JEFFERSON DETROIT MI 48214 Type or Classification (B) STORAGE AND ARCHIVE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,425 Total Non-Itemized Transactions with this Payee/Payer $118,856 Total of All Transactions with this Payee/Payer for This Schedule $129,281 STORAGE AND ARCHIVE SERVICES 12/17/2025 $5,353 STORAGE AND ARCHIVE SERVICES 10/22/2025 $5,072

Name and Address (A) GUPTA CASCADES LLC 13331 REECK ROAD SOUTHGATE MI 48195 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,360 Total of All Transactions with this Payee/Payer for This Schedule $12,360

Name and Address (A) GUREWITZ & RABEN PLC SUITE 1400 333 W. FORT STREET DETROIT MI 48226 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,725 Total Non-Itemized Transactions with this Payee/Payer $3,480 Total of All Transactions with this Payee/Payer for This Schedule $23,205 LEGAL SERVICES 03/19/2025 $19,725

Name and Address (A) GURSKY WIENS & SHANLEY ATTORNEY AT LAW, SECOND FLOOR 20 CENTERVILLE ROAD WARWICK RI 02886 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,220 Total Non-Itemized Transactions with this Payee/Payer $9,235 Total of All Transactions with this Payee/Payer for This Schedule $14,455 LEGAL SERVICES 10/24/2025 $5,220

Name and Address (A) H & H MANAGEMENT & DEVELOPEMENT CO LLC SUITE 200 2920 FULLER AVENUE NE GRAND RAPIDS MI 49505 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,562 Total of All Transactions with this Payee/Payer for This Schedule $40,562

Name and Address (A) HAILEES KITCHEN, LLC PO BOX 55 CLARKLAKE MI 49234 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,731 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,731 APPRECIATION DAY 12/5/25 12/03/2025 $9,731

Name and Address (A) HAMPTON INN 4301 CREDIT UNION DR. ANCHORAGE AK 99503 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,471 Total of All Transactions with this Payee/Payer for This Schedule $12,471

Name and Address (A) HAMPTON INN 4115 HOLIDAY LN OTTAWA IL 61350 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,940 Total of All Transactions with this Payee/Payer for This Schedule $7,940

Name and Address (A) HAMPTON INN & SUITES 4210 S PHILLIPS RD LANETT AL 36863-3791 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,066 Total of All Transactions with this Payee/Payer for This Schedule $11,066

Name and Address (A) HAMPTON INN AND SUITES 7651 EASTCHASE PKWY MONTGOMERY AL 36117 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,283 Total of All Transactions with this Payee/Payer for This Schedule $13,283

Name and Address (A) HAMPTON INN CLEVELAND AIRPORT 10305 CASCADE XING BROOKLYN OH 44144 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,100 Total of All Transactions with this Payee/Payer for This Schedule $5,100

Name and Address (A) HAMPTON INN WENTZVILLE 150 WENTZVILLE BLUFF WENTZVILLE MO 63385-4501 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,101 Total of All Transactions with this Payee/Payer for This Schedule $5,101

Name and Address (A) HARDROCK HOTEL AND CASINO TULSA 777 W CHEROKEE STREET CATOOSA OK 74015 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,958 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,958 DEERE CNCL MTG 11/25 12/11/2025 $8,958

Name and Address (A) HAYES DOLCE SUITE 502 135 DELAWARE AVE. BUFFALO NY 14202 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,655 Total of All Transactions with this Payee/Payer for This Schedule $10,655

Name and Address (A) HEALEY BLOCK LLC PO BOX 81918 PITTSBURGH PA 15217 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,470 Total Non-Itemized Transactions with this Payee/Payer $3,056 Total of All Transactions with this Payee/Payer for This Schedule $11,526 LEGAL SERVICES 06/12/2025 $8,470

Name and Address (A) HERITAGE INN AND SUITES O 4625 DEAN MARTIN DR LAS VEGAS NV 89109 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,081 Total of All Transactions with this Payee/Payer for This Schedule $10,081

Name and Address (A) HILTON COCOA BEACH 1550 NORTH ATLANTIC AVENU COCOA BEACH FL 32931 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,430 Total of All Transactions with this Payee/Payer for This Schedule $11,430

Name and Address (A) HILTON FORT WAYNE 1020 S. CALHOUN ST FORT WAYNE IN 46802 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,907 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $66,907 LEADERSHIP/ADVISORY COUNCIL MTG 11/2025 10/22/2025 $35,000 LEADERSHIP/ADVISORY COUNCIL MTG 11/2025 11/26/2025 $9,242 LEADERSHIP/ADVISORY COUNCIL MTG 11/2025 10/28/2025 $22,665

Name and Address (A) HILTON GARDEN INN 351 GRATIOT AVE DETROIT MI 48226 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,718 Total of All Transactions with this Payee/Payer for This Schedule $9,718

Name and Address (A) HILTON GARDEN INN EAST MONTGOMERY 1600 INTERSTATE PARK MONTGOMERY AL 36109-5418 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,077 Total of All Transactions with this Payee/Payer for This Schedule $10,077

Name and Address (A) HILTON GARDEN INN ELIZABE 203 COMMERCE DR ELIZABETHTOWN KY 42701-1285 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $82,437 Total of All Transactions with this Payee/Payer for This Schedule $82,437

Name and Address (A) HILTON GARDEN INN MADISON HUNTSVILLE 145 GRAPHICS DR MADISON AL 35788 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,450 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,450 MEETING ROOMS - MULTIPLE DATES 07/25/2025 $5,450

Name and Address (A) HILTON GARDEN INN TUSCALOOSA 800 HOLLYWOOD BLVD TUSCALOOSA AL 35405 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $27,899 Total of All Transactions with this Payee/Payer for This Schedule $27,899

Name and Address (A) HILTON ORLANDO BUENA VISTA 1900 E BUENA VISTA D LK BUENA VIS FL 32830-8432 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $25,416 Total of All Transactions with this Payee/Payer for This Schedule $25,416

Name and Address (A) HILTON WORLDWIDE 1919 CONNECTICUT AVE WASHINGTON DC 20009-5701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,330 Total of All Transactions with this Payee/Payer for This Schedule $5,330

Name and Address (A) HOLIDAY INN 130 THE LOOP ELIZABETHTOWN KY 42701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,681 Total of All Transactions with this Payee/Payer for This Schedule $10,681

Name and Address (A) HOLIDAY INN BIRMINGHAM 2901 JOHN HAWKINS PKWY HOOVER AL 35244 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,011 Total of All Transactions with this Payee/Payer for This Schedule $6,011

Name and Address (A) HOLIDAY INN EXPRESS 1031 WYLIE DRIVE BLOOMINGTON IL 61705 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,087 Total of All Transactions with this Payee/Payer for This Schedule $7,087

Name and Address (A) HOLIDAY INN EXPRESS 140 OSBOURNE WAY GEORGETOWN KY 40324 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,039 Total of All Transactions with this Payee/Payer for This Schedule $5,039

Name and Address (A) HOLIDAY INN PHOENIX 1200 W. OCOTILLO ROAD CHANDLER AZ 85248 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,136 Total of All Transactions with this Payee/Payer for This Schedule $5,136

Name and Address (A) HOME DEPOT U.S.A., INC. 11100 TELEGRAPH ROAD TAYLOR MI 48180 Type or Classification (B) HOME IMPROVEMENT STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,616 Total of All Transactions with this Payee/Payer for This Schedule $5,616

Name and Address (A) HOME2SUITES BY HILTON 135 GRAPHICS DR MADISON AL 35758-8835 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,932 Total of All Transactions with this Payee/Payer for This Schedule $13,932

Name and Address (A) HOME2SUITES BY HILTON 5126 CLINTON DR KOKOMO IN 46902-7135 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,478 Total of All Transactions with this Payee/Payer for This Schedule $7,478

Name and Address (A) HOME2SUITES BY HILTON 270 TIGER WAY GEORGETOWN KY 40324 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,826 Total of All Transactions with this Payee/Payer for This Schedule $10,826

Name and Address (A) HOMEWOOD SUITES BY HILTON 1821 NORTHWOOD DR TROY MI 48084 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,345 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $103,345 NATL STAFF MTG 9/27-10/4/24 01/13/2025 $20,394 NATL STAFF MTG 9/27-10/4/24 01/13/2025 $82,951

Name and Address (A) HOMEWOOD SUITES BY HILTON 7800 EASTCHASE PKWY MONTGOMERY AL 36117-7043 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $18,988 Total of All Transactions with this Payee/Payer for This Schedule $18,988

Name and Address (A) HOTEL FIGUEROA 939 S FIGUEROA ST LOS ANGELES CA 90015-1302 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,136 Total of All Transactions with this Payee/Payer for This Schedule $7,136

Name and Address (A) HOWARD D. SILVER 74 ALDRICH ROAD COLUMBUS OH 43214 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,844 Total of All Transactions with this Payee/Payer for This Schedule $6,844

Name and Address (A) HUNTINGTON PLACE 1 WASHINGTON BLVD DETROIT MI 48226-4499 Type or Classification (B) CONVENTION CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $207,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $207,500 CONVENTION MEETING SPACE 04/01/2025 $207,500

Name and Address (A) HYATT CORPORATION, AAF MOON HOTEL REGENC 2615 PRESTON ROAD FRISCO TX 75034 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $93,927 Total Non-Itemized Transactions with this Payee/Payer $9,681 Total of All Transactions with this Payee/Payer for This Schedule $103,608 REG 8 LDRSHP CONF 03/24/2025 $6,000 REG 8 2026 LDRSHP CONF 12/08/2025 $6,500 REG 8 2027 LDRSHP CONF 12/08/2025 $7,000 STELLANTIS CNCL MTG 3/2026 12/08/2025 $25,000 REG 8 LDRSHP CONFERENCE 01/10/2025 $6,000 CONFERENCE MEETING EXPENSE 11/20/2025 $43,427

Name and Address (A) HYATT HOTEL 355 W 16TH STREET NEW YORK NY 10011 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $21,293 Total of All Transactions with this Payee/Payer for This Schedule $21,293

Name and Address (A) HYATT PLACE PRINCETON 1628 JFK BLVD, SUITE 2300 PHILADELPHIA PA 19103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,835 Total Non-Itemized Transactions with this Payee/Payer $2,934 Total of All Transactions with this Payee/Payer for This Schedule $84,769 REG 2B LDRSHP ADVISORY CNCL 10/7-9/24 01/06/2025 $81,835

Name and Address (A) HYATT REGENCY 320 W JEFFERSON STREET LOUISVILLE KY 40202 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $319,095 Total Non-Itemized Transactions with this Payee/Payer $59,921 Total of All Transactions with this Payee/Payer for This Schedule $379,016 UAW CS IPS CONFERENCE 03/20/2025 $25,000 MEETING SPACE, AUDIO VISUAL 07/02/2025 $294,095

Name and Address (A) HYATT REGENCY CLEARWATER 301 SOUTH GULFVIEW BLVD CLEARWATER FL 33767 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $27,436 Total of All Transactions with this Payee/Payer for This Schedule $27,436

Name and Address (A) HYATT REGENCY SAN ANTONIO RIVERWALK 123 LOSOYA STREET SAN ANTONIO TX 78205 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,745 Total of All Transactions with this Payee/Payer for This Schedule $10,745

Name and Address (A) IBEW LOCAL 175 SUITE 9 3922 VOLUNTEER DR CHATTANOOGA TN 37416 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,780 Total of All Transactions with this Payee/Payer for This Schedule $10,780

Name and Address (A) ICONIK MEDIA AB 106 31 KIVRA: 559208-7695 STOCKHOLM 00 106 31 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,337 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,337 MEDIA CONNECTION SERVICES 12/15/2025 $7,337

Name and Address (A) ILLINOIS CORN GROWERS ASSOCIATION 14129 CAROLE DR BLOOMINGTON IL 61705 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,500 Total of All Transactions with this Payee/Payer for This Schedule $17,500

Name and Address (A) IMA RECREATION ASSOCIATION 6045 DAVISON ROAD BURTON MI 48509 Type or Classification (B) RECREATION FACILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,500 Total Non-Itemized Transactions with this Payee/Payer $3,232 Total of All Transactions with this Payee/Payer for This Schedule $9,732 REG 1D RETIREE EVENT 08/20/2025 $6,500

Name and Address (A) IMAGAMERICA 44479 PHOENIX RD STERLING HEIGHTS MI 48314 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,457 Total Non-Itemized Transactions with this Payee/Payer $49,758 Total of All Transactions with this Payee/Payer for This Schedule $127,215 PROMO ITEM - JACKETS 10/13/2025 $31,674 REG 1 PROMO ITEMS 07/09/2025 $7,553 PROMO ITEMS 10/22/2025 $18,632 REG 1A SUMMER SCHOOL NOTEBOOKS 08/04/2025 $5,203 PROMO ITEMS - SHIRTS 10/20/2025 $8,548 PROMO ITEMS - NACOCHR SPRING MTG SWAG 05/09/2025 $5,847

Name and Address (A) IMAGE ONE CORPORATION 13201 CAPITAL STREET OAK PARK MI 48237 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,308 Total Non-Itemized Transactions with this Payee/Payer $75,203 Total of All Transactions with this Payee/Payer for This Schedule $80,511 TONER REPLACEMENT 05/13/2025 $5,308

Name and Address (A) IMAGE POINTE PO BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,623 Total of All Transactions with this Payee/Payer for This Schedule $21,623

Name and Address (A) IMPLAN GROUP LLC 16905 NORTHCROSS DR., SUITE HUNTERSVILLE NC 28078 Type or Classification (B) PUBLICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,375 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,375 SUBSCRIPTION 11/25/2025 $12,375

Name and Address (A) Intuit, Inc. Ponce de Leon Ave NE Suit ATLANTA GA 30308 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $21,080 Total of All Transactions with this Payee/Payer for This Schedule $21,080

Name and Address (A) INDUSTRI ALL GLOBAL UNION 54 BIS ROUTE DES ACACIAS 1227 CAROUGE 00 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $362,459 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $362,459 2025 AFFILIATION FEES 04/17/2025 $362,459

Name and Address (A) INFINITE SYNERGY 558 E MAIN STREET CANFIELD OH 44406 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,898 Total Non-Itemized Transactions with this Payee/Payer $45,971 Total of All Transactions with this Payee/Payer for This Schedule $53,869 WEBSITE DEVELOPMENT 08/14/2025 $7,898

Name and Address (A) INFORMA TECH LLC PO BOX 745426 ATLANTA GA 30384-5426 Type or Classification (B) PUBLICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,148 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,148 WARDS SUBSCRIPTION FOR AUTO INDUSTRY 04/17/2025 $8,148

Name and Address (A) INLAND PRESS INC 2001 W LAFAYETTE DETROIT MI 48216-1852 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,022 Total of All Transactions with this Payee/Payer for This Schedule $12,022

Name and Address (A) INN AT BONNIE CASTLE LLC 31 HOLLAND ST. ALEXANDRIA BAY NY 13607 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,238 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $45,238 LEADERSHIP CONF 8/25 09/29/2025 $22,119 LEADERSHIP CONF 8/25 09/29/2025 $22,119

Name and Address (A) INSIGHT DIRECT INC 2701 E. INSIGHT WAY CHANDLER AZ 85286 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $98,674 Total Non-Itemized Transactions with this Payee/Payer $64,858 Total of All Transactions with this Payee/Payer for This Schedule $163,532 EXT.4 YR SRV AGREEMNT 12/01/2025 $98,674

Name and Address (A) INTERCONTINENTAL SAN ANTONIO 111 E PECAN STREET SAN ANTONIO TX 78205 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $22,672 Total of All Transactions with this Payee/Payer for This Schedule $22,672

Name and Address (A) INTERCONTINENTAL SAN ANTONIO RIVERWALK 1719 N EMERSON ST DENVER CO 80218 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $252,769 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $252,769 GM SUBCOUNCIL MEETING 08/21/2025 $157,128 GM SUBCOUNCIL MEETING 07/01/2025 $32,500 GM SUBCOUNCIL MEETING - FINAL PYMT 10/20/2025 $46,891 DEPOSIT GM SUBCOUNCIL MEETING - DEPOSIT 07/01/2025 $16,250

Name and Address (A) INTERNATIONAL FOUNDATION OF EMPLOYEE 18700 W BLUEBOUND ROAD BROOKFIELD WI 53045 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,840 Total of All Transactions with this Payee/Payer for This Schedule $10,840

Name and Address (A) INTERNATIONAL LABOR COMMUNICATIONS ASSOC 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) PROFESSIONAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,005 Total of All Transactions with this Payee/Payer for This Schedule $5,005

Name and Address (A) INTERNATIONAL TRANSPORT 49-60 BOROUGH RD ITF HOUSE LONDON 00 Type or Classification (B) Community Service Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,732 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,732 2025 AFFILIATION FEES 02/19/2025 $5,732

Name and Address (A) INTERNATIONAL UNION UNITED AUTO AEROSPAC 900 E. CENTER STREET OTTAWA IL 61350 Type or Classification (B) Political Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,185 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,185 WI STATEWIDE MAILER SPRING 2025 05/07/2025 $5,185

Name and Address (A) INTUIT 7535 Torrey Santa Fe Road CL.INTUIT.COM CA 92129 Type or Classification (B) SOFTWARE STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,128 Total of All Transactions with this Payee/Payer for This Schedule $18,128

Name and Address (A) IRON MOUNTAIN PO BOX 27128 NEW YORK NY 10087-7128 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,567 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,567 PROFESSIONAL SERVICES & DATA STORAGE 04/23/2025 $10,454 PROFESSIONAL SERVICES & DATA STORAGE 07/23/2025 $19,113

Name and Address (A) IRVING AND PETER MEYERS PTR SUITE 3104 360 EAST RANDOLPH STREET CHICAGO IL 60601 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,680 Total of All Transactions with this Payee/Payer for This Schedule $5,680

Name and Address (A) JAMES BLONDELL 23800 HARPER AVE. SAINT CLAIR SHORES MI 48080 Type or Classification (B) PROMOTIONAL ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,765 Total Non-Itemized Transactions with this Payee/Payer $11,007 Total of All Transactions with this Payee/Payer for This Schedule $43,772 PROMO ITEMS - REG 1 POCKET CALENDARS 12/17/2025 $7,113 PROMO ITEMS - CONFERENCE SWAG 08/25/2025 $25,652

Name and Address (A) JAMES E. CONWAY 575 WAYCLIFFE DR. N. WAYZATA MN 55391 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,074 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,074 ARBITRATION SERVICES 01/09/2025 $7,074

Name and Address (A) JAMES EDWARD STEWART 21733 MT AETNA ROAD HAGERSTOWN MD 21742 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,848 Total of All Transactions with this Payee/Payer for This Schedule $7,848

Name and Address (A) JAMES G BROWN 221 SIOUX CT. NEWARK DE 19702 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,013 Total of All Transactions with this Payee/Payer for This Schedule $5,013

Name and Address (A) JAMES J. MCNEILL 1827 KILBOURNE PL NW WASHINGTON DC 20010 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,120 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,120 MRCDS-BENZ REPORT 7/10-9/18/25 10/08/2025 $12,120

Name and Address (A) JAMES ROGERS 305 N DELAWARE AVE MARTINSBURG WV 25401 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,230 Total of All Transactions with this Payee/Payer for This Schedule $7,230

Name and Address (A) JAY NADELBACH P.O. BOX 318 CEDARHURST NY 11516 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,200 ARBITRATION 03/07/2025 $5,200

Name and Address (A) JEFF PERRY BUICK GMC 1421 37TH ST PERU IL 61354 Type or Classification (B) AUTO DEALERSHIP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,436 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,436 REG 4 GMC YUKON TRANSMISSION 02/20/2025 $9,436

Name and Address (A) JEFFERY CLAY LAWSON 12818 PROVINCE ROAD IRONDALE MO 63648 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,624 Total of All Transactions with this Payee/Payer for This Schedule $5,624

Name and Address (A) JEFFREY D. SODKO 1431 ARROWOOD COURT WINSTON-SALEM NC 27104 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,500 Total Non-Itemized Transactions with this Payee/Payer $9,900 Total of All Transactions with this Payee/Payer for This Schedule $65,400 LEGAL SERVICES 06/27/2025 $9,900 LEGAL SERVICES 09/23/2025 $8,900 LEGAL SERVICES 06/12/2025 $9,800 LEGAL SERVICES 10/24/2025 $8,550 LEGAL SERVICES 08/21/2025 $8,800 LEGAL SERVICES 11/14/2025 $9,550

Name and Address (A) JEFFREY D. SODKO LAW OFFICES 1431 ARROWOOD COURT WINSTON-SALEM NC 27104 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,850 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $44,850 LEGAL SERVICES 04/28/2025 $9,850 LEGAL SERVICES 01/23/2025 $8,550 LEGAL SERVICES 02/28/2025 $9,950 LEGAL SERVICES 01/23/2025 $5,000 LEGAL SERVICES 03/24/2025 $11,500

Name and Address (A) JERRY & JOANS GAZEBO OF WARREN 31104 MOUND ROAD WARREN MI 48092 Type or Classification (B) EVENT/MEETING SPACE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,722 Total Non-Itemized Transactions with this Payee/Payer $1,130 Total of All Transactions with this Payee/Payer for This Schedule $7,852 REG 1 CNCL MTG 12/1/25 12/22/2025 $6,722

Name and Address (A) JETBLUE AIRWAYS CORP 6322 S 3000 E LONG ISLAND NY 11101 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,659 Total of All Transactions with this Payee/Payer for This Schedule $11,659

Name and Address (A) JOE A. ELIZONDO 126 VINEYARD CIRCLE CONWAY SC 29527 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,456 Total of All Transactions with this Payee/Payer for This Schedule $5,456

Name and Address (A) JOHNSON CONTROLS US HOLDINGS INC 5757 N GREEN BAY AVE MILWAUKEE WI 53209 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,278 Total of All Transactions with this Payee/Payer for This Schedule $16,278

Name and Address (A) JOSEPH BIGELOW 19299 POTOMAC CIRCLE N. FORT MYERS FL 33917 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,898 Total of All Transactions with this Payee/Payer for This Schedule $10,898

Name and Address (A) JOSEPH DONLEY 2A 215 W. NORTH STREET PONTIAC IL 61764 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,889 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $82,889 LEGAL SETTLEMENTS 12/04/2025 $68,704 LEGAL SETTLEMENTS/TAXES 12/04/2025 $5,247 LEGAL SETTLEMENTS 12/04/2025 $8,938

Name and Address (A) JOTFORM INC SUITE 780 4 EMBARCADERO CENTER SAN FRANCISCO CA 94111 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,434 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,434 SOFTWARE LICENSES 09/18/2025 $12,434

Name and Address (A) JOYCE GOLDSTEIN & ASSOCIATES SUITE 620 3080 LAUREL ROAD CLEVELAND OH 44120 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,260 Total Non-Itemized Transactions with this Payee/Payer $25,820 Total of All Transactions with this Payee/Payer for This Schedule $31,080 LEGAL SERVICES 05/15/2025 $5,260

Name and Address (A) JPG PLUMBING AND MECHANICAL INC 8280 STAYTON DR. SUITE M JESSUP MD 20794 Type or Classification (B) PLUMBING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,327 Total of All Transactions with this Payee/Payer for This Schedule $5,327

Name and Address (A) JRK SAN JUAN HP HOTEL OWNER, LLC 11766 WILSHIRE BLVD,, 15TH LOS ANGELES CA 90025 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,797 Total Non-Itemized Transactions with this Payee/Payer $552 Total of All Transactions with this Payee/Payer for This Schedule $8,349 PR LEADERSHIP TRAINING 4/12/25 08/25/2025 $7,797

Name and Address (A) K&R INDUSTRIES INC 14110 D SULLYFIELD CIRCLE CHANTILLY VA 20151 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,224 Total Non-Itemized Transactions with this Payee/Payer $48,694 Total of All Transactions with this Payee/Payer for This Schedule $150,918 PROMO ITEMS - REG 2B AT BLACK LAKE 08/04/2025 $10,080 PROMO ITEMS - CONFERENCE T-SHIRTS/PENS 10/02/2025 $11,009 PROMO ITEMS - CS/IPS CONF JBOTTLES 05/29/2025 $6,700 PROMO ITEMS - DRAWSTRING BAGS 09/12/2025 $9,727 PROMO ITEMS - BLACK ALUMINUM BOTTLES 06/25/2025 $10,500 PROMO ITEMS - H&S CONF DRAWSTRING BAGS 05/20/2025 $7,160 PROMO ITEMS H&S CONF SPIRAL NOTEBOOKS 05/16/2025 $5,060 PROMO ITEMS - HATS/TUMBLERS 09/12/2025 $9,980 PROMO ITEMS - VET/ADVISORY CONF 08/08/2025 $5,139 PROMO ITEMS - REG 2B WMNS CONF 09/26/2025 $5,511 PROMO ITEMS 12/08/2025 $8,773 PROMO ITEMS - R2B FALL SCHL 09/26/2025 $12,585

Name and Address (A) KATZ,FRIEDMAN,EAGLE,EISENSTEIN SUITE 1750 321 NORTH CLARK STREET CHICAGO IL 60654 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,925 Total Non-Itemized Transactions with this Payee/Payer $26,217 Total of All Transactions with this Payee/Payer for This Schedule $58,142 LEGAL SERVICES 12/18/2025 $23,850 LEGAL SERVICES 01/06/2025 $8,075

Name and Address (A) KEY AIR CONDITIONING CONTRACTORS INC 10905 LAUREL AVENUE SANTA FE SPRINGS CA 90670 Type or Classification (B) BUILDING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,866 Total of All Transactions with this Payee/Payer for This Schedule $15,866

Name and Address (A) KHI REAL ESTATE FM, LLC 11452 MADELYNN DR. JACKSONVILLE FL 32256 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,739 Total of All Transactions with this Payee/Payer for This Schedule $12,739

Name and Address (A) KIM GEROMIN 38310 LAKESHORE DR HARRISON TOWNSHIP MI 48045 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $145,965 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $145,965 CONSULTING DEC 2024 01/23/2025 $11,655 CONSULTING OCT 2025 10/09/2025 $18,500 CONSULTING NOV 2025 11/26/2025 $11,655 CONSULTING AUG 2025 08/21/2025 $18,500 CONSULTING MAY 2025 05/14/2025 $18,500 CONSULTING APR 2025 04/09/2025 $18,500 CONSULTING MAR 2025 03/26/2025 $18,500 CONSULTING JAN 2025 01/23/2025 $11,655 CONSULTING FEB 2025 02/27/2025 $18,500

Name and Address (A) KLDISCOVERY HOLDINGS INC. 9023 COLUMBINE ROAD EDEN PRAIRIE MN 55347 Type or Classification (B) TECHNOLOGY DATA STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $391,672 Total Non-Itemized Transactions with this Payee/Payer $57,471 Total of All Transactions with this Payee/Payer for This Schedule $449,143 DATA STORAGE - MONITOR, LEGAL 12/11/2025 $15,094 DATA STORAGE - MONITOR, LEGAL 10/24/2025 $15,311 DATA STORAGE - MONITOR, LEGAL 10/24/2025 $20,693 DATA STORAGE - MONITOR, LEGAL 04/28/2025 $23,213 DATA STORAGE - MONITOR, LEGAL 09/23/2025 $40,925 DATA STORAGE - MONITOR, LEGAL 05/28/2025 $162,959 DATA STORAGE - MONITOR, LEGAL 07/29/2025 $5,058 DATA STORAGE - MONITOR, LEGAL 02/14/2025 $5,047 DATA STORAGE - MONITOR, LEGAL 04/28/2025 $5,173 DATA STORAGE - MONITOR, LEGAL 04/28/2025 $5,789 DATA STORAGE - MONITOR, LEGAL 10/20/2025 $7,872 DATA STORAGE - MONITOR, LEGAL 09/23/2025 $8,879 DATA STORAGE - MONITOR, LEGAL 01/31/2025 $11,383 DATA STORAGE - MONITOR, LEGAL 07/29/2025 $7,781 DATA STORAGE - MONITOR, LEGAL 12/11/2025 $13,035 DATA STORAGE - MONITOR, LEGAL 06/27/2025 $11,308 DATA STORAGE - MONITOR, LEGAL 08/25/2025 $9,128 DATA STORAGE - MONITOR, LEGAL 08/25/2025 $8,951 DATA STORAGE - MONITOR, LEGAL 01/06/2025 $14,073

Name and Address (A) KOORSEN FIRE AND SECURITY, INC 2719 N ARLINGTON AVE. INDIANAPOLIS IN 46218 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,387 Total of All Transactions with this Payee/Payer for This Schedule $8,387

Name and Address (A) KOSKIE MINSKY LLP SUITE 900 20 QUEEN STREET WEST TORONTO CN 00 00000 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,366 Total of All Transactions with this Payee/Payer for This Schedule $17,366

Name and Address (A) KRAFT BUSINESS SYSTEMS INC 6980 SOUTHBELT DR SE, STE 1 CALEDONIA MI 49316 Type or Classification (B) EQUIPMENT LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,175 Total Non-Itemized Transactions with this Payee/Payer $3,425 Total of All Transactions with this Payee/Payer for This Schedule $16,600 EQUIPMENT LEASE 12/18/2025 $13,175

Name and Address (A) KROGER LIMITED PARTNERSHIP I PO BOX 644467 CENTRAL CUSTOMER CHARGES PITTSBURGH PA 15264-4467 Type or Classification (B) Food & Beverage Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,336 Total of All Transactions with this Payee/Payer for This Schedule $10,336

Name and Address (A) KUNZ LEIGH & ASSOCIATES INC PO BOX 760187 LATHRUP VILLAGE MI 48076-0187 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,528 Total Non-Itemized Transactions with this Payee/Payer $1,935 Total of All Transactions with this Payee/Payer for This Schedule $12,463 ATLASSIAN LICENSE RENEWAL 2025 05/20/2025 $10,528

Name and Address (A) LABOR ARBITRATION INSTITUTE STE 2 205 SOUTH WATER ST NORTHFIELD MN 55057 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,000 Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address (A) LANSING BOARD OF WATER & LIGHT PO BOX 13007 LANSING MI 48901 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,073 Total of All Transactions with this Payee/Payer for This Schedule $5,073

Name and Address (A) LARRY JAMES CLEMENTS 3570 RED PONTIAC DRIVE PORT ORANGE FL 32129 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,648 Total of All Transactions with this Payee/Payer for This Schedule $7,648

Name and Address (A) LAUREN DANIELS 17389 MELROSE ST SOUTHFIELD MI 48075 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,871 Total of All Transactions with this Payee/Payer for This Schedule $10,871

Name and Address (A) LEGAL FILES SOFTWARE INC SUITE 1030 100 GALLERIA PARKWAY ATLANTA GA 30339 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,025 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,025 DATA STORAGE 01/23/2025 $5,025

Name and Address (A) LESBIAN & GAY COMMUNITY SERVICES CENTER, 208 WEST 13TH ST. NEW YORK NY 10011 Type or Classification (B) COMMUNITY CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,723 Total Non-Itemized Transactions with this Payee/Payer $2,028 Total of All Transactions with this Payee/Payer for This Schedule $8,751 REG 9A SUMMER SCHOOL 7/25-26/25 08/18/2025 $6,723

Name and Address (A) LEVERAGED HOLDINGS LLC 5167 UTICA RIDGE ROAD DAVENPORT IA 52807 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,748 Total of All Transactions with this Payee/Payer for This Schedule $41,748

Name and Address (A) LEVY RATNER PC 8TH FLOOR 80 EIGHTH AVE NEW YORK NY 10011 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,389 Total of All Transactions with this Payee/Payer for This Schedule $6,389

Name and Address (A) LEXIS-NEXIS 9393 SPRINGBORO PIKE 800-227-9597 OH 45342 Type or Classification (B) BUSINESS SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,875 Total of All Transactions with this Payee/Payer for This Schedule $5,875

Name and Address (A) LEXISNEXIS 28544 NETWORK PLACE CHICAGO IL 60673-1285 Type or Classification (B) Publishing Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,022 Total Non-Itemized Transactions with this Payee/Payer $12,614 Total of All Transactions with this Payee/Payer for This Schedule $44,636 SUBSCRIPTION RENEWAL 09/16/2025 $32,022

Name and Address (A) LIBERTY COMMONS LODGING A 130 S. STEWART RD LIBERTY MO 64068 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,123 Total of All Transactions with this Payee/Payer for This Schedule $5,123

Name and Address (A) LIONS CLUB OF VALLEY PARK 1001 ST LOUIS AVE VALLEY PARK MO 63088 Type or Classification (B) Community Service Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,860 Total of All Transactions with this Payee/Payer for This Schedule $7,860

Name and Address (A) LIVINGSTON ADLER PULDA MEIKLE JOHN & KELLY PC 557 PROSPECT AVENUE HARTFORD CT 06105 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,110 Total Non-Itemized Transactions with this Payee/Payer $80,234 Total of All Transactions with this Payee/Payer for This Schedule $131,344 LEGAL SERVICES 05/28/2025 $6,660 LEGAL SERVICES 05/28/2025 $11,300 LEGAL SERVICES 10/24/2025 $7,680 LEGAL SERVICES 02/28/2025 $8,840 LEGAL SERVICES 09/10/2025 $6,280 LEGAL SERVICES 03/19/2025 $10,350

Name and Address (A) LUCIA LANDSCAPING INC 28279 GROESBECK HWY ROSEVILLE MI 48066 Type or Classification (B) LANDSCAPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,901 Total Non-Itemized Transactions with this Payee/Payer $40,451 Total of All Transactions with this Payee/Payer for This Schedule $66,352 SNOW REMOVAL 02/05/2025 $8,548 LANDSCAPING SERVICES 12/03/2025 $8,805 SNOW REMOVAL 01/06/2025 $8,548

Name and Address (A) LUMA ENERGY LLC PO BOX 363508 SAN JUAN PR 00 00000 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,579 Total of All Transactions with this Payee/Payer for This Schedule $5,579

Name and Address (A) MACEY SWANSON LLP SUITE 204 429 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,900 Total Non-Itemized Transactions with this Payee/Payer $40,583 Total of All Transactions with this Payee/Payer for This Schedule $70,483 LEGAL SERVICES 05/15/2025 $12,550 LEGAL SERVICES 12/11/2025 $7,750 LEGAL SERVICES 06/12/2025 $9,600

Name and Address (A) MACOMB MECHANICAL, INC 6250 NINETEEN MILE ROAD STERLING HEIGHTS MI 48314 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,930 Total of All Transactions with this Payee/Payer for This Schedule $22,930

Name and Address (A) MADISON HOTELS III LLC 540 TOWN MADISON BLV MADISON AL 35758 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,669 Total of All Transactions with this Payee/Payer for This Schedule $13,669

Name and Address (A) MANCHESTER GRAND HYATT ONE MARKET PLACE SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $385,010 Total Non-Itemized Transactions with this Payee/Payer $65,108 Total of All Transactions with this Payee/Payer for This Schedule $450,118 NATL FORD CNCL MTG 8/2025 09/16/2025 $205,010 NATL FORD CNCL MTG 9/2025 08/27/2025 $180,000

Name and Address (A) MARCO C. ZAPIEN 6702 ROSEMEAD BLVD. PICO RIVERA CA 90660 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,386 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $23,386 REG 6 LDRSHP CONF 1/12/25 01/10/2025 $14,749 HIGHER ED COUNCIL MEETING 06/18/2025 $6,637

Name and Address (A) MARLOTTE HOTEL LLC 600 S. COLLEGE ST. CHARLOTTE NC 28202 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,687 Total of All Transactions with this Payee/Payer for This Schedule $7,687

Name and Address (A) MARRIOTT HOTEL SERVICES INC. 1777 WALKER STREET HOUSTON TX 77010 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,428 Total Non-Itemized Transactions with this Payee/Payer $4,526 Total of All Transactions with this Payee/Payer for This Schedule $85,954 FORD CNCL MEETING 12/11/2025 $10,000 MEETING EXPENSE - AUDIO VISUAL 10/08/2025 $8,724 SEC TREAS STF MTG 9/25 08/21/2025 $40,000 SEC TREAS STF MTG 9/25 08/21/2025 $10,000 SEC TREAS STF MTG 9/25 08/21/2025 $12,704

Name and Address (A) MARRIOTT HOTEL SERVICES, 901 MASSACHUSETTS AVENUE WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,926 Total Non-Itemized Transactions with this Payee/Payer $133,211 Total of All Transactions with this Payee/Payer for This Schedule $187,137 CONFERENCE AND MEETING EXPENSE 08/22/2025 $53,926

Name and Address (A) MARRIOTT INTERNATIONAL INC. 2121 S PRAIRIE AVE CHICAGO IL 60616 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,838 Total of All Transactions with this Payee/Payer for This Schedule $7,838

Name and Address (A) MARRIOTT LEXINGTON 1800 NEWTOWN PIKE LEXINGTON KY 40511 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,881 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,881 FORD SUB CNCL MTG 3/1-6/25 12/15/2025 $18,881

Name and Address (A) MARRIOTT RENAISSANCE HOTEL RENAISSANCE CENTER DETROIT MI 48243 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $292,959 Total of All Transactions with this Payee/Payer for This Schedule $292,959

Name and Address (A) MARY FRAN SOBCZYNSKI 76 LODEWYCK MT. CLEMENS MI 48043 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,600 Total Non-Itemized Transactions with this Payee/Payer $18,683 Total of All Transactions with this Payee/Payer for This Schedule $33,283 CONSULTING MAR 2025 04/08/2025 $14,600

Name and Address (A) MATTHEW M. FRANCKIEWICZ SUITE 306 1700 N. HIGHLAND ROAD PITTSBURGH PA 15241 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,500 Total of All Transactions with this Payee/Payer for This Schedule $5,500

Name and Address (A) MAUMEE UTILITY BILLING 400 CONANT MAUMEE OH 43537-3374 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,639 Total of All Transactions with this Payee/Payer for This Schedule $6,639

Name and Address (A) MAYERSON FIRM PLLC STE 225 611 PENNSYLVANIA AVE WASHINGTON DC 20009-4303 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,160 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $32,160 LEGAL SERVICES 10/24/2025 $32,160

Name and Address (A) MCKNIGHT, CANZANO, SMITH, RADTKE & 3950 W. 11 MILE ROAD BERKLEY MI 48072 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,500 Total Non-Itemized Transactions with this Payee/Payer $64,358 Total of All Transactions with this Payee/Payer for This Schedule $199,858 LEGAL SERVICES 06/27/2025 $6,050 LEGAL SERVICES 06/12/2025 $9,150 LEGAL SERVICES 06/12/2025 $5,650 LEGAL SERVICES 01/06/2025 $22,850 LEGAL SERVICES 07/30/2025 $9,550 LEGAL SERVICES 02/28/2025 $18,000 LEGAL SERVICES 04/28/2025 $5,200 LEGAL SERVICES 10/24/2025 $7,950 LEGAL SERVICES 04/28/2025 $8,550 LEGAL SERVICES 03/21/2025 $11,150 LEGAL SERVICES 01/31/2025 $14,950 LEGAL SERVICES 04/28/2025 $16,450

Name and Address (A) MCR PROPERTY SERVICES LLC 454 PEART AVE ROCHESTER NY 14622 Type or Classification (B) BUILDING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,368 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,368 BUILDING INSPECTIONS 09/16/2025 $6,184 MOLD SAMPLING 02/13/2025 $6,184

Name and Address (A) Metro Cars 24957 BREST ROAD TAYLOR MI 48180 Type or Classification (B) TRANSPORTATION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,838 Total of All Transactions with this Payee/Payer for This Schedule $5,838

Name and Address (A) MEANDER CANTON LLC 5580 PATRIOT BLVD YOUNGSTOWN OH 44515-1166 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,590 Total of All Transactions with this Payee/Payer for This Schedule $5,590

Name and Address (A) MEDIACOM PO BOX 2457 WATERLOO IA 50704 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,516 Total of All Transactions with this Payee/Payer for This Schedule $18,516

Name and Address (A) MENAHEM LEVINSON LLC 5459 CRISPIN WAY RD WEST BLOOMFIELD MI 48323 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $111,435 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $111,435 CONSULTING SERVICES 06/13/2025 $10,965 CONSULTING SERVICES 08/25/2025 $10,965 CONSULTING SERVICES 12/19/2025 $10,965 CONSULTING SERVICES 05/16/2025 $12,750 CONSULTING SERVICES 11/18/2025 $10,965 CONSULTING SERVICES 02/14/2025 $10,965 CONSULTING SERVICES 01/15/2025 $10,965 CONSULTING SERVICES 03/18/2025 $10,965 CONSULTING SERVICES 10/20/2025 $10,965 CONSULTING SERVICES 04/30/2025 $10,965

Name and Address (A) MESSENGER PRINTING SERVICE, INC. 20136 ECORSE ROAD TAYLOR MI 48180 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,074 Total Non-Itemized Transactions with this Payee/Payer $155,823 Total of All Transactions with this Payee/Payer for This Schedule $201,897 INDIANAPOLIS NWSLTR 1Q2025 01/22/2025 $7,368 STELLANTIS REPORT BOOKLETS 04/24/2025 $15,645 INDIANAPOLIS NWSLTR 3Q25 09/08/2025 $5,806 STELLANTIS REPORT BOOKLETS 04/24/2025 $17,255

Name and Address (A) MGM HOTELS LLC 3600 SW 38TH AVE OCALA FL 34474 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,729 Total of All Transactions with this Payee/Payer for This Schedule $5,729

Name and Address (A) MICHAEL E. JOHNSON DBA SUPREME SERVICES 1360 S. MAPLE ST LEBANON TN 37087 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $20,361 Total of All Transactions with this Payee/Payer for This Schedule $20,361

Name and Address (A) MICHELLE BRACALI 1000 BOURBON ST #281 NEW ORLEANS LA 70116 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $324,950 Total Non-Itemized Transactions with this Payee/Payer $3,419 Total of All Transactions with this Payee/Payer for This Schedule $328,369 CONTRACT BOOKS 03/18/2025 $308,769 CONTRACT BOOKS 01/17/2025 $7,613 CONTRACT BOOKS 04/28/2025 $8,568

Name and Address (A) MICHIGAN OFFICE SOLUTIONS, INC. 2859 WALKENT DR. NW GRAND RAPIDS MI 49544 Type or Classification (B) Maintenance Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $197,258 Total Non-Itemized Transactions with this Payee/Payer $62,518 Total of All Transactions with this Payee/Payer for This Schedule $259,776 BASE & CLICK MANAGED PRINT SERVICES 02/17/2025 $9,771 BASE & CLICK MANAGED PRINT SERVICES 07/18/2025 $9,703 BASE & CLICK MANAGED PRINT SERVICES 04/01/2025 $9,630 PRINTING EQUIPMENT LEASE 09/16/2025 $15,416 EQUIPMENT MAINTENANCE 10/22/2025 $76,545 BASE & CLICK MANAGED PRINT SERVICES 12/04/2025 $12,384 BASE & CLICK MANAGED PRINT SERVICES 06/06/2025 $16,891 PRINTING EQUIPMENT LEASE 10/31/2025 $24,180 BASE & CLICK MANAGED PRINT SERVICES 06/05/2025 $6,435 BASE & CLICK MANAGED PRINT SERVICES 05/08/2025 $16,303

Name and Address (A) MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND WA 98052-6399 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,674 Total of All Transactions with this Payee/Payer for This Schedule $14,674

Name and Address (A) MIDDLE TENN ELECTRIC PO BOX 220 LEBANON TN 37088-0220 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,273 Total of All Transactions with this Payee/Payer for This Schedule $11,273

Name and Address (A) MIDLAND HOTEL GROUP LLC 5860 Fortune Circle West INDIANAPOLIS IN 46241 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,337 Total of All Transactions with this Payee/Payer for This Schedule $9,337

Name and Address (A) MILLBANK PARTNERS MASSACH 1600 RHODE ISLAND AV WASHINGTON DC 20036-3206 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,330 Total of All Transactions with this Payee/Payer for This Schedule $5,330

Name and Address (A) MILLENIUM BILTMORE LLC 506 SOUTH GRAND AVENUE LOS ANGELES CA 90071 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,418 Total Non-Itemized Transactions with this Payee/Payer $29,527 Total of All Transactions with this Payee/Payer for This Schedule $54,945 HIGHER ED CONFERENCE 06/30/2025 $10,080 HIGHER ED CONFERENCE 06/12/2025 $15,338

Name and Address (A) MILLENNIUM OPERATIONS LLC ONE CEDAR POINT DRIVE SANDUSKY OH 44870-5259 Type or Classification (B) RECREATION EVENT AND MEETING CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $106,039 Total Non-Itemized Transactions with this Payee/Payer $33,275 Total of All Transactions with this Payee/Payer for This Schedule $139,314 REG 2B RETIREE CONFERENCE 08/04/2025 $14,000 REG 2B ADV CNCL 4/13-16/25 05/14/2025 $37,834 REG 2B ADV CNCL 4/13-16/25 03/07/2025 $20,346 REG 2B RETIREE WORKER CONFERENCE 10/22/2025 $33,859

Name and Address (A) MILLER COHEN PLC SUITE 335 7700 SECOND AVENUE DETROIT MI 48202 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,700 Total Non-Itemized Transactions with this Payee/Payer $31,277 Total of All Transactions with this Payee/Payer for This Schedule $58,977 LEGAL SERVICES 01/06/2025 $5,100 LEGAL SERVICES 03/21/2025 $8,750 LEGAL SERVICES 01/24/2025 $6,250 LEGAL SERVICES 02/14/2025 $7,600

Name and Address (A) MILLER TRANSPORTATION BUS SERVICE 4045 PARK 65 DR INDIANAPOLIS IN 46254 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,100 Total Non-Itemized Transactions with this Payee/Payer $7,104 Total of All Transactions with this Payee/Payer for This Schedule $42,204 REG 2B RETIREE TRANSPORTATION 06/26/2025 $11,700 TRANSPORTATION 06/26/2025 $11,700 TRANSPORTATION 06/26/2025 $11,700

Name and Address (A) MILLIMAN INC SUITE 3800 1301 5TH AVENUE SEATTLE WA 98101 Type or Classification (B) Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,352 Total Non-Itemized Transactions with this Payee/Payer $4,286 Total of All Transactions with this Payee/Payer for This Schedule $35,638 ACTUARIAL/CONSULTING THRU 3/31/25 05/29/2025 $14,749 EMPLOYEE BENEFIT CONSULTING 11/26/2025 $16,603

Name and Address (A) MILWAUKEE CITY CENTER, L 509 W. WISCONSIN AVE MILWAUKEE WI 53203 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,892 Total of All Transactions with this Payee/Payer for This Schedule $14,892

Name and Address (A) MJC LAGRANGE LLC 120 TIMBERWOLF DR LAGRANGE GA 30241-2613 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,413 Total of All Transactions with this Payee/Payer for This Schedule $12,413

Name and Address (A) MLR PROMOTIONAL SERVICES, INC 847 SUMPTER ROAD BELLEVILLE MI 48111 Type or Classification (B) PROMOTIONAL ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,059 Total Non-Itemized Transactions with this Payee/Payer $1,955 Total of All Transactions with this Payee/Payer for This Schedule $25,014 PROMO ITEMS - WMNS DEPT T-SHIRTS 10/09/2025 $7,170 PROMO ITEMS - WOMEN CONF BLAZERS 05/01/2025 $15,889

Name and Address (A) MOBILE COMMONS, LLC 32 COURT ST. #904 BROOKLYN NY 11201 Type or Classification (B) TELECOMMUNICATIONS SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,669 Total of All Transactions with this Payee/Payer for This Schedule $9,669

Name and Address (A) MOBILITY TECHNOLOGIES, LLC 6595 ROSWELL RD, STE 291 G ATLANTA GA 30328 Type or Classification (B) TRANSPORTATION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,492 Total of All Transactions with this Payee/Payer for This Schedule $9,492

Name and Address (A) MONSERRATE SIMONET & GERBOLINI LLC SUITE 1120 101 SAN PATRICIO AVE GUAYNABO PR 00 00000 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,325 Total Non-Itemized Transactions with this Payee/Payer $19,259 Total of All Transactions with this Payee/Payer for This Schedule $24,584 LEGAL SERVICES 05/21/2025 $5,325

Name and Address (A) MR COOL LLC 15317 HIGHWAY 11 NORTH, SUI COALING AL 35453 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,400 Total of All Transactions with this Payee/Payer for This Schedule $16,400

Name and Address (A) MSA INC. PO BOX 4119 CHATTANOOGA TN 37405 Type or Classification (B) SAFETY EQUIPMENT MANUFACTURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,092 Total of All Transactions with this Payee/Payer for This Schedule $18,092

Name and Address (A) MURPHY ANDERSON, PLLC SUITE 300 1401 K STREET NW WASHINGTON DC 20005 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,351 Total Non-Itemized Transactions with this Payee/Payer $34,994 Total of All Transactions with this Payee/Payer for This Schedule $103,345 LEGAL SERVICES 11/14/2025 $5,000 LEGAL SERVICES 05/15/2025 $5,975 LEGAL SERVICES 01/23/2025 $8,425 LEGAL SERVICES 07/16/2025 $8,475 LEGAL SERVICES 12/15/2025 $11,450 LEGAL SERVICES 08/12/2025 $29,026

Name and Address (A) MYSTIC MARRIOTT HOTEL 625 N RD GROTON CT 06340 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,698 Total of All Transactions with this Payee/Payer for This Schedule $10,698

Name and Address (A) NADJA ALEXANDRA APT 8A 107 EAST 31ST STREET NEW YORK NY 10016 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) NAOMI TIKVAH HAAG SCHACHTER APT 2J 850 ST. MARKS AVENUE BROOKLYN NY 11213 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,400 Total of All Transactions with this Payee/Payer for This Schedule $5,400

Name and Address (A) NATHANIEL WILLIAMS II DBA CREOLE SMOKEHOUSE 26820 CONGRESS CT SOUTHFIELD MI 48034 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,200 REG 1 WOMENS EVENT 09/16/2025 $7,200

Name and Address (A) NATIONAL FUEL PO BOX 371835 PITTSBURGH PA 15250-7835 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,422 Total of All Transactions with this Payee/Payer for This Schedule $12,422

Name and Address (A) NATIONAL GRID PO BOX 11742 NEWARK NJ 07101-4742 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,097 Total of All Transactions with this Payee/Payer for This Schedule $38,097

Name and Address (A) NATIONAL RAILROAD PASSEN 1 MASSACHUSETTS AVE NW WASHINGTON DC 20001 Type or Classification (B) PASSENGER RAILWAYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,460 Total of All Transactions with this Payee/Payer for This Schedule $13,460

Name and Address (A) NEW ORLEANS RIVERSIDE LESSEE LLC 2 POYDRAS STREET NEW ORLEANS LA 70130 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $300,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $300,000 FINANCIAL OFFICERS CONFERENCE 2026 11/24/2025 $200,000 FINANCIAL OFFICERS CONFERENCE 2026 10/08/2025 $100,000

Name and Address (A) NICHOLAS H. AUNE 6641 HOLDEN AVENUE INDIAN RIVER MI 49749 Type or Classification (B) CONSULTING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $63,000 CONSULTING SERVICES - BLACK LAKE 08/06/2025 $7,500 CONSULTING SERVICES - BLACK LAKE 05/01/2025 $6,500 CONSULTING SERVICES - BLACK LAKE 03/28/2025 $7,000 CONSULTING SERVICES - BLACK LAKE 09/26/2025 $11,000 CONSULTING SERVICES - BLACK LAKE 05/30/2025 $13,500 CONSULTING SERVICES - BLACK LAKE 08/06/2025 $14,500

Name and Address (A) NICOR PO BOX 416 AURORA IL 60568-0001 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,070 Total of All Transactions with this Payee/Payer for This Schedule $10,070

Name and Address (A) NORMAN CATERING AND EVENTS 29108 BURNING TREE LANE ROMULUS MI 48174 Type or Classification (B) CATERING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,646 Total Non-Itemized Transactions with this Payee/Payer $19,456 Total of All Transactions with this Payee/Payer for This Schedule $26,102 REG 1A CHAPLAINCY LUNCHEON 12/11/2025 $6,646

Name and Address (A) NTCIC/CHEVRON NEW MARKET FUNDS, LLC 15 VAN DYKE AVENUE HARTFORD CT 06106 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,745 Total Non-Itemized Transactions with this Payee/Payer $4,377 Total of All Transactions with this Payee/Payer for This Schedule $65,122 RENT 08/12/2025 $6,708 RENT 08/27/2025 $6,708 RENT 11/12/2025 $6,708 RENT/SECURITY DEPOSIT 05/13/2025 $13,789 RENT 06/30/2025 $6,708 RENT 12/15/2025 $6,708 RENT 12/15/2025 $6,708 RENT 10/13/2025 $6,708

Name and Address (A) OCCUPATIONAL SAFETY & HEALTH LAW PROJECT PO BOX 3769 WASHINGTON DC 20027 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,566 Total Non-Itemized Transactions with this Payee/Payer $22 Total of All Transactions with this Payee/Payer for This Schedule $14,588 LEGAL SERVICES 12/23/2025 $7,831 LEGAL SERVICES 12/23/2025 $6,735

Name and Address (A) ODP BUSINESS SOLUTIONS LLC (F/K/A) PO BOX 633301 CINCINNATI OH 45263-3211 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $135,978 Total of All Transactions with this Payee/Payer for This Schedule $135,978

Name and Address (A) ONCLUSIVE, INC. SUITE 300 19 WEST 44TH STREET NEW YORK NY 10036 Type or Classification (B) MEDIA CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,851 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,851 PR CONSULTING SERVICES 08/21/2025 $7,851

Name and Address (A) PALM FACILITY SERVICES, LLC SUITE 100 10401 CONNECTICUT AVENUE KENSINGTON MD 20895 Type or Classification (B) Maintenance Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,710 Total of All Transactions with this Payee/Payer for This Schedule $15,710

Name and Address (A) PALMETTO HOSPITALITY OF W 1112 19TH ST NW WASHINGTON DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,196 Total of All Transactions with this Payee/Payer for This Schedule $5,196

Name and Address (A) PARAMOUNT LAGRANGE, LLC 25 W LaFayette Square LAGRANGE GA 30240 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,535 Total of All Transactions with this Payee/Payer for This Schedule $7,535

Name and Address (A) PATCH MY PC LLC PO BOX 1436 CASTLE ROCK CO 80104 Type or Classification (B) SOFWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,158 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,158 3 YR SUBSCRIPTION PLAN 05/08/2025 $5,158

Name and Address (A) PATRICK J GORMLEY 6451 HARTWOOD DRIVE FENTON MI 48430 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,920 Total of All Transactions with this Payee/Payer for This Schedule $25,920

Name and Address (A) PATTERSON & HARKAVY LLP SUITE 420 100 EUROPIA DRIVE CHAPEL HILL NC 27517 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,728 Total Non-Itemized Transactions with this Payee/Payer $8,768 Total of All Transactions with this Payee/Payer for This Schedule $55,496 LEGAL SERVICES 01/23/2025 $17,808 LEGAL SERVICES 08/18/2025 $16,800 LEGAL SERVICES 07/30/2025 $12,120

Name and Address (A) PAUL E. GLENDON #3 414 N MAIN STREET ANN ARBOR MI 48104 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,376 Total of All Transactions with this Payee/Payer for This Schedule $13,376

Name and Address (A) PENN TOWER HOTEL INC 3549 CHESTNUT ST PHILADELPHIA PA 19104-3361 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,827 Total of All Transactions with this Payee/Payer for This Schedule $5,827

Name and Address (A) PEOPLE DRIVEN TECHNOLOGY INC. 6300 VENTURE HILLS BLVD SW BYRON CENTER MI 49315 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,507 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $135,507 ARCTIC WOLF SUBSCRIPTION 04/30/2025 $127,837 ARTIC WOLF SUBSCRIPTION 05/20/2025 $7,670

Name and Address (A) PHILLIP CHATMON 111 CLIFF WILLIAMS RD. MAGEE MS 39111 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,130 Total of All Transactions with this Payee/Payer for This Schedule $5,130

Name and Address (A) Pitney Bowes, Inc 27 Waterview Drive SHELTON CT 06484 Type or Classification (B) EQUIPMENT RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,806 Total of All Transactions with this Payee/Payer for This Schedule $5,806

Name and Address (A) PINSKY SMITH, PC SUITE 418 146 MONROE CENTER STREET, N GRAND RAPIDS MI 49503 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,819 Total of All Transactions with this Payee/Payer for This Schedule $7,819

Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL SERVICES PO BOX 371887 PITTSBURGH PA 15250-7887 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,611 Total Non-Itemized Transactions with this Payee/Payer $171,312 Total of All Transactions with this Payee/Payer for This Schedule $185,923 POSTAGE EQUIPMENT 06/24/2025 $14,611

Name and Address (A) PLURALSIGHT LLC 42 FUTURE WAY DRAPER UT 84020 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,685 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,685 ONLINE TRAINING STAFF & CLERICAL 01/09/2025 $8,685

Name and Address (A) POLITICO MEDIA GROUP HOLDING INC 1000 WILSON BLVD, 8TH FLOOR ARLINGTON VA 22209 Type or Classification (B) POLITICO MEDIA GROUP HOLDING I Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,281 Total Non-Itemized Transactions with this Payee/Payer $2,320 Total of All Transactions with this Payee/Payer for This Schedule $8,601 PRO SERVICES SUBSCRIPTION 6/30/25-6/29/26 10/01/2025 $6,281

Name and Address (A) PRAIRE STATE TRACTOR LLC 1801 S 13TH AVE MENDOTA IL 61342 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,879 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,879 GROUNDS EQUIPMENT MAINT/PARTS 01/29/2025 $6,879

Name and Address (A) PSE&G PO BOX 14444 NEW BRUNSWICK NJ 08906-4106 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,791 Total of All Transactions with this Payee/Payer for This Schedule $5,791

Name and Address (A) PULSE OM CHATTANOOGA 1 LL 2250 CENTER ST CHATTANOOGA TN 37421-2501 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,092 Total of All Transactions with this Payee/Payer for This Schedule $13,092

Name and Address (A) PURCHASE POWER #8000-9090-0249-9700 PO BOX 371874 PITTSBURG PA 15250-7874 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,600 Total Non-Itemized Transactions with this Payee/Payer $87,774 Total of All Transactions with this Payee/Payer for This Schedule $96,374 POSTAGE, SHIPPING, AND HANDLING 06/06/2025 $8,600

Name and Address (A) PYLE ROME EHTENBERG, PC 2 LIBERTY SQUARE, 10TH FLOO BOSTON MA 02109 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,700 Total of All Transactions with this Payee/Payer for This Schedule $10,700

Name and Address (A) RB603, LLC #16718 267 RAINBOW DRIVE LIVINGSTON TX 77399 Type or Classification (B) SPEAKER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $5,610 Total of All Transactions with this Payee/Payer for This Schedule $15,610 KEYNOTE SPEAKER H&S CONFERENCE 04/22/2025 $5,000 VETERANS CONFERENCE 08/12/2025 $5,000

Name and Address (A) REFTAB LLC 103 E GATE ROAD GUILFORD CT 06437 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,622 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,622 ASSET MGMT SOFTWARE 04/02/2025 $13,622

Name and Address (A) RELIABLE LAWN CARE AND SNOW REMOVAL LLC 60360 ANGOLA RD HOLLAND OH 43538 Type or Classification (B) LAWN CARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,378 Total of All Transactions with this Payee/Payer for This Schedule $7,378

Name and Address (A) RENO HOTEL LLC 2375 MARKET ST RENO NV 89502 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,524 Total of All Transactions with this Payee/Payer for This Schedule $5,524

Name and Address (A) RENSON, INC 1238 N FAIRFIELD ROAD BEAVERCREEK OH 45432 Type or Classification (B) Bowling Alley Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,220 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,220 REG 2B BOWLING TOURNAMENT 03/10/2025 $7,220

Name and Address (A) REPUBLIC SERVICES, INC 18500 N. ALLIED WAY PHOENIX AZ 85054 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,876 Total of All Transactions with this Payee/Payer for This Schedule $13,876

Name and Address (A) RESIDENCE INN 6240 MUHLHAUSER RD. WEST CHESTER OH 45069 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,317 Total of All Transactions with this Payee/Payer for This Schedule $14,317

Name and Address (A) RESIDENCE INN BIRMINGHAM DOWNTOWN 821 20th Street South BIRMINGHAM AL 35205 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,047 Total of All Transactions with this Payee/Payer for This Schedule $6,047

Name and Address (A) RESIDENCE INN BY MARRIOTT 2725 John Hawkins Pkwy HOOVER AL 35244 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,258 Total of All Transactions with this Payee/Payer for This Schedule $7,258

Name and Address (A) RESIDENCE INN BY MARRIOTT BALTIMORE 800 N WOLFE ST BALTIMORE MD 21205 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,751 Total of All Transactions with this Payee/Payer for This Schedule $9,751

Name and Address (A) RESIDENCE INN STATE COLLEGE 1555 University Drive STATE COLLEGE PA 16801 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,980 Total of All Transactions with this Payee/Payer for This Schedule $6,980

Name and Address (A) RESIDENCE INN TUSCALOOSA 211 RICE MINE ROAD LOOP TUSCALOOSA AL 35406 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,914 Total of All Transactions with this Payee/Payer for This Schedule $15,914

Name and Address (A) RESIDENCE INN WILKES-BARRE ARENA 501 Liberty Plaza WILKES-BARRE PA 18702 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,380 Total of All Transactions with this Payee/Payer for This Schedule $6,380

Name and Address (A) RINGCENTRAL INC 20 DAVIS DRIVE BELMONT CA 94002 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,897 Total Non-Itemized Transactions with this Payee/Payer $61,851 Total of All Transactions with this Payee/Payer for This Schedule $107,748 PHONE SERVICES 02/12/2025 $7,279 PHONE SERVICES 12/18/2025 $7,950 PHONE SERVICES 07/16/2025 $7,539 PHONE SERVICES 11/20/2025 $7,893 PHONE SERVICES 02/12/2025 $7,424 PHONE SERVICES 10/13/2025 $7,812

Name and Address (A) RITA YANCY 1325 WAGON WHEEL LANE ROCHESTER HILLS MI 48306 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,024 Total of All Transactions with this Payee/Payer for This Schedule $10,024

Name and Address (A) RL POLK 26533 EVERGREEN ROAD SOUTHFIELD MI 48076 Type or Classification (B) Publishing Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,491 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $90,491 SUBSCRIPTION 12/19/2025 $90,491

Name and Address (A) ROBIN CLAIR HEISKELL 10638 WINDJAMMER CIR INDIANAPOLIS IN 46236 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,521 Total of All Transactions with this Payee/Payer for This Schedule $6,521

Name and Address (A) ROCKET ENTERPRISE, INC 30660 RYAN ROAD WARREN MI 48092 Type or Classification (B) Maintenance Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,588 Total Non-Itemized Transactions with this Payee/Payer $3,725 Total of All Transactions with this Payee/Payer for This Schedule $9,313 ASSORTED FLAG KITS FOR AUDITORIUM 02/18/2025 $5,588

Name and Address (A) ROCKMAN & SONS PUBLISHING 240 N FENWAY DRIVE FENTON MI 48430 Type or Classification (B) Publishing Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,295 Total Non-Itemized Transactions with this Payee/Payer $8,093 Total of All Transactions with this Payee/Payer for This Schedule $55,388 REG 1A WINTER NWSLTR 2025 02/24/2025 $15,147 REG 1A RETIREE NWSLTR FALL 2025 10/24/2025 $17,509 REG 1A RETIREE SUMMER NWSLTR 2025 07/09/2025 $14,639

Name and Address (A) ROLANDO DOWELL 1691 BLUE BIRD ROAD LEBANON TN 37087 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,431 Total of All Transactions with this Payee/Payer for This Schedule $12,431

Name and Address (A) RONALD G CLEARY 29900 COCONUT AVE EUSTIS FL 32736 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,694 Total of All Transactions with this Payee/Payer for This Schedule $11,694

Name and Address (A) ROYAL SONESTA CHICAGO CTR 505 N.STATE STREET CHICAGO IL 60654 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,050 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $42,050 DEERE CNCL MTG 8/26-29/25 09/26/2025 $5,921 DEERE CNCL MTG 8/26-29/25 09/26/2025 $36,129

Name and Address (A) RUIZ CONSTRUCTION COMPANY 3012 E. 18TH RD, PO BOX 188 OTTAWA IL 61350 Type or Classification (B) Building Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,899 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,899 REG 4 PGHC CONCRETE PROJECTS 11/12/2025 $22,899

Name and Address (A) SAINTE GENEVIEVE RIVERBOAT LLC 718 1/2 LASALLE ST. UNIT 1 OTTAWA IL 61350 Type or Classification (B) RECREATION/TRANSPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,247 Total Non-Itemized Transactions with this Payee/Payer $3,302 Total of All Transactions with this Payee/Payer for This Schedule $8,549 CIVIL & HUMAN RIGHTS CONFERENCE 06/30/2025 $5,247

Name and Address (A) SAMBA HOLDINGS INC DEPT LA 24536 PASADENA CA 91185-4536 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,167 Total of All Transactions with this Payee/Payer for This Schedule $18,167

Name and Address (A) SARGENT'S COURT REPORTING SERVICE, INC. 210 MAIN STREET JOHNSTOWN PA 15901 Type or Classification (B) COURT REPORTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,497 Total of All Transactions with this Payee/Payer for This Schedule $7,497

Name and Address (A) SAVIOUR PORTELLI 3130 CHELSEA LANE LEVITTOWN NY 11756 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,475 Total of All Transactions with this Payee/Payer for This Schedule $16,475

Name and Address (A) SCALE TO WIN 13742 HARPER ST. SANTA ANA CA 92703 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,742 Total of All Transactions with this Payee/Payer for This Schedule $7,742

Name and Address (A) SCHWARTZ STEINSAPIR DOHRMANN & SUITE 1200 888 W. 6TH STREET LOS ANGELES CA 90017 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $412,675 Total Non-Itemized Transactions with this Payee/Payer $111,220 Total of All Transactions with this Payee/Payer for This Schedule $523,895 LEGAL SERVICES 11/26/2025 $44,750 LEGAL SERVICES 07/30/2025 $5,750 LEGAL SERVICES 06/12/2025 $11,550 LEGAL SERVICES 08/25/2025 $13,750 LEGAL SERVICES 06/27/2025 $23,150 LEGAL SERVICES 08/25/2025 $6,450 LEGAL SERVICES 06/27/2025 $11,100 LEGAL SERVICES 08/18/2025 $5,250 LEGAL SERVICES 06/12/2025 $11,850 LEGAL SERVICES 01/06/2025 $5,000 LEGAL SERVICES 03/05/2025 $5,050 LEGAL SERVICES 01/31/2025 $5,150 LEGAL SERVICES 12/23/2025 $5,150 LEGAL SERVICES 05/20/2025 $5,250 LEGAL SERVICES 10/14/2025 $5,300 LEGAL SERVICES 03/05/2025 $5,500 LEGAL SERVICES 11/26/2025 $5,750 LEGAL SERVICES 05/20/2025 $6,000 LEGAL SERVICES 01/31/2025 $6,150 LEGAL SERVICES 10/20/2025 $7,000 LEGAL SERVICES 05/20/2025 $7,750 LEGAL SERVICES 04/16/2025 $8,001 LEGAL SERVICES 01/06/2025 $8,060 LEGAL SERVICES 01/06/2025 $8,100 LEGAL SERVICES 05/20/2025 $9,664 LEGAL SERVICES 01/31/2025 $10,450 LEGAL SERVICES 03/05/2025 $10,550 LEGAL SERVICES 11/26/2025 $13,200 LEGAL SERVICES 10/14/2025 $15,900 LEGAL SERVICES 01/31/2025 $22,550 LEGAL SERVICES 04/16/2025 $31,800 LEGAL SERVICES 08/25/2025 $10,000 LEGAL SERVICES 03/05/2025 $43,050 LEGAL SERVICES 07/30/2025 $18,700

Name and Address (A) SEGAL, ROITMAN, LLP 7TH FLOOR 33 HARRISON AVENUE BOSTON MA 02111 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,300 Total Non-Itemized Transactions with this Payee/Payer $23,622 Total of All Transactions with this Payee/Payer for This Schedule $50,922 LEGAL SERVICES 03/19/2025 $11,880 LEGAL SERVICES 05/15/2025 $7,140 LEGAL SERVICES 02/14/2025 $8,280

Name and Address (A) SHARON SCOTT 24018 WHITE PINE STREET FLAT ROCK MI 48134 Type or Classification (B) CONSULTING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $53 Total of All Transactions with this Payee/Payer for This Schedule $60,053 CONSULTING SERVICES 07/02/2025 $12,000 CONSULTING SERVICES 05/23/2025 $12,000 CONSULTING SERVICES 04/28/2025 $12,000 CONSULTING SERVICES 03/18/2025 $12,000 CONSULTING SERVICES 07/29/2025 $12,000

Name and Address (A) SHAWN & KRYSTAL WALLIN 4243 13.75 ROAD ESCANABA MI 49829 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,069 Total of All Transactions with this Payee/Payer for This Schedule $7,069

Name and Address (A) SHERATON ARLINGTON 1500 CONVENTION CENT ARLINGTON TX 76011-5116 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,401 Total of All Transactions with this Payee/Payer for This Schedule $7,401

Name and Address (A) SHERATON NEW ORLEANS 500 CANAL ST NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,906 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $75,906 AERO CNCL MTG 9/13-19/25 06/05/2025 $15,363 AERO CNCL MTG 9/13-19/25 08/12/2025 $15,363 AERO CNCL MTG 9/13-19/25 06/10/2025 $15,363 AERO CNCL MTG 9/13-19/25 08/28/2025 $29,817

Name and Address (A) SHIELD EXECUTIVE SECURITY 18932 WOODWARD AVE STE 2 DETROIT MI 48203 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,317 Total of All Transactions with this Payee/Payer for This Schedule $22,317

Name and Address (A) SHIV KRUPA HOTEL LLC 6018 GATEWAY DRIVE PLAINFIELD IN 46168 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,393 Total of All Transactions with this Payee/Payer for This Schedule $7,393

Name and Address (A) SK HOLDING GROUP II LLC PO BOX 822 PLYMOUTH MA 02632 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,504 Total of All Transactions with this Payee/Payer for This Schedule $24,504

Name and Address (A) SKYTOP LODGE CORPORATION ONE SKYTOP LODGE SKYTOP PA 18357 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,746 Total Non-Itemized Transactions with this Payee/Payer $881 Total of All Transactions with this Payee/Payer for This Schedule $64,627 REG 9 LDR/REF CONF 8/25-29/24 01/10/2025 $31,873 REG 9 LDR/REF CONF 8/25-29/24 01/10/2025 $31,873

Name and Address (A) SMART BUSINESS SOURCE, LLC 1940 NORTHWOOD DRIVE TROY MI 48084 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,744 Total Non-Itemized Transactions with this Payee/Payer $11,160 Total of All Transactions with this Payee/Payer for This Schedule $17,904 REG 4 OFFICE FURNISHINGS 08/18/2025 $6,744

Name and Address (A) SMITH MULLIN PC 240 CLAREMONT AVENUE MONTCLAIR NJ 07043 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,896 Total Non-Itemized Transactions with this Payee/Payer $2,197 Total of All Transactions with this Payee/Payer for This Schedule $83,093 LEGAL SERVICES 02/28/2025 $10,716 LEGAL SERVICES 02/28/2025 $70,180

Name and Address (A) SNAPCOMMERCE INC. 18 BARTOL STREET 8888618331 CA 94133 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,022 Total of All Transactions with this Payee/Payer for This Schedule $10,022

Name and Address (A) SOF INC 16703 FORT ST. SOUTHGATE MI 48195 Type or Classification (B) Catering Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,918 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $20,918 REG 1A RETIREE EVENT 10/20/2025 $18,918

Name and Address (A) SOLIDARITY LAW 9 LONGMEADOW RD. CUMBERLAND FORESIDE ME 04110 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,821 Total Non-Itemized Transactions with this Payee/Payer $7,327 Total of All Transactions with this Payee/Payer for This Schedule $13,148 LEGAL SERVICES 01/06/2025 $5,821

Name and Address (A) SOLIDARITY SOFTWARE, INC 1939 TAMARIND AVE, UNIT 8 LOS ANGELES CA 90068 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,108 Total of All Transactions with this Payee/Payer for This Schedule $12,108

Name and Address (A) SOUTHERN CALIFORNIA EDISON CO PO BOX 300 ROSEMEAD CA 91772-0001 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,591 Total Non-Itemized Transactions with this Payee/Payer $29,071 Total of All Transactions with this Payee/Payer for This Schedule $39,662 UTILITY SERVICES 09/23/2025 $5,384 UTILITY SERVICES 11/04/2025 $5,207

Name and Address (A) SOUTHERN FOOD SERVICE MANAGEMENT, INC. 431 OFFICE PARK DRIVE BIRMINGHAM AL 35223 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $328,047 Total Non-Itemized Transactions with this Payee/Payer $14,551 Total of All Transactions with this Payee/Payer for This Schedule $342,598 VOLKS NEG 1/20-24/25 01/31/2025 $7,134 VOLKS NEG 1/27-31/25 02/04/2025 $8,918 VOLKS NEG 1/6/25-1/10/25 01/17/2025 $7,725 VOLKS NEG 10/13-17/25 11/14/2025 $6,688 VOLKS NEG 10/20-24/25 11/14/2025 $6,340 VOLKS NEG 10/6-10/25 10/24/2025 $6,460 VOLKS NEG 11/10-14/25 12/08/2025 $6,688 VOLKS NEG 11/17-21/25 12/08/2025 $6,245 VOLKS NEG 11/3-7/25 11/14/2025 $5,351 VOLKS NEG 12/1-5/25 12/19/2025 $6,688 VOLKS NEG 2/10-14/25 02/24/2025 $8,918 VOLKS NEG 2/3-7/25 02/17/2025 $7,134 VOLKS NEG 3/24-28/25 04/07/2025 $8,026 VOLKS NEG 5/12-16/25 12/08/2025 $9,810 VOLKS NEG 8/7-11/25 09/08/2025 $8,026 VOLKS NEG 9/15-19/25 09/29/2025 $6,444 VOLKS NEG 9/22-26/25 10/24/2025 $6,688 VOLKS NEG 9/29-10/3/25 10/24/2025 $5,771 VOLKS NEG FOOD 05/16/2025 $8,982 VOLKS NEG 9/8-9/12/25 09/29/2025 $6,688 VOLKS NEG 09/08/2025 $8,731 VOLKS NEG 2/24-28/25 03/19/2025 $8,918 VOLKS NEG 3/10-14/25 03/26/2025 $8,327 VOLKS NEG 3/17-21/25 03/26/2025 $7,803 VOLKS NEG 3/31-4/4/25 04/08/2025 $9,284 VOLKS NEG 4/7-11/25 06/18/2025 $12,262 VOLKS NEG 5/19-23/25 06/18/2025 $12,262 VOLKS NEG 3/3-7/25 03/14/2025 $8,327 VOLKS NEG BREAKFAST/LUNCH 05/05/2025 $10,622 VOLKS NEG BREAKFAST/LUNCH 05/05/2025 $12,262 VOLKS NEG 2/17-2/21/25 03/04/2025 $8,918 VOLKS NEG 06/18/2025 $8,163 VOLKS NEG 06/18/2025 $7,279 VOLKS NEG 06/18/2025 $8,918 VOLKS NEG 06/18/2025 $8,918 VOLKS NEG 1/13-17/25 01/24/2025 $7,134 VW NEGOTIATIONS/FOOD 09/03/2025 $8,321 FOOD SERVICE 09/16/2025 $6,834 VW NEGOTIATIONS/FOOD 09/03/2025 $8,327 FOOD SERVICE 09/16/2025 $6,128 FOOD SERVICE 09/16/2025 $5,585

Name and Address (A) SOUTHWEST AIRLINES CO. 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $238,873 Total of All Transactions with this Payee/Payer for This Schedule $238,873

Name and Address (A) SPRING HILL DEVELOPMENT L 2052 CROSSINGS CIR SPRING HILL TN 37174-2779 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,301 Total of All Transactions with this Payee/Payer for This Schedule $10,301

Name and Address (A) STATE STREET BANK AND TRUST COMPANY PRODUCT TAX DEPARTMENT 1 LINCOLN STREET BOSTON MA 02111-2900 Type or Classification (B) Financial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,148 Total of All Transactions with this Payee/Payer for This Schedule $5,148

Name and Address (A) STAYBRIDGE SUITES CHATTANOOGA 7015 SHELLOWFORD RD CHATTANOOGA TN 37421 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $23,662 Total of All Transactions with this Payee/Payer for This Schedule $23,662

Name and Address (A) STAYBRIDGE SUITES PHOENIX 2940 N. UNIVERISTY ROAD PHOENIX AZ 85016 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,945 Total of All Transactions with this Payee/Payer for This Schedule $8,945

Name and Address (A) STAYBRIDGE SUITES ROCKFORD 633 N BELL SCHOOL ROCKFORD IL 61107 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,768 Total of All Transactions with this Payee/Payer for This Schedule $10,768

Name and Address (A) STELLAR HOSPITALITY STERL 36400 Van Dyke Ave STERLING HEIG MI 48312 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,292 Total of All Transactions with this Payee/Payer for This Schedule $6,292

Name and Address (A) STEPHEN W GLASS 143 S HAMILTON ST GEORGETOWN KY 40324 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,400 Total of All Transactions with this Payee/Payer for This Schedule $12,400

Name and Address (A) STEVE A. CLARK 373 LOSEY ROAD ALBANY KY 42602-5765 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,121 Total of All Transactions with this Payee/Payer for This Schedule $20,121

Name and Address (A) STEVEN M STONE 8300 LACEVINE ROAD LOUISVILLE KY 40220 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,538 Total of All Transactions with this Payee/Payer for This Schedule $5,538

Name and Address (A) STONETURN GROUP LLP 75 STATE STREET SUITE 902 BOSTON MA 02109 Type or Classification (B) PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,963 Total Non-Itemized Transactions with this Payee/Payer $1,750 Total of All Transactions with this Payee/Payer for This Schedule $65,713 CONSULTING SERVICES - MONITOR, LEGAL 12/01/2025 $63,963

Name and Address (A) SUFFOLK LODGING PARTNERS 100 E CONSTANCE RD SUFFOLK VA 23434 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,931 Total of All Transactions with this Payee/Payer for This Schedule $5,931

Name and Address (A) SUITELODGING LLC 1824 GARDEN AVENUE EUGENE OR 97403 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,092 Total of All Transactions with this Payee/Payer for This Schedule $5,092

Name and Address (A) T-SHIRTS PLUS LLC 508 20 MILE ROAD BARRYTON MI 49305 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $128,337 Total Non-Itemized Transactions with this Payee/Payer $23,500 Total of All Transactions with this Payee/Payer for This Schedule $151,837 NGSW CAMPGN T-SHIRTS 03/10/2025 $12,631 T-Shirts for the UAW-SSAP Campaign 06/12/2025 $37,153 TSHIRTS HARVARD 12/19/2025 $17,646 TSHIRTS UPENN CAMPAIGN 10/06/2025 $6,035 TSHIRTS UPENN CAMPAIGN 05/01/2025 $11,289 T-SHIRTS VW CAMPAIGN 10/02/2025 $8,314 WILL STRIKE IF PROVOKED TSHIRT 02/04/2025 $21,624 CAL ARTS CAMPGN TSHIRTS 10/28/2025 $7,905 TSHIRTS USC CAMPAIGN 09/16/2025 $5,740

Name and Address (A) TAMARA ADAMS 569 KING STREET EAST UNIT 5 TORONTO 00 M5A 1M5 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,620 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,620 Speaker for Skilled Trades Conference 10/31/2025 $10,620

Name and Address (A) TANNER & ASSOCIATES PC SUITE 407 6300 RIDGLEA PLACE FORT WORTH TX 76116-5706 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,075 Total of All Transactions with this Payee/Payer for This Schedule $22,075

Name and Address (A) TEDESCO LAW GROUP, LLC SUITE A 1316 NE BROADWAY STREET PORTLAND OR 97232 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,788 Total Non-Itemized Transactions with this Payee/Payer $31,472 Total of All Transactions with this Payee/Payer for This Schedule $81,260 LEGAL SERVICES 07/29/2025 $12,752 LEGAL SERVICES 08/25/2025 $10,513 LEGAL SERVICES 07/29/2025 $9,366 LEGAL SERVICES 10/24/2025 $10,626 LEGAL SERVICES 12/11/2025 $6,531

Name and Address (A) THE HOME DEPOT P.O. BOX 78047 DEPT 32-2649064098 PHOENIX AZ 85062-8047 Type or Classification (B) Building Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,258 Total of All Transactions with this Payee/Payer for This Schedule $6,258

Name and Address (A) THE INN AT BONNIE CASTLE 31 HOLLAND STREET ALEXANDRIA BA NY 13607 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,800 Total of All Transactions with this Payee/Payer for This Schedule $13,800

Name and Address (A) THE MILLCRAFT PAPER CO 6800 GRANT AVENUE CLEVELAND OH 44105 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,865 Total Non-Itemized Transactions with this Payee/Payer $22,176 Total of All Transactions with this Payee/Payer for This Schedule $51,041 COPIER PAPER 02/24/2025 $9,490 COPIER PAPER 04/01/2025 $19,375

Name and Address (A) THE PUBLIC REVIEW BOARD 39111 SIX MILE ROAD LIVONIA MI 48152 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $515,001 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $515,001 OPERATING FUNDS 5/2-8/1/25 08/12/2025 $136,327 OPERATING FUNDS 12/1/24-1/31/25 02/14/2025 $90,394 OPERATING FUNDS 8/2-10/1/25 10/13/2025 $100,035 OPERATING FUNDS 10/2-12/8/25 12/15/2025 $72,623 OPERATING FUNDS 2/1-5/1/25 05/05/2025 $115,622

Name and Address (A) THE WEBSTAURANT STORE LLC 2205 OLD PHILADELPHIA PIK LANCASTER PA 17602 Type or Classification (B) DURABLE GOODS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,596 Total of All Transactions with this Payee/Payer for This Schedule $8,596

Name and Address (A) THERESE M KRULL PO BOX 1164 LOCKPORT NY 14095-1164 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 $5,554 Total of All Transactions with this Payee/Payer for This Schedule $5,554

Name and Address (A) THOMAS SAVAGE 1127 N MAPLE AVE COOKEVILLE TN 38501 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,556 Total of All Transactions with this Payee/Payer for This Schedule $5,556

Name and Address (A) THOMSON WEST PO BOX 6292 PAYMENT CENTER CAROL STREAM IL 60197-6292 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $187,949 Total Non-Itemized Transactions with this Payee/Payer $18,915 Total of All Transactions with this Payee/Payer for This Schedule $206,864 SUBSCRIPTION 11/12/2025 $9,264 SUBSCRIPTION 11/05/2025 $9,264 SUBSCRIPTION 06/05/2025 $10,527 SUBSCRIPTION 07/30/2025 $6,505 SUBSCRIPTION 05/07/2025 $9,264 SUBSCRIPTION 01/16/2025 $5,968 SUBSCRIPTION 10/29/2025 $6,505 SUBSCRIPTION 11/24/2025 $6,505 SUBSCRIPTION 08/18/2025 $10,527 SUBSCRIPTION 06/23/2025 $9,264 SUBSCRIPTION 03/24/2025 $5,967 SUBSCRIPTION 04/01/2025 $8,933 SUBSCRIPTION 04/15/2025 $5,967 SUBSCRIPTION 08/18/2025 $6,505 SUBSCRIPTION 02/26/2025 $8,933 SUBSCRIPTION 08/15/2025 $9,264 SUBSCRIPTION 09/23/2025 $9,264 SUBSCRIPTION 09/23/2025 $6,505 SUBSCRIPTION 02/04/2025 $5,967 SUBSCRIPTION 05/28/2025 $6,505 SUBSCRIPTION 06/06/2025 $6,505 SUBSCRIPTION 12/18/2025 $9,264 SUBSCRIPTION 12/18/2025 $6,505 SUBSCRIPTION 01/16/2025 $8,272

Name and Address (A) TINA HEAVNER 555 JUNIPER DRIVE MYRTLE BEACH SC 29577 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,464 Total of All Transactions with this Payee/Payer for This Schedule $7,464

Name and Address (A) TOLEDO EDISON PO BOX 3638 AKRON OH 44309-3638 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,133 Total of All Transactions with this Payee/Payer for This Schedule $7,133

Name and Address (A) TOWNEPLACE SUITES 150 IKEBANA PATH GEORGETOWN KY 40324 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,741 Total of All Transactions with this Payee/Payer for This Schedule $5,741

Name and Address (A) TOWNPLACE SUITES MARRIOTT 400 COMMONS DRIVE BIRMINGHAM AL 35209 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,913 Total of All Transactions with this Payee/Payer for This Schedule $6,913

Name and Address (A) TRADEWINDS RESORT & CONFERENCE CENTER 5600 GULF BLVD ST PETE BEACH FL 33706 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $543,074 Total Non-Itemized Transactions with this Payee/Payer $107,349 Total of All Transactions with this Payee/Payer for This Schedule $650,423 EQUIPMENT RENTAL 09/26/2025 $16,433 SUMMER SCHOOL 09/26/2025 $180,606 SUMMER SCHOOL 09/26/2025 $22,322 EQUIPMENT RENTAL 12/19/2025 $36,977 REG 8 STAND CMTE CONF 2026 10/22/2025 $20,000 REG 8 SUMMER SCHOOL 2026 09/29/2025 $20,000 REG 8 SUMMER SCHOOL 01/10/2025 $18,000 MEETING AND CONFERENCE EXPENSE 09/26/2025 $44,700 MEETING AND CONFERENCE EXPENSE 12/19/2025 $154,036 WOMENS CONFERENCE 2025 05/21/2025 $30,000

Name and Address (A) TRADITIONS AT THE LINKS LLC 5900 NORTH BURDICK STREET EAST SYRACUSE NY 13057 Type or Classification (B) RECREATION EVENT MEETING CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,950 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $9,950 RETIREE COUNCIL MEETING 07/17/2025 $8,950

Name and Address (A) TRAMAINE EVENTS & CATERING 30248 SOUTHFIELD RD. # 181 SOUTHFIELD MI 48076 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,500 Total Non-Itemized Transactions with this Payee/Payer $29,870 Total of All Transactions with this Payee/Payer for This Schedule $45,370 REG 1 MENS GALA EVENT 03/10/2025 $5,000 REG 1 RACOCHR EVENT 06/16/2025 $5,250 REG 1 RACOCHR EVENT 05/14/2025 $5,250

Name and Address (A) TREASURER CITY OF FLINT PO BOX 2056 FLINT MI 48501 Type or Classification (B) Government/Municipality Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,085 Total of All Transactions with this Payee/Payer for This Schedule $10,085

Name and Address (A) TRILITH HOTEL OWNER, LLC 350 Trilith Pkwy FAYETTEVILLE GA 30214 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,455 Total of All Transactions with this Payee/Payer for This Schedule $10,455

Name and Address (A) TRISTER ROSS SCHADLER & GOLD PLLC 5TH FLOOR 1666 CONNECTICUT AVE., NW WASHINGTON DC 20009 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,675 Total of All Transactions with this Payee/Payer for This Schedule $8,675

Name and Address (A) TRLITH GUESTHOUSE 4602 EISENHOWER BLVD TAMPA FL 33534 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,700 Total Non-Itemized Transactions with this Payee/Payer $6,987 Total of All Transactions with this Payee/Payer for This Schedule $49,687 AG IMP CNCL MTG 10/25 12/18/2025 $32,025 AG IMP CNCL MTG 10/25 12/18/2025 $10,675

Name and Address (A) TSHIRT PLUS LLC 508 20 MILE RD BARRYTON MI 49305 Type or Classification (B) PROMOTIONAL ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,943 Total of All Transactions with this Payee/Payer for This Schedule $5,943

Name and Address (A) TSI USA, LLC 8750 N CENTRAL EXPY STE 3 DALLAS TX 75231 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $92,191 Total of All Transactions with this Payee/Payer for This Schedule $92,191

Name and Address (A) TSIUSA FEE 8111 LBJ FWY. STE900 DALLAS TX 75251 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $25,684 Total of All Transactions with this Payee/Payer for This Schedule $25,684

Name and Address (A) TUSCALOOSA DOWNTOWN HTL 111 GREENSBORO AVENUE TUSCALOOSA AL 35401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,156 Total of All Transactions with this Payee/Payer for This Schedule $5,156

Name and Address (A) TUSCALOOSA INVESTMENTS LL 2451 JACK WARNER PKW TUSCALOOSA AL 35401-1001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $18,158 Total of All Transactions with this Payee/Payer for This Schedule $18,158

Name and Address (A) TYLER WELLS 2302 NORTHVIEW AVE. NASHVILLE TN 37216 Type or Classification (B) GRAPHIC DESIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,717 Total of All Transactions with this Payee/Payer for This Schedule $5,717

Name and Address (A) UAW LU 12, REG. 2B 2300 ASHLAND AVE TOLEDO OH 43620-1207 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,955 Total Non-Itemized Transactions with this Payee/Payer $9,822 Total of All Transactions with this Payee/Payer for This Schedule $15,777 STRIKE#459 REIMB W/E 10/21/23 04/15/2025 $5,955

Name and Address (A) UAW LU 1219, REG. 2B 1750 BIBLE ROAD LIMA OH 45801 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,927 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,927 REG 2B WMNS CONF 9/26-10/1/25 10/24/2025 $7,927

Name and Address (A) UAW LU 1248, REG. 1 6782 E 9 MILE ROAD WARREN MI 48091-2638 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,748 Total of All Transactions with this Payee/Payer for This Schedule $5,748

Name and Address (A) UAW LU 155, REG. 1 7420 MURTHUM AVE WARREN MI 48092-3836 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,057 Total of All Transactions with this Payee/Payer for This Schedule $5,057

Name and Address (A) UAW LU 1596, REG. 9A SUITE 2C 960 TURNPIKE STREET CANTON MA 02021 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $175,223 Total Non-Itemized Transactions with this Payee/Payer $21,316 Total of All Transactions with this Payee/Payer for This Schedule $196,539 LUDL TANJEEM FLWSHP 6/24-7/27 08/26/2025 $6,640 T/O TAXES/TRVL OCT-DEC 2024 09/26/2025 $7,232 T/O SBR 1/05/25-4/05/25 01/27/2025 $18,331 T/O JTR 2/2-3/1/24 05/20/2025 $5,979 T/O KLJ 12/29/24-3/29/25 01/27/2025 $9,165 T/O KLJ 12/29/24-3/29/25 01/27/2025 $9,165 T/O HGR 1/12/25-3/01/25 04/16/2025 $5,240 T/O TPH 12/8/24-3/1/25 04/15/2025 $17,126 T/O HGR 10/13/24-1/11/25 04/17/2025 $8,376 T/O VBA 12/29/24-3/29/25 01/27/2025 $18,331 T/O RMM 12/8/24-3/1/25 03/31/2025 $17,126 T/O ESO 12/8/24-3/01/25 04/02/2025 $8,328 T/O CBE 1/12-3/1/25 05/22/2025 $10,464 T/O ABO 12/22/24-3/1/25 05/22/2025 $14,949 LU 1596 STRIKE 12/2-12/11/24 04/15/2025 $18,771

Name and Address (A) UAW LU 160, REG. 1 28504 LORNA AVE WARREN MI 48092-2714 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,014 Total of All Transactions with this Payee/Payer for This Schedule $5,014

Name and Address (A) UAW LU 1649, REG. 8 PO BOX 593122 ORLANDO FL 32859-3122 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,829 Total of All Transactions with this Payee/Payer for This Schedule $5,829

Name and Address (A) UAW LU 167, REG. 1D 1320 BURTON ST SW WYOMING MI 49509-1466 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,235 Total of All Transactions with this Payee/Payer for This Schedule $6,235

Name and Address (A) UAW LU 1700, REG. 1 6440 E 14 MILE RD WARREN MI 48092-1280 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,130 Total Non-Itemized Transactions with this Payee/Payer $1,081 Total of All Transactions with this Payee/Payer for This Schedule $32,211 STRIKE #459 REIMB W/E 10/28/23 01/14/2025 $31,130

Name and Address (A) UAW LU 171, REG. 8 18131 MAUGANS AVENUE HAGERSTOWN MD 21740-9140 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,290 Total of All Transactions with this Payee/Payer for This Schedule $7,290

Name and Address (A) UAW LU 180, REG. 4 3323 KEARNEY AVE RACINE WI 53403-4320 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,466 Total Non-Itemized Transactions with this Payee/Payer $6,949 Total of All Transactions with this Payee/Payer for This Schedule $12,415 AG IMP CNCL MTG 10/14-18/24 01/21/2025 $5,466

Name and Address (A) UAW LU 1853, REG. 8 PO BOX 459 SPRING HILL TN 37174-0459 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,049 Total of All Transactions with this Payee/Payer for This Schedule $7,049

Name and Address (A) UAW LU 186, REG. 4 UNIT 738 2020 LAWRENCE ST. DENVER CO 80205 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 $8,841 Total of All Transactions with this Payee/Payer for This Schedule $8,841

Name and Address (A) UAW LU 1872, REG. 8 3562 GILLESPIE DRIVE YORK PA 17404-5804 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,891 Total of All Transactions with this Payee/Payer for This Schedule $11,891

Name and Address (A) UAW LU 2075, REG. 2B STE 102 616 S COLETT STINE AVE LIMA OH 45805-3259 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 $9,285 Total of All Transactions with this Payee/Payer for This Schedule $9,285

Name and Address (A) UAW LU 2096, REG. 4 520 W MADISON ST PONTIAC IL 61764-1729 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,115 Total Non-Itemized Transactions with this Payee/Payer $12,059 Total of All Transactions with this Payee/Payer for This Schedule $31,174 COUNCIL TRAINING 12/19/2025 $7,056 AG IMP CNCL MTG 06/27/2025 $5,720 AG IMP CNCL MTG 12/09/2025 $6,339

Name and Address (A) UAW LU 2110, REG. 9A SUITE 401 350 WEST 31ST ST. NEW YORK NY 10018 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,478 Total Non-Itemized Transactions with this Payee/Payer $1,061 Total of All Transactions with this Payee/Payer for This Schedule $42,539 TEMP ORG INSURANCE JUL - DEC 2024 05/29/2025 $41,478

Name and Address (A) UAW LU 2121, REG. 9A STE A 2 CHAPMAN LANE GALES FERRY CT 06335-1222 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 $6,022 Total of All Transactions with this Payee/Payer for This Schedule $6,022

Name and Address (A) UAW LU 2179, REG. 9A SUITE 228 629 FIFTH AVENUE PELHAM NY 10803 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 $5,768 Total of All Transactions with this Payee/Payer for This Schedule $5,768

Name and Address (A) UAW LU 2209, REG. 2B PO BOX 579 ROANOKE IN 46783-0579 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,172 Total of All Transactions with this Payee/Payer for This Schedule $15,172

Name and Address (A) UAW LU 2250, REG. 4 1395 E PEARCE BLVD WENTZVILLE MO 63385-1925 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,262 Total Non-Itemized Transactions with this Payee/Payer $215 Total of All Transactions with this Payee/Payer for This Schedule $5,477 WKLY STRIKE W/E 11/3/23 01/07/2025 $5,262

Name and Address (A) UAW LU 2325, REG. 9A STE 1600 50 BROADWAY NEW YORK NY 10004-1607 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,362 Total of All Transactions with this Payee/Payer for This Schedule $14,362

Name and Address (A) UAW LU 2366, REG. 4 PO BOX 1404 COFFEYVILLE KS 67337 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,590 Total of All Transactions with this Payee/Payer for This Schedule $7,590

Name and Address (A) UAW LU 251, REG. 1 88 ELM DRIVE, SOUTH WALLACEBURG ON 00 00000 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,760 Total of All Transactions with this Payee/Payer for This Schedule $12,760

Name and Address (A) UAW LU 259, REG. 9A 80 JERUSALEM AVE HICKSVILLE NY 11801 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,126 Total Non-Itemized Transactions with this Payee/Payer $1,582 Total of All Transactions with this Payee/Payer for This Schedule $18,708 T/O MDI 12/8/24-3/1/25 03/27/2025 $17,126

Name and Address (A) UAW LU 276, REG. 8 2505 W E ROBERTS DR GRAND PRAIRIE TX 75051-1025 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,406 Total Non-Itemized Transactions with this Payee/Payer $1,126 Total of All Transactions with this Payee/Payer for This Schedule $85,532 CONTRACT MTG NOV 23 03/04/2025 $13,217 CONTRACT MEETING NOV 23 03/04/2025 $13,476 REG 8 ROLLOUT MTGS NOV23 03/04/2025 $6,829 CONTRACT ROLLOUT MTGS NOV23 03/05/2025 $13,510 STRIKE #457 REIMB W/E 10/28/23 03/04/2025 $24,692 LDRSHP INFO MTGS NOV23 03/04/2025 $12,682

Name and Address (A) UAW LU 282, REG. 4 SUITE 200 3460 HOLLENBERG DRIVE BRIDGETOWN MO 63044-2402 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,699 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,699 STRIKE#520 REIMB W/E 7/27/24 06/04/2025 $5,699

Name and Address (A) UAW LU 291, REG. 4 1118 HIGH AVE OSHKOSH WI 54901-3528 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,203 Total Non-Itemized Transactions with this Payee/Payer $508 Total of All Transactions with this Payee/Payer for This Schedule $28,711 REIMB - LU STRIKE ASSISTANCE 07/14/2025 $5,000 REIMB - LU STRIK ASSISTANCE PANTRY RESTOCK 05/21/2025 $6,421 REIMB - LU STRIKE ASSISTANCE PANTRY RESTOCK 04/29/2025 $6,645 REIMB - LU STRIKE ASSISTANCE 07/17/2025 $5,000 REIMB - LU STRIKE ASSISTANCE PANTRY RESTOCK 08/20/2025 $5,137

Name and Address (A) UAW LU 3303, REG. 9 SUITE 101 112 HOLLYWOOD DRIVE BUTLER PA 16001 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,106 Total of All Transactions with this Payee/Payer for This Schedule $6,106

Name and Address (A) UAW LU 3520, REG. 8 2290 SALISBURY HIGHWAY STATESVILLE NC 28677 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,437 Total of All Transactions with this Payee/Payer for This Schedule $8,437

Name and Address (A) UAW LU 379, REG. 9A 111 SOUTH ROAD FARMINGTON CT 06032 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 $6,190 Total of All Transactions with this Payee/Payer for This Schedule $6,190

Name and Address (A) UAW LU 402, REG. 2B 3671 URBANA ROAD SPRINGFIELD OH 45502-9548 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,100 Total of All Transactions with this Payee/Payer for This Schedule $7,100

Name and Address (A) UAW LU 412, REG. 1 2005 TOBSAL CT WARREN MI 48091-3798 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,027 Total of All Transactions with this Payee/Payer for This Schedule $16,027

Name and Address (A) UAW LU 4121, REG. 6 SUITE 200 2633 EASTLAKE AVE SEATTLE WA 98102 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,425 Total Non-Itemized Transactions with this Payee/Payer $11,331 Total of All Transactions with this Payee/Payer for This Schedule $19,756 T/O INS PREMIUM 10/1/24-1/1/25 02/04/2025 $8,425

Name and Address (A) UAW LU 434, REG. 4 630 19TH ST EAST MOLINE IL 61244-1837 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,107 Total Non-Itemized Transactions with this Payee/Payer $9,723 Total of All Transactions with this Payee/Payer for This Schedule $26,830 AG IMP COUNCIL MEETING 10/25 12/19/2025 $5,879 AG IMP COUNCIL MEETING 5/25 07/21/2025 $5,044 DEERE CNCL MEETING 8/25 12/19/2025 $6,184

Name and Address (A) UAW LU 450 REG 4 4589 NW 6TH DRIVE DES MOINES IA 50313-2213 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,921 Total Non-Itemized Transactions with this Payee/Payer $17,887 Total of All Transactions with this Payee/Payer for This Schedule $34,808 T/O MGE 1/7-3/30/24 03/06/2025 $16,921

Name and Address (A) UAW LU 472, REG. 8 10408 FLAT SHOALS ROAD COVINGTON GA 30014 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,040 Total of All Transactions with this Payee/Payer for This Schedule $10,040

Name and Address (A) UAW LU 475, REG. 1D 10750 GIBBS ROAD SPRINGPORT MI 49284-9752 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,753 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,753 STRIKE#475 REIMB W/E 11/16/24 05/21/2025 $8,753

Name and Address (A) UAW LU 509, REG. 6 6508 S ROSEMEAD BLVD PICO RIVERA CA 90660 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,897 Total Non-Itemized Transactions with this Payee/Payer $33,575 Total of All Transactions with this Payee/Payer for This Schedule $142,472 STRIKE#521 REIMB W/E 8/10/84 09/01/2025 $11,082 STRIKE#521 REIMB W/E 10/5/24 06/04/2025 $9,896 STRIKE#521 REIMB W/E 9/21/24 09/01/2025 $17,810 STRIKE#521 REIMB W/E 8/24/24 05/29/2025 $11,341 MONO.AERO.FAST.W/E 8/17/24 05/29/2025 $9,164 MONO.AERO. FAST. W/E 10/12/24 05/29/2025 $12,185 STRIKE# REIMB W/E 9/28/24 06/04/2025 $11,770 STRIKE#521 REIMB W/E 9/14/24 06/04/2025 $11,539 STRIKE#521 REIMB W/E 9/7/24 06/04/2025 $14,110

Name and Address (A) UAW LU 5286, REG. 8 112 WEST TRADE STREET DALLAS NC 28034 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 $7,353 Total of All Transactions with this Payee/Payer for This Schedule $7,353

Name and Address (A) UAW LU 592, REG. 4 929 S ALPINE RD STE 203 ROCKFORD IL 61108-3939 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 $5,927 Total of All Transactions with this Payee/Payer for This Schedule $5,927

Name and Address (A) UAW LU 600, REG. 1A 10550 DIX DEARBORN MI 48120-1506 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,489 Total of All Transactions with this Payee/Payer for This Schedule $19,489

Name and Address (A) UAW LU 6000, REG. 1A PO BOX 40720 LANSING MI 48901-7920 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,611 Total Non-Itemized Transactions with this Payee/Payer $2,908 Total of All Transactions with this Payee/Payer for This Schedule $32,519 T/O YSM 1/5-5/31/25 01/29/2025 $29,611

Name and Address (A) UAW LU 6000, REG. 1D PO BOX 40720 LANSING MI 48901-7920 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,611 Total Non-Itemized Transactions with this Payee/Payer $3,468 Total of All Transactions with this Payee/Payer for This Schedule $33,079 T/O RRO 1/5-5/31/25 01/29/2025 $29,611

Name and Address (A) UAW LU 602, REG. 1D 2510 W MICHIGAN AVE. LANSING MI 48917 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,995 Total of All Transactions with this Payee/Payer for This Schedule $10,995

Name and Address (A) UAW LU 647, REG. 2B SUITE 290 1 CROWNE POINT COURT SHARONVILLE OH 45241-5410 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,420 Total Non-Itemized Transactions with this Payee/Payer $4,077 Total of All Transactions with this Payee/Payer for This Schedule $22,497 REIM STRIKE#548/549 W/E 9/6/25 11/18/2025 $9,291 REIM STRIKE548/549 W/E 9/20/25 11/18/2025 $9,129

Name and Address (A) UAW LU 658, REG. 2B 3671 URBANA ROAD SPRINGFIELD OH 45502 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 $7,230 Total of All Transactions with this Payee/Payer for This Schedule $7,230

Name and Address (A) UAW LU 677, REG. 9 2101 MACK BLVD ALLENTOWN PA 18103-5697 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,956 Total Non-Itemized Transactions with this Payee/Payer $11,827 Total of All Transactions with this Payee/Payer for This Schedule $19,783 MACK CNCL REIMB 11/25 12/11/2025 $7,956

Name and Address (A) UAW LU 686, REG. 9 524 WALNUT STREET LOCKPORT NY 14094-3199 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,940 Total of All Transactions with this Payee/Payer for This Schedule $10,940

Name and Address (A) UAW LU 714, REG. 9 921 BROWN AVENUE ERIE PA 16502 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,238 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $32,238 FORWARD BALANCE OF TREASURY 10/20/2025 $32,238

Name and Address (A) UAW LU 74, REG. 4 205 N JAMES OTTUMWA IA 52501 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,372 Total Non-Itemized Transactions with this Payee/Payer $11,592 Total of All Transactions with this Payee/Payer for This Schedule $16,964 AG IMP CNCL MTG 10/14-18/24 09/24/2025 $5,372

Name and Address (A) UAW LU 751, REG. 4 2365 E GEDDES AVENUE DECATUR IL 62526-5128 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,895 Total Non-Itemized Transactions with this Payee/Payer $4,628 Total of All Transactions with this Payee/Payer for This Schedule $32,523 AG IMP CNCL MTG 10/14-18/24 01/29/2025 $7,487 AG IMP COUNCIL MEETING 07/29/2025 $5,955 CAT COUNCIL TRAINING 11/25 12/19/2025 $14,453

Name and Address (A) UAW LU 766, REG. 4 3774 SOUTH KALAMATH ENGLEWOOD CO 80110 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,909 Total Non-Itemized Transactions with this Payee/Payer $5,410 Total of All Transactions with this Payee/Payer for This Schedule $11,319 TRAVEL/HOTEL REIMBURSEMENT 12/22/2025 $5,909

Name and Address (A) UAW LU 774, REG. 9 2939 NIAGARA ST BUFFALO NY 14207-1098 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,913 Total of All Transactions with this Payee/Payer for This Schedule $8,913

Name and Address (A) UAW LU 788, REG. 8 1825 W OAKRIDGE RD ORLANDO FL 32809 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 $6,031 Total of All Transactions with this Payee/Payer for This Schedule $6,031

Name and Address (A) UAW LU 79, REG. 4 630 19TH STREET E MOLINE IL 61244 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,611 Total Non-Itemized Transactions with this Payee/Payer $8,392 Total of All Transactions with this Payee/Payer for This Schedule $32,003 LU79 ORG TRAINING 5/28-29/24 01/27/2025 $6,675 AG IMP CNCL MTG 10/14-18/24 01/27/2025 $5,606 AG IMP CNCL MTG 10/25 12/09/2025 $6,236 AG IMP COUNCIL MEETING 5/25 06/27/2025 $5,094

Name and Address (A) UAW LU 7902 REG 9A SUITE 702 256 W 38TH STREET NEW YORK NY 10018-5807 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,905 Total Non-Itemized Transactions with this Payee/Payer $7,309 Total of All Transactions with this Payee/Payer for This Schedule $85,214 T/O MRA 12/8/24-3/1/25 03/28/2025 $17,126 T/O JBL 1/19/25-3/1/25 04/17/2025 $8,982 T/O TSA 1/19/25-3/01/25 04/17/2025 $8,982 T/O ALE 12/8/24-3/1/25 03/27/2025 $17,126 T/O APO 12/8/24-3/1/25 03/27/2025 $17,126 T/O CGE 12/8/24-3/1/25 03/27/2025 $8,563

Name and Address (A) UAW LU 807, REG. 4 PO BOX 1094 BURLINGTON IA 52601 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,289 Total of All Transactions with this Payee/Payer for This Schedule $10,289

Name and Address (A) UAW LU 816, REG. 8 PO BOX 497 ROANOKE TX 76262 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,115 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,115 LDRSHP INFO MEETING 03/27/2025 $8,115

Name and Address (A) UAW LU 838, REG. 4 2615 WASHINGTON WATERLOO IA 50702-2707 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,065 Total Non-Itemized Transactions with this Payee/Payer $25,033 Total of All Transactions with this Payee/Payer for This Schedule $39,098 AG IMP CNCL MTG 10/7-11/25 12/19/2025 $7,792 AG IMP CNCL MTG 10/14-18/25 08/26/2025 $6,273

Name and Address (A) UAW LU 862, REG. 8 3000 FERN VALLEY ROAD LOUISVILLE KY 40213-3522 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,824 Total Non-Itemized Transactions with this Payee/Payer $5,382 Total of All Transactions with this Payee/Payer for This Schedule $11,206 STRIKE CONFERENCE 02/21/2025 $5,824

Name and Address (A) UAW LU 863, REG. 2B 10708 READING ROAD CINCINNATI OH 45241 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,026 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,026 REIMB STRIKE ASSISTANCE/CONTRACT 01/06/2025 $5,026

Name and Address (A) UAW LU 892, REG. 1A SUITE 200 1705 WOODLAND DRIVE SALINE MI 48176-1660 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,340 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,340 REG 1A LEGAL SETTLEMENTS 01/29/2025 $23,340

Name and Address (A) UAW LU 897, REG. 9 3796 LAKE SHORE ROAD BUFFALO NY 14219-2306 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,116 Total Non-Itemized Transactions with this Payee/Payer $2,747 Total of All Transactions with this Payee/Payer for This Schedule $7,863 BOWLING TOURNAMENT 09/29/2025 $5,116

Name and Address (A) UAW LU 9,(BREWERY)REG. 4 9618 W GREENFIELD AVE WEST ALLIS WI 53214 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,785 Total of All Transactions with this Payee/Payer for This Schedule $8,785

Name and Address (A) UAW LU 900, REG. 1A 38200 MICHIGAN AVENUE WAYNE MI 48184-2808 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,410 Total Non-Itemized Transactions with this Payee/Payer $1,976 Total of All Transactions with this Payee/Payer for This Schedule $44,386 STRIKE#458 REIMB W/E 10/29/23 01/13/2025 $42,410

Name and Address (A) UAW LU 933, REG. 2B 2320 S TIBBS AVENUE INDIANAPOLIS IN 46241 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,825 Total of All Transactions with this Payee/Payer for This Schedule $6,825

Name and Address (A) UAW LU 95, REG. 4 1795 LAFAYETTE STREET JANESVILLE WI 53546-2844 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,403 Total of All Transactions with this Payee/Payer for This Schedule $24,403

Name and Address (A) UAW LU 974, REG. 4 3025 SPRINGFIELD ROAD EAST PEORIA IL 61611-4880 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,464 Total Non-Itemized Transactions with this Payee/Payer $9,163 Total of All Transactions with this Payee/Payer for This Schedule $43,627 AG IMP CNCL MTG 10/14-18/24 05/28/2025 $6,899 CAT TRAINING 10/29-11/1/24 05/28/2025 $27,565

Name and Address (A) UAW REGION 8 COMMUNITY ACTION PROGRAM 151 MADDOX SIMPSON PARKWAY LEBANON TN 37090 Type or Classification (B) COMMUNITY ACTION PROGRAM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,600 Total Non-Itemized Transactions with this Payee/Payer $2,400 Total of All Transactions with this Payee/Payer for This Schedule $12,000 2025 FALL CAP MTG REG FEES(12) 12/09/2025 $9,600

Name and Address (A) UBE INC 2000 MAXON ROAD ONAWAY MI 49765 Type or Classification (B) MEETING SPACE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,643,399 Total Non-Itemized Transactions with this Payee/Payer $276,876 Total of All Transactions with this Payee/Payer for This Schedule $2,920,275 BARGAINING BOOT CAMP 07/18/2025 $42,420 BARGAINING BOOT CAMP 07/18/2025 $6,619 CIVIL RGHTS CONF 8/24-29/25 11/04/2025 $28,148 CIVIL RGHTS CONF 8/24-29/25 11/04/2025 $78,354 CIVIL/HR CONF 8/24-29/25 10/30/2025 $23,705 CNTRCT ENFORMNT BOOT CAMP 9/25 10/30/2025 $16,015 CONTRCT ENFORMNT BOOT CAMP 9/25 10/30/2025 $64,936 DEL. RMS/MEALS R2B 06/03/2025 $6,827 CIVIL & HUMAN RIGHTS CONFERENCE 04/16/2025 $9,449 EAP CONFERENCE 07/28/2025 $17,051 EDUCATION COMMITTE CONFERENCE MAY 2025 08/06/2025 $55,901 EDUCATION COMMITTE CONFERENCE MAY 2025 07/02/2025 $9,629 FAM SCHOLAR PRGRM 7/14-25/25 09/23/2025 $23,795 FAM SCHOLAR PRGRM 7/19-25/25 09/23/2025 $21,738 FAMILY SCHLAR PRGRM 7/20-25/25 09/23/2025 $45,935 MEETING EXPENSE 11/20/2025 $8,806 MEETING EXPENSE 11/12/2025 $34,164 H&S CONFERENCE 07/16/2025 $75,537 H&S CONFERENCE 07/17/2025 $9,940 LUCA CONF 6/22-27/25 10/28/2025 $20,599 LUCA CONF 6/22-27/25 10/28/2025 $39,230 LUCA CONF 6/22-27/25 10/24/2025 $6,460 LUCA CONF 6/22-27/25 10/24/2025 $6,799 LUCA CONF 6/22-27/25 10/24/2025 $16,077 LUDL BOOT CAMP 09/23/2025 $8,497 LUDL TRAINING AND PREP 07/09/2025 $7,025 LUO INSTITUTE 10/5-10/25 11/14/2025 $38,961 MEETING EXPENSES 12/22/2025 $68,610 MEMBER MOBILIZATION CONF 9/27-10/3/25 11/12/2025 $26,655 ORG CONFERENCE 10/11-17/25 TRAVEL 11/12/2025 $5,500 REG 1 RETIREE CONF 5/12/25-5/15/25 06/03/2025 $20,369 REG 1A RETIREE RETREAT 6/29-7/2/25 08/25/2025 $20,031 REG 1A RETIREE RETREAT 6/29-7/2/25 08/25/2025 $30,993 REG 1D VETS CNCL CONF 2025 09/08/2025 $10,392 REG 2B RET LDRSHP CONF 7/25 09/26/2025 $10,324 REG 2B RET LDRSHP CONF 7/25 09/26/2025 $37,627 REG 2B RET LDRSHP CONF 7/25 09/26/2025 $44,420 REG 2B RET LDRSHP CONF 7/25 09/26/2025 $45,627 RET SEM 5/12-15/25 40% DEPOSIT 03/31/2025 $8,337 ROOMS/BANQUET 11/12/2025 $46,455 REG 1 LEADERSHIP CONFERENCE 07/09/2025 $9,027 H&S CONFERENCE 07/16/2025 $32,432 VET CONFERENCE 8/2025 04/28/2025 $12,363 VETS CONF 2025 MASTER 09/23/2025 $28,861 VETS CONF 2025 MASTER 09/23/2025 $106,008 VETS CONF 2025 SUBSIDIES 09/26/2025 $6,296 2025 CHAP CONF 01/27/2025 $9,385 2025 LUCA CONF 02/12/2025 $5,417 ED CMTE 5/2025 01/14/2025 $11,979 FAMILY SCHO0L 7/2025 04/02/2025 $10,647 MEMBER MOBILIZATION 5/2025 12/18/2025 $9,121 VETS CONFERENCE 2025 SUBSIDIES 09/26/2025 $7,075 REG 1A SUMMER SCHOOL 03/26/2025 $12,165 VETERANS CONFERENCE 2025 09/23/2025 $33,244 REG 1D SUMMER SCHOOL 8/2025 04/15/2025 $6,947 REG 2B LDRSHP CONF 7/2025 03/21/2025 $6,384 TOP 4 INSTITUTE 6/2025 02/24/2025 $11,589 MEMBER MOBILIZATION 9/25-10/3/25 06/12/2025 $10,762 CONTRACT ENFORCEMENT BOOTCAMP 06/18/2025 $10,762 UAW Organizing Conference 10/2025 06/25/2025 $10,762 CHAPLAINCY CONFERENCE 2025 09/03/2025 $5,910 CHAPLAINCY CONFERENCE 2025 09/03/2025 $6,458 CHAPLAINCY CONFERENCE 2025 08/28/2025 $29,966 CHAPLAINCY CONFERENCE 2025 10/14/2025 $35,338 CHAPLAINCY CONFERENCE 2025 10/14/2025 $92,501 REG 1D RETIRED WORKERS CONFERENCE 07/09/2025 $27,144 REG 1D RETIRED WORKERS CONFERENCE 07/09/2025 $44,144 BARGAINING BOOT CAMP 5/2025 03/27/2025 $47,076 CHAPLAINCY CONFERENCE 04/17/2025 $37,539 EAP CONFERENCE 04/17/2025 $13,051 RWC 5/2025 04/09/2025 $16,640 EDUC COMM 5/2025 04/17/2025 $47,916 H&S CONFERENCE 4/27-5/2/25 03/24/2025 $49,466 ISTAC MTG 6/2025 05/16/2025 $5,120 LU TOP 4 OFFICERS INSTITUTE 04/28/2025 $46,356 LUDL TRAINING 5/12-17/25 04/22/2025 $8,758 MOBILIZATION INSTITUTE 9/28-10/3/25 08/21/2025 $43,047 ORG CONFERENCE 10/2025 09/08/2025 $43,047 REG 1 LDR CONF 9/2025 09/08/2025 $36,107 REG 1A RET RETREAT 2025 05/19/2025 $10,966 REG 2B LDRSHP CONF 7/2025 06/03/2025 $24,770 CIVIL & HUMAN RIGHTS CONFERENCE 08/12/2025 $37,795 LUDL TRAINING 7/13-18/25 06/17/2025 $11,183 REG 1D SUMMER SCHOOL 8/2025 07/09/2025 $27,789 REG 1A SUMMER SCHOOL 06/09/2025 $48,660 Trainer Development Program 8/2025 07/09/2025 $10,269 LUCA Conference 6/2025 06/18/2025 $21,670 Veterans Conference 8/2025 07/03/2025 $49,451 Family Scholarship Program 7/2025 06/25/2025 $42,586 CONTRACT ENFORCEMENT BOOTCAMP 07/30/2025 $43,047 REG 2B UNION INVOLVEMENT CONFERENCE 07/30/2025 $27,308 IEB MTG 8/2025 12/19/2025 $15,438 REG 1A SUMMER SCHOOL 2025 10/24/2025 $130,218 REG 2B LDRSHP CONF 9/2025 12/11/2025 $40,444 BARGAINING BOOTCAMP 5/2025 07/29/2025 $6,220 BARGAINNG BOOT CAMP 5/2025 07/29/2025 $10,818

Name and Address (A) ULINE PO BOX 88741 CHICAGO IL 60680-1747 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,019 Total of All Transactions with this Payee/Payer for This Schedule $15,019

Name and Address (A) UNION SPORTSMENS ALLIANCE 4800 NORTHFIELD LANE SPRING HILL TN 37174 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $350,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $350,000 ANNUAL 2025 CHARTER DUES 12/19/2025 $175,000 ANNUAL 2024 CHARTER DUES 08/27/2025 $175,000

Name and Address (A) UNITED AIRLINES, INC. 600 JEFFERSON ST HQJCM 19 800-932-2732 TX 77002 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $136,469 Total of All Transactions with this Payee/Payer for This Schedule $136,469

Name and Address (A) UNITED PARCEL SERVICE #0264KP PO BOX 809488 CHICAGO IL 60620-9488 Type or Classification (B) POSTAGE AND DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,983 Total Non-Itemized Transactions with this Payee/Payer $131,886 Total of All Transactions with this Payee/Payer for This Schedule $145,869 POSTAGE 05/22/2025 $5,144 POSTAGE 09/03/2025 $8,839

Name and Address (A) UNIVERSITY STUDENT UNION CAL STATE LA 5154 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 Type or Classification (B) MEETING SPACE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,416 Total Non-Itemized Transactions with this Payee/Payer $1,685 Total of All Transactions with this Payee/Payer for This Schedule $36,101 REG 6 SUMMER SCHOOL 07/24/2025 $34,416

Name and Address (A) UNLIMITED GRAPHICS INC PO BOX 10 LA CENTER KY 42056 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,526 Total Non-Itemized Transactions with this Payee/Payer $35,585 Total of All Transactions with this Payee/Payer for This Schedule $48,111 PROMO ITEMS - REG 8 SMR SCHL RUCKSACKS 05/23/2025 $12,526

Name and Address (A) UPLAND IX LLC PO BOX 205921 DALLAS TX 75320-5921 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,082 Total Non-Itemized Transactions with this Payee/Payer $7,920 Total of All Transactions with this Payee/Payer for This Schedule $74,002 MMS SOFTWARE SUBSCRIPTION 3/1-5/31/25 02/07/2025 $22,188 MMS SOFTWARE SUBSCRIPTION 6/1-8/31/25 05/23/2025 $43,894

Name and Address (A) UPS SUPPLY CHAIN SOLUTIONS, INC 55 GLENLAKE PARKWAY NE ATLANTA GA 30328 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,973 Total Non-Itemized Transactions with this Payee/Payer $179 Total of All Transactions with this Payee/Payer for This Schedule $6,152 STELLANTIS CNCL CONTRACTS TO LU 10/13/2025 $5,973

Name and Address (A) US FOODS INC 9399 W. HIGGINS RD SUITE 10 ROSEMONT IL 60018 Type or Classification (B) Catering Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,878 Total Non-Itemized Transactions with this Payee/Payer $31,234 Total of All Transactions with this Payee/Payer for This Schedule $43,112 PGHC MTG FOOD-BARG CONFERENCE 02/28/2025 $6,674 PGHC MTG FOOD-BASIC TRAINING 02/21/2025 $5,204

Name and Address (A) USPS ENTERPRISE PAYMENT SYSTEM 2700 CAMPUS DRIVE SAN MATEO CA 94497-9433 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,219 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $55,219 REG 1A RETIREE NEWSLETTER 02/12/2025 $18,144 REG 1A RETIREE NEWSLETTER 07/03/2025 $17,664 REG 1A RET NEWS FALL 2025 10/20/2025 $19,411

Name and Address (A) VERITEXT LLC SUITE 3200 290 WEST MT PLEASANT LIVINGSTON NJ 07039 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,573 Total of All Transactions with this Payee/Payer for This Schedule $10,573

Name and Address (A) VERIZON PO BOX 15124 ALBANY NY 12212-5124 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,077 Total of All Transactions with this Payee/Payer for This Schedule $14,077

Name and Address (A) VERIZON COMMUNICATIONS, I 899 HEATHROW PARK LN 800-922-0204 FL 32746 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,966 Total of All Transactions with this Payee/Payer for This Schedule $11,966

Name and Address (A) VERTIV CORPORATION 505 N CLEVELAND AVE WESTERVILLE OH 43082-1730 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,025 Total Non-Itemized Transactions with this Payee/Payer $4,871 Total of All Transactions with this Payee/Payer for This Schedule $16,896 ENERSYS VRLA BATTERY 09/23/2025 $12,025

Name and Address (A) VISON CHATTANOOGA HAMILTO 2316 Center Street CHATTANOOGA TN 37421 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,150 Total of All Transactions with this Payee/Payer for This Schedule $15,150

Name and Address (A) VIVIAN DECKER 519 W. RIDGECREST RD. PHOENIX AZ 85086 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,798 Total of All Transactions with this Payee/Payer for This Schedule $8,798

Name and Address (A) VND CHATTANOOGA EAST LLC 2232 CENTER ST CHATTANOOGA TN 37421-2501 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $50,368 Total of All Transactions with this Payee/Payer for This Schedule $50,368

Name and Address (A) VND CHATTANOOGA EAST, LLC 602 SPEARS AVENUE CHATTANOOGA TN 37405 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,271 Total Non-Itemized Transactions with this Payee/Payer $2,001 Total of All Transactions with this Payee/Payer for This Schedule $17,272 VOLKS NEG MTG SPACE/HOTEL 05/16/2025 $9,695 VOLKS NEG MTG SPACE/HOTEL 03/19/2025 $5,576

Name and Address (A) VRI EXECUTIVE MEWS LLC 1930 E MARLTON PIKE BLDG Q CHERRY HILL NJ 08003 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $23,717 Total of All Transactions with this Payee/Payer for This Schedule $23,717

Name and Address (A) WA HS CRIMSON LLC 2610 UNIVERSITY BLVD TUSCALOOSA AL 35401-1508 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,740 Total of All Transactions with this Payee/Payer for This Schedule $8,740

Name and Address (A) WALLACE KEITH DARROW 2002 RUSTIC WAY CLINTON MO 64735 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,154 Total of All Transactions with this Payee/Payer for This Schedule $8,154

Name and Address (A) WASTE MANAGEMENT PO BOX 9001054 LOUISVILLE KY 40290-1054 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,966 Total of All Transactions with this Payee/Payer for This Schedule $5,966

Name and Address (A) WAYNE STATE UNIVERSITY PO BOX 02788 DETROIT MI 48202 Type or Classification (B) EDUCATION & ARCHIVING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $89,802 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $89,802 ARCHIVING SERVICES 01/16/2025 $89,802

Name and Address (A) WAYNE TREE MANOR 35100 VAN BORN WAYNE MI 48184 Type or Classification (B) HOTEL & BANQUET Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,363 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,363 RETIREE EVENT WINTER 2025 12/18/2025 $12,363

Name and Address (A) WB MASON CO INC 59 CENTRE STREET BROCKTON MA 02303 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,737 Total of All Transactions with this Payee/Payer for This Schedule $17,737

Name and Address (A) WE ARE SOMEBODY INC P.O. BOX 91956 CLEVELAND OH 44101 Type or Classification (B) SPEAKER./PRESENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $124 Total of All Transactions with this Payee/Payer for This Schedule $5,124 REG 9 LDRSHP/RET WRKRS CONFERENCE 10/01/2025 $5,000

Name and Address (A) WESTIN HOTEL 1500 TOWN CTR DR SOUTHFIELD MI 48075 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,445 Total of All Transactions with this Payee/Payer for This Schedule $8,445

Name and Address (A) WEYDMAN ELECTRIC INC 747 YOUNG ST TONAWANDA NY 14150 Type or Classification (B) Utility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,387 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $46,387 MAINTENANCE BUILDING 12/15/2025 $10,342 MAINTENANCE BUILDING 08/20/2025 $9,725 MAINTENANCE BUILDING 12/11/2025 $26,320

Name and Address (A) WHITSON LODGING OPERATION 1920 EXPRESS WAY FINDLAY OH 45840 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,438 Total of All Transactions with this Payee/Payer for This Schedule $10,438

Name and Address (A) WILL ENTERPRISES, INC. DBA DALE CARNEGIE 957 MAXFIELD ROAD HARTLAND MI 48353 Type or Classification (B) PROFESSIONAL DEVELOPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,250 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,250 REG 1 LDRSHP WORKSHOP 4/2025 04/14/2025 $11,750 PUBLIC SPKNG WORKSHOP 10/2025 09/26/2025 $9,500

Name and Address (A) WILLIAM E. WALTER, INC. 1917 HOWARD AVENUE FLINT MI 48503 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,613 Total of All Transactions with this Payee/Payer for This Schedule $6,613

Name and Address (A) WILLIAM ELLIOTT 494 SHEFFIELD ROAD DIMONDALE MI 48821 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,640 Total of All Transactions with this Payee/Payer for This Schedule $8,640

Name and Address (A) WILLIAM WISK 48 LOUIS STREET HOPE LAWN NJ 08861 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,404 Total of All Transactions with this Payee/Payer for This Schedule $11,404

Name and Address (A) WILSHIRE DEVELOPMENT LLC 1035 WILSHIRE DR TROY MI 48084 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,390 Total of All Transactions with this Payee/Payer for This Schedule $12,390

Name and Address (A) WISCONSIN ALLIANCE FOR RETIRED AMERICANS 6333 WEST BLUEMOUND ROAD MILWAUKEE WI 53213 Type or Classification (B) Interest Group Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 SUSTAINING FEE 2025 10/08/2025 $6,000

Name and Address (A) WORLDNET TELECOMMUNICATIONS INC PO BOX 70201 SAN JUAN PR 00 00000 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,275 Total of All Transactions with this Payee/Payer for This Schedule $13,275

Name and Address (A) WTT SE 190 KM 0.7 CERAMICA INDUSTRIAL PARK RO CAROLINA PR 00 00000 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,375 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $66,375 RENT 12/24, 01/25 12/15/2025 $11,317 RENT 8/25 09/25/2025 $5,489 RENT 7/25 09/25/2025 $5,489 RENT 5/25 04/29/2025 $5,489 RENT 11/25 11/04/2025 $5,658 RENT 9/25 09/25/2025 $5,489 RENT 10/25 10/02/2025 $5,658 RENT 3/25 02/28/2025 $5,489 RENT 6/25 05/28/2025 $5,489 RENT 2/25 02/03/2025 $5,319 RENT 4/25 03/31/2025 $5,489

Name and Address (A) XEROX CORP PO BOX 802555 CHICAGO IL 60680-2555 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,039 Total Non-Itemized Transactions with this Payee/Payer $4,551 Total of All Transactions with this Payee/Payer for This Schedule $9,590 PRNT SHOP TONER/WST CONTAINER 03/27/2025 $5,039

Name and Address (A) XEROX FINANCIAL SERVICES PO BOX 202882 DALLAS TX 75320-2882 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $226,919 Total Non-Itemized Transactions with this Payee/Payer $278,674 Total of All Transactions with this Payee/Payer for This Schedule $505,593 EQUIPMENT RENTAL/LEASE 12/08/2025 $6,472 EQUIPMENT RENTAL/LEASE 09/16/2025 $9,008 EQUIPMENT RENTAL/LEASE 08/18/2025 $9,008 EQUIPMENT RENTAL/LEASE 08/18/2025 $6,472 EQUIPMENT RENTAL/LEASE 10/17/2025 $9,008 EQUIPMENT RENTAL/LEASE 10/17/2025 $6,472 EQUIPMENT RENTAL/LEASE 12/08/2025 $9,008 EQUIPMENT RENTAL/LEASE 08/18/2025 $9,008 EQUIPMENT RENTAL/LEASE 02/18/2025 $28,015 EQUIPMENT RENTAL/LEASE 08/18/2025 $6,472 EQUIPMENT RENTAL/LEASE 09/08/2025 $9,008 EQUIPMENT RENTAL/LEASE 09/08/2025 $6,472 EQUIPMENT RENTAL/LEASE 07/23/2025 $6,472 EQUIPMENT RENTAL/LEASE 07/23/2025 $9,008 EQUIPMENT RENTAL/LEASE 09/16/2025 $6,472 EQUIPMENT RENTAL/LEASE 05/07/2025 $22,636 EQUIPMENT RENTAL/LEASE 03/20/2025 $22,636 EQUIPMENT RENTAL/LEASE 02/25/2025 $22,636 EQUIPMENT RENTAL/LEASE 02/13/2025 $22,636

Name and Address (A) XSTREME XCURSIONS LLC STE. 400 17697 W. 10 MILE ROAD SOUTHFIELD MI 48075 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer $5,415 Total of All Transactions with this Payee/Payer for This Schedule $16,415 REG 1 BUS TRANSPORTATION 07/23/2025 $5,500 REG 1 BUS TRANSPORTATION - RETIREES 08/20/2025 $5,500

Name and Address (A) ZOOM VIDEO COMMUNICATIONS 6TH FLOOR 55 ALMADEN BLVD SAN JOSE CA 95113 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,233 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,233 ZOOM/WEBINAR SUBSCRIPTION 02/25/2025 $22,233

Name and Address (A) ZRP DIRECTORS ROW LLC SUITE 400 210 WINGO WAY MT PLEASANT SC 29464 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,847 Total of All Transactions with this Payee/Payer for This Schedule $36,847

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-149

Name and Address (A) ADOBE INC. 345 PARK AVE SAN JOSE CA 95110 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,152 Total of All Transactions with this Payee/Payer for This Schedule $6,152

Name and Address (A) AMEREN PO BOX 88068 CHICAGO IL 60680-1068 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,424 Total of All Transactions with this Payee/Payer for This Schedule $5,424

Name and Address (A) AMERICAN AIRLINES GROUP 4000 E SKY HARBOR BL DALLAS TX 85034-3802 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,110 Total of All Transactions with this Payee/Payer for This Schedule $10,110

Name and Address (A) ATLANTA MARRIOTT MARRIOTT MARQUIS 265 PEACHTREE CTR AVENUE ATLANTA GA 30303 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,576 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $41,576 FINANCIAL OFFICERS CONFERENCE 2025 01/29/2025 $9,169 FINANCIAL OFFICERS CONFERENCE 2025 03/05/2025 $25,381 FINANCIAL OFFICERS CONFERENCE 2025 04/15/2025 $7,026

Name and Address (A) B&H FOTO & ELECTRONICS CORP 420 NINTH AVE NEW YORK NY 10001 Type or Classification (B) CAMERA EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,638 Total of All Transactions with this Payee/Payer for This Schedule $6,638

Name and Address (A) BGOV LLC 731 LEXINGTON AVE NEW YORK NY 10022 Type or Classification (B) GOVERNMENT RESEARCH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,237 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,237 SUBSCRIPTION 5/28/24-3/31/26 05/19/2025 $6,237

Name and Address (A) CAPITAL HILTON 1001 16TH ST NW WASHINGTON DC 20036-5701 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,310 Total of All Transactions with this Payee/Payer for This Schedule $5,310

Name and Address (A) CORETEK SERVICES 34900 GRAND RIVER AVE FARMINGTON HILLS MI 48335 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,166 Total Non-Itemized Transactions with this Payee/Payer $7,236 Total of All Transactions with this Payee/Payer for This Schedule $14,402 2025 NET AGREEMENT RENEWAL 02/27/2025 $7,166

Name and Address (A) CRE HOLDINGS LLC 11 WEST 42ND STREET NEW YORK NY 10036 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,222 Total of All Transactions with this Payee/Payer for This Schedule $9,222

Name and Address (A) DELTA AIR LINES, INC 1030 Delta Blvd ATLANTA GA 30354 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $78,362 Total of All Transactions with this Payee/Payer for This Schedule $78,362

Name and Address (A) DJMC, LLC DBA PRINTING SPECIALIST 9015 JUNCTION DRIVE, SUITE ANNAPOLIS JUNCTION MD 20701 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,659 Total Non-Itemized Transactions with this Payee/Payer $1,035 Total of All Transactions with this Payee/Payer for This Schedule $31,694 PRINTING 11/26/2025 $30,659

Name and Address (A) DTE ENERGY PO BOX 2859 DETROIT MI 48260-0001 Type or Classification (B) Utility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,033 Total of All Transactions with this Payee/Payer for This Schedule $21,033

Name and Address (A) GROSSE POINTE STORAGE COMPANY 11850 E JEFFERSON DETROIT MI 48214 Type or Classification (B) STORAGE AND ARCHIVING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,376 Total of All Transactions with this Payee/Payer for This Schedule $6,376

Name and Address (A) HILTON ST PETERSBURG BAYFRONT 331 1ST ST SOUTH ST PETERSBURG FL 33701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,162 Total of All Transactions with this Payee/Payer for This Schedule $6,162

Name and Address (A) IMAGE POINTE PO BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,919 Total Non-Itemized Transactions with this Payee/Payer $2,841 Total of All Transactions with this Payee/Payer for This Schedule $8,760 PROMO ITEMS - TOTE BAGS NATL CAP CONF 02/27/2025 $5,919

Name and Address (A) INSIGHT DIRECT INC 2701 E. INSIGHT WAY CHANDLER AZ 85286 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,737 Total Non-Itemized Transactions with this Payee/Payer $3,421 Total of All Transactions with this Payee/Payer for This Schedule $9,158 EXT.4 YR SRV AGREEMNT 12/01/2025 $5,737

Name and Address (A) MARRIOTT HOTEL SERVICES, 901 MASSACHUSETTS AVENUE WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,880 Total of All Transactions with this Payee/Payer for This Schedule $10,880

Name and Address (A) MARRIOTT INTERNATIONAL AD 333 East Jefferson Ave DETROIT MI 48226 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,944 Total of All Transactions with this Payee/Payer for This Schedule $7,944

Name and Address (A) MARRIOTT RENAISSANCE RENAISSANCE CENTER DETROIT MI 48243 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,089 Total of All Transactions with this Payee/Payer for This Schedule $9,089

Name and Address (A) MENAHEM LEVINSON LLC 5459 CRISPIN WAY RD WEST BLOOMFIELD MI 48323 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,738 Total of All Transactions with this Payee/Payer for This Schedule $5,738

Name and Address (A) MICHIGAN OFFICE SOLUTIONS, INC. 2859 WALKENT DR. NW GRAND RAPIDS MI 49544 Type or Classification (B) Maintenance Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,285 Total Non-Itemized Transactions with this Payee/Payer $23,229 Total of All Transactions with this Payee/Payer for This Schedule $35,514 EQUIPMENT MAINTENANCE 10/22/2025 $12,285

Name and Address (A) MLR PROMOTIONAL SERVICES, INC 847 SUMPTER ROAD BELLEVILLE MI 48111 Type or Classification (B) PROMOTIONAL ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,296 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,296 PROMO ITEMS - WOMENS CONFERENCE BLAZERS 05/01/2025 $5,296

Name and Address (A) ODP BUSINESS SOLUTIONS LLC (F/K/A) PO BOX 633301 CINCINNATI OH 45263-3211 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,439 Total of All Transactions with this Payee/Payer for This Schedule $7,439

Name and Address (A) PALM FACILITY SERVICES, LLC SUITE 100 10401 CONNECTICUT AVENUE KENSINGTON MD 20895 Type or Classification (B) Maintenance Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,299 Total of All Transactions with this Payee/Payer for This Schedule $8,299

Name and Address (A) PEGASUS ENTERTAINMENT, INC. 22008 WEST 8 MILE ROAD SOUTHFIELD, MI 4803 MI 48033 Type or Classification (B) EQUIPMENT RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,403 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,403 RALLY FOR DETROIT MAYOR 09/05/2025 $14,403

Name and Address (A) PEOPLE DRIVEN TECHNOLOGY INC. 6300 VENTURE HILLS BLVD SW BYRON CENTER MI 49315 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,432 Total Non-Itemized Transactions with this Payee/Payer $446 Total of All Transactions with this Payee/Payer for This Schedule $7,878 ARCTIC WOLF SUBSCRIPTION 04/30/2025 $7,432

Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL SERVICES PO BOX 371887 PITTSBURGH PA 15250-7887 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,034 Total of All Transactions with this Payee/Payer for This Schedule $7,034

Name and Address (A) SOUTHWEST AIRLINES CO. 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,889 Total of All Transactions with this Payee/Payer for This Schedule $13,889

Name and Address (A) TRADEWINDS RESORT 5600 GULF BLVD ST PETE BEACH FL 33706 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $7,878 Total of All Transactions with this Payee/Payer for This Schedule $17,878 WOMENS CONFERENCE 2025 05/21/2025 $10,000

Name and Address (A) TRADEWINDS RESORT 10650 GULF BLVD TREASURE ISLAND FL 33706 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,344 Total of All Transactions with this Payee/Payer for This Schedule $7,344

Name and Address (A) TSI USA, LLC 8750 N CENTRAL EXPY STE 3 DALLAS TX 75231 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,360 Total of All Transactions with this Payee/Payer for This Schedule $5,360

Name and Address (A) UAW NATIONAL COMMUNITY ACTION PROGRAM 8000 E JEFFERSON DETROIT MI 48214 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $500,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $500,000 NATIONAL CAP REPLENISHMENT 05/30/2025 $500,000

Name and Address (A) UBE INC 2000 MAXON RD ONAWAY MI 49765 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,573 Total of All Transactions with this Payee/Payer for This Schedule $10,573

Name and Address (A) UNITED AIRLINES, INC. 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,934 Total of All Transactions with this Payee/Payer for This Schedule $7,934

Name and Address (A) UNITED PARCEL SERVICE #0264KP PO BOX 809488 CHICAGO IL 60620-9488 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,400 Total of All Transactions with this Payee/Payer for This Schedule $7,400

Name and Address (A) XEROX FINANCIAL SERVICES PO BOX 202882 DALLAS TX 75320-2882 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $57,245 Total of All Transactions with this Payee/Payer for This Schedule $57,245

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-149

Name and Address (A) ADAM WEILER TREE SERVICE 452 N JONES RD BAY CITY MI 48709 Type or Classification (B) TREE REMOVAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $78,000 UBE DONATION ICE STORM CLEAN-UP 12/01/2025 $78,000

Name and Address (A) ARISE CHICAGO 1700 W. HUBBARD ST. STE 2E CHICAGO IL 60622 Type or Classification (B) FAITH BASED ACTION COMMITTEE 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 DONATION - ANNUAL SUNRISE BREAKFAST 06/30/2025 $10,000

Name and Address (A) CENTRO DE INVESTIGACION LABORAL Y ASESO VERSALLES 61, COLONIA JUARE ALCADIA CUAUHTEMOC, 00 06600 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 IN SUPPORT OF GM SAN LUIS 06/11/2025 $5,000

Name and Address (A) COALITION OF BLACK TRADE UNIONISTS PO BOX 66268 WASHINGTON DC 20035 Type or Classification (B) Interest Group 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 CBTU SCHOLARSHIP FUND 05/21/2025 $5,000 CBTU SILVER SPONSOR 05/29/2025 $10,000

Name and Address (A) ILLINOIS ALLIANCE FOR RETIRED AMERICANS 2229 S HALSTED STREET CHICAGO IL 60608 Type or Classification (B) Interest Group Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 SUSTAINER DUES - RETIRED WORKERS 08/06/2025 $10,000

Name and Address (A) ILLINOIS LABOR HISTORY SOCIETY AUD 540 430 S MICHIGAN AVE CHICAGO IL 60605 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 UNION HALL OF HONOR 11/04/2025 $5,000

Name and Address (A) JOBS TO MOVE AMERICA 525 SOUTH HEWITT STREET LOS ANGELES CA 90013 Type or Classification (B) Interest Group Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $100,000 2025 CONTRIBUTION - SUPPORT 07/01/2025 $50,000 2025 CONTRIBUTION - SUPPORT 06/23/2025 $50,000

Name and Address (A) MICHIGAN LABOR HISTORY SOCIETY 5401 CASS DETROIT MI 48202 Type or Classification (B) NON PROFIT 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 DONATION - SUPPORT 08/13/2025 $10,000

Name and Address (A) NATIONAL COUNCIL FOR OCCUPATIONAL SUITE 1108 #241 1779 WELLS BRANCH PARKWAY AUSTIN TX 78728 Type or Classification (B) INTEREST GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSOR COSHCON EVENT 11/04/2025 $5,000

Name and Address (A) NWN CORPORATION 659 SOUTH COUNTY TRAIL EXETER RI 02822 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,867 Total Non-Itemized Transactions with this Payee/Payer $1,430 Total of All Transactions with this Payee/Payer for This Schedule $29,297 UBE DONATION - AUDIO UPGRADES DINING ROOM 12/01/2025 $7,040 UBE DONATION - AUDIO UPGRADES DINING ROOM 12/01/2025 $20,827

Name and Address (A) OTTAWA FRIENDSHIP WORK ACTIVITY CENTER I 1718 N 2525TH ROAD OTTAWA IL 61350 Type or Classification (B) Non Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,600 Total of All Transactions with this Payee/Payer for This Schedule $7,600 CHARITY EVENT SPONSORSHIP 08/13/2025 $5,000

Name and Address (A) PORTLAND CENTRAL AMERICA SOLIDARITY COMM P.O. BOX 8795 PORTLAND OR 97207 Type or Classification (B) INTEREST GROUP 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 SUPPORT FOR GM COLOMBIAN WORKERS 11/26/2025 $10,000

Name and Address (A) RICHARD T GOSSER SCHOLARSHIP PROGRAM 1691 WOODLANDS DRIVE MAUMEE OH 43537 Type or Classification (B) Non Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,500 Total Non-Itemized Transactions with this Payee/Payer $3,680 Total of All Transactions with this Payee/Payer for This Schedule $14,180 DONATION - SCHOLARSHIP FUND 05/28/2025 $10,500

Name and Address (A) STATE UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 ONE WEST PARK ROAD IOWA CITY IA 52244-4550 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 LABOR CENTER DONATION 10/01/2025 $5,000

Name and Address (A) THE DETROIT ASSOCIATION OF BLACK ORGANIZ 12048 GRAND RIVER AVE DETROIT MI 48204 Type or Classification (B) Non Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 EVENT SPONSORSHIP 12/08/2025 $5,000

Name and Address (A) UAW LU 1115, REG 6 1618 ALHAMBRA BLVD SACRAMENTO CA 95816 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $400,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $400,000 ORGANIZING SUBSIDY/CONTRIBUTION 05/09/2025 $400,000

Name and Address (A) UAW LU 1613, REG. 4 PO BOX 502 MONTICELLO IA 52310 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 $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) UBE INC 2000 MAXON ROAD ONAWAY MI 49765 Type or Classification (B) MEETING SPACE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $101,385 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $101,385 IMPROVEMENTS JAN-APRIL 2025 05/09/2025 $86,928 IMPROVEMENTS MAY-JULY 2025 10/08/2025 $14,457

Name and Address (A) UBG INC 2800 MAXON ROAD ONAWAY MI 49765 Type or Classification (B) Golf Course Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,483 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $79,483 IMPROVEMENTS TO BLACK LAKE 06/02/2025 $49,433 IMPROVEMENTS TO BLACK LAKE 08/28/2025 $30,050

Name and Address (A) UNION SPORTSMENS ALLIANCE 4800 NORTHFIELD LANE SPRING HILL TN 37174 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 DONATION 10/08/2025 $10,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-149

Name and Address (A) A. SMITH & ASSOCIATES 745 PINEHURST DR. CANTON MI 48188 Type or Classification (B) CONSULTANT 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 MENTAL HEALTH AWARENESS INIATIATIVE 07/17/2025 $5,500

Name and Address (A) ADOBE INC. 345 PARK AVE SAN JOSE CA 95110 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,552 Total of All Transactions with this Payee/Payer for This Schedule $7,552

Name and Address (A) AMAZON.COM 410 TERRY AVENUE SEATTLE WA 98109 Type or Classification (B) ONLINE RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,079 Total of All Transactions with this Payee/Payer for This Schedule $15,079

Name and Address (A) AMERICAN AIRLINES GROUP 4000 E SKY HARBOR BL DALLAS TX 85034-3802 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,110 Total of All Transactions with this Payee/Payer for This Schedule $10,110

Name and Address (A) AMERICAN LEGION DON GENTILE POST 532 1571 DEMOREST ROAD COLUMBUS OH 43228 Type or Classification (B) Non Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,188 Total Non-Itemized Transactions with this Payee/Payer $5,455 Total of All Transactions with this Payee/Payer for This Schedule $11,643 RETIREE MEETINGS JAN-MAY 2025 10/22/2025 $6,188

Name and Address (A) ARAMARK SERVICES INC. P.O. BOX 734677 DALLAS TX 75373-4677 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,553 Total of All Transactions with this Payee/Payer for This Schedule $8,553

Name and Address (A) ASSUREDPARTNERS OF MICHIGAN LLC 13900 LAKESIDE CIRCLE STERLING HEIGHTS MI 48313 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,671,296 Total Non-Itemized Transactions with this Payee/Payer $17,210 Total of All Transactions with this Payee/Payer for This Schedule $2,688,506 INSURANCE PREMIUM (06/01/25-06/01/26) 06/27/2025 $419,276 INSURANCE PREMIUM (06/01/25 - 06/01/26) 06/27/2025 $162,435 INSURANCE PREMIUM (6/01/25 - 6/1/026) 06/27/2025 $75,500 CONSULTING FEE - SEPT 2025 09/03/2025 $20,833 CONSULTING FEE - OCT 2025 10/14/2025 $20,833 CONSULTING FEE - NOV 2025 10/03/2025 $20,833 CONSULTING FEE - MAY 2025 04/16/2025 $20,833 INSURANCE PREMIUM (06/01/25-06/01/26) 06/27/2025 $11,000 CONSULTING FEE - MARCH 2025 04/24/2025 $20,833 INSURANCE PREMIUM 06/25/2025 $41,000 CONSULTING FEE - JAN 2026 12/12/2025 $20,833 CONSULTING FEE - FEB 2025 04/10/2025 $20,833 CONSULTING FEE - DEC 2025 11/25/2025 $20,833 CONSULTING FEE - APRIL 2025 03/27/2025 $20,833 INSURANCE PREMIUM 04/08/2025 $173,934 INSURANCE PREMIUM (3/10/25-3/10/26) 03/25/2025 $565,129 CONSULTING FEE - AUG 2025 07/16/2025 $20,833 INSURANCE PREMIUM (7/01/25-7/01/26) 07/16/2025 $360,078 INSURANCE PREMIUM (3/10/25-3/10/26) 03/25/2025 $111,772 INSURANCE PREMIUM ( 6/1/25-6/1/26) 05/16/2025 $5,261 CONSULTING FEE - JUNE 2025 06/27/2025 $20,837 CONSULTING FEE - JULY 2025 06/27/2025 $20,833 INSURANCE PREMIUM 06/25/2025 $165,423 INSURANCE PREMIUM 06/27/2025 $41,000 INSURANCE PREMIUM (06/01/25-06/01/26) 06/27/2025 $34,656 INSURANCE PREMIUM (06/01/25 - 06/01/26) 06/27/2025 $205,755 INSURANCE PREMIIUM (06/01/25-06/01/26) 06/27/2025 $49,077

Name and Address (A) B&H FOTO & ELECTRONICS CORP 420 NINTH AVE NEW YORK NY 10001 Type or Classification (B) CAMERA EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,151 Total of All Transactions with this Payee/Payer for This Schedule $5,151

Name and Address (A) BILL R PELINSKI DBA BILLS CATERING 4437 BLUEBIRD DRIVE COMMERCE TOWNSHIP MI 48382 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,444 Total of All Transactions with this Payee/Payer for This Schedule $7,444

Name and Address (A) BLUE CROSS BLUE SHIELD OF MICHIGAN MAIL CODE 0803 600 E LAFAYETTE BLVD DETROIT MI 48226 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $897,050 Total Non-Itemized Transactions with this Payee/Payer $62,566 Total of All Transactions with this Payee/Payer for This Schedule $959,616 ADMIN FEES W/E 6/20/2025 07/01/2025 $17,778 ADMIN FEES W/E 6/6/2025 06/09/2025 $5,025 ADMIN FEES W/E 10/7/2025 10/28/2025 $18,300 ADMIN FEES W/E 12/19/2025 12/22/2025 $47,589 ADMIN FEES W/E 12/19/2025 12/22/2025 $18,605 ADMIN FEES W/E 10/3/2025 10/14/2025 $7,395 ADMIN FEES W/E 12/12/2025 12/22/2025 $5,912 ADMIN FEES W/E 11/21/2025 12/02/2025 $18,561 ADMIN FEES W/E 11/21/2025 12/02/2025 $47,478 ADMIN FEES W/E 11/7/2025 11/18/2025 $5,132 ADMIN FEES W/E 2/21/2025 03/04/2025 $17,713 ADMIN FEES W/E 2/21/2025 03/04/2025 $45,307 ADMIN FEES W/E 3/14, 3/21/25 04/01/2025 $17,669 ADMIN FEES W/E 3/14, 3/21/25 04/01/2025 $30,012 ADMIN FEES W/E 3/14, 3/21/25 04/01/2025 $45,196 ADMIN FEES W/E 4/18/25 04/29/2025 $17,495 ADMIN FEES W/E 4/18/25 04/29/2025 $44,751 ADMIN FEES W/E 4/4, 4/11/25 04/24/2025 $5,115 ADMIN FEES W/E 5/16/25 05/27/2025 $17,539 ADMIN FEES W/E 5/16/25 05/27/2025 $44,862 ADMIN FEES W/E 7/18/25 07/29/2025 $18,191 ADMIN FEES W/E 7/18/25 07/29/2025 $46,532 ADMIN FEES W/E 8/15/25 08/26/2025 $18,278 ADMIN FEES W/E 8/15/25 08/26/2025 $46,754 ADMIN FEES W/E 9/5/25 09/16/2025 $10,741 ADMIN FEES W/E 9/12/2025 09/30/2025 $10,110 ADMIN FEES W/E 9/19/2025 09/30/2025 $18,213 ADMIN FEES W/E 9/19/2025 09/30/2025 $84,667 ADMIN FEES W/E 10/17/25 10/28/2025 $46,810 ADMIN FEES W/E 1/17/25 01/28/2025 $45,137 ADMIN FEES W/E 1/17/25 01/28/2025 $17,644 ADMIN FEES W/E 1/10/25 01/21/2025 $11,065 ADMIN FEES W/E 6/20/25 07/01/2025 $45,474

Name and Address (A) BREDHOFF & KAISER PLLC SUITE 1000 805 FIFTEENTH NW WASHINGTON DC 20005 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,966 Total of All Transactions with this Payee/Payer for This Schedule $7,966

Name and Address (A) CALIBRE CPA GROUP PLLC STE1200W 7501 WISCONSIN AVENUE BETHESDA MD 20814 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $345,010 Total Non-Itemized Transactions with this Payee/Payer $30,700 Total of All Transactions with this Payee/Payer for This Schedule $375,710 UAW AUDIT ENDING 6/30/24 01/08/2025 $7,210 FORM 5500 YE 2023 01/21/2025 $8,000 UAW AUDIT YE 12/31/24 03/20/2025 $82,400 UAW AUDIT YE 12/31/24 04/30/2025 $15,450 UAW AUDIT YE 12/31/24 05/22/2025 $20,600 UAW PLAN AUDITS YE 12/31/24 07/17/2025 $12,000 UAW PLAN AUDITS YE 12/31/24 07/17/2025 $11,000 UAW PLAN AUDITS YE 12/31/24 07/17/2025 $17,000 UAW PLAN AUDITS YE 12/31/24 07/17/2025 $6,000 UAW PLAN AUDITS YE 12/31/24 07/17/2025 $11,000 UAW PLAN AUDITS YE 12/31/24 07/17/2025 $12,000 UAW PLAN AUDITS YE 12/31/24 07/17/2025 $16,000 UAW PLAN AUDITS YE 12/31/24 08/15/2025 $25,000 AUDIT OPEIU 494 401(K) PLAN 10/13/2025 $5,000 AUDIT STAFF PENSION PLAN 10/13/2025 $9,000 AUDIT STAFF RETIREMENT INCOME PLAN 10/20/2025 $5,000 AUDIT EMPLOYEE PENSIONS & SEVERANCE PLAN 11/12/2025 $5,400 UAW AUDIT YE 12/31/24 AND 6/30/25 12/04/2025 $66,950 AUDIT EMPLOYEE PENSION & SEVERANCE PLAN 10/13/2025 $5,000 AUDIT MASTER PENSION TRUST PLAN 10/13/2025 $5,000

Name and Address (A) CAPITAL HILTON 1001 16TH ST NW WASHINGTON DC 20036-5701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,310 Total of All Transactions with this Payee/Payer for This Schedule $5,310

Name and Address (A) CENTRAL DATA SERVICES, INC 5 HOT METAL STREET, SUITE 2 PITTSBURGH PA 15203 Type or Classification (B) SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,616 Total of All Transactions with this Payee/Payer for This Schedule $12,616

Name and Address (A) CHASE NATIONAL PAYMENT SERVICE DEPT OH1-1272 P O BOX 182223 COLUMBUS OH 43218 Type or Classification (B) Financial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $327,834 Total Non-Itemized Transactions with this Payee/Payer $6,226 Total of All Transactions with this Payee/Payer for This Schedule $334,060 3Q25 FUND ADVISORY FEE 11/24/2025 $83,867 4Q24 FUND ADVISORY FEE 03/31/2025 $80,322 2Q25 FUND ADVISORY FEE 10/10/2025 $82,644 1Q25 FUND ADVISORY FEE 05/31/2025 $81,001

Name and Address (A) CHEIRON INC SUITE 800 8300 GREENSBORO DRIVE MC LEAN VA 22102 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $206,581 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $206,581 RETAINER SERVICES 01/29/2025 $10,000 RETAINER/NON-RETAINER SERVICES 01/30/2025 $14,193 RETAINER SERVICES 03/11/2025 $10,000 RETAINER/NON-RETAINER SERVICES 03/11/2025 $12,870 RETAINER/NON-RETAINER SERVICES 04/07/2025 $22,730 RETAINER/NON-RETAINER SERVICES 05/09/2025 $15,575 RETAINER SERVICES 05/28/2025 $10,250 RETAINER SERVICES 07/10/2025 $10,250 NON-RETAINER SERVICES ACTUARIAL 07/10/2025 $5,610 RETAINER SERVICES 09/16/2025 $20,500 NON-RETAINER SERVICES 09/16/2025 $9,093 RETAINER SERVICES 11/25/2025 $20,500 NON-RETAINER SERVICES 11/14/2025 $14,820 NON-RETAINER SERVICES 12/22/2025 $9,690 RETAINER SERVICES 12/22/2025 $20,500

Name and Address (A) COLUMBIA GAS PO BOX 182007 COLUMBUS OH 43218-2007 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,394 Total Non-Itemized Transactions with this Payee/Payer $341 Total of All Transactions with this Payee/Payer for This Schedule $9,735 UTILITIES 02/26/2025 $9,394

Name and Address (A) CONCUR TECHNOLOGIES INC 601 108TH AVENUE NE, SUITE BELLEVUE WA 98004 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,961 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $70,961 TRAVEL EXPENSE/FEES 7/1/25 - 9/30/25 08/05/2025 $17,173 TRAVEL EXPENSE/FEES 10/1/25 - 12/31/25 10/24/2025 $19,442 TRAVEL EXPENSE/FEES 1/1-3/31/25 02/17/2025 $17,173 TRAVEL EXPENSE/FEES 4/1-6/30/25 04/29/2025 $17,173

Name and Address (A) CORETEK SERVICES 34900 GRAND RIVER AVE FARMINGTON HILLS MI 48335 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,868 Total Non-Itemized Transactions with this Payee/Payer $7,236 Total of All Transactions with this Payee/Payer for This Schedule $30,104 DATA STORAGE PLATFORM 07/14/2025 $15,702 2025 NET AGREEMENT RENEWAL 02/27/2025 $7,166

Name and Address (A) COUNCIL OF INSTITUTIONAL INVESTORS SUITE 600 1828 L STREET NW WASHINGTON DC 20036 Type or Classification (B) Financial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,200 MEMBERSHIP RENEWAL 2025 01/29/2025 $5,200

Name and Address (A) COURTYARD MARRIOTT 333 East Jefferson Ave DETROIT MI 48226 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,944 Total of All Transactions with this Payee/Payer for This Schedule $7,944

Name and Address (A) CROWELL & MORING LLP 1001 PENNSYLVANIA AVE NW WASHINGTON DC 20004 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,065,072 Total Non-Itemized Transactions with this Payee/Payer $12,507 Total of All Transactions with this Payee/Payer for This Schedule $1,077,579 LEGAL SERVICES 01/23/2025 $56,726 LEGAL SERVICES 01/23/2025 $50,997 LEGAL SERVICES 01/23/2025 $43,156 LEGAL SERVICES 11/14/2025 $119,329 LEGAL SERVICES 07/30/2025 $73,377 LEGAL SERVICES 11/14/2025 $119,191 LEGAL SERVICES 11/14/2025 $104,534 LEGAL SERVICES 07/30/2025 $114,375 LEGAL SERVICES 11/14/2025 $96,536 LEGAL SERVICES 11/14/2025 $137,984 LEGAL SERVICES 05/15/2025 $77,331 LEGAL SERVICES 05/15/2025 $71,536

Name and Address (A) DELTA AIR LINES, INC 1030 Delta Blvd ATLANTA GA 30354 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $78,362 Total of All Transactions with this Payee/Payer for This Schedule $78,362

Name and Address (A) DELTA DENTAL PLAN OF MICHIGAN PO BOX 30416 LANSING MI 48909-7916 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,673 Total Non-Itemized Transactions with this Payee/Payer $34,858 Total of All Transactions with this Payee/Payer for This Schedule $40,531 ADMINISTRATIVE FEES 12/08/2025 $5,673

Name and Address (A) DJMC, LLC DBA PRINTING SPECIALIST 9015 JUNCTION DRIVE, SUITE ANNAPOLIS JUNCTION MD 20701 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,075 Total Non-Itemized Transactions with this Payee/Payer $794 Total of All Transactions with this Payee/Payer for This Schedule $7,869 PRINTING 11/26/2025 $7,075

Name and Address (A) DTE ENERGY PO BOX 2859 DETROIT MI 48260-0001 Type or Classification (B) Utility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,866 Total of All Transactions with this Payee/Payer for This Schedule $17,866

Name and Address (A) EMBASSY SUITES BY HILTON 2321 LIFESTYLE WAY CHATTANOOGA TN 37421 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,328 Total of All Transactions with this Payee/Payer for This Schedule $13,328

Name and Address (A) FEDERAL INSURANCE COMPANY C/O TAX DEPT WB12A 510 WALNUT STREET PHILADELPHIA PA 19106 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $697,116 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $697,116 PROPERTY INSURANCE 01/15/2025 $43,526 PROPERTY INSURANCE 02/04/2025 $43,526 PROPERTY INSURANCE 03/07/2025 $43,526 PROPERTY INSURANCE 07/02/2025 $190,452 PROPERTY INSURANCE 09/03/2025 $47,018 PROPERTY INSURANCE 09/25/2025 $47,008 PROPERTY INSURANCE 10/17/2025 $282,060

Name and Address (A) FLOURISH RCS LLC 250 12TH AVENUE SUITE 150 CORALVILLE IA 52241 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,900 Total Non-Itemized Transactions with this Payee/Payer $1,965 Total of All Transactions with this Payee/Payer for This Schedule $23,865 FINANCIAL OFFICERS CONFERENCE LM/990 12/15/2025 $21,900

Name and Address (A) FMR LLC SUITE 167 88 BLACK FALCON AVE BOSTON MA 02210 Type or Classification (B) FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,301 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,301 RECORDKEEPING SERVICES 03/25/2025 $13,570 RECORDKEEPING SERVICES 05/07/2025 $10,237 RECORDKEEPING SERVICES 10/13/2025 $12,669 RECORDKEEPING SERVICES 10/28/2025 $13,825

Name and Address (A) GERALD HANSON & ASSOCIATES, INC SUITE 1105 2111 WOODWARD AVE DETROIT MI 48201 Type or Classification (B) COURT REPORTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,639 Total of All Transactions with this Payee/Payer for This Schedule $5,639

Name and Address (A) GETAWAY TOURS & CHARTER 200 SQUIRES DRIVE MILAN MI 48160 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,780 Total of All Transactions with this Payee/Payer for This Schedule $5,780

Name and Address (A) GIARMARCO, MULLINS, & HORTON SUITE 1000 101 W. BIG BEAVER ROAD TROY MI 48084-5280 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $6,793 Total of All Transactions with this Payee/Payer for This Schedule $12,793 LEGAL SERVICES 12/17/2025 $6,000

Name and Address (A) GROSSE POINTE STORAGE COMPANY 11850 E JEFFERSON DETROIT MI 48214 Type or Classification (B) STORAGE AND ARCHIVE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $21,608 Total of All Transactions with this Payee/Payer for This Schedule $21,608

Name and Address (A) HANDY FOODS INC 604 W. MAIN OTTAWA IL 61350 Type or Classification (B) Food & Beverage Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,881 Total of All Transactions with this Payee/Payer for This Schedule $6,881

Name and Address (A) HART EMS MEDICAL SERVICES PLLC 5201 ROSA PARKS BLVD DETROIT MI 48208 Type or Classification (B) Medical & Wellness Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,275 Total Non-Itemized Transactions with this Payee/Payer $900 Total of All Transactions with this Payee/Payer for This Schedule $12,175 EMS SERVICES CONVENTION 2023 11/24/2025 $11,275

Name and Address (A) HILTON ST PETERSBURG BAYFRONT 331 1ST ST SOUTH ST PETERSBURG FL 33701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,162 Total of All Transactions with this Payee/Payer for This Schedule $6,162

Name and Address (A) IMAGE ONE CORPORATION 13201 CAPITAL STREET OAK PARK MI 48237 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,986 Total of All Transactions with this Payee/Payer for This Schedule $18,986

Name and Address (A) IMPERIAL DADE DBA ALLIED EAGLE 2647 MOMENTUM PLACE CHICAGO IL 60689-5326 Type or Classification (B) MAINTENANCE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,869 Total Non-Itemized Transactions with this Payee/Payer $47,387 Total of All Transactions with this Payee/Payer for This Schedule $61,256 MAINTENANCE EQUIPMENT 12/19/2025 $6,439 MAINTENANCE EQUIPMENT 12/15/2025 $7,430

Name and Address (A) IMPLECHO LLC W239N2890 PEWAUKEE ROAD PEWAUKEE WI 53072 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,880 Total of All Transactions with this Payee/Payer for This Schedule $5,880

Name and Address (A) INSIGHT DIRECT INC 2701 E. INSIGHT WAY CHANDLER AZ 85286 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,802 Total Non-Itemized Transactions with this Payee/Payer $12,081 Total of All Transactions with this Payee/Payer for This Schedule $33,883 LICENSE - INTERNAL SERVERS 06/12/2025 $5,208 EXT.4 YR SRV AGREEMENT 12/01/2025 $5,737 EQUIPMENT RENEWAL 07/09/2025 $10,857

Name and Address (A) JAMES W. BURNETT DBA STICK A PIG IN IT, INC. 354 E. RIVER RD. FLUSHING MI 48433 Type or Classification (B) Catering Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,194 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $6,694 RETIREE ANNUAL PICNIC 8/2025 11/14/2025 $5,194

Name and Address (A) JEANEEN MCGINNIS 3215 TREEMONT STREET HUNTSVILLE AL 35801 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,620 Total of All Transactions with this Payee/Payer for This Schedule $10,620

Name and Address (A) JENNER & BLOCK LLP 353 NORTH CLARK STREET CHICAGO IL 60654 Type or Classification (B) Legal Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,043,563 Total Non-Itemized Transactions with this Payee/Payer $16,306 Total of All Transactions with this Payee/Payer for This Schedule $7,059,869 LEGAL - MONITOR SERVICES 07/16/2025 $525,809 LEGAL - MONITOR SERVICES 12/23/2025 $701,113 LEGAL - MONITOR SERVICES 10/20/2025 $623,642 LEGAL - MONITOR SERVICES 10/20/2025 $622,256 LEGAL - MONITOR SERVICES 09/23/2025 $587,219 LEGAL - MONITOR SERVICES 02/27/2025 $537,275 LEGAL - MONITOR SERVICES 09/23/2025 $536,524 LEGAL - MONITOR SERVICES 04/28/2025 $449,422 LEGAL - MONITOR SERVICES 12/23/2025 $446,815 LEGAL - MONITOR SERVICES 04/28/2025 $438,422 LEGAL - MONITOR SERVICES 01/06/2025 $402,644 LEGAL - MONITOR SERVICES 02/27/2025 $6,712 LEGAL - MONITOR SERVICES 12/23/2025 $566,668 LEGAL - MONITOR SERVICES 06/27/2025 $599,042

Name and Address (A) JOHN'S SERVICE AND SALES LLC 119 W. WALNUT STREET OGLESBY IL 61348 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,606 Total Non-Itemized Transactions with this Payee/Payer $984 Total of All Transactions with this Payee/Payer for This Schedule $8,590 BUILDING SERVICES 04/02/2025 $7,606

Name and Address (A) K&R INDUSTRIES INC 14110 D SULLYFIELD CIRCLE CHANTILLY VA 20151 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,159 Total Non-Itemized Transactions with this Payee/Payer $6,602 Total of All Transactions with this Payee/Payer for This Schedule $26,761 PROMO ITEMS - CS/IPS CONFERENCE 07/02/2025 $9,211 PROMO ITEMS - CS/IPS CONFERENCE, COOLER BAGS 07/11/2025 $10,948

Name and Address (A) KIM GEROMIN 38310 LAKESHORE DR HARRISON TOWNSHIP MI 48045 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,500 Total Non-Itemized Transactions with this Payee/Payer $555 Total of All Transactions with this Payee/Payer for This Schedule $56,055 CONSULTING SERVICES 08/27/2025 $18,500 CONSULTING SERVICES 06/18/2025 $18,500 CONSULTING SERVICES 07/29/2025 $18,500

Name and Address (A) KLDISCOVERY HOLDINGS INC. 9023 COLUMBINE ROAD EDEN PRAIRIE MN 55347 Type or Classification (B) TECHNOLOGY DATA STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $124,180 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $124,180 DATA STORAGE - MONITOR, LEGAL 01/23/2025 $8,763 DATA STORAGE - MONITOR, LEGAL 04/28/2025 $7,577 DATA STORAGE - MONITOR, LEGAL 09/23/2025 $10,028 DATA STORAGE - MONITOR, LEGAL 03/21/2025 $5,661 DATA STORAGE - MONITOR, LEGAL 08/25/2025 $14,398 DATA STORAGE - MONITOR, LEGAL 06/27/2025 $13,730 DATA STORAGE - MONITOR, LEGAL 07/29/2025 $10,464 DATA STORAGE - MONITOR, LEGAL 05/28/2025 $13,689 DATA STORAGE - MONITOR, LEGAL 12/11/2025 $12,964 DATA STORAGE - MONITOR, LEGAL 10/24/2025 $10,451 DATA STORAGE - MONITOR, LEGAL 02/28/2025 $6,096 DATA STORAGE - MONITOR, LEGAL 01/06/2025 $10,359

Name and Address (A) KROGER LIMITED PARTNERSHIP I PO BOX 644467 CENTRAL CUSTOMER CHARGES PITTSBURGH PA 15264-4467 Type or Classification (B) Food & Beverage Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,886 Total of All Transactions with this Payee/Payer for This Schedule $12,886

Name and Address (A) LUCIA LANDSCAPING INC 28279 GROESBECK HWY ROSEVILLE MI 48066 Type or Classification (B) LANDSCAPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,544 Total Non-Itemized Transactions with this Payee/Payer $40,733 Total of All Transactions with this Payee/Payer for This Schedule $74,277 SNOW REMOVAL SERVICES 11/2025 12/17/2025 $9,368 SNOW REMOVAL SERVICES 12/2024 01/14/2025 $12,088 SNOW REMOVAL SERVICES 1/2025 01/14/2025 $12,088

Name and Address (A) MACOMB MECHANICAL, INC 6250 NINETEEN MILE ROAD STERLING HEIGHTS MI 48314 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $262,577 Total Non-Itemized Transactions with this Payee/Payer $13,270 Total of All Transactions with this Payee/Payer for This Schedule $275,847 HVAC MAINTENANCE & REPAIR 06/16/2025 $108,515 PLANNED MAINTENANCE 8/1/23-7/31/25 08/12/2025 $36,575 MAINTENANCE EQUIPMENT & SERVICES 01/14/2025 $7,762 PLANNED MAINTENANCE 8/1/23-7/31/25 10/13/2025 $36,575 PREVENTATIVE MAINTENANCE AGREEMENT 04/10/2025 $36,575 PREVENTATIVE MAINTENANCE AGREEMNT 09/23/2025 $36,575

Name and Address (A) MARACAS CAFE AND CATERING INC. 3300 N BROADWAY LOS ANGELES CA 90031 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,306 Total of All Transactions with this Payee/Payer for This Schedule $12,306

Name and Address (A) MARC DUTTON IRRIGATION INC 4720 HATCHERY ROAD WATERFORD MI 48329 Type or Classification (B) Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,309 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $36,309 IRRIGATION SYSTEM 02/19/2025 $36,309

Name and Address (A) MARRIOTT HOTEL SERVICES, 901 MASSACHUSETTS AVENUE WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,880 Total of All Transactions with this Payee/Payer for This Schedule $10,880

Name and Address (A) MARRIOTT RENAISSANCE RENAISSANCE CENTER DETROIT MI 48243 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,089 Total of All Transactions with this Payee/Payer for This Schedule $9,089

Name and Address (A) MAUMEE UTILITY BILLING 400 CONANT MAUMEE OH 43537-3374 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,616 Total of All Transactions with this Payee/Payer for This Schedule $6,616

Name and Address (A) MC CARTY MECHANICAL INC 3077 MERRIAM LANE KANSAS CITY KS 66106 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,355 Total Non-Itemized Transactions with this Payee/Payer $4,619 Total of All Transactions with this Payee/Payer for This Schedule $13,974 HVAC BUILDING SERVICES 12/19/2025 $9,355

Name and Address (A) MENAHEM LEVINSON LLC 5459 CRISPIN WAY RD WEST BLOOMFIELD MI 48323 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,500 Total Non-Itemized Transactions with this Payee/Payer $5,738 Total of All Transactions with this Payee/Payer for This Schedule $31,238 CONSULTING SERVICE 07/15/2025 $12,750 CONSULTING SERVICE 09/23/2025 $12,750

Name and Address (A) MICHIGAN OFFICE SOLUTIONS, INC. 2859 WALKENT DR. NW GRAND RAPIDS MI 49544 Type or Classification (B) Maintenance Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,710 Total of All Transactions with this Payee/Payer for This Schedule $8,710

Name and Address (A) MICROSOFT LICENSING GP 1401 ELM STREET 5TH FL C/O BANK AMERICA/DEPT 84246 DALLAS TX 75202 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $787,990 Total Non-Itemized Transactions with this Payee/Payer $3,048 Total of All Transactions with this Payee/Payer for This Schedule $791,038 MICROSOFT OFFICE 365 LICENSING 06/17/2025 $629,261 MICROSOFT OFFICE 365 LICENSING 06/12/2025 $62,236 MICROSOFT OFFICE 365 LICENSING 06/12/2025 $96,493

Name and Address (A) MIESHA WALLACE dba ELITE SNIPE GUN RIFLE DETAILING 15813 WISCONSIN DETROIT MI 48238 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,518 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,518 UAW SECURITY TRAINING 07/29/2025 $14,518

Name and Address (A) ODP BUSINESS SOLUTIONS LLC (F/K/A) PO BOX 633301 CINCINNATI OH 45263-3211 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,429 Total of All Transactions with this Payee/Payer for This Schedule $10,429

Name and Address (A) ONUR ULGEN INC. 15726 MICHIGAN AVENUE DEARBORN MI 48126 Type or Classification (B) MODEL AND SIMULATION CORP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,777 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,777 IPS MODAPS TRAINING 09/16/2025 $7,777

Name and Address (A) PACIFIC INCOME ADVISORS 1299 OCEAN AVE SANTA MONICA CA 90401 Type or Classification (B) Financial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $306,604 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $306,604 1Q25 ADVISORY FEE 05/31/2025 $76,410 2Q25 ADVISORY FEE 08/15/2025 $76,906 4Q24 ADVISORY FEE 02/28/2025 $75,793 3Q25 ADVISORY FEE 11/06/2025 $77,495

Name and Address (A) PACIFIC INVESTMENT MGMT CO (PIMCO) 49TH FLOOR 1345 AVENUE OF AMERICA NEW YORK NY 10105 Type or Classification (B) Financial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $286,644 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $286,644 4Q24 FUND ADVISORY FEES 03/31/2025 $70,850 3Q25 FUND ADVISORY FEES 11/24/2025 $72,147 1Q25 FUND ADVISORY FEES 05/31/2025 $71,709 2Q25 FUND ADVISORY FEES 08/15/2025 $71,938

Name and Address (A) PALMER MOVING & STORAGE 24660 DEQUINDRE WARREN MI 48091-3332 Type or Classification (B) Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,100 Total Non-Itemized Transactions with this Payee/Payer $4,502 Total of All Transactions with this Payee/Payer for This Schedule $26,602 MOVING SERVICES FOR REG 9, REG 8, REG 2B 11/25/2025 $22,100

Name and Address (A) PENSION BENEFIT GUARANTY CORP P O BOX 64880 BALTIMORE MD 21264-4880 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $332,522 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $332,522 PREMIUM PYMT, PLAN (02) 09/12/2025 $218,254 PREMIUM PYMT, PLAN (08) 09/12/2025 $41,976 PREMIUM PYMT, PLAN (05) 09/12/2025 $16,324 PREMIUM PYMT, PLAN (04) 09/12/2025 $55,968

Name and Address (A) PEOPLE DRIVEN TECHNOLOGY INC. 6300 VENTURE HILLS BLVD SW BYRON CENTER MI 49315 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,432 Total Non-Itemized Transactions with this Payee/Payer $446 Total of All Transactions with this Payee/Payer for This Schedule $7,878 ARCTIC WOLF SUBSCRIPTION 04/30/2025 $7,432

Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL SERVICES PO BOX 371887 PITTSBURGH PA 15250-7887 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,967 Total of All Transactions with this Payee/Payer for This Schedule $21,967

Name and Address (A) PURCHASE POWER #8000-9090-0249-9700 PO BOX 371874 PITTSBURG PA 15250-7874 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,028 Total Non-Itemized Transactions with this Payee/Payer $1,801 Total of All Transactions with this Payee/Payer for This Schedule $12,829 POSTAGE 09/16/2025 $11,028

Name and Address (A) RAYMOND SEARCH 110 DEVALINDER DR. NEWARK DE 19702 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,076 Total of All Transactions with this Payee/Payer for This Schedule $5,076

Name and Address (A) REHMANN LLC STE. 201 5800 GRATIOT RD. SAGINAW MI 48638 Type or Classification (B) INTERNAL AUDIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $971,711 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $971,711 INTERNAL AUDIT 12/15/24-01/25/25 02/27/2025 $109,673 INTERNAL AUDIT 11/21/24-12/14/24 01/23/2025 $125,573 INTERNAL AUDIT 1/26/25-2/25/25 03/26/2025 $128,046 INTERNAL AUDIT 2/26/25-3/26/25 04/09/2025 $56,978 INTERNAL AUDIT 3/27/25-4/26/25 05/12/2025 $39,811 INTERNAL AUDIT 4/27/25-5/19/25 06/17/2025 $45,759 INTERNAL AUDIT 5/20/25-6/2025 07/29/2025 $92,609 INTERNAL AUDIT 6/20/25 - 7/20/25 09/23/2025 $140,531 INTERNAL AUDIT 7/2025 - 8/2025 09/23/2025 $55,229 INTERNAL AUDIT 8/2025 - 10/2025 11/24/2025 $177,502

Name and Address (A) RELIABLE LAWN CARE AND SNOW REMOVAL LLC 60360 ANGOLA RD HOLLAND OH 43538 Type or Classification (B) LAWN CARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,187 Total of All Transactions with this Payee/Payer for This Schedule $22,187

Name and Address (A) REPUBLIC SERVICES, INC. 18500 N ALLIED WAY PHOENIX AZ 85054 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,910 Total of All Transactions with this Payee/Payer for This Schedule $10,910

Name and Address (A) RINGCENTRAL INC 20 DAVIS DRIVE BELMONT CA 94002 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,620 Total Non-Itemized Transactions with this Payee/Payer $2,952 Total of All Transactions with this Payee/Payer for This Schedule $68,572 PHONE SERVICES 06/16/2025 $8,794 PHONE SERVICES 03/27/2025 $8,880 PHONE SERVICES 05/13/2025 $8,754 PHONE SERVICES 04/28/2025 $8,745 PHONE SERVICES 09/23/2025 $8,984 PHONE SERVICES 09/03/2025 $8,899 PHONE SERVICES 01/24/2025 $12,564

Name and Address (A) ROOFING SYSTEMS OF INDIANA, INC. 810 CENTRAL AVE ANDERSON IN 46012 Type or Classification (B) BUILDING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,947 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,947 BUILDING SERVICES - ROOFING 12/19/2025 $6,947

Name and Address (A) SEGAL ADVISORS INC 1300 EAST NINTH ST SUITE 19 CLEVELAND OH 44114 Type or Classification (B) Financial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $570,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $570,000 DEC 2024 CONSULTANT FEES 02/28/2025 $47,500 JUNE 2025 CONSULTANT FEES 08/04/2025 $47,500 JAN 2025 CONSULTANT FEES 03/31/2025 $47,500 JUL 2025 CONSULTANT FEES 08/19/2025 $47,500 FEB 2025 CONSULTANT FEES 03/31/2025 $47,500 MAR 2025 CONSULTANT FEES 04/30/2025 $47,500 APR 2025 CONSULTANT FEES 05/31/2025 $47,500 MAY 2025 CONSULTANT FEES 06/30/2025 $47,500 AUG 2025 CONSULTANT FEES 09/08/2025 $47,500 NOV 2025 CONSULTANT FEES 12/05/2025 $47,500 OCT 2025 CONSULTANT FEES 11/06/2025 $47,500 SEP 2025 CONSULTANT FEES 10/10/2025 $47,500

Name and Address (A) SHIELD EXECUTIVE SECURITY 18932 WOODWARD AVE STE 2 DETROIT MI 48203 Type or Classification (B) SECURITY SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $62,084 Total of All Transactions with this Payee/Payer for This Schedule $62,084

Name and Address (A) SOUTHWEST AIRLINES CO. 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,889 Total of All Transactions with this Payee/Payer for This Schedule $13,889

Name and Address (A) STATE STREET BANK AND TRUST CO MAIL STOP CC17 1200 CROWN COLONY DRIVE QUINCY MA 02169 Type or Classification (B) Financial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $224,919 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $224,919 SEP 2025 CUSTODIAN FEES 11/24/2025 $21,157 JUN 2025 CUSTODIAN FEES 08/26/2025 $20,018 APR 2025 CUSTODIAN FEES 06/30/2025 $22,561 AUG 2025 CUSTODIAN FEES 10/07/2025 $20,957 DEC 2024 CUSTODIAN FEES 04/30/2025 $18,665 FEB 2025 CUSTODIAN FEES 04/30/2025 $20,812 JAN 2025 CUSTODIAN FEES 04/30/2025 $20,364 JUL 2025 CUSTODIAN FEES 09/08/2025 $19,556 MAR 2025 CUSTODIAN FEES 05/31/2025 $21,387 MAY 2025 CUSTODIAN FEES 08/26/2025 $20,749 NOV 2024 CUSTODIAN FEES 02/28/2025 $18,693

Name and Address (A) STONETURN GROUP LLP 75 STATE STREET SUITE 902 BOSTON MA 02109 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $651,802 Total Non-Itemized Transactions with this Payee/Payer $14,450 Total of All Transactions with this Payee/Payer for This Schedule $666,252 CONSULTING SERVICES - MONITOR, LEGAL 07/30/2025 $33,250 CONSULTING SERVICES - MONITOR, LEGAL 07/30/2025 $37,975 CONSULTING SERVICES - MONITOR, LEGAL 07/30/2025 $51,438 CONSULTING SERVICES - MONITOR, LEGAL 08/12/2025 $53,800 CONSULTING SERVICES - MONITOR, LEGAL 08/12/2025 $58,788 CONSULTING SERVICES - MONITOR, LEGAL 05/20/2025 $53,200 CONSULTING SERVICES - MONITOR, LEGAL 01/23/2025 $52,875 CONSULTING SERVICES - MONITOR, LEGAL 10/14/2025 $57,563 CONSULTING SERVICES - MONITOR, LEGAL 05/20/2025 $52,413 CONSULTING SERVICES - MONITOR, LEGAL 01/23/2025 $50,675 CONSULTING SERVICES - MONITOR, LEGAL 05/20/2025 $45,150 CONSULTING SERVICES - MONITOR, LEGAL 01/23/2025 $46,575 CONSULTING SERVICES - MONITOR, LEGAL 10/14/2025 $58,100

Name and Address (A) SUPER KACHER LLC 941 NORWOOD RD SILVER SPRING MD 20905 Type or Classification (B) Building Supplies 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 GATE REPLACEMENT 10/06/2025 $9,319

Name and Address (A) THE HARTFORD FINANCIAL SERVICES ONE HARTFORD PLAZA HARTFORD CT 06155 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $280,729 Total Non-Itemized Transactions with this Payee/Payer $3,550 Total of All Transactions with this Payee/Payer for This Schedule $284,279 GEN LIAB/PRODUCTS 08/08/2025 $23,661 GEN LIAB/PRODUCTS 12/19/2025 $23,661 GEN LIAB/PRODUCTS 09/08/2025 $23,661 GEN LIAB/PRODUCTS 12/15/2025 $23,661 GEN LIAB/PRODUCTS 07/18/2025 $23,661 GEN LIAB/PRODUCTS 10/31/2025 $23,661 GEN LIAB/PRODUCTS 10/31/2025 $23,661 GEN LIAB/PRODUCTS 01/23/2025 $22,065 GEN LIAB/PRODUCTS 03/04/2025 $22,065 GEN LIAB/PRODUCTS 07/01/2025 $70,972

Name and Address (A) THE HOME DEPOT P.O. BOX 78047 DEPT 32-2649064098 PHOENIX AZ 85062-8047 Type or Classification (B) Building Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,197 Total of All Transactions with this Payee/Payer for This Schedule $13,197

Name and Address (A) THE JDI GROUP, INC. 360 W. DUSSEL DRIVE MAUMEE OH 43537 Type or Classification (B) BUILDING CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,005 Total of All Transactions with this Payee/Payer for This Schedule $6,005

Name and Address (A) THOMSON WEST PO BOX 6292 PAYMENT CENTER CAROL STREAM IL 60197-6292 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,844 Total of All Transactions with this Payee/Payer for This Schedule $10,844

Name and Address (A) TK ELEVATOR CORPORATION SUITE 500 3100 INTERSTATE NORTH CIRCL ATLANTA GA 30339 Type or Classification (B) Building Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,989 Total Non-Itemized Transactions with this Payee/Payer $3,561 Total of All Transactions with this Payee/Payer for This Schedule $10,550 MAINTENANCE AGREEMENT 10/13/2025 $6,989

Name and Address (A) TOLEDO ELEVATOR & MACHINE, LLC 1402 JACKSON ST TOLEDO OH 43604 Type or Classification (B) BUILDING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,993 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,993 BUILDING SERVICES 11/04/2025 $19,993

Name and Address (A) TRADEWINDS RESORT 5500 GULF BLVD ST PETE BEACH FL 33706-2323 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,478 Total of All Transactions with this Payee/Payer for This Schedule $5,478

Name and Address (A) TRANEL INC. PO BOX 334 NEW YORK NY 10021-0036 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $124,100 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $124,100 SECURITY DEPOSIT & RENT 10/14/2025 $124,100

Name and Address (A) TRANSPERFECT HOLDINGS, LLC 32ND FLOOR 1250 BROADWAY NEW YORK NY 10001 Type or Classification (B) DATA STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $23,319 Total of All Transactions with this Payee/Payer for This Schedule $23,319

Name and Address (A) TREASURER STATE OF IOWA PO BOX 856791 MINNEAPOLIS MN 55485-6791 Type or Classification (B) Government/Municipality Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,590 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,590 2025 UNCLAIMED PROPERTY 10/30/2025 $22,590

Name and Address (A) TRIPLE 9 EASTPOINTE LLC 21500 GRATIOT AVENUE EASTPOINTE MI 48021 Type or Classification (B) Storage Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,516 Total of All Transactions with this Payee/Payer for This Schedule $27,516

Name and Address (A) TRUEVALUE SCREENING LLC 46 SHOPPING PLAZA #309 CHAGRIN FALLS OH 44022 Type or Classification (B) BACKGROUND CHECKS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,688 Total of All Transactions with this Payee/Payer for This Schedule $6,688

Name and Address (A) TSI USA, LLC 8750 N CENTRAL EXPY STE 3 DALLAS TX 75231 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,360 Total of All Transactions with this Payee/Payer for This Schedule $5,360

Name and Address (A) UAW LU 1338, REG. 8 460 FRANKLIN ST HAVRE DE GRACE MD 21078 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,129 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,129 PCT OVRPMT 7/1/20-11/30/23 03/28/2025 $7,129

Name and Address (A) UAW LU 1803, REG. 2B PO BOX 97 CAREY OH 43316-0097 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $195,636 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $195,636 PCT OVRPMT JAN 2025 02/21/2025 $195,636

Name and Address (A) UAW LU 2075, REG. 2B STE 102 616 S COLETT STINE AVE LIMA OH 45805-3259 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,180 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,180 PCT OVRPMT 1/1/21-10/31/24 08/28/2025 $24,180

Name and Address (A) UAW LU 440, REG. 2B 824 LINCOLN AVENUE BEDFORD IN 47421-2150 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,324 Total Non-Itemized Transactions with this Payee/Payer $33 Total of All Transactions with this Payee/Payer for This Schedule $14,357 BALANCE OF TREASURY TO LOCAL 440 08/01/2025 $14,324

Name and Address (A) UAW LU 638, REG. 2B 2120 BALTIMORE DEFIANCE OH 43512 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,179 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,179 PCT OVERPAYMENT 11/1/2020 - 12/31/2024 08/04/2025 $11,179

Name and Address (A) UAW LU 723, REG. 1A 281 DETROIT AVE MONROE MI 48162 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,345 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $103,345 PCT OVERPAYMENT 1/1/24 06/26/2025 $103,345

Name and Address (A) UAW LU 9,(BREWERY)REG. 4 9618 W GREENFIELD AVE WEST ALLIS WI 53214 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,085 Total Non-Itemized Transactions with this Payee/Payer $2,308 Total of All Transactions with this Payee/Payer for This Schedule $8,393 BALANCE OF LU 469 RETIRED MEMBERS FUND 07/30/2025 $6,085

Name and Address (A) UBE INC 2000 MAXON ROAD ONAWAY MI 49765 Type or Classification (B) MEETING SPACE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,560,227 Total Non-Itemized Transactions with this Payee/Payer $11,428 Total of All Transactions with this Payee/Payer for This Schedule $5,571,655 OPER FUNDS INS/UTIL/CHRGBK 10/24/2025 $409,559 OPER FUNDS INS/UTIL/CHRGBK 12/18/2025 $373,445 OPER FUNDS INS/UTIL/CHRGBK 08/13/2025 $367,968 OPER FUNDS INS/UTIL/CHRGBK 09/16/2025 $313,824 OPER FUNDS INS/UTIL/CHRGBCK 05/28/2025 $286,394 OPER FUNDS INS/UTIL/CHRGBCK 01/13/2025 $230,229 OPER FUNDS INS/UTIL/CHRGBCK 07/30/2025 $281,150 OPER FUNDS INS/UTIL/CHRGBCK 10/08/2025 $290,188 OPER FUNDS INS/UTIL/CHRGBCK 02/14/2025 $114,688 OPER FUNDS INS/UTIL/CHRGBCK 02/03/2025 $192,414 OPER FUNDS INS/UTIL/CHRGBCK 05/14/2025 $352,714 OPER FUNDS INS/UTIL/CHRGBCK 05/09/2025 $507,698 OPER FUNDS INS/UTIL/CHRGBCK 11/20/2025 $584,079 OPER FUNDS INS/UTIL/CHRGBCK 03/25/2025 $347,646 OPER FUNDS INS/UTIL/CHRGBCK 03/11/2025 $467,344 OPER FUNDS INS/UTIL/CHRGBCK 02/28/2025 $440,887

Name and Address (A) ULINE PO BOX 88741 CHICAGO IL 60680-1747 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 $6,792 Total of All Transactions with this Payee/Payer for This Schedule $6,792

Name and Address (A) UNCLAIMED PROPERTY DIVISION 301 W HIGH ST JEFFERSON CITY MO 65101 Type or Classification (B) Government/Municipality Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,586 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,586 2025 UNCLAIMED PROPERTY 10/24/2025 $16,586

Name and Address (A) UNITED AIRLINES, INC. 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,934 Total of All Transactions with this Payee/Payer for This Schedule $7,934

Name and Address (A) UNITED PARCEL SERVICE #0264KP PO BOX 809488 CHICAGO IL 60620-9488 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,684 Total of All Transactions with this Payee/Payer for This Schedule $13,684

Name and Address (A) UNIVERSITY MOVING AND STORAGE CO 23305 COMMERCE DRIVE FARMINGTON HILLS MI 48335 Type or Classification (B) MOVING-STORAGE SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,175 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,175 MOVING & STORAGE SERVICE 6/2-6/9/25 08/12/2025 $10,175

Name and Address (A) UNLIMITED GRAPHICS INC PO BOX 10 LA CENTER KY 42056 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,189 Total Non-Itemized Transactions with this Payee/Payer $2,465 Total of All Transactions with this Payee/Payer for This Schedule $12,654 PROMO ITEMS - USA/UNION MADE BASEBALL CAPS 07/02/2025 $10,189

Name and Address (A) US FOODS INC 9399 W. HIGGINS RD SUITE 10 ROSEMONT IL 60018 Type or Classification (B) Catering Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,863 Total Non-Itemized Transactions with this Payee/Payer $44,142 Total of All Transactions with this Payee/Payer for This Schedule $50,005 REG 4 CHAPLAINCY CONFERENCE 09/16/2025 $5,863

Name and Address (A) USPS ENTERPRISE PAYMENT SYSTEM 2700 CAMPUS DRIVE SAN MATEO CA 94497-9433 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $219,802 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $219,802 UAW SOLIDARITY MAGAZINE 10/29/2025 $219,802

Name and Address (A) VIRGINIA DEPT. OF THE TREASURY 101 N. 14TH STREET RICHMOND VA 23219-2478 Type or Classification (B) GOVERNMENT MUNICIPALITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,150 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,150 2025 UNCLAIMED PROPERTY 10/14/2025 $11,150

Name and Address (A) WAYNE TREE MANOR 35100 VAN BORN WAYNE MI 48184 Type or Classification (B) BANQUET HALL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,924 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,924 RETIREE EVENT - WINTER 2024 01/08/2025 $8,924

Name and Address (A) WEAVER PARTNERS INC 112 SPRING STREET BATAVIA IL 60510 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,555 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,555 RECRUITER SERVICES 11/18/2025 $37,555

Name and Address (A) WESTERN ASSET MANAGEMENT P.O. BOX 894139 LOS ANGELES CA 90189-4139 Type or Classification (B) FINANCIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $303,544 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $303,544 2Q25 FUND ADVISORY FEES 08/04/2025 $76,346 3Q25 FUND ADVISORY FEES 10/31/2025 $72,972 1Q25 FUND ADVISORY FEES 04/30/2025 $77,505 4Q24 FUND ADVISORY FEES 02/28/2025 $76,721

Name and Address (A) XEROX FINANCIAL SERVICES PO BOX 202882 DALLAS TX 75320-2882 Type or Classification (B) OFFICE EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $21,521 Total of All Transactions with this Payee/Payer for This Schedule $21,521

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-149

Name and Address (A) ADOBE INC. 345 PARK AVE SAN JOSE CA 95110 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,913 Total of All Transactions with this Payee/Payer for This Schedule $6,913

Name and Address (A) AFL CIO CENTRAL NEW YORK 350 WEST 31ST STREET NEW YORK NY 10001 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,490 Total of All Transactions with this Payee/Payer for This Schedule $5,490

Name and Address (A) ALIXPARTNERS, LLP FLOORS 28, 29, AND 30 909 THIRD AVENUE NEW YORK NY 10022 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,591,052 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,591,052 CONSULTING SERVICES ELECTION/MEMBERSHIP 01/30/2025 $175,765 CONSULTING SERVICES ELECTION/MEMBERSHIP 01/30/2025 $302,075 CONSULTING SERVICES ELECTION/MEMBERSHIP 04/24/2025 $650,517 CONSULTING SERVICES ELECTION/MEMBERSHIP 04/24/2025 $689,973 CONSULTING SERVICES ELECTION/MEMBERSHIP 07/29/2025 $649,045 CONSULTING SERVICES ELECTION/MEMBERSHIP 07/29/2025 $554,458 CONSULTING SERVICES ELECTION/MEMBERSHIP 08/04/2025 $342,860 CONSULTING SERVICES ELECTION/MEMBERSHIP 08/04/2025 $624,355 CONSULTING SERVICES ELECTION/MEMBERSHIP 08/04/2025 $571,691 CONSULTING SERVICES ELECTION/MEMBERSHIP 10/09/2025 $495,573 CONSULTING SERVICES ELECTION/MEMBERSHIP 10/09/2025 $534,740

Name and Address (A) AMERICAN AIRLINES GROUP 4000 E SKY HARBOR BL DALLAS TX 85034-3802 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,088 Total of All Transactions with this Payee/Payer for This Schedule $8,088

Name and Address (A) ATLANTA MARRIOTT MARRIOTT MARQUIS 265 PEACHTREE CTR AVENUE ATLANTA GA 30303 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $706,791 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $706,791 FINANCIAL OFFICERS CONFERENCE 2025 03/05/2025 $431,484 FINANCIAL OFFICERS CONFERENCE 2025 04/15/2025 $119,437 FINANCIAL OFFICERS CONFERENCE 2025 01/29/2025 $155,870

Name and Address (A) CORETEK SERVICES 34900 GRAND RIVER AVE FARMINGTON HILLS MI 48335 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,733 Total Non-Itemized Transactions with this Payee/Payer $5,789 Total of All Transactions with this Payee/Payer for This Schedule $11,522 2025 NET AGREEMENT RENEWAL 02/27/2025 $5,733

Name and Address (A) COURTYARD MARRIOTT 333 East Jefferson Ave DETROIT MI 48226 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,355 Total of All Transactions with this Payee/Payer for This Schedule $6,355

Name and Address (A) CRE HOLDINGS LLC 11 WEST 42ND STREET NEW YORK NY 10036 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,917 Total of All Transactions with this Payee/Payer for This Schedule $6,917

Name and Address (A) CROWNE PLAZA ST LOUIS AIRPORT 11228 LONE EAGLE DRIVE BRIDGETON MO 63044 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,004 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,004 DANA CNCL MEETING 10/31/2025 $13,004

Name and Address (A) DELOITTE & TOUCHE LLP 4022 SELLS DRIVE HERMITAGE TN 37076-2903 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $212,300 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $212,300 PROFESSIONAL SERVICES 09/23/2025 $16,750 PROFESSIONAL SERVICES 10/24/2025 $24,400 PROFESSIONAL SERVICES 10/24/2025 $22,300 PROFESSIONAL SERVICES 12/05/2025 $33,800 PROFESSIONAL SERVICES 09/23/2025 $31,000 PROFESSIONAL SERVICES 12/22/2025 $36,050 PROFESSIONAL SERVICES 09/24/2025 $48,000

Name and Address (A) DELTA AIR LINES, INC 1030 Delta Blvd ATLANTA GA 30354 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $62,689 Total of All Transactions with this Payee/Payer for This Schedule $62,689

Name and Address (A) DTE ENERGY PO BOX 2859 DETROIT MI 48260-0001 Type or Classification (B) Utility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,399 Total of All Transactions with this Payee/Payer for This Schedule $14,399

Name and Address (A) FLOURISH RCS LLC 250 12TH AVENUE SUITE 150 CORALVILLE IA 52241 Type or Classification (B) TECHNOLOGY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,690 Total Non-Itemized Transactions with this Payee/Payer $24 Total of All Transactions with this Payee/Payer for This Schedule $39,714 SOFTWARE SUPPORT & MAINTENANCE 03/26/2025 $10,920 SOFTWARE SUPPORT & MAINTENANCE 12/03/2025 $10,920 FINANCIAL OFFICERS CONFERENCE TRAINING SRVCS 01/23/2025 $17,850

Name and Address (A) GROSSE POINTE STORAGE COMPANY 11850 E JEFFERSON DETROIT MI 48214 Type or Classification (B) STORAGE AND ARCHIVE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,667 Total of All Transactions with this Payee/Payer for This Schedule $6,667

Name and Address (A) ILLINOIS STATE TREASURER'S OFFICE 1 EAST OLD CAPITOL PLAZA SPRINGFIELD IL 62701 Type or Classification (B) Government/Municipality Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,789 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,789 2025 UNCLAIMED PROPERTY 05/05/2025 $5,789

Name and Address (A) IMAGE POINTE PO BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,468 Total Non-Itemized Transactions with this Payee/Payer $844 Total of All Transactions with this Payee/Payer for This Schedule $20,312 PROMO ITEMS - FOC PEN/PENCIL SETS 03/26/2025 $19,468

Name and Address (A) INSIGHT DIRECT INC 2701 E. INSIGHT WAY CHANDLER AZ 85286 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,220 Total of All Transactions with this Payee/Payer for This Schedule $14,220

Name and Address (A) JACKSONS FIVE STAR CATERING 1111 E NINE MILE ROAD FERNDALE MI 48220 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,007 Total Non-Itemized Transactions with this Payee/Payer $5,923 Total of All Transactions with this Payee/Payer for This Schedule $56,930 CATERING SERVICES 05/2025 05/12/2025 $13,181 CATERING SERVICES 11/2025 12/03/2025 $14,522 CATERING SERVICES 11/2025 11/05/2025 $5,633 CATERING SERVICES 02/2025 02/27/2025 $11,165 CATERING SERVICES 04/2025 02/27/2025 $6,506

Name and Address (A) K&R INDUSTRIES INC 14110 D SULLYFIELD CIRCLE CHANTILLY VA 20151 Type or Classification (B) Promotional Items Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,831 Total Non-Itemized Transactions with this Payee/Payer $6,262 Total of All Transactions with this Payee/Payer for This Schedule $40,093 PROMO ITEMS - FOC STAFF POLO 03/26/2025 $7,026 PROMO ITEMS - FOC JOURNAL BOOKS 04/02/2025 $8,122 PROMO ITEMS - FOC MESSENGER BAGS 04/02/2025 $18,683

Name and Address (A) KIM GEROMIN 38310 LAKESHORE DR HARRISON TOWNSHIP MI 48045 Type or Classification (B) Individual Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,760 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,760 CONSULTING SERVICES JAN 2025 01/23/2025 $5,920 CONSULTING SERVICES DEC 2024 01/23/2025 $5,920 CONSULTING SERVICES NOV 2025 11/26/2025 $5,920

Name and Address (A) MARRIOTT MARQUIS 901 MASSACHUSETTS AVENUE WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,704 Total of All Transactions with this Payee/Payer for This Schedule $8,704

Name and Address (A) MARRIOTT RENAISSANCE 400 RENAISSANCE DRIVE WEST DETROIT MI 48243 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,271 Total of All Transactions with this Payee/Payer for This Schedule $7,271

Name and Address (A) MERRIMAN RIVER ASSOCIATES LLC #135 3000 WHITNEY AVENUE HAMDEN CT 06518 Type or Classification (B) ELECTION MANAGEMENT SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $94,870 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $94,870 EXPENSES RELATED TO BALLOT/MAILING 08/18/2025 $19,289 2022 GENERAL ELECTION EXPENSES 04/16/2025 $75,581

Name and Address (A) MICHIGAN OFFICE SOLUTIONS, INC. 2859 WALKENT DR. NW GRAND RAPIDS MI 49544 Type or Classification (B) Maintenance Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,956 Total of All Transactions with this Payee/Payer for This Schedule $8,956

Name and Address (A) ODP BUSINESS SOLUTIONS LLC (F/K/A) PO BOX 633301 CINCINNATI OH 45263-3211 Type or Classification (B) Office Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,647 Total of All Transactions with this Payee/Payer for This Schedule $8,647

Name and Address (A) PEOPLE DRIVEN TECHNOLOGY INC. 6300 VENTURE HILLS BLVD SW BYRON CENTER MI 49315 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,946 Total Non-Itemized Transactions with this Payee/Payer $357 Total of All Transactions with this Payee/Payer for This Schedule $6,303 ARCTIC WOLF SUBSCRIPTION 04/30/2025 $5,946

Name and Address (A) SOUTHWEST AIRLINES CO. 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,111 Total of All Transactions with this Payee/Payer for This Schedule $11,111

Name and Address (A) THOMSON WEST PO BOX 6292 PAYMENT CENTER CAROL STREAM IL 60197-6292 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,675 Total of All Transactions with this Payee/Payer for This Schedule $8,675

Name and Address (A) UAW LU 1002, REG. 1D PO BOX 399 MIDDLEVILLE MI 49333 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,560 Total Non-Itemized Transactions with this Payee/Payer $1,092 Total of All Transactions with this Payee/Payer for This Schedule $6,652 13TH REBATE 04/30/2025 $5,560

Name and Address (A) UAW LU 1005, REG. 2B 5615 CHEVROLET BOULEVARD CLEVELAND OH 44130-1406 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,757 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,757 13TH REBATE 04/30/2025 $9,757

Name and Address (A) UAW LU 1069, REG. 9 1000 E 4TH STREET EDDYSTONE PA 19022 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,607 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $47,607 PCT REBATE PAYMENT AUG-OCT 23 04/11/2025 $34,148 13TH REBATE 04/30/2025 $13,459

Name and Address (A) UAW LU 1097, REG. 9 221 DEWEY AVENUE ROCHESTER NY 14608 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,493 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,493 13TH REBATE 04/30/2025 $5,493

Name and Address (A) UAW LU 1112, REG. 2B 11471 REUTHER DR SW WARREN OH 44481-9561 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,834 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,834 13TH REBATE 04/30/2025 $11,834

Name and Address (A) UAW LU 1115, REG 6 #161086 1618 ALHAMBRA BLVD. SACRAMENTO CA 95816 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,201 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,201 13TH REBATE 04/30/2025 $11,201

Name and Address (A) UAW LU 1166, REG. 2B 2761 N 50 EAST KOKOMO IN 46901 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,635 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,635 13TH REBATE 04/30/2025 $9,635

Name and Address (A) UAW LU 12, REG. 2B 2300 ASHLAND AVE TOLEDO OH 43620-1207 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,462 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $66,462 13TH REBATE 04/30/2025 $66,462

Name and Address (A) UAW LU 1216, REG. 2B PO BOX 732 SANDUSKY OH 44871-0732 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,897 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,897 13TH REBATE 04/30/2025 $5,897

Name and Address (A) UAW LU 1219, REG. 2B 1750 BIBLE ROAD LIMA OH 45801 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,544 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,544 13TH REBATE 04/30/2025 $11,544

Name and Address (A) UAW LU 1243, REG. 1D 1116 S MEARS WHITEHALL MI 49461-1731 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,703 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,703 13TH REBATE 04/30/2025 $8,703

Name and Address (A) UAW LU 1248, REG. 1 6782 E 9 MILE ROAD WARREN MI 48091-2638 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,358 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,358 13TH REBATE 04/30/2025 $9,358

Name and Address (A) UAW LU 1250, REG. 2B 17250 HUMMEL ROAD BROOKPARK OH 44142-2134 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,109 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,109 13TH REBATE 04/30/2025 $15,109

Name and Address (A) UAW LU 1264, REG. 1 7450 15 MILE ROAD STERLING HGHTS MI 48312-5428 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,430 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,430 13TH REBATE 04/30/2025 $15,430

Name and Address (A) UAW LU 129, REG. 8 2218 E. MAIN STREET GRAND PRAIRIE TX 75050 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,936 Total Non-Itemized Transactions with this Payee/Payer $810 Total of All Transactions with this Payee/Payer for This Schedule $9,746 13TH REBATE 04/30/2025 $8,936

Name and Address (A) UAW LU 14, REG. 2B 5411 JACKMAN ROAD TOLEDO OH 43613-2348 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,071 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,071 13TH REBATE 04/30/2025 $13,071

Name and Address (A) UAW LU 140, REG. 1 23345 PINEWOOD WARREN MI 48091 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,566 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $33,566 13TH REBATE 04/30/2025 $33,566

Name and Address (A) UAW LU 155, REG. 1 7420 MURTHUM AVE WARREN MI 48092-3836 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,238 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,238 13TH REBATE 04/30/2025 $24,238

Name and Address (A) UAW LU 160, REG. 1 28504 LORNA AVE WARREN MI 48092-2714 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,835 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,835 13TH REBATE 04/30/2025 $15,835

Name and Address (A) UAW LU 1612, REG. 9 SUITE Q-42 1930 MARLTON PIKE EAST CHERRY HILL NJ 08003 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,357 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,357 13TH REBATE 04/30/2025 $5,357

Name and Address (A) UAW LU 163, REG. 1A 450 S MERRIMAN ROAD WESTLAND MI 48186-5048 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,644 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,644 13TH REBATE 04/30/2025 $23,644

Name and Address (A) UAW LU 167, REG. 1D 1320 BURTON ST SW WYOMING MI 49509-1466 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,324 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,324 13TH REBATE 04/30/2025 $8,324

Name and Address (A) UAW LU 1700, REG. 1 6440 E 14 MILE RD WARREN MI 48092-1280 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,032 Total Non-Itemized Transactions with this Payee/Payer $50 Total of All Transactions with this Payee/Payer for This Schedule $59,082 13TH REBATE 04/30/2025 $59,032

Name and Address (A) UAW LU 171, REG. 8 18131 MAUGANS AVENUE HAGERSTOWN MD 21740-9140 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,696 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,696 13TH REBATE 04/30/2025 $9,696

Name and Address (A) UAW LU 174, REG. 1A 9373 MIDDLEBELT ROAD LIVONIA MI 48150 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,617 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,617 13TH REBATE 04/30/2025 $9,617

Name and Address (A) UAW LU 182, REG. 1A 35603 PLYMOUTH ROAD LIVONIA MI 48150 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,499 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,499 13TH REBATE 04/30/2025 $26,499

Name and Address (A) UAW LU 1853, REG. 8 PO BOX 459 SPRING HILL TN 37174-0459 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,715 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $33,715 13TH REBATE 04/30/2025 $33,715

Name and Address (A) UAW LU 1972, REG. 1D 777 EAST NAPIER APT D2 BENTON HARBOR MI 49022 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,588 Total of All Transactions with this Payee/Payer for This Schedule $10,588

Name and Address (A) UAW LU 2000, REG. 2B 3151 ABBE ROAD SHEFIELD VILLAGE OH 44054-2420 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,388 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,388 13TH REBATE 04/30/2025 $16,388

Name and Address (A) UAW LU 2069, REG. 8 PO BOX 306 DUBLIN VA 24084-0306 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,495 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,495 13TH REBATE 04/30/2025 $15,495

Name and Address (A) UAW LU 2075, REG. 2B STE 102 616 S COLETT STINE AVE LIMA OH 45805-3259 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,458 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,458 13TH REBATE 04/30/2025 $6,458

Name and Address (A) UAW LU 2093, REG. 1D 15802 HOFFMAN ROAD THREE RIVERS MI 49093 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,602 Total Non-Itemized Transactions with this Payee/Payer $8,731 Total of All Transactions with this Payee/Payer for This Schedule $54,333 PCT REBATE PAYMENT 6/2025 10/27/2025 $6,526 PCT REBATE PAYMENT 9/2024 02/19/2025 $5,638 PCT REBATE PAYMENT 12/2024 06/09/2025 $5,696 PCT REBATE PAYMENT 8/2025 10/27/2025 $5,730 13TH REBATE 04/30/2025 $5,083 PCT REBATE PAYMENT 8/2024 01/06/2025 $5,598 PCT REBATE PAYMENT 10/2024 02/19/2025 $5,648 PCT REBATE PAYMENT 11/2024 02/19/2025 $5,683

Name and Address (A) UAW LU 2096, REG. 4 520 W MADISON ST PONTIAC IL 61764-1729 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,939 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,939 13TH REBATE 04/30/2025 $5,939

Name and Address (A) UAW LU 211, REG. 2B 2120 BALTIMORE DEFIANCE OH 43512 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,722 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,722 13TH REBATE 04/30/2025 $6,722

Name and Address (A) UAW LU 2110, REG. 9A SUITE 401 350 WEST 31ST ST. NEW YORK NY 10018 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,568 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,568 13TH REBATE 04/30/2025 $22,568

Name and Address (A) UAW LU 212, REG. 1 SUITE 2 7450 15 MILE ROAD STERLING HTS MI 48312 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,917 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,917 13TH REBATE 04/30/2025 $9,917

Name and Address (A) UAW LU 2164, REG. 8 712 PLUM SPRINGS LOOP BOWLING GREEN KY 42101 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,574 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,574 13TH REBATE 04/30/2025 $11,574

Name and Address (A) UAW LU 218, REG. 8 98 W HURST BLVD HURST TX 76053-7714 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,749 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,749 13TH REBATE 04/30/2025 $11,749

Name and Address (A) UAW LU 22, REG. 1 4300 MICHIGAN AVE DETROIT MI 48210 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,154 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,154 13TH REBATE 04/30/2025 $24,154

Name and Address (A) UAW LU 2209, REG. 2B PO BOX 579 ROANOKE IN 46783-0579 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,877 Total Non-Itemized Transactions with this Payee/Payer $1,305 Total of All Transactions with this Payee/Payer for This Schedule $38,182 13TH REBATE 04/30/2025 $36,877

Name and Address (A) UAW LU 2213, REG. 2B PO BOX 9536 TOLEDO OH 43697-9536 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,544 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,544 13TH REBATE 04/30/2025 $6,544

Name and Address (A) UAW LU 2250, REG. 4 1395 E PEARCE BLVD WENTZVILLE MO 63385-1925 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,297 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $36,297 13TH REBATE 04/30/2025 $36,297

Name and Address (A) UAW LU 228, REG. 1 39209 MOUND RD STERLING HEIGHTS MI 48310-2738 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,100 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,100 13TH REBATE 04/30/2025 $19,100

Name and Address (A) UAW LU 2280, REG. 1 45116 CASS AVENUE UTICA MI 48317 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,194 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,194 13TH REBATE 04/30/2025 $12,194

Name and Address (A) UAW LU 2300, REG. 9 840 HANSHAW ROAD ITHACA NY 14850-1589 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,665 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,665 13TH REBATE 04/30/2025 $5,665

Name and Address (A) UAW LU 2320, REG. 9A PO BOX 5278 OLD BRIDGE NJ 08857-5278 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,061 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $44,061 13TH REBATE 04/30/2025 $44,061

Name and Address (A) UAW LU 2325, REG. 9A STE 1600 50 BROADWAY NEW YORK NY 10004-1607 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,661 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,661 13TH REBATE 04/30/2025 $24,661

Name and Address (A) UAW LU 2326, REG. 9 PO BOX 395 EDISON NJ 08817 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,040 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,040 13TH REBATE 04/30/2025 $6,040

Name and Address (A) UAW LU 2379, REG. 4 SUITE 100 1001 DIAMOND RIDGE JEFFERSON CITY MO 65109-6826 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,606 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,606 13TH REBATE 04/30/2025 $5,606

Name and Address (A) UAW LU 245, REG. 1A 1226 MONROE DEARBORN MI 48124-2817 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,961 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,961 13TH REBATE 04/30/2025 $9,961

Name and Address (A) UAW LU 249, REG. 4 8040 US HWY 69 PLEASANT VALLEY MO 64068 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,607 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,607 13TH REBATE 04/30/2025 $45,607

Name and Address (A) UAW LU 259, REG. 9A 80 JERUSALEM AVE HICKSVILLE NY 11801 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,940 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,940 13TH REBATE 04/30/2025 $8,940

Name and Address (A) UAW LU 276, REG. 8 2505 W E ROBERTS DR GRAND PRAIRIE TX 75051-1025 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,822 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $43,822 13TH REBATE 04/30/2025 $43,822

Name and Address (A) UAW LU 281, REG. 4 21135 HOLDEN DRIVE DAVENPORT IA 52806-9314 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,423 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,423 13TH REBATE 04/30/2025 $10,423

Name and Address (A) UAW LU 2865 REG 6 8000 E. JEFFERSON AVE. DETROIT MI 48214 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,135 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $48,135 13TH REBATE 04/30/2025 $48,135

Name and Address (A) UAW LU 3000, REG. 1A 22693 VAN HORN ROAD WOODHAVEN MI 48183 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,200 13TH REBATE 04/30/2025 $18,200

Name and Address (A) UAW LU 3044, REG. 2B 5105 GARNET COURT OWENSBORO KY 42303 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 $5,979 Total of All Transactions with this Payee/Payer for This Schedule $5,979

Name and Address (A) UAW LU 3047, REG. 8 PO BOX 1205 ELIZABETHTOWN KY 42702-1205 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,843 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,843 13TH REBATE 04/30/2025 $8,843

Name and Address (A) UAW LU 3062, REG. 8 1005 KENTUCKY HIGHWAY 3249 STANFORD KY 40484 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,413 Total Non-Itemized Transactions with this Payee/Payer $806 Total of All Transactions with this Payee/Payer for This Schedule $48,219 PCT REBATE PAYMENT 3/2019-3/2025 10/15/2025 $47,413

Name and Address (A) UAW LU 31, REG. 4 500 KINDELBERGER ROAD KANSAS CITY KS 66115 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,394 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,394 13TH REBATE 04/30/2025 $18,394

Name and Address (A) UAW LU 3303, REG. 9 SUITE 101 112 HOLLYWOOD DRIVE BUTLER PA 16001 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,100 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,100 13TH REBATE 04/30/2025 $8,100

Name and Address (A) UAW LU 3520, REG. 8 2290 SALISBURY HIGHWAY STATESVILLE NC 28677 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,860 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,860 13TH REBATE 04/30/2025 $10,860

Name and Address (A) UAW LU 372, REG. 1A 4571 DIVISION STREET TRENTON MI 48183-4790 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,521 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,521 13TH REBATE 04/30/2025 $5,521

Name and Address (A) UAW LU 376, REG. 9A SUITE 122-124 97 SOUTH STREET WEST HARTFORD CT 06110 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,044 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,044 PCT REBATE PAYMENT 12/24 - 5/25 10/06/2025 $10,666 PCT REBATE PAYMENT 6/25 11/14/2025 $5,378

Name and Address (A) UAW LU 387, REG. 1A 24250 TELEGRAPH ROAD FLAT ROCK MI 48134-9223 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,097 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,097 13TH REBATE 04/30/2025 $5,097

Name and Address (A) UAW LU 400, REG. 1 50595 MOUND ROAD UTICA MI 48087 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,606 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,606 13TH REBATE 04/30/2025 $7,606

Name and Address (A) UAW LU 402, REG. 2B 3671 URBANA ROAD SPRINGFIELD OH 45502-9548 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,495 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,495 13TH REBATE 04/30/2025 $8,495

Name and Address (A) UAW LU 4100, REG. 9A C/O UAW SUB-REGION 9A 350 W 31ST STREET 7TH FLO NEW YORK NY 10001 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,847 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,847 13TH REBATE 04/30/2025 $8,847

Name and Address (A) UAW LU 412, REG. 1 2005 TOBSAL CT WARREN MI 48091-3798 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,277 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,277 13TH REBATE 04/30/2025 $21,277

Name and Address (A) UAW LU 4121, REG. 6 SUITE 200 2633 EASTLAKE AVE SEATTLE WA 98102 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,475 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,475 13TH REBATE 04/30/2025 $22,475

Name and Address (A) UAW LU 434, REG. 4 630 19TH ST EAST MOLINE IL 61244-1837 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,829 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,829 13TH REBATE 04/30/2025 $5,829

Name and Address (A) UAW LU 450 REG 4 4589 NW 6TH DRIVE DES MOINES IA 50313-2213 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,543 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,543 13TH REBATE 04/30/2025 $9,543

Name and Address (A) UAW LU 4811, REG 6 2730 TELEGRAPH AVENUE, FLOO BERKELEY CA 94705 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,556 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,556 13TH REBATE 04/30/2025 $27,556

Name and Address (A) UAW LU 4911, REG 1D 1010 RIVER ST LANSING MI 48912-1030 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,348 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,348 13TH REBATE 04/30/2025 $7,348

Name and Address (A) UAW LU 509, REG. 6 6508 S ROSEMEAD BLVD PICO RIVERA CA 90660 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,407 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,407 13TH REBATE 04/30/2025 $7,407

Name and Address (A) UAW LU 51, REG. 1 11000 E. JEFFERSON DETROIT MI 48214 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,862 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $34,862 13TH REBATE 04/30/2025 $34,862

Name and Address (A) UAW LU 5118, REG. 9A 114 MOUNT AUBURN STREET CAMBRIDGE MA 02138 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,439 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,439 13TH REBATE 04/30/2025 $5,439

Name and Address (A) UAW LU 5285, REG. 8 PO BOX 10 MT HOLLY NC 28120-0010 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,335 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,335 13TH REBATE 04/30/2025 $9,335

Name and Address (A) UAW LU 5287, REG. 8 PO BOX 7084 HIGH POINT NC 27264-7084 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,653 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,653 13TH REBATE 04/30/2025 $6,653

Name and Address (A) UAW LU 551, REG. 4 13550 S TORRENCE AVENUE CHICAGO IL 60633-1820 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,275 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,275 13TH REBATE 04/30/2025 $37,275

Name and Address (A) UAW LU 571, REG. 9A PO BOX 7275 GROTON CT 06340-7275 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,184 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,184 13TH REBATE 04/30/2025 $20,184

Name and Address (A) UAW LU 578, REG. 4 2920 OREGON STREET OSHKOSH WI 64901 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,942 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,942 13TH REBATE 04/30/2025 $7,942

Name and Address (A) UAW LU 588, REG. 4 21540 COTTAGE GROVE CHICAGO HEIGHTS IL 60411-4345 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,504 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,504 13TH REBATE 04/30/2025 $10,504

Name and Address (A) UAW LU 598, REG. 1D G-3293 VAN SLYKE RD FLINT MI 48507 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,622 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $38,622 13TH REBATE 04/30/2025 $38,622

Name and Address (A) UAW LU 600, REG. 1A 10550 DIX DEARBORN MI 48120-1506 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $107,254 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $107,254 13TH REBATE 04/30/2025 $107,254

Name and Address (A) UAW LU 602, REG. 1D 2510 W MICHIGAN AVE. LANSING MI 48917 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,041 Total Non-Itemized Transactions with this Payee/Payer $9 Total of All Transactions with this Payee/Payer for This Schedule $26,050 13TH REBATE 04/30/2025 $26,041

Name and Address (A) UAW LU 651, REG. 1D 3518 ROBERT T LONGWAY BLVD FLINT MI 48506 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,649 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,649 13TH REBATE 04/30/2025 $10,649

Name and Address (A) UAW LU 652, REG. 1D 426 CLARE STREET LANSING MI 48917 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,137 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,137 13TH REBATE 04/30/2025 $13,137

Name and Address (A) UAW LU 653, REG. 1 670 E WALTON BLVD PONTIAC MI 48340 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,350 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,350 13TH REBATE 04/30/2025 $10,350

Name and Address (A) UAW LU 659, REG. 1D 4549 VAN SLYKE RD. FLINT MI 48507 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,114 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,114 13TH REBATE 04/30/2025 $20,114

Name and Address (A) UAW LU 677, REG. 9 2101 MACK BLVD ALLENTOWN PA 18103-5697 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,638 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,638 13TH REBATE 04/30/2025 $19,638

Name and Address (A) UAW LU 685, REG. 2B 929 EAST HOFFER STREET KOKOMO IN 46902 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,638 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $46,638 13TH REBATE 04/30/2025 $46,638

Name and Address (A) UAW LU 686, REG. 9 524 WALNUT STREET LOCKPORT NY 14094-3199 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,053 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,053 13TH REBATE 04/30/2025 $12,053

Name and Address (A) UAW LU 699, REG. 1D 1911 BAGLEY SAGINAW MI 48601 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,501 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,501 13TH REBATE 04/30/2025 $9,501

Name and Address (A) UAW LU 7, REG. 1 2600 CONNER AVENUE DETROIT MI 48215-1744 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,752 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $38,752 13TH REBATE 04/30/2025 $38,752

Name and Address (A) UAW LU 710, REG. 4 3843 N OAK TRAFFICWAY KANSAS CITY MO 64116 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,345 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,345 13TH REBATE 04/30/2025 $13,345

Name and Address (A) UAW LU 723, REG. 1A 281 DETROIT AVE MONROE MI 48162 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,101 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,101 13TH REBATE 04/30/2025 $12,101

Name and Address (A) UAW LU 724, REG. 1D 450 CLARE STREET LANSING MI 48917 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,471 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,471 13TH REBATE 04/30/2025 $6,471

Name and Address (A) UAW LU 751, REG. 4 2365 E GEDDES AVENUE DECATUR IL 62526-5128 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,501 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,501 13TH REBATE 04/30/2025 $11,501

Name and Address (A) UAW LU 771, REG. 1 7420 MURTHUM AVENUE WARREN MI 48092-3836 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,868 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,868 13TH REBATE 04/30/2025 $5,868

Name and Address (A) UAW LU 774, REG. 9 2939 NIAGARA ST BUFFALO NY 14207-1098 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,879 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,879 13TH REBATE 04/30/2025 $7,879

Name and Address (A) UAW LU 7770, REG 9A 777 TIVERTON CASINO BOULEVA TIVERTON RI 02878 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 $5,140 Total of All Transactions with this Payee/Payer for This Schedule $5,140

Name and Address (A) UAW LU 7902 REG 9A SUITE 702 256 W 38TH STREET NEW YORK NY 10018-5807 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,851 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,851 13TH REBATE 04/30/2025 $14,851

Name and Address (A) UAW LU 833, REG. 4 5425 SUPERIOR AVE SHEBOYGAN WI 53083-3448 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,295 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,295 13TH REBATE 04/30/2025 $8,295

Name and Address (A) UAW LU 838, REG. 4 2615 WASHINGTON WATERLOO IA 50702-2707 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,735 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,735 13TH REBATE 04/30/2025 $30,735

Name and Address (A) UAW LU 862, REG. 8 3000 FERN VALLEY ROAD LOUISVILLE KY 40213-3522 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $109,823 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $109,823 13TH REBATE 04/30/2025 $109,823

Name and Address (A) UAW LU 863, REG. 2B 10708 READING ROAD CINCINNATI OH 45241 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,206 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,206 13TH REBATE 04/30/2025 $17,206

Name and Address (A) UAW LU 865, REG. 4 630 19TH ST EAST MOLINE IL 61244-1837 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,268 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,268 13TH REBATE 04/30/2025 $16,268

Name and Address (A) UAW LU 869, REG. 1 24257 MOUND WARREN MI 48091-5325 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,968 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,968 13TH REBATE 04/30/2025 $10,968

Name and Address (A) UAW LU 892, REG. 1A SUITE 200 1705 WOODLAND DRIVE SALINE MI 48176-1660 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 $7,662 Total of All Transactions with this Payee/Payer for This Schedule $7,662

Name and Address (A) UAW LU 897, REG. 9 3796 LAKE SHORE ROAD BUFFALO NY 14219-2306 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,904 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,904 13TH REBATE 04/30/2025 $6,904

Name and Address (A) UAW LU 898, REG. 1A 8975 TEXTILE RD YPSILANTI MI 48197-7067 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,042 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,042 13TH REBATE 04/30/2025 $6,042

Name and Address (A) UAW LU 900, REG. 1A 38200 MICHIGAN AVENUE WAYNE MI 48184-2808 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,501 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $53,501 13TH REBATE 04/30/2025 $53,501

Name and Address (A) UAW LU 933, REG. 2B 2320 S TIBBS AVENUE INDIANAPOLIS IN 46241 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,131 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,131 13TH REBATE 04/30/2025 $22,131

Name and Address (A) UAW LU 94, REG. 4 3450 CENTRAL AVENUE DUBUQUE IA 52001-1195 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,435 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,435 13TH REBATE 04/30/2025 $14,435

Name and Address (A) UAW LU 967, REG. 8 PO BOX 1002 GREENVILLE TX 75403-1002 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,167 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,167 13TH REBATE 04/30/2025 $8,167

Name and Address (A) UAW LU 9699, REG. 1 PO BOX 355 6038 E MARLETTE RD MARLETTE MI 48453-0355 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,302 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,302 13TH REBATE 04/30/2025 $7,302

Name and Address (A) UAW LU 974, REG. 4 3025 SPRINGFIELD ROAD EAST PEORIA IL 61611-4880 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,720 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,720 13TH REBATE 04/30/2025 $18,720

Name and Address (A) UAW LU 977, REG. 2B 520 N BRADNER AVE MARION IN 46952-2450 Type or Classification (B) Local Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,351 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,351 13TH REBATE 04/30/2025 $6,351

Name and Address (A) UBE INC 2000 MAXON RD ONAWAY MI 49765 Type or Classification (B) HOTELS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,458 Total of All Transactions with this Payee/Payer for This Schedule $8,458

Name and Address (A) UNITED AIRLINES, INC. 600 JEFFERSON ST HQJCM 19 800-932-2732 TX 77002 Type or Classification (B) AIRLINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,347 Total of All Transactions with this Payee/Payer for This Schedule $6,347

Name and Address (A) UNITED PARCEL SERVICE #0264KP PO BOX 809488 CHICAGO IL 60620-9488 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,229 Total of All Transactions with this Payee/Payer for This Schedule $5,229

Name and Address (A) US FOODS INC 9399 W. HIGGINS RD SUITE 10 ROSEMONT IL 60018 Type or Classification (B) Catering Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,363 Total of All Transactions with this Payee/Payer for This Schedule $7,363

Name and Address (A) XEROX FINANCIAL SERVICES PO BOX 202882 DALLAS TX 75320-2882 Type or Classification (B) Office Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,932 Total of All Transactions with this Payee/Payer for This Schedule $16,932

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-149

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$33,913,503
401(K) CONTRIBUTION	FIDELITY INVESTMENTS	$4,897,977
SUB BENEFITS PLAN OFFICE	OPEIU SUB PLAN	$27,686
CASH BALANCE CONTRIBUTION	UAW EMPLOYEES CASH BALANCE	$636,000
LEGAL SERVICE PLAN	UAW FCA-FORD-GENERAL MOTORS LEGAL SERVICE	$36,222
MEMBERSHIP DUES	ORGANIZATIONS	$15,288
MOVING	PALMER MOVING	$2,000
RESOURCE REFERRALS	HEALTH MANAGEMENT SYSTEMS, INC.	$7,592
FLU SHOTS	MICHIGAN COMMUNITY WELLNESS VNA	$2,620
AGE CREEP BONUSES	INDIVIDUALS	$43,671
TUITION	INDIVIDUALS AND INSTITUTIONS	$65,229
RETIREE ANNUAL BONUS	INDIVIDUALS	$15,794
BASIC BENEFIT HEALTH INSURANCE	INSURANCE CARRIERS	$9,042,721
INSURANCE MAJOR MEDICAL	BLUE CROSS BLUE SHIELD	$6,923,482
INSURANCE DENTAL	DELTA DENTAL	$1,426,405
INSURANCE VISION	BLUE CROSS BLUE SHIELD	$277,004
INSURANCE HEARING	BLUE CROSS BLUE SHIELD	$16,322
PRESCRIPTION COVERAGE	BLUE CROSS BLUE SHIELD	$5,827,559
INSURANCE MISCELLANEOUS	INSURANCE CARRIERS	$1,021,347
HEATHCARE REIMBURSEMENTS	UAW HEALTHCARE REIMBURSEMENT PLAN (HRA)	$60,000
INSURANCE STAFF AUTOS	THE HARTFORD FINANCIAL SERVICES	$696,839
INSURANCE LIFE	METLIFE INSURANCE COMPANY	$2,697,200
INSURANCE EXTENDED DISABILITY	METLIFE INSURANCE COMPANY	$16,292
WORKERS COMPENSATON	INSURANCE CARRIERS	$158,253

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-149

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)