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: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-094
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STEELWORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
FIVE GATEWAY CENTER
City
PITTSBURGH
State
PA		 ZIP Code + 4
15222


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:LEO GERARDPRESIDENT71. SIGNED:STANLEY W JOHNSONTREASURER
Date:Mar 28, 2014Telephone Number:412-562-2400Date:Mar 28, 2014Telephone Number:412-562-2325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-094
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2017
20. How many members did the labor organization have at the end of the reporting period?599,399
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.45%permonth5.002.8 times avg hourly earnings
(b) Working Dues/Feesnonepermonthnonenone
(c) Initiation Fees10.permembernonenone
(d) Transfer Feesnonepermembernonenone
(e) Work Permitsnonepermembernonenone

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $126,518,812$179,816,984
23. Accounts Receivable1$1,490,817$857,654
24. Loans Receivable2$128,370$122,119
25. U.S. Treasury Securities $7,404,759$12,107,545
26. Investments5$321,545,614$389,966,435
27. Fixed Assets6$11,120,481$12,199,091
28. Other Assets7$7,016,335$7,165,389
29. TOTAL ASSETS $475,225,188$602,235,217

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$7,270,159$7,168,524
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$809,763,993$608,011,880
34. TOTAL LIABILITIES $817,034,152$615,180,404
35. NET ASSETS-$341,808,964-$12,945,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-094

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $280,696,346
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $261,809
39. Sale of Supplies $676,429
40. Interest $5,118,453
41. Dividends $3,250,434
42. Rents $2,316,406
43. Sale of Investments and Fixed Assets3$14,473,799
44. Loans Obtained9
45. Repayments of Loans Made2$200,251
46. On Behalf of Affiliates for Transmittal to Them $177,574,866
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$21,796,257
49. TOTAL RECEIPTS $506,365,050
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$88,995,654
51. Political Activities and Lobbying16$7,591,956
52. Contributions, Gifts, and Grants17$8,230,761
53. General Overhead18$19,653,937
54. Union Administration19$12,466,210
55. Benefits20$70,578,226
56. Per Capita Tax $5,458,550
57. Strike Benefits $9,581,045
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $239,326
60. Purchase of Investments and Fixed Assets4$50,890,674
61. Loans Made2$194,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $173,717,504
64. On Behalf of Individual Members $0
65. Direct Taxes $5,588,007
  
66. Subtotal $453,185,850
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$26,135,349  
  67b. Less Total Disbursed$26,016,377  
  67c. Total Withheld But Not Disbursed $118,972
68. TOTAL DISBURSEMENTS $453,066,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$43,221$0$43,221$0
Totals from all other accounts receivable$814,433   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $857,654$0$43,221$0
Shell Chemical $5,480$5,480
Shell Motiva Refinery$21,400$21,400
Tesaro$5,941$5,941
US Steel$10,400$10,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-094

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$128,370$194,000$200,251$0$122,119
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union 00014
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$7,570$0$0$0$7,570
Name: Local Union 00052T
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $184 / month
$1,464$0$1,464$0$0
Name: Local Union 00187
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $600 / month
$26,216$0$7,200$0$19,016
Name: Local Union 00503
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $300 / month
$1,767$0$1,767$0$0
Name: Local Union 00711A
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $834 / month
$9,166$0$8,333$0$833
Name: Local Union 00807
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $420 / month
$4,160$0$4,160$0$0
Name: Local Union 00915
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $834 / month
$0$10,000$0$0$10,000
Name: Local Union 01190
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$0$5,000$0$5,000
Name: Local Union 01196
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $2,000 / month
$0$35,000$19,000$0$16,000
Name: Local Union 01408
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $3,334 / month
$3,732$0$3,732$0$0
Name: Local Union 01811
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $835 / month
$8,330$0$8,330$0$0
Name: Local Union 05190
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $256 / month
$8,794$0$0$0$8,794
Name: Local Union 05760
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$20,000$0$0$0$20,000
Name: Local Union 07287
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$4,572$0$4,165$0$407
Name: Local Union 07697
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,000 / month
$8,000$5,000$12,000$0$1,000
Name: Local Union 07740
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $300 / month
$2,100$0$2,100$0$0
Name: Local Union 07999
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,000 / month
$0$12,000$2,000$0$10,000
Name: Local Union 08378
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $3,750 / month
$10,000$0$10,000$0$0
Name: Local Union 08565
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $834 / month
$9,166$0$834$0$8,332
Name: Local Union 08581
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $1,500 / month
$0$18,000$4,500$0$13,500
Name: Local Union 08957
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $833/ month
$3,333$0$1,666$0$1,667
Name: Local Union 12003
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$0$55,000$55,000$0$0
Name: Local Union 12012
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$0$20,000$20,000$0$0
Name: Local Union 12431
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$0$25,000$25,000$0$0
Name: Local Union 13507
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: Various
$0$4,000$4,000$0$0
Name: Local Union 14636
Purpose: Emer Neg & Arb Costs
Security: Unsecured
Terms of Repayment: $417 / month
$0$5,000$5,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$515,231,402$524,076,722$524,076,722$524,076,722
U.S. Treasury Securities$12,951,846$12,822,572$12,822,572$12,822,572
Other Investments$502,279,556$511,254,150$511,254,150$511,254,150
Less Reinvestments$509,602,923
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$14,473,799
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-094

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$560,493,597$560,493,597$560,493,597
U.S. Treasury Securities$18,452,048$18,452,048$18,452,048
Other Investments$539,109,762$539,109,762$539,109,762
Fixed Assets$2,931,787$2,931,787$2,931,787
 Less Reinvestments$509,602,923
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$50,890,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-094

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$333,818,208
B. Total Book Value$389,966,435
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $389,966,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-094

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Five Gateway Center, Pittsburgh, Pennsylvania$686,710 $686,710$715,000
Land  2 :      Burnaby, British Columbia$700,000 $700,000$700,000
Land  3 :      Nashville, Tennessee$730,212 $730,212$750,000
Land  4 :      Dawson, Pennsylvania$237,924 $237,924$263,000
B. Buildings (give location)    
Building  1 :      Five Gateway Center, Pittsburgh, Pennsylvania$18,077,645$16,125,161$1,952,485$4,785,000
Building  2 :      Burnaby, British Columbia$2,235,568$789,437$1,446,131$3,000,000
Building  3 :      Nashville, Tennessee$6,705,369$4,981,051$1,724,318$4,500,000
Building  4 :      Dawson, Pennsylvania$10,032,718$8,047,069$1,985,649$10,837,000
Building  5 :      Montreal, Quebec$1,228,031$337,708$890,323$1,228,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$32,876,281$31,045,046$1,831,235$1,831,235
E. Other Fixed Assets$250,754$236,650$14,104$14,104
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $73,761,212$61,562,122$12,199,091$28,623,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-094

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,165,389
Accrued Interest and Dividends Receivable$1,383,426
Deferred Compensation-457 Plan$2,110,172
District Offices-Imprest Revolving and Org. Funds$622,314
Restricted Investment Held in Escrow$324,191
Prepaid Expenses, Deferred Charges and Other Costs$2,020,477
Deposits$82,941
Local Union Refunds Originally Voided But Cashed$139,886
Travel Advances$7,621
Retiree Supplemental Fund$468,101
Licenses$6,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-094

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$7,168,524$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $7,168,524$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-094

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $608,011,880
Accrued Post-Retirement Benefits$523,354,997
Accrued Pension Costs$54,521,436
Deferred Revenue and Deposits$86,829
Deferred Compensation-457 Plan$2,110,353
Payroll Withholding Deductions$396,790
District Office-Educ. and PEC Funds$7,817,059
Accrued Convention$4,297,761
Accrued Benefits and Accrued Expenses$6,756,020
Restricted Investment Held in Escrow$324,191
Local Union Refund Deductions$837,574
Unapplied Dues and Fees$1,137,499
Escrow Funds Held for Inactive Local Unions$6,371,371
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Gerard ,  Leo   W
President
C		$171,941$0$45,265$0$217,206
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Johnson ,  Stanley   W
Secretary-Treasurer
C		$147,378$0$23,210$0$170,588
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		14 %
A
B
C 		Conway ,  Thomas   M
Vice President
C		$139,190$0$48,053$0$187,243
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Redmond ,  Fredrick   D
Vice President
C		$139,190$0$59,641$0$198,831
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Beevers ,  Gary  
Vice President
C		$139,190$0$32,909$0$172,099
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 		Geenen ,  Jon   T
Vice President
C		$139,190$0$34,782$0$173,972
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 		Landry ,  Mary   C
Vice President
C		$139,190$0$34,326$0$173,516
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Neumann ,  Kenneth   G
National Director-Canada
C		$150,653$0$39,450$0$190,103
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		McCall ,  David   R
Director
C		$113,257$0$34,403$0$147,660
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Bolton ,  Michael  
Director
C		$113,257$0$24,548$0$137,805
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Hunt ,  Stephen  
Director
C		$130,246$0$40,506$0$170,752
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Shinn ,  John   E
Director
C		$113,257$0$56,020$0$169,277
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Roy ,  Daniel  
Director
C		$130,246$0$27,307$0$157,553
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Warren ,  Orville   M
Director
N		$130,246$0$37,062$0$167,308
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Robinson ,  James   S
Director
C		$113,257$0$54,357$0$167,614
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Thompson ,  Ernest   R
Director
C		$113,257$0$39,282$0$152,539
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		41 %
A
B
C 		Flippo ,  R   D
Director
C		$113,257$0$43,869$0$157,126
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		47 %
A
B
C 		Defazio ,  John   P
Director
C		$113,257$0$38,781$0$152,038
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		25 %
A
B
C 		Bratulich ,  Robert   J
Director
C		$113,257$0$27,516$0$140,773
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Laventure ,  Robert  
Director
C		$113,257$0$85,620$0$198,877
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Breaux ,  John   M
Director
C		$113,257$0$39,981$0$153,238
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
Total Officer Disbursements$2,689,230$0$866,888$0$3,556,118
Less Deductions    $1,099,359
Net Disbursements    $2,456,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-094

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Becker ,  Matthew   W
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blake ,  Brenda  
Clerical
n/a		$62,164$0$700$0$62,864
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 		Foster ,  Leeann   R
Assistant
n/a		$123,902$0$33,133$0$157,035
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 		Haas ,  Pamela   M
Clerical
n/a		$62,164$0$0$0$62,164
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		12 %
A
B
C 		Moore ,  Colleen   R
Clerical
n/a		$75,180$0$0$0$75,180
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Peacock ,  Lewis  
Assistant
n/a		$66,200$0$7,003$0$73,203
I
Schedule 15
Representational Activities 		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 ,  James   K
Assistant
n/a		$116,755$0$37,010$0$153,765
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 		Siegfried ,  Kim   A
Assistant
n/a		$126,784$0$21,910$0$148,694
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Test ,  Kenneth  
Assistant
n/a		$112,362$0$11,819$0$124,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walters ,  Lloyd  
Assistant
n/a		$66,200$0$15,822$0$82,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hostein ,  Bernard   M
Assistant
n/a		$0$0$15,305$0$15,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schoen ,  Shirley   S
Clerical
n/a		$71,157$0$0$0$71,157
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Stephens-Pierce ,  Norma  
Clerical
n/a		$69,520$0$0$0$69,520
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Bussard ,  Lisa   M
Clerical
n/a		$73,426$0$0$0$73,426
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		14 %
A
B
C 		Frase ,  Robert R  
Assistant
n/a		$112,419$0$19,913$0$132,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Maust ,  Kimberly   A
Clerical
n/a		$57,617$0$0$0$57,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perquin ,  John   A
Assistant
n/a		$111,931$0$15,103$0$127,034
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		40 %
A
B
C 		Powell ,  Sandra   F
Clerical
n/a		$63,002$0$0$0$63,002
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		25 %
A
B
C 		Weston ,  Mary Anne  
Assistant
n/a		$120,979$0$14,861$0$135,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		4 %
A
B
C 		Peacock ,  Betty   J
Clerical
n/a		$15,807$0$0$0$15,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Airhart ,  John   J
Clerical
n/a		$55,687$0$0$0$55,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Airhart ,  Lynne   D
Resource Technician
n/a		$73,108$0$1,040$0$74,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchini ,  Erika   M
Clerical
n/a		$47,204$0$239$0$47,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cornell ,  Susan   A
Clerical
n/a		$53,396$0$0$0$53,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Del Bianco ,  Pamela  
Clerical
n/a		$57,300$0$50$0$57,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Draper ,  Karen   L
Prof/Tech
n/a		$67,941$0$1,840$0$69,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durica ,  David   A
Assistant
n/a		$99,033$0$11,603$0$110,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durick ,  Jennifer   L
Clerical
n/a		$44,015$0$0$0$44,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Forsythe ,  Judy   D
Clerical
n/a		$45,981$0$0$0$45,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Antoinette   R
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Geddes ,  Kimberly  
Clerical
n/a		$42,303$0$0$0$42,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grofic ,  James   R
Clerical
n/a		$55,867$0$0$0$55,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hackney-Fierro ,  Cynthia   J
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haggerty ,  Maureen   E
Clerical
n/a		$15,185$0$0$0$15,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Janene   M
Clerical
n/a		$46,486$0$0$0$46,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holloway ,  Kathleen  
Prof/Tech
n/a		$18,180$0$660$0$18,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hreha ,  John   P
Department Head
n/a		$104,990$0$14,547$0$119,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keirsey ,  Joshua   H
Clerical
n/a		$51,115$0$617$0$51,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPhilomy ,  Rhonda   L
Clerical
n/a		$56,379$0$0$0$56,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Kenneth  
Clerical
n/a		$48,916$0$0$0$48,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Niaros ,  Deborah  
Clerical
n/a		$55,196$0$0$0$55,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Noblin ,  Corrinne   M
Clerical
n/a		$54,418$0$0$0$54,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Norvell ,  Regina  
Clerical
n/a		$50,904$0$0$0$50,904
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		8 %
A
B
C 		Nutter ,  Lisa  
Clerical
n/a		$52,790$0$0$0$52,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pasterick ,  Eugene   F
Assistant
n/a		$102,439$0$11,962$0$114,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Edythe   E
Clerical
n/a		$54,248$0$0$0$54,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Debra   L
Assistant
n/a		$91,043$0$11,652$0$102,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Proctor ,  Danielle   A
Clerical
n/a		$37,490$0$0$0$37,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pugliese ,  Barbara   S
Clerical
n/a		$56,774$0$15$0$56,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Latonsha  
Clerical
n/a		$50,109$0$0$0$50,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Christopher   B
Clerical
n/a		$54,034$0$166$0$54,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Deborah   J
Clerical
n/a		$52,118$0$0$0$52,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Titmus ,  Dana   L
Clerical
n/a		$43,293$0$0$0$43,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Welck ,  Ollie Calvin  
Assistant
n/a		$99,415$0$13,315$0$112,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Maurice   L
Clerical
n/a		$41,835$0$0$0$41,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yacapraro ,  Beverly   K
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Lorna G  
Clerical
n/a		$46,155$0$0$0$46,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zanaglio ,  Andrew  
Clerical
n/a		$55,867$0$0$0$55,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zink ,  Dawn   S
Assistant
n/a		$96,914$0$12,560$0$109,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gittlen ,  Isaac   H
Technician
n/a		$89,938$0$13,879$0$103,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boler ,  Sherry   J
Clerical
n/a		$56,240$0$0$0$56,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chiz ,  Hilary   L
Technician
n/a		$44,469$0$5,215$0$49,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Craig ,  Jamaal   L
Technician
n/a		$89,938$0$14,199$0$104,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green-Hawkins ,  Amanda  
Department Head
n/a		$104,990$0$14,081$0$119,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zakowski ,  Marsha  
Technician
n/a		$91,561$0$13,995$0$105,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brady ,  Steven   E
Technician
n/a		$91,561$0$25,566$0$117,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carlin ,  S   S
Technician
n/a		$89,938$0$18,754$0$108,692
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 		Clark ,  Robert   D
Attorney
n/a		$99,881$0$12,133$0$112,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coleman ,  Judith   R
Clerical
n/a		$51,433$0$0$0$51,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Luis   A
Technician
n/a		$89,938$0$37,317$0$127,255
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Romig ,  Keith   D
Technician
n/a		$91,561$0$14,163$0$105,724
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 		Thomas ,  Sam  
Technician
n/a		$89,938$0$13,929$0$103,867
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 		Carlisle ,  Kenneth   D
Prof/Tech
n/a		$66,395$0$0$0$66,395
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Davidek ,  Deborah   Z
Clerical
n/a		$55,867$0$0$0$55,867
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Engel ,  Chelsey   N
Clerical
n/a		$41,835$0$0$0$41,835
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Hancock ,  Lynne   B
Prof/Tech
n/a		$82,440$0$5,315$0$87,755
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Hudson ,  Aaron   A
Technician
n/a		$89,938$0$13,767$0$103,705
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Hufnagel ,  Richard   J
Technician
n/a		$81,204$0$12,662$0$93,866
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		McKay ,  James   F
Technician
n/a		$89,938$0$11,840$0$101,778
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Montana ,  Anthony   C
Technician
n/a		$89,938$0$11,970$0$101,908
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Ranick ,  Wayne   P
Department Head
n/a		$104,990$0$11,506$0$116,496
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Stack ,  Barbara   W
Technician
n/a		$89,938$0$13,827$0$103,765
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Broomell ,  Jessica   E
Casual Staff
n/a		$43,500$0$4,610$0$48,110
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 		Apaliski ,  Chad  
Technician
n/a		$92,167$0$19,337$0$111,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burnell ,  Cary   E
Technician
n/a		$92,505$0$29,872$0$122,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Rachael  
Technician
n/a		$82,745$0$15,194$0$97,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donovan ,  Laura   E
Clerical
n/a		$48,091$0$0$0$48,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durst ,  Anton   C
Resource Technician
n/a		$59,571$0$0$0$59,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Deborah   S
Prof/Tech
n/a		$82,440$0$4,711$0$87,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartz ,  Mandy   R
Technician
n/a		$82,745$0$17,844$0$100,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Janet   M
Technician
n/a		$89,938$0$13,875$0$103,813
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 		Newman ,  Stephen   J
Technician
n/a		$91,561$0$11,835$0$103,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulcini ,  Laureen   L
Clerical
n/a		$55,196$0$945$0$56,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Don  
Resource Technician
n/a		$72,092$0$1,166$0$73,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weatherington ,  Mona  
Clerical
n/a		$51,433$0$1,734$0$53,167
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 		Woodward ,  Emily   M
Assistant
n/a		$99,881$0$15,321$0$115,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bochner ,  Howard   S
Casual Staff
n/a		$69,394$0$20,016$0$89,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nagy ,  Karl   J
Casual Staff
n/a		$56,316$0$10,435$0$66,751
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 		Schafer ,  Nicholas   J
Casual Staff
n/a		$60,638$0$11,344$0$71,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sowards ,  Robin   J
Casual Staff
n/a		$25,510$0$1,376$0$26,886
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 		McDougall ,  Allan  
Assistant
n/a		$85,054$0$24,667$0$109,721
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 		Pope ,  Duronda  
Technician
n/a		$89,938$0$16,289$0$106,227
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 		Tuttle ,  Timothy   J
Department Head
n/a		$105,208$0$30,530$0$135,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bixler ,  Thomas  
Casual Staff
n/a		$9,773$0$3,459$0$13,232
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 		Barnard ,  Tonya   L
Clerical
n/a		$59,201$0$490$0$59,691
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		36 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
A
B
C 		Faulkner ,  Donald   D
Technician
n/a		$90,510$0$18,230$0$108,740
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Frederick ,  James   S
Assistant
n/a		$99,881$0$18,936$0$118,817
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		36 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
A
B
C 		McClaren ,  Elaine   B
Clerical
n/a		$56,339$0$0$0$56,339
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Nibarger ,  Kimberly   T
Technician
n/a		$89,938$0$26,558$0$116,496
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Sallman ,  Steven   G
Technician
n/a		$89,938$0$37,238$0$127,176
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Thompson ,  Sharon   J
Resource Technician
n/a		$72,092$0$2,609$0$74,701
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Ward ,  Douglas   C
Clerical
n/a		$51,719$0$0$0$51,719
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Wright ,  Michael   J
Department Head
n/a		$104,990$0$11,760$0$116,750
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Bozeman ,  Calvin   D
Casual Staff
n/a		$11,967$0$7,450$0$19,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Condell ,  Frank   J
Casual Staff
n/a		$22,821$0$17,351$0$40,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edington ,  Charles   W
Casual Staff
n/a		$29,839$0$9,247$0$39,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prete ,  Richard  
Casual Staff
n/a		$14,959$0$13,237$0$28,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Lorie   L
Staff
n/a		$54,648$0$588$0$55,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Arends ,  Richard   A
Casual Staff
n/a		$22,960$0$13,583$0$36,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cable ,  Stephen   A
Staff
n/a		$73,719$0$9,570$0$83,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cassady ,  David   A
Staff
n/a		$75,321$0$14,837$0$90,158
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Linda   L
Staff
n/a		$72,292$0$11,009$0$83,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doherty ,  Steven   R
Casual Staff
n/a		$36,960$0$15,323$0$52,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eskridge ,  Glenn   R
Casual Staff
n/a		$13,920$0$0$0$13,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eubanks ,  Ronnie   S
Casual Staff
n/a		$7,560$0$5,085$0$12,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Miguel   A
Casual Staff
n/a		$9,800$0$3,907$0$13,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gill ,  Michael   L
Program Director
n/a		$101,409$0$6,117$0$107,526
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harle ,  Laura   L
Staff
n/a		$72,292$0$4,420$0$76,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Helebrant ,  Frank   K
Casual Staff
n/a		$12,320$0$6,062$0$18,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Michael   D
Casual Staff
n/a		$14,000$0$5,474$0$19,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krutz ,  Mary  
Staff
n/a		$75,321$0$5,737$0$81,058
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lessin ,  Nancy   J
Staff
n/a		$86,855$0$21,381$0$108,236
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mancini ,  Deborah   L
Casual Staff
n/a		$8,120$0$2,316$0$10,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McQuiston ,  Thomas   H
Key Staff
n/a		$89,938$0$7,865$0$97,803
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mcdonald ,  Mark   L
Staff
n/a		$72,520$0$28,492$0$101,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Weston   C
Casual Staff
n/a		$12,720$0$1,391$0$14,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Naas ,  Christopher   A
Casual Staff
n/a		$18,760$0$6,196$0$24,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Novak ,  James   D
Staff
n/a		$72,292$0$9,210$0$81,502
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollo ,  Nicole   M
Casual Staff
n/a		$14,193$0$882$0$15,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Potter ,  Marybeth  
Casual Staff
n/a		$12,680$0$4,260$0$16,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rasmussen ,  Warren  
Casual Staff
n/a		$18,480$0$10,619$0$29,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodgers ,  Eileen   P
Casual Staff
n/a		$14,000$0$3,592$0$17,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scardella ,  John   P
Staff
n/a		$89,938$0$14,966$0$104,904
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Steinhoff ,  Kimberly   A
Casual Staff
n/a		$10,640$0$6,234$0$16,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  James   D
Key Staff
n/a		$22,640$0$1,722$0$24,362
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swan ,  Michael   J
Casual Staff
n/a		$13,440$0$11,726$0$25,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wehby ,  Timothy   J
Staff
n/a		$81,115$0$7,558$0$88,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Westmoreland ,  Ronald   G
Key Staff
n/a		$23,337$0$3,427$0$26,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Workman ,  Theresa   L
Casual Staff
n/a		$16,720$0$1,677$0$18,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allison ,  Justin   V
Technician
n/a		$82,745$0$11,900$0$94,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Sharon   M
Clerical
n/a		$55,867$0$0$0$55,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cutson ,  George  
Technician
n/a		$80,915$0$4,920$0$85,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gapsky ,  Kirk  
Resource Technician
n/a		$72,092$0$1,272$0$73,364
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 		George ,  Cathy   L
Resource Technician
n/a		$72,092$0$960$0$73,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gurau ,  Adriana  
Technician
n/a		$88,863$0$7,872$0$96,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hansford ,  Rahshawn   W
Resource Technician
n/a		$74,202$0$5,456$0$79,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pitzer ,  Paul  
Clerical
n/a		$52,626$0$0$0$52,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Przywarty ,  Clifford  
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sciulli ,  Anthony   J
Technician
n/a		$91,561$0$11,812$0$103,373
I
Schedule 15
Representational Activities 		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 ,  Jason   A
Technician
n/a		$42,654$0$1,892$0$44,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Lance   A
Department Head
n/a		$104,990$0$15,223$0$120,213
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 		Meszar ,  Joseph   W
Casual Staff
n/a		$43,848$0$3,960$0$47,808
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 		Price ,  Erin   E
Casual Staff
n/a		$41,760$0$4,920$0$46,680
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 		Agee ,  Lynn   A
Attorney
n/a		$43,816$0$6,832$0$50,648
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		8 %
A
B
C 		Brean ,  Richard   J
General Counsel
n/a		$134,842$0$14,893$0$149,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fickman ,  Bruce   A
Attorney
n/a		$123,902$0$11,611$0$135,513
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 		Fisher ,  Amanda   M
Attorney
n/a		$78,378$0$12,912$0$91,290
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 		Flaherty ,  Laurel  
Clerical
n/a		$15,180$0$0$0$15,180
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 		Gehm ,  Carol   A
Clerical
n/a		$43,724$0$11$0$43,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Eileen   R
Clerical
n/a		$44,903$0$0$0$44,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jury ,  David   R
Attorney
n/a		$123,902$0$22,143$0$146,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilbert ,  Nathan   L
Attorney
n/a		$18,747$0$4,045$0$22,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kovalik ,  Daniel   M
Attorney
n/a		$123,902$0$12,438$0$136,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krueger ,  Cara  
Attorney
n/a		$28,359$0$1,738$0$30,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padias ,  Mariana  
Attorney
n/a		$75,038$0$22,974$0$98,012
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 		Palmer ,  Roxy   R
Clerical
n/a		$13,149$0$0$0$13,149
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 		Parker ,  Nancy  
Attorney
n/a		$68,786$0$8,016$0$76,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patberg ,  Christine   J
Clerical
n/a		$56,880$0$0$0$56,880
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 		Rafsky ,  Joshua   D
Attorney
n/a		$16,480$0$2,312$0$18,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rebhorn ,  Emma  
Attorney
n/a		$68,786$0$15,607$0$84,393
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 		Schmelling ,  William   H
Attorney
n/a		$104,990$0$11,632$0$116,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scisciani ,  Linda   L
Clerical
n/a		$15,177$0$0$0$15,177
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 		Shapiro ,  Sasha  
Attorney
n/a		$87,246$0$12,971$0$100,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Katharine  
Attorney
n/a		$90,072$0$11,879$0$101,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Snezek ,  Martha  
Clerical
n/a		$53,396$0$0$0$53,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stein ,  Melvin   P
Attorney
n/a		$64,778$0$6,894$0$71,672
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 		Stuligross ,  Joseph   P
Attorney
n/a		$123,902$0$11,942$0$135,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wheeler ,  Keren  
Attorney
n/a		$85,815$0$6,259$0$92,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Checkley ,  Janet   C
Casual Staff
n/a		$15,744$0$0$0$15,744
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 		Andros ,  Linda   A
Attorney
n/a		$65,225$0$4,166$0$69,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Roxanne   D
Assistant
n/a		$102,013$0$15,638$0$117,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fendley ,  Anna   L
Technician
n/a		$88,525$0$23,079$0$111,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Holly   R
Assistant
n/a		$108,016$0$16,158$0$124,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Houseman ,  Roy   O
Technician
n/a		$76,579$0$10,387$0$86,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keys ,  Carolyn   D
Clerical
n/a		$48,321$0$0$0$48,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		Tate-Little ,  Carleen   P
Clerical
n/a		$53,313$0$0$0$53,313
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 		Catonzaro ,  Anthony   A
Assistant
n/a		$99,881$0$16,040$0$115,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grafe-Salandra ,  Jennifer   A
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Terry  
Clerical
n/a		$46,155$0$0$0$46,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Herdt ,  Alvin   L
Technician
n/a		$89,181$0$25,162$0$114,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jurczak ,  Lorena   B
Technician
n/a		$89,938$0$20,234$0$110,172
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 		King ,  Ronald   A
Technician
n/a		$91,561$0$21,585$0$113,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kutlus ,  Thomas  
Technician
n/a		$62,705$0$15,640$0$78,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lach ,  Catherine   A
Clerical
n/a		$55,775$0$0$0$55,775
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 		Lusetti ,  David   B
Assistant
n/a		$94,397$0$11,048$0$105,445
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 		Marcrum ,  Jennifer   L
Clerical
n/a		$52,118$0$0$0$52,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McLuckie ,  Paula   D
Resource Technician
n/a		$73,135$0$960$0$74,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Monroe ,  Darrell   A
Clerical
n/a		$52,495$0$0$0$52,495
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 		West ,  Brian   O
Technician
n/a		$91,561$0$25,487$0$117,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Beverly   K
Technician
n/a		$91,561$0$19,979$0$111,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yonek ,  Deborah  
Technician
n/a		$89,938$0$18,872$0$108,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giron ,  Mario  
Casual Staff
n/a		$65,041$0$25,723$0$90,764
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 		Brake ,  Roger   D
Maintenance Supervisor
n/a		$67,941$0$13,518$0$81,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Counts ,  James  
Maintenance
n/a		$48,916$0$0$0$48,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holloway ,  Richard   D
Maintenance
n/a		$52,118$0$17$0$52,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whitfield ,  Dale  
Maintenance
n/a		$54,119$0$17$0$54,136
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 		Battisti ,  Paulette   L
Clerical
n/a		$48,091$0$2,996$0$51,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Constance   M
Clerical
n/a		$56,153$0$131$0$56,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Domike ,  Steffi   R
Technician
n/a		$89,938$0$17,525$0$107,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eakin ,  William   E
Clerical
n/a		$53,423$0$1,396$0$54,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Joan   G
Technician
n/a		$89,938$0$15,526$0$105,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Lisa   M
Department Head
n/a		$104,990$0$15,275$0$120,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lepley ,  John   W
Technician
n/a		$68,872$0$12,961$0$81,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perez ,  Guillermo   J
Technician
n/a		$89,938$0$18,346$0$108,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwartz ,  Susan  
Technician
n/a		$90,288$0$14,091$0$104,379
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 		Unguren ,  Sheron   E
Clerical
n/a		$48,274$0$0$0$48,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Angel ,  Eric   W
Casual Staff
n/a		$16,581$0$7,567$0$24,148
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 		Albert ,  Heather   J
Clerical
n/a		$14,665$0$0$0$14,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arison ,  Roger  
Maintenance
n/a		$10,050$0$0$0$10,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baird ,  Shelia   A
Supply Handler
n/a		$17,899$0$0$0$17,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bibby ,  Dawn  
Supply Handler
n/a		$29,541$0$0$0$29,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byers ,  Linda  
Clerical
n/a		$14,188$0$0$0$14,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carson ,  Bonnie  
Maintenance
n/a		$13,159$0$0$0$13,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christman ,  Wanda  
Maintenance
n/a		$15,276$0$0$0$15,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clem ,  Robert  
Maintenance
n/a		$10,829$0$0$0$10,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Richard  
Maintenance
n/a		$26,563$0$0$0$26,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Divirgilio ,  Dion   M
Maintenance
n/a		$22,979$0$0$0$22,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dull ,  Barbara  
Maintenance
n/a		$16,929$0$0$0$16,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Elwell ,  Joseph   D
Maintenance
n/a		$12,296$0$0$0$12,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Nellie  
Supply Handler
n/a		$11,886$0$0$0$11,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farrell ,  Michael   R
Maintenance
n/a		$31,283$0$0$0$31,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Edward  
Supply Handler
n/a		$15,562$0$0$0$15,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Richard  
Supervisor
n/a		$30,700$0$0$0$30,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foster ,  Brenda  
Supply Handler
n/a		$13,542$0$0$0$13,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fronczak ,  Ronald   E
Supervisor
n/a		$34,057$0$0$0$34,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gearing ,  Eugene  
Supervisor
n/a		$48,909$0$0$0$48,909
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 		Gregos ,  Jeffrey  
Supervisor
n/a		$53,025$0$0$0$53,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Timothy   C
Supervisor
n/a		$62,277$0$0$0$62,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Darlene  
Maintenance
n/a		$12,580$0$0$0$12,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayes ,  Dawn Alice  
Maintenance
n/a		$14,499$0$0$0$14,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keffer ,  Sandra  
Supply Handler
n/a		$29,232$0$0$0$29,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kessler ,  Tammy   A
Maintenance
n/a		$15,371$0$0$0$15,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knight ,  Connie  
Maintenance
n/a		$17,504$0$0$0$17,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koast ,  Joseph   D
Maintenance
n/a		$21,877$0$0$0$21,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kulik ,  Carol   A
Maintenance
n/a		$14,926$0$0$0$14,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leapline ,  Gerald  
Maintenance
n/a		$17,285$0$0$0$17,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Margie  
Maintenance
n/a		$12,002$0$0$0$12,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ludwick ,  Kevin  
Maintenance
n/a		$25,861$0$0$0$25,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marinucci ,  Nicholas   C
Supply Handler
n/a		$19,183$0$0$0$19,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Brenda   S
Supply Handler
n/a		$17,556$0$0$0$17,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Julie  
Supply Handler
n/a		$20,893$0$0$0$20,893
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 		Rabatin ,  Larry   S
Maintenance
n/a		$21,910$0$0$0$21,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rennie ,  Joni   O
Clerical
n/a		$19,043$0$0$0$19,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shaw ,  Cynthia  
Supervisor
n/a		$47,282$0$0$0$47,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Siple ,  Penny  
Clerical
n/a		$19,442$0$0$0$19,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Kimberly  
Supply Handler
n/a		$20,346$0$0$0$20,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Strother ,  Timothy   A
Supply Handler
n/a		$12,122$0$0$0$12,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swink ,  Barbara  
Clerical
n/a		$15,755$0$0$0$15,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Timms ,  Bonnie  
Supervisor
n/a		$21,386$0$0$0$21,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Timms ,  Dale  
Maintenance
n/a		$24,754$0$0$0$24,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Torrence ,  Bobby   L
Maintenance
n/a		$15,502$0$0$0$15,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Twigg ,  Christina   M
Clerical
n/a		$18,507$0$0$0$18,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zitney ,  Barbara   A
Clerical
n/a		$14,543$0$0$0$14,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coleman ,  James   A
Technician
n/a		$80,915$0$9,927$0$90,842
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Condello ,  Megan   J
Clerical
n/a		$52,838$0$205$0$53,043
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Greathouse Bookw ,  Lori   M
Clerical
n/a		$56,438$0$1,489$0$57,927
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Mabin ,  Connie   L
Department Head
n/a		$102,439$0$16,763$0$119,202
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Relihan ,  Mollie   C
Technician
n/a		$65,275$0$14,243$0$79,518
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Weaver ,  Scott   R
Assistant
n/a		$97,338$0$17,946$0$115,284
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Gaines ,  George   R
Casual Staff
n/a		$55,880$0$9,071$0$64,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  John   P
Casual Staff
n/a		$20,640$0$2,616$0$23,256
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 		Brandon ,  Benjamin  
Staff
n/a		$91,561$0$38,633$0$130,194
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 		Cavanaugh ,  John   T
Staff
n/a		$91,223$0$30,673$0$121,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cross ,  Mike  
Staff
n/a		$89,938$0$25,543$0$115,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diana ,  Pamela  
Resource Technician
n/a		$72,092$0$910$0$73,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gooch ,  Robert   L
Technician
n/a		$91,291$0$32,453$0$123,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Michael   J
Staff
n/a		$91,561$0$30,345$0$121,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kafton ,  Daniel   E
Resource Technician
n/a		$73,518$0$0$0$73,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manzolillo ,  Bradley   J
Attorney
n/a		$94,795$0$13,727$0$108,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ornot ,  Philip  
Technician
n/a		$45,281$0$13,297$0$58,578
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 		Rigsby ,  Howard   R
Staff
n/a		$89,938$0$24,604$0$114,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivas ,  Michelle   L
Clerical
n/a		$55,196$0$0$0$55,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smoyer ,  Bradley   L
Technician
n/a		$40,763$0$11,081$0$51,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Somma ,  Maria   T
Assistant
n/a		$99,881$0$19,760$0$119,641
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 		Walton ,  Dewitt  
Assistant
n/a		$94,795$0$13,313$0$108,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Witherell ,  Robert   M
Technician
n/a		$89,938$0$19,592$0$109,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yoffee ,  Michael   J
Assistant
n/a		$108,016$0$18,550$0$126,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Victoria  
Casual Staff
n/a		$56,209$0$27,043$0$83,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bannister ,  Richard   G
Casual Staff
n/a		$22,740$0$34,656$0$57,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beltran Gutierre ,  Jose   N
Casual Staff
n/a		$40,152$0$13,152$0$53,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cardona ,  Luis   A
Casual Staff
n/a		$45,184$0$14,133$0$59,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cope ,  Carlos  
Casual Staff
n/a		$14,907$0$30,364$0$45,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeMao ,  Christine   A
Casual Staff
n/a		$58,499$0$20,389$0$78,888
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 		Gladysz ,  James  
Casual Staff
n/a		$14,880$0$35,437$0$50,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goggin ,  Elizabeth   A
Casual Staff
n/a		$25,002$0$20,481$0$45,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goodman ,  Lawrence   M
Casual Staff
n/a		$63,833$0$41,636$0$105,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Higgins ,  Michael   E
Casual Staff
n/a		$13,389$0$12,725$0$26,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landry ,  Robert   J
Casual Staff
n/a		$19,200$0$11,540$0$30,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenz ,  William   D
Casual Staff
n/a		$18,539$0$33,172$0$51,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Armando   J
Casual Staff
n/a		$8,747$0$3,103$0$11,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGinnis ,  Roger  
Casual Staff
n/a		$32,744$0$32,485$0$65,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meredith ,  Charles   E
Casual Staff
n/a		$17,544$0$17,466$0$35,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Molina ,  Rosemarie  
Casual Staff
n/a		$32,705$0$7,776$0$40,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Michael   G
Casual Staff
n/a		$63,747$0$55,560$0$119,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ovalle ,  Juliet   P
Casual Staff
n/a		$50,196$0$8,616$0$58,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Preza ,  Carlos   A
Casual Staff
n/a		$49,026$0$3,960$0$52,986
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 		Qaisi ,  Yaser   M
Casual Clerical
n/a		$13,260$0$0$0$13,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rothgery ,  Brian   D
Casual Staff
n/a		$41,819$0$5,454$0$47,273
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stanford ,  Robert  
Casual Staff
n/a		$6,888$0$7,673$0$14,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tessier ,  Sandra   D
Casual Staff
n/a		$45,895$0$26,822$0$72,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wooten ,  Colleen   A
Casual Staff
n/a		$27,298$0$21,320$0$48,618
I
Schedule 15
Representational Activities 		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 ,  Sanderson   B
Casual Staff
n/a		$17,888$0$406$0$18,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Deborah   J
Resource Technician
n/a		$73,518$0$5,266$0$78,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Catalano ,  Therese   M
Clerical
n/a		$42,617$0$0$0$42,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Filbert ,  Joann  
Clerical
n/a		$53,698$0$0$0$53,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galvan ,  Linda   S
Clerical
n/a		$52,118$0$0$0$52,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herman ,  Dana   L
Clerical
n/a		$55,867$0$0$0$55,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Janus ,  Paul   K
Assistant
n/a		$99,881$0$13,128$0$113,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kindlin ,  Valerie   L
Clerical
n/a		$56,327$0$0$0$56,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBroom ,  Marie  
Clerical
n/a		$41,835$0$0$0$41,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pfeifer ,  Jennifer   L
Technician
n/a		$82,059$0$6,802$0$88,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rootes ,  Robert   A
Department Head
n/a		$104,990$0$19,225$0$124,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Symmonds ,  Allison  
Clerical
n/a		$48,932$0$190$0$49,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bolt ,  Michael  
Technician
n/a		$74,267$0$26,142$0$100,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nathenson ,  Lynda   L
Clerical
n/a		$56,379$0$761$0$57,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Eric   D
Technician
n/a		$85,828$0$13,234$0$99,062
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 		Scarver ,  Michael   P
Assistant
n/a		$99,537$0$18,903$0$118,440
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 		Stein ,  Julie   A
Technician
n/a		$71,185$0$21,930$0$93,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waters ,  Timothy   D
Department Head
n/a		$104,990$0$29,480$0$134,470
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 		Anderson ,  Tammy   R
Casual Staff
n/a		$9,834$0$4,763$0$14,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bare ,  Dale  
Casual Staff
n/a		$14,656$0$5,473$0$20,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowden ,  Harvey  
Casual Staff
n/a		$11,364$0$5,140$0$16,504
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 		Green ,  Thad   R
Casual Staff
n/a		$9,106$0$5,334$0$14,440
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 		Hucks ,  Gregg  
Casual Staff
n/a		$9,339$0$4,421$0$13,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Magruder ,  Gene  
Casual Staff
n/a		$12,886$0$5,916$0$18,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Dennis  
Casual Staff
n/a		$11,405$0$8,226$0$19,631
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 		Nunzir ,  Daniel   A
Casual Staff
n/a		$26,976$0$6,286$0$33,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prouty ,  Scott   K
Casual Staff
n/a		$52,545$0$18,579$0$71,124
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 		Romley ,  Aaron   R
Casual Staff
n/a		$11,117$0$5,262$0$16,379
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 		Seckrettar ,  John   G
Casual Staff
n/a		$20,222$0$8,116$0$28,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stokes ,  Carolyn   Y
Casual Staff
n/a		$13,766$0$5,897$0$19,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corse ,  Carol  
Clerical
n/a		$48,916$0$17$0$48,933
I
Schedule 15
Representational Activities 		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 ,  Richard  
Supervisor
n/a		$73,518$0$4,473$0$77,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DiMeglio ,  Esther M  
Clerical
n/a		$46,155$0$0$0$46,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dimoff ,  Mary Alyce  
Prof/Tech
n/a		$67,941$0$0$0$67,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dyer ,  Kimberly  
Clerical
n/a		$48,916$0$12$0$48,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Key ,  John Robert  
Clerical
n/a		$48,274$0$0$0$48,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nichting ,  Thomas Lee  
Clerical
n/a		$48,916$0$34$0$48,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hubbard ,  Gary   L
Department Head
n/a		$104,990$0$14,927$0$119,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Debra   M
Technician
n/a		$102,066$0$10,648$0$112,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hahne-Bass ,  Sheila   B
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hartman ,  Virginia  
Department Head
n/a		$104,990$0$13,169$0$118,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Langford ,  Patrice   R
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitnik ,  Kevin   A
Clerical
n/a		$52,495$0$0$0$52,495
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 		Nesbitt ,  Stephen   W
Clerical
n/a		$50,979$0$7,452$0$58,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parrish ,  Anne   J
Technician
n/a		$80,915$0$6,106$0$87,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seekford ,  Vallie   M
Technician
n/a		$82,440$0$3,010$0$85,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Terhorst ,  Antoinette  
Clerical
n/a		$55,196$0$0$0$55,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shoop ,  Larry  
Casual Clerical
n/a		$12,334$0$0$0$12,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Amber  
Technician
n/a		$60,650$0$23,822$0$84,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Kimberly   K
Assistant
n/a		$99,881$0$13,989$0$113,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Centner ,  James   F
Assistant
n/a		$99,881$0$19,536$0$119,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hairston ,  Lee   E
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Benjamin   N
Assistant
n/a		$99,881$0$32,543$0$132,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferraro ,  Dolores  
Clerical
n/a		$56,379$0$0$0$56,379
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 		Gilchrist ,  Shawn   L
Technician
n/a		$75,779$0$8,268$0$84,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heminway ,  Diane  
Technician
n/a		$89,938$0$14,856$0$104,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  John   R
Technician
n/a		$91,561$0$15,094$0$106,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kazdin ,  Carolyn  
Technician
n/a		$89,938$0$28,601$0$118,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Adam   C
Technician
n/a		$89,938$0$22,493$0$112,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newhouse ,  Melinda   J
Department Head
n/a		$104,990$0$13,543$0$118,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Joseph   T
Assistant
n/a		$99,881$0$12,214$0$112,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rearick ,  Zack  
Clerical
n/a		$52,657$0$3,914$0$56,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitcroft ,  Eileen  
Clerical
n/a		$51,126$0$859$0$51,985
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 		Young ,  Patrick   J
Technician
n/a		$89,938$0$22,053$0$111,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zielinski ,  Michael   J
Technician
n/a		$89,938$0$24,911$0$114,849
I
Schedule 15
Representational Activities 		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 ,  Teresa   M
Casual Staff
n/a		$58,944$0$20,323$0$79,267
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 		Myers ,  Jennifer  
Casual Staff
n/a		$58,577$0$28,637$0$87,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Binkley ,  Glenda Kay  
Clerical
n/a		$48,916$0$0$0$48,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laclair ,  Frank  
Prof/Tech
n/a		$82,440$0$4,937$0$87,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gittlen ,  Ann   L
Assistant
n/a		$99,881$0$13,748$0$113,629
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 		Jefferson ,  Emily   S
Clerical
n/a		$53,018$0$4,274$0$57,292
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 		Bailey ,  Betty   J
Technician
n/a		$103,428$0$36,471$0$139,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Drapeau ,  Roch  
Casual Staff
n/a		$60,239$0$21,558$0$81,797
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barbaza ,  Josefina  
Clerical
n/a		$59,148$0$33$0$59,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Iron ,  Karolina  
Clerical
n/a		$56,149$0$2,292$0$58,441
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Koziel ,  Leslie   L
Department Head
n/a		$114,863$0$20,692$0$135,555
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		Leblanc ,  Richard   B
Clerical
n/a		$61,554$0$600$0$62,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Piche ,  Mike  
Staff
n/a		$105,296$0$25,786$0$131,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rowlinson ,  Mark   H
Assistant
n/a		$121,129$0$25,172$0$146,301
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Roy ,  Mary   A
Clerical
n/a		$13,153$0$188$0$13,341
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Singh ,  Sabrina  
Clerical
n/a		$51,390$0$450$0$51,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sverdlin ,  Yana  
Resource Technician
n/a		$79,140$0$1,504$0$80,644
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		Linhares ,  Frank  
Staff
n/a		$103,428$0$19,468$0$122,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paki ,  Dean   H
Key Staff
n/a		$109,014$0$5,958$0$114,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ruel ,  Donia   M
Resource Technician
n/a		$56,261$0$506$0$56,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cauchy ,  Clairandree  
Staff
n/a		$103,428$0$18,514$0$121,942
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Cote ,  Elaine  
Clerical
n/a		$26,662$0$2,034$0$28,696
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Gallagher ,  Bob  
Department Head
n/a		$114,863$0$19,277$0$134,140
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Hume ,  Kim  
Staff
n/a		$95,677$0$16,816$0$112,493
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Marquis ,  Elizabeth   M
Clerical
n/a		$65,680$0$2,780$0$68,460
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		St. Pierre ,  Denis   D
Staff
n/a		$95,677$0$20,565$0$116,242
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Stodart ,  Lesley  
Resource Technician
n/a		$84,546$0$1,649$0$86,195
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		VanHorne ,  Pat  
Key Staff
n/a		$109,014$0$21,438$0$130,452
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		West ,  Brad  
Staff
n/a		$101,718$0$19,539$0$121,257
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Desjardins ,  Jocelyn  
Casual Staff
n/a		$65,250$0$16,553$0$81,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanford ,  Glen  
Casual Staff
n/a		$30,415$0$13,822$0$44,237
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 		Scott ,  Gerry  
Casual Staff
n/a		$30,415$0$2,053$0$32,468
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 		Garcia-Orgales ,  Jorge   F
Staff
n/a		$103,428$0$23,281$0$126,709
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		Jodoin ,  Carole  
Staff
n/a		$103,428$0$27,048$0$130,476
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		Konig ,  Sarah   D
Clerical
n/a		$61,988$0$999$0$62,987
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		Mountain ,  John   C
Staff
n/a		$105,252$0$27,762$0$133,014
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		Olthuis ,  Douglas   J
Department Head
n/a		$114,863$0$19,464$0$134,327
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		Ramirez ,  Laura  
Clerical
n/a		$69,100$0$600$0$69,700
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		Bellemare ,  Rene  
Staff
n/a		$103,428$0$22,052$0$125,480
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Boyce ,  Sylvia  
Staff
n/a		$103,428$0$26,906$0$130,334
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Corbeil ,  Ron  
Staff
n/a		$105,296$0$23,033$0$128,329
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Hedd ,  Allan  
Resource Technician
n/a		$84,546$0$11,909$0$96,455
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Hutchison ,  Nancy  
Department Head
n/a		$116,005$0$772$0$116,777
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		LeBlanc ,  Gerald   W
Department Head
n/a		$114,863$0$5,275$0$120,138
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Sutera ,  Sera  
Clerical
n/a		$63,001$0$1,001$0$64,002
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Matters ,  Robert  
Key Staff
n/a		$109,014$0$28,400$0$137,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olmsted ,  Jamie  
Casual Staff
n/a		$62,640$0$553$0$63,193
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 		Armstrong ,  Maisie   P
Clerical
n/a		$62,115$0$2,240$0$64,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Borchardt ,  Daniela   G
Clerical
n/a		$60,629$0$750$0$61,379
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 		Braker ,  Catherine  
Attorney
n/a		$117,805$0$16,397$0$134,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Champagne ,  Robert   J
Attorney
n/a		$117,805$0$17,034$0$134,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Healey ,  Robert   J
Attorney
n/a		$122,710$0$18,097$0$140,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hirani ,  Shaheen  
Attorney
n/a		$117,805$0$18,134$0$135,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lalonde ,  Pierre  
Attorney
n/a		$108,084$0$19,990$0$128,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MacIsaac ,  Andrew   M
Attorney
n/a		$103,428$0$16,304$0$119,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mongeon ,  Roseline  
Clerical
n/a		$60,767$0$4,889$0$65,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peddle ,  Katrina  
Attorney
n/a		$80,566$0$8,789$0$89,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turtle ,  Paula  
Attorney
n/a		$67,254$0$9,297$0$76,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hedman ,  Cody  
Casual Staff
n/a		$34,060$0$0$0$34,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casselman ,  George   K
Staff
n/a		$105,296$0$25,006$0$130,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Jacqueline  
Resource Technician
n/a		$82,906$0$7,142$0$90,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Brad   K
Department Head
n/a		$114,863$0$24,307$0$139,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landi ,  Omero  
Staff
n/a		$105,296$0$19,489$0$124,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mark ,  Monica  
Clerical
n/a		$59,361$0$1,287$0$60,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLean ,  Kenneth   D
Staff
n/a		$105,296$0$21,039$0$126,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saini ,  Rupinder  
Staff
n/a		$103,428$0$22,949$0$126,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dirshe ,  Abdi  
Casual Staff
n/a		$14,806$0$1,485$0$16,291
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 		Drexler ,  Joseph   J
Department Head
n/a		$114,863$0$21,717$0$136,580
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		Dumoulin ,  Lindsay  
Clerical
n/a		$59,589$0$1,299$0$60,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Gow ,  Marlene  
Staff
n/a		$105,296$0$21,412$0$126,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lai ,  Kai   H
Staff
n/a		$103,428$0$22,829$0$126,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Lapointe ,  Marie-Daniel  
Staff
n/a		$103,428$0$23,033$0$126,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Milling ,  Susan   E
Department Head
n/a		$164,720$0$9,004$0$173,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Pavo ,  Adriane   P
Department Head
n/a		$42,083$0$5,017$0$47,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Sykes ,  Dayna  
Staff
n/a		$98,953$0$12,382$0$111,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Beaudin ,  Frank  
Staff
n/a		$103,428$0$19,813$0$123,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bertoncini ,  Lisa   M
Resource Technician
n/a		$82,906$0$3,430$0$86,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonia ,  Bonita  
Clerical
n/a		$62,362$0$1,050$0$63,412
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 		Campbell ,  Charles   H
Department Head
n/a		$62,745$0$9,953$0$72,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gingrich ,  Margaret   M
Staff
n/a		$83,612$0$13,129$0$96,741
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 		McKinnon ,  Alex   D
Department Head
n/a		$110,877$0$19,449$0$130,326
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 		Pollock ,  Kimberly   B
Staff
n/a		$34,715$0$6,357$0$41,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richardson ,  Jeff  
Staff
n/a		$103,428$0$23,985$0$127,413
I
Schedule 15
Representational Activities 		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 ,  Gerald   R
Staff
n/a		$103,010$0$15,777$0$118,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weir ,  Erin  
Staff
n/a		$86,382$0$16,735$0$103,117
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 		Cooper ,  Rebecca  
Technician
n/a		$49,459$0$8,389$0$57,848
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 		Eshelman ,  Alexandra  
Staff
n/a		$96,623$0$14,825$0$111,448
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		Kornic ,  Dianna   D
Clerical
n/a		$63,711$0$1,121$0$64,832
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		Gillis ,  George  
Casual Staff
n/a		$11,394$0$2,286$0$13,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Veinot ,  Patrick  
Casual Staff
n/a		$81,764$0$53,609$0$135,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andrews ,  Robert   A
Staff
n/a		$91,561$0$19,865$0$111,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arnold ,  Ramona   L
Staff
n/a		$89,938$0$23,139$0$113,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Basham ,  Randy   E
Staff
n/a		$91,561$0$23,201$0$114,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blatt ,  Donald   E
Staff
n/a		$89,938$0$19,987$0$109,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyce ,  Billy   D
Key Staff
n/a		$94,795$0$17,350$0$112,145
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 		Bray ,  Timothy   D
Staff
n/a		$89,938$0$13,398$0$103,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brommer ,  Dennis   B
Key Staff
n/a		$94,795$0$15,113$0$109,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brubaker ,  Dennis   W
Staff
n/a		$90,073$0$14,328$0$104,401
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 		Buxton ,  Timothy  
Staff
n/a		$91,561$0$24,826$0$116,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buzaki ,  Frank  
Staff
n/a		$91,561$0$16,112$0$107,673
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 		Caldwell ,  David   L
Assistant
n/a		$102,439$0$12,901$0$115,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caraballo ,  Nellie  
Staff
n/a		$89,938$0$19,726$0$109,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  William   J
Staff
n/a		$89,938$0$17,832$0$107,770
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 		Erwin ,  Michele  
Staff
n/a		$91,561$0$17,464$0$109,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Patrick  
Key Staff
n/a		$94,795$0$19,419$0$114,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granakis ,  Denise   M
Clerical
n/a		$52,495$0$2,492$0$54,987
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 		Gruber ,  Raymond   F
Staff
n/a		$89,938$0$16,705$0$106,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guill ,  Larry   D
Key Staff
n/a		$94,795$0$17,461$0$112,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holcomb ,  Joseph   N
Staff
n/a		$91,561$0$22,238$0$113,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Rose   M
Staff
n/a		$36,854$0$5,000$0$41,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kerns ,  James   E
Staff
n/a		$91,561$0$14,353$0$105,914
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 		LeFever ,  Kenneth   J
Staff
n/a		$91,561$0$16,095$0$107,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Christopher  
Staff
n/a		$91,561$0$17,313$0$108,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLean ,  David   W
Key Staff
n/a		$94,795$0$19,077$0$113,872
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 		Nagel ,  Bonnie   S
Clerical
n/a		$52,495$0$344$0$52,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Niese ,  Terri   J
Clerical
n/a		$52,495$0$0$0$52,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Puskar ,  John   M
Staff
n/a		$90,294$0$17,271$0$107,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rigling ,  John   J
Staff
n/a		$90,561$0$10,524$0$101,085
I
Schedule 15
Representational Activities 		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 ,  Cheryl   A
Clerical
n/a		$51,794$0$344$0$52,138
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 		Santoro ,  Santo  
Key Staff
n/a		$94,795$0$14,141$0$108,936
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 		Shaw ,  Mark   A
Key Staff
n/a		$94,795$0$15,559$0$110,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shelton ,  Laura   M
Clerical
n/a		$51,794$0$753$0$52,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheridan ,  Elizabeth   A
Clerical
n/a		$52,495$0$159$0$52,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Jacquelyn  
Clerical
n/a		$58,302$0$3,481$0$61,783
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Steinbeck ,  Gary   G
Key Staff
n/a		$94,795$0$18,445$0$113,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Gary   C
Staff
n/a		$91,561$0$14,600$0$106,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vermillion ,  Rick  
Staff
n/a		$44,469$0$5,380$0$49,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wardrup ,  Ronnie  
Staff
n/a		$91,020$0$23,005$0$114,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Marie   M
Clerical
n/a		$52,495$0$2,599$0$55,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilborn ,  Tawana   L
Clerical
n/a		$52,495$0$302$0$52,797
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wykoff ,  Robin  
Clerical
n/a		$52,495$0$2,573$0$55,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zidek ,  Thomas  
Staff
n/a		$89,938$0$14,307$0$104,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  James   H
Casual Staff
n/a		$6,120$0$19,355$0$25,475
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 		Deems ,  Walter   L
Casual Staff
n/a		$10,920$0$4,484$0$15,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Franks ,  Terreck  
Casual Staff
n/a		$31,519$0$12,337$0$43,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geisse ,  Lee   A
Casual Staff
n/a		$67,532$0$22,881$0$90,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Janiszewski ,  David   J
Casual Staff
n/a		$8,245$0$3,919$0$12,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Tammy   W
Casual Staff
n/a		$7,933$0$2,744$0$10,677
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 		Sealy ,  Brian   C
Casual Staff
n/a		$38,473$0$12,565$0$51,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaw ,  Reginald  
Casual Staff
n/a		$61,196$0$24,369$0$85,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sterling ,  Joseph   R
Casual Staff
n/a		$34,722$0$17,200$0$51,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrel ,  Spencer   J
Casual Staff
n/a		$35,796$0$22,391$0$58,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Teresa  
Casual Staff
n/a		$13,688$0$5,566$0$19,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voorhees ,  Daniel   J
Casual Staff
n/a		$62,248$0$25,015$0$87,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beebe ,  Tamera   L
Clerical
n/a		$51,794$0$570$0$52,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bellmore ,  Michael   W
Staff
n/a		$91,561$0$17,531$0$109,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caldera ,  Kelly   M
Clerical
n/a		$52,162$0$533$0$52,695
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Cholger ,  Allen  
Key Staff
n/a		$94,795$0$23,428$0$118,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Donald   M
Staff
n/a		$91,561$0$17,573$0$109,134
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 		DeVore-Foreman ,  Tonya  
Staff
n/a		$89,938$0$22,904$0$112,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dietrich ,  Richard   G
Staff
n/a		$91,561$0$13,791$0$105,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duncan ,  Tammy   L
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feistel ,  Sally  
Key Staff
n/a		$94,795$0$17,087$0$111,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Firby ,  Arthur  
Staff
n/a		$14,823$0$3,905$0$18,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fischer ,  Kenneth   A
Staff
n/a		$83,487$0$17,761$0$101,248
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 		Flora ,  Michael  
Staff
n/a		$91,561$0$16,867$0$108,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Footit ,  Paul   G
Staff
n/a		$89,938$0$14,751$0$104,689
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 		Gutekunst ,  Lori   A
Clerical
n/a		$52,495$0$0$0$52,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kroll ,  Arthur   M
Assistant
n/a		$102,439$0$20,809$0$123,248
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 		Laney ,  William   L
Staff
n/a		$89,938$0$16,806$0$106,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lauer ,  Denny   C
Staff
n/a		$62,386$0$29,407$0$91,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Laux ,  Elizabeth   M
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leary ,  Edward  
Staff
n/a		$83,487$0$15,870$0$99,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  James   R
Staff
n/a		$91,561$0$28,341$0$119,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mapp ,  Kevin   J
Staff
n/a		$70,756$0$12,309$0$83,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Massengill ,  Richard   T
Staff
n/a		$52,827$0$9,341$0$62,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMurran ,  Gerard   W
Staff
n/a		$91,561$0$31,393$0$122,954
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 		Meyer ,  Steven   A
Staff
n/a		$78,958$0$19,710$0$98,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Tanita   L
Clerical
n/a		$52,495$0$0$0$52,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nadolski ,  Daniel   A
Key Staff
n/a		$94,795$0$15,774$0$110,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pyne ,  Michael  
Staff
n/a		$19,286$0$1,419$0$20,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quigley Knackert ,  Breahn   M
Staff
n/a		$85,769$0$10,799$0$96,568
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 		Van Schyndel ,  Jennifer   A
Clerical
n/a		$52,050$0$111$0$52,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vandenbush ,  Dan  
Staff
n/a		$89,938$0$15,835$0$105,773
I
Schedule 15
Representational Activities 		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 ,  Glynda   L
Staff
n/a		$65,395$0$4,929$0$70,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winklbauer ,  Ross   M
Key Staff
n/a		$94,795$0$17,603$0$112,398
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 		Calhoun ,  Alfred  
Casual Staff
n/a		$34,035$0$5,489$0$39,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daily ,  Michael   G
Casual Staff
n/a		$80,465$0$23,496$0$103,961
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 		Donovan ,  Steven   L
Casual Staff
n/a		$39,780$0$31,159$0$70,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newton ,  Terry   L
Casual Staff
n/a		$29,639$0$8,107$0$37,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gatzka ,  Randall   A
Key Staff
n/a		$109,014$0$30,765$0$139,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Earl  
Staff
n/a		$103,428$0$24,184$0$127,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guerra-Vivanco ,  Pablo  
Staff
n/a		$72,865$0$25,769$0$98,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanegraaf ,  Veronica  
Clerical
n/a		$59,936$0$261$0$60,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haralson ,  Susan   A
Clerical
n/a		$59,148$0$0$0$59,148
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 		Harder ,  Brian  
Staff
n/a		$103,428$0$19,325$0$122,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kallichuk ,  Jeff  
Staff
n/a		$103,428$0$23,197$0$126,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kondraczynski ,  Audrey  
Clerical
n/a		$59,936$0$0$0$59,936
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 		Lampshire ,  Dorothy   G
Clerical
n/a		$66,292$0$289$0$66,581
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Leslie ,  Roy  
Staff
n/a		$103,428$0$30,566$0$133,994
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 		Lott ,  Dean  
Staff
n/a		$97,047$0$32,194$0$129,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lunny ,  Scott  
Assistant
n/a		$117,805$0$27,571$0$145,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manz ,  Denise   M
Clerical
n/a		$59,148$0$0$0$59,148
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 		McIntosh ,  Gordon  
Staff
n/a		$53,223$0$15,351$0$68,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMillan ,  Diana   L
Clerical
n/a		$59,936$0$0$0$59,936
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 		McNabb ,  Leslie  
Staff
n/a		$100,232$0$21,637$0$121,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulak ,  Michael  
Staff
n/a		$100,232$0$19,798$0$120,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rioux ,  Ivan   J
Staff
n/a		$105,296$0$28,214$0$133,510
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 		Skrypnyk ,  Wayne   M
Key Staff
n/a		$109,014$0$20,570$0$129,584
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 		Sproule ,  Tony  
Staff
n/a		$103,428$0$21,406$0$124,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talbot ,  Ginette  
Clerical
n/a		$59,977$0$0$0$59,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turcotte ,  Keith   B
Key Staff
n/a		$109,014$0$28,102$0$137,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Kathy  
Clerical
n/a		$37,344$0$0$0$37,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bissat ,  Mark  
Casual Staff
n/a		$13,634$0$6,615$0$20,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Troy  
Casual Staff
n/a		$18,919$0$6,322$0$25,241
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 		Cox ,  Fredrick  
Casual Staff
n/a		$6,948$0$4,005$0$10,953
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 		Harris ,  Shawn  
Casual Staff
n/a		$8,288$0$4,044$0$12,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kent ,  Ed  
Casual Staff
n/a		$14,119$0$2,740$0$16,859
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 		Laurie ,  Andrea   M
Casual Staff
n/a		$81,654$0$7,161$0$88,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lukinchuk ,  Alvin  
Casual Staff
n/a		$26,327$0$11,259$0$37,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mearns ,  Monty  
Casual Staff
n/a		$74,124$0$17,076$0$91,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruston ,  Scott  
Casual Staff
n/a		$26,602$0$20,157$0$46,759
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 		Siemens ,  Shelley  
Casual Staff
n/a		$9,298$0$4,690$0$13,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Lowell   F
Staff
n/a		$91,561$0$21,282$0$112,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arizmendi ,  Nancy  
Clerical
n/a		$31,916$0$369$0$32,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barcellona ,  John   N
Staff
n/a		$91,561$0$14,126$0$105,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blythe-Shaw ,  Donna  
Staff
n/a		$91,561$0$17,097$0$108,658
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 		Briggs ,  James   L
Staff
n/a		$91,229$0$17,879$0$109,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burnham ,  L   M
Staff
n/a		$30,187$0$6,863$0$37,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carberry ,  Robin   L
Clerical
n/a		$44,963$0$581$0$45,544
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 		Carlson ,  Joseph   P
Staff
n/a		$91,561$0$18,771$0$110,332
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 		Claver ,  Heather  
Clerical
n/a		$47,344$0$1,376$0$48,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cosme-Ayala ,  Ruben  
Staff
n/a		$11,117$0$4,695$0$15,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eldridge ,  Cary   J
Staff
n/a		$76,527$0$27,361$0$103,888
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 		Finnigan ,  Stephen   J
Key Staff
n/a		$94,795$0$25,274$0$120,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Mike  
Staff
n/a		$91,561$0$21,402$0$112,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fusco ,  Mary   S
Clerical
n/a		$51,794$0$13,672$0$65,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Luke   H
Staff
n/a		$91,561$0$23,890$0$115,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Lawrence   W
Staff
n/a		$91,561$0$15,832$0$107,393
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 		Green ,  Steve   A
Staff
n/a		$78,391$0$20,062$0$98,453
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 		Hotchkiss ,  Francis   J
Staff
n/a		$89,938$0$22,646$0$112,584
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 		Husami ,  Elizabeth   M
Clerical
n/a		$57,617$0$5,486$0$63,103
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Knowles ,  Richard   J
Key Staff
n/a		$94,795$0$17,480$0$112,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  George   D
Staff
n/a		$71,027$0$58,587$0$129,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lugdon ,  Duane   F
Staff
n/a		$91,561$0$21,180$0$112,741
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 		Magnan ,  George   J
Staff
n/a		$90,479$0$24,039$0$114,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Michaud ,  Gerald  
Staff
n/a		$91,561$0$15,839$0$107,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nogueira ,  Amy   L
Clerical
n/a		$51,794$0$691$0$52,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palombaro ,  Frank  
Staff
n/a		$91,561$0$23,195$0$114,756
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 		Polk ,  Albert   H
Assistant
n/a		$102,439$0$23,452$0$125,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quirk ,  Mary   L
Clerical
n/a		$51,794$0$501$0$52,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ridgeway ,  James   H
Staff
n/a		$91,561$0$35,536$0$127,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauro ,  Leonard  
Staff
n/a		$91,561$0$26,005$0$117,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaughnessy ,  James  
Key Staff
n/a		$94,795$0$18,412$0$113,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slipp ,  Andrew   G
Staff
n/a		$89,938$0$21,182$0$111,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stanley ,  Julie  
Clerical
n/a		$52,495$0$2,023$0$54,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stump ,  Jeanette   S
Technician
n/a		$1,500$0$13,190$0$14,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Valerie   L
Clerical
n/a		$52,495$0$1,735$0$54,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Carl   A
Staff
n/a		$15,094$0$2,723$0$17,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valenti ,  James   J
Staff
n/a		$91,561$0$17,911$0$109,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vitale ,  Del   C
Key Staff
n/a		$94,795$0$21,620$0$116,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wasiura ,  David   M
Staff
n/a		$79,494$0$31,993$0$111,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arico ,  Joseph  
Casual Staff
n/a		$59,075$0$20,494$0$79,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buonopane ,  John   N
Casual Staff
n/a		$16,826$0$2,799$0$19,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roman ,  Juan   A
Casual Staff
n/a		$51,168$0$36,547$0$87,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arseneau ,  Pierre  
Staff
n/a		$103,428$0$22,555$0$125,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ayotte ,  Gilles  
Staff
n/a		$103,428$0$31,028$0$134,456
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 		Beaumont ,  Lucie  
Clerical
n/a		$43,311$0$2,201$0$45,512
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 		Bernier ,  Robert  
Key Staff
n/a		$44,943$0$9,145$0$54,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bertrand ,  Manon  
Staff
n/a		$75,194$0$19,571$0$94,765
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 		Boudreault ,  Richard  
Key Staff
n/a		$107,930$0$20,221$0$128,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boulet ,  Benoit  
Staff
n/a		$103,428$0$25,741$0$129,169
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 		Courcy ,  Michel  
Staff
n/a		$103,428$0$30,182$0$133,610
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 		Courville ,  Martin  
Staff
n/a		$105,296$0$20,146$0$125,442
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 		Couture ,  Jean-Yves  
Staff
n/a		$103,428$0$20,292$0$123,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Croteau ,  Alain  
Key Staff
n/a		$109,014$0$25,706$0$134,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daoust ,  Nicole  
Clerical
n/a		$15,973$0$0$0$15,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Denis ,  Mario  
Key Staff
n/a		$109,014$0$33,195$0$142,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doiron ,  Sylvie  
Clerical
n/a		$61,554$0$1,247$0$62,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farrell ,  Guy  
Assistant
n/a		$117,805$0$20,350$0$138,155
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 		Gagnon ,  Sylvie  
Clerical
n/a		$61,157$0$4,595$0$65,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaudette ,  Guy  
Staff
n/a		$101,830$0$27,484$0$129,314
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 		Gladu ,  Gaetan  
Staff
n/a		$75,864$0$15,600$0$91,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Julien ,  Luc  
Staff
n/a		$96,010$0$21,052$0$117,062
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 		LaPointe ,  Nathalie  
Staff
n/a		$103,428$0$29,121$0$132,549
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 		LaRoche Mercier ,  Maira  
Clerical
n/a		$42,187$0$1,408$0$43,595
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 		Lacombe ,  Sylvie  
Clerical
n/a		$60,767$0$628$0$61,395
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 		Langlois ,  Claude  
Staff
n/a		$44,861$0$9,566$0$54,427
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 		Lapierre ,  Nicolas  
Staff
n/a		$90,802$0$27,113$0$117,915
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 		Leboeuf ,  Eliane  
Clerical
n/a		$60,767$0$958$0$61,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lemieux ,  Dominic  
Staff
n/a		$103,428$0$51,538$0$154,966
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 		Lessard ,  Marlyne  
Clerical
n/a		$61,554$0$928$0$62,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Levesque ,  Claude  
Staff
n/a		$103,428$0$32,410$0$135,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Locas ,  Benoit  
Staff
n/a		$101,830$0$21,903$0$123,733
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loignon ,  Pascal  
Staff
n/a		$103,428$0$30,217$0$133,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neron ,  Stephane  
Staff
n/a		$97,009$0$22,771$0$119,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noel ,  Donald  
Key Staff
n/a		$109,014$0$21,314$0$130,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paradis ,  Murielle  
Clerical
n/a		$60,767$0$0$0$60,767
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 		Plante ,  Sylvain-Rock  
Staff
n/a		$75,821$0$40,532$0$116,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Proulx ,  Isabelle  
Staff
n/a		$103,428$0$23,494$0$126,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rajotte ,  Sylvie  
Clerical
n/a		$25,169$0$0$0$25,169
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 		Ringuette ,  Gordon  
Staff
n/a		$105,296$0$20,092$0$125,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simard ,  Josee  
Clerical
n/a		$24,277$0$626$0$24,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ste Marie ,  Diane  
Clerical
n/a		$68,312$0$5,035$0$73,347
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Thibodeau ,  Marc  
Staff
n/a		$103,428$0$23,587$0$127,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tremblay ,  Helene  
Clerical
n/a		$29,919$0$0$0$29,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trottier ,  Denis  
Key Staff
n/a		$109,014$0$24,428$0$133,442
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 		Valiquette ,  Real  
Key Staff
n/a		$109,014$0$22,239$0$131,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vaudry ,  Silvy  
Staff
n/a		$103,428$0$21,080$0$124,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marin ,  Marie Paule  
Casual Clerical
n/a		$33,786$0$0$0$33,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adamczyk ,  Bryan   M
Staff
n/a		$105,296$0$17,328$0$122,624
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 		Aubry ,  Joanne   R
Clerical
n/a		$59,936$0$682$0$60,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ayotte ,  Marc  
Staff
n/a		$97,675$0$19,470$0$117,145
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 		Baksh ,  Mohamed   K
Staff
n/a		$105,296$0$24,698$0$129,994
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 		Balzan ,  Cathy  
Clerical
n/a		$59,936$0$600$0$60,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banks ,  Steve   R
Key Staff
n/a		$109,014$0$22,198$0$131,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bea ,  Terry  
Staff
n/a		$103,428$0$24,628$0$128,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bienvenu ,  Rita   S
Clerical
n/a		$61,554$0$646$0$62,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowers ,  Bob  
Staff
n/a		$25,448$0$5,267$0$30,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryan ,  Anita  
Staff
n/a		$96,343$0$21,221$0$117,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bussey ,  Boyd  
Staff
n/a		$103,428$0$28,232$0$131,660
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 		Dallaire ,  Denis  
Staff
n/a		$103,428$0$28,761$0$132,189
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 		Daniher ,  Herbert   T
Staff
n/a		$105,296$0$22,131$0$127,427
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 		DePaulo ,  Anthony   P
Assistant
n/a		$117,805$0$26,639$0$144,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeSousa ,  Thomas  
Staff
n/a		$96,343$0$21,792$0$118,135
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 		Deans ,  Stuart  
Key Staff
n/a		$109,014$0$21,684$0$130,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Descary ,  Lynne  
Staff
n/a		$96,343$0$18,467$0$114,810
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 		Dowsett ,  James   W
Key Staff
n/a		$109,014$0$27,068$0$136,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fortunato ,  Mario  
Staff
n/a		$103,428$0$23,358$0$126,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Francis ,  Deborah   J
Clerical
n/a		$59,936$0$600$0$60,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fraser ,  Wayne  
Assistant
n/a		$21,708$0$10,514$0$32,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grawbarger ,  Maureen  
Clerical
n/a		$59,148$0$675$0$59,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hache ,  Euclide  
Staff
n/a		$94,831$0$35,407$0$130,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hay ,  Lawrence   L
Staff
n/a		$103,428$0$22,849$0$126,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hogg ,  William   D
Staff
n/a		$101,191$0$16,055$0$117,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunt ,  Amanda  
Clerical
n/a		$59,148$0$715$0$59,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Courtney  
Staff
n/a		$105,296$0$21,007$0$126,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Marie  
Attorney
n/a		$137,860$0$1,185$0$139,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kendall ,  Aubrey  
Staff
n/a		$103,428$0$22,605$0$126,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leblanc ,  Richard  
Staff
n/a		$93,678$0$19,463$0$113,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lipton ,  David   A
Key Staff
n/a		$109,014$0$23,968$0$132,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Logan ,  Sean  
Key Staff
n/a		$109,014$0$29,847$0$138,861
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 		Macheta ,  Robert  
Clerical
n/a		$60,767$0$651$0$61,418
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 		Marques ,  Gina   D
Clerical
n/a		$67,047$0$1,659$0$68,706
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		28 %
A
B
C 		Mason ,  Robert   M
Staff
n/a		$103,428$0$27,179$0$130,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McComb ,  Margaret  
Key Staff
n/a		$108,751$0$23,160$0$131,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKay ,  Lawrence   E
Key Staff
n/a		$109,014$0$28,666$0$137,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ostroski ,  John   S
Key Staff
n/a		$109,014$0$21,287$0$130,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pretty ,  Suzanne  
Clerical
n/a		$60,077$0$600$0$60,677
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 		Robinson ,  Carrie  
Staff
n/a		$103,428$0$22,506$0$125,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scibetta ,  Charlie  
Staff
n/a		$103,428$0$20,522$0$123,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simms ,  Mary  
Staff
n/a		$105,296$0$18,762$0$124,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Sabeela  
Clerical
n/a		$59,148$0$600$0$59,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		St. Amour ,  Carmel   Y
Clerical
n/a		$59,936$0$600$0$60,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  John  
Staff
n/a		$105,296$0$30,910$0$136,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Kevon  
Staff
n/a		$103,428$0$22,954$0$126,382
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 		Sullivan ,  Myles  
Staff
n/a		$103,428$0$28,382$0$131,810
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 		Todoroff ,  Denise   A
Clerical
n/a		$59,936$0$690$0$60,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trieu ,  Qui   V
Staff
n/a		$103,428$0$30,258$0$133,686
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vassell ,  Elaine   M
Clerical
n/a		$59,148$0$600$0$59,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villa ,  Gabriella  
Clerical
n/a		$59,936$0$600$0$60,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Jesse  
Staff
n/a		$96,343$0$23,214$0$119,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Tom  
Key Staff
n/a		$109,014$0$20,049$0$129,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Gary   J
Staff
n/a		$105,296$0$23,185$0$128,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Dennis  
Staff
n/a		$103,428$0$23,163$0$126,591
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Ronald   G
Key Staff
n/a		$109,014$0$17,303$0$126,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arcuri ,  Frank  
Casual Staff
n/a		$52,116$0$13,010$0$65,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arsenault ,  Mark  
Casual Staff
n/a		$35,352$0$24,772$0$60,124
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 		MacDonald-Perron ,  Lisa  
Casual Clerical
n/a		$18,753$0$534$0$19,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pilgrim ,  Allan  
Casual Staff
n/a		$6,512$0$7,613$0$14,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Mary Lou  
Casual Staff
n/a		$6,989$0$7,801$0$14,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adcock ,  James   C
Staff
n/a		$91,561$0$15,515$0$107,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aguilar ,  Salvador  
Assistant
n/a		$102,439$0$21,628$0$124,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfano ,  Anthony  
Staff
n/a		$91,561$0$20,950$0$112,511
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 		Bolte ,  Chris   M
Staff
n/a		$88,786$0$1,223$0$90,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bucher ,  Rick  
Staff
n/a		$89,938$0$16,696$0$106,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carey ,  William   E
Staff
n/a		$91,561$0$12,921$0$104,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dale ,  Wayne  
Key Staff
n/a		$94,795$0$22,391$0$117,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dowling ,  David   C
Key Staff
n/a		$94,795$0$17,365$0$112,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Ester Lee  
Staff
n/a		$91,561$0$15,600$0$107,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Celia   J
Clerical
n/a		$54,052$0$584$0$54,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gudino ,  Jose  
Key Staff
n/a		$94,795$0$15,349$0$110,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Lisa   N
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jacque ,  Alexander  
Staff
n/a		$90,288$0$13,751$0$104,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koehler ,  Mary Anne  
Clerical
n/a		$52,495$0$148$0$52,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Langele ,  Craig   F
Key Staff
n/a		$94,795$0$16,447$0$111,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lofton ,  Robert   E
Staff
n/a		$91,561$0$14,123$0$105,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lovitt ,  Chris   E
Staff
n/a		$73,818$0$20,499$0$94,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luna ,  Teresa   A
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maroko ,  Susan   A
Staff
n/a		$81,740$0$14,157$0$95,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Alfredo  
Staff
n/a		$90,885$0$18,996$0$109,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Markeya  
Staff
n/a		$60,233$0$21,822$0$82,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Millsap ,  Michael   R
Key Staff
n/a		$94,795$0$20,598$0$115,393
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 		Moll ,  Amy   D
Clerical
n/a		$52,495$0$485$0$52,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Blanca   E
Clerical
n/a		$50,434$0$0$0$50,434
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 		O'Brien ,  Michael   K
Key Staff
n/a		$94,795$0$17,311$0$112,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olmstead ,  Keith   A
Staff
n/a		$91,561$0$19,088$0$110,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  LaResha   L
Clerical
n/a		$41,835$0$348$0$42,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rhye ,  Shirley   M
Clerical
n/a		$57,765$0$2,366$0$60,131
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Rich ,  Robin   L
Staff
n/a		$91,254$0$24,206$0$115,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Jo-Elaine  
Staff
n/a		$89,938$0$12,620$0$102,558
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 		Romano ,  Susan   M
Clerical
n/a		$30,580$0$341$0$30,921
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 		Sautter ,  Ted  
Staff
n/a		$91,561$0$17,179$0$108,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kevin   B
Staff
n/a		$89,938$0$20,587$0$110,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trone ,  Mark   A
Staff
n/a		$89,938$0$15,373$0$105,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tyler ,  Loretta   C
Staff
n/a		$89,938$0$14,195$0$104,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voorhies ,  Brett   A
Staff
n/a		$89,938$0$17,794$0$107,732
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 		Warner ,  Sandy Kay  
Staff
n/a		$91,094$0$20,120$0$111,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Glenn  
Staff
n/a		$91,561$0$16,430$0$107,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcantar ,  Erik  
Casual Staff
n/a		$34,198$0$11,590$0$45,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellison ,  Martin   L
Casual Staff
n/a		$80,184$0$15,948$0$96,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lech ,  Stephen   D
Casual Staff
n/a		$11,783$0$3,229$0$15,012
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 		Monarrez ,  Joaquin  
Casual Staff
n/a		$11,289$0$5,145$0$16,434
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 		Olazaba ,  Sophia  
Casual Clerical
n/a		$23,583$0$375$0$23,958
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 		Anderson ,  Heather  
Staff
n/a		$58,748$0$43,107$0$101,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bellamy ,  Shirley   A
Clerical
n/a		$57,649$0$1,088$0$58,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Biggus ,  Stanley   R
Staff
n/a		$91,002$0$18,766$0$109,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crudup ,  Thomas   D
Staff
n/a		$91,561$0$17,916$0$109,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Timothy   L
Staff
n/a		$91,561$0$27,900$0$119,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elliott ,  Samuel   A
Staff
n/a		$90,107$0$27,044$0$117,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graves ,  Fentre  
Staff
n/a		$89,938$0$28,930$0$118,868
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 		Haas ,  Richard   A
Staff
n/a		$75,462$0$17,355$0$92,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harriday ,  William   F
Staff
n/a		$91,561$0$20,378$0$111,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holton ,  Kimberly   D
Clerical
n/a		$57,617$0$4,986$0$62,603
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		41 %
A
B
C 		Law ,  Linda   K
Clerical
n/a		$42,617$0$1,158$0$43,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Longwell ,  Dennis   F
Staff
n/a		$91,561$0$23,452$0$115,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lowery ,  Eddie   E
Key Staff
n/a		$94,795$0$20,783$0$115,578
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 		Mendoza ,  Diane   C
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Randall   T
Key Staff
n/a		$94,795$0$16,359$0$111,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Samuel   H
Staff
n/a		$91,561$0$28,177$0$119,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pidcock ,  Steven   R
Staff
n/a		$91,524$0$21,241$0$112,765
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 		Pierce ,  Robert   K
Staff
n/a		$75,462$0$21,608$0$97,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pike ,  Rickie   L
Staff
n/a		$89,938$0$21,071$0$111,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ray ,  Larry   R
Staff
n/a		$89,938$0$16,499$0$106,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robtison ,  Clarence   E
Staff
n/a		$89,938$0$23,458$0$113,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rossi ,  Frank   J
Staff
n/a		$11,320$0$2,945$0$14,265
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 		Sampson ,  Alan   C
Assistant
n/a		$102,439$0$20,199$0$122,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seemann ,  Nicole   E
Clerical
n/a		$29,786$0$126$0$29,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shipley ,  Karen  
Staff
n/a		$89,938$0$21,577$0$111,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sims ,  Terry   M
Staff
n/a		$88,965$0$39,785$0$128,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Anastasia  
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Denise   S
Clerical
n/a		$51,381$0$1,039$0$52,420
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 		Strong ,  James   W
Key Staff
n/a		$94,795$0$18,013$0$112,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Edith   C
Clerical
n/a		$28,156$0$0$0$28,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villines ,  Joseph   T
Key Staff
n/a		$94,795$0$17,669$0$112,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Ronald   L
Staff
n/a		$90,479$0$31,163$0$121,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wedge ,  Brian   P
Staff
n/a		$78,958$0$18,758$0$97,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wimmer ,  Dana   B
Clerical
n/a		$17,065$0$0$0$17,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barks ,  Elton   J
Staff
n/a		$89,938$0$23,806$0$113,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnette ,  Emory  
Key Staff
n/a		$94,795$0$27,530$0$122,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bounds ,  Ima   J
Clerical
n/a		$52,495$0$901$0$53,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bragg ,  Frank  
Staff
n/a		$91,561$0$20,136$0$111,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brewer ,  Billy   J
Staff
n/a		$89,938$0$17,970$0$107,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buckley ,  James   P
Key Staff
n/a		$31,265$0$6,986$0$38,251
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 		Burkett ,  Randy  
Staff
n/a		$75,462$0$27,361$0$102,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calliste ,  Irvin  
Staff
n/a		$89,938$0$19,607$0$109,545
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 		Carvin ,  James   F
Assistant
n/a		$102,439$0$24,387$0$126,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chunn ,  Margaret  
Clerical
n/a		$51,794$0$411$0$52,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cochran ,  Billy   M
Staff
n/a		$83,487$0$21,654$0$105,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Deborah H  
Key Staff
n/a		$94,795$0$23,324$0$118,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douglas ,  Mallar  
Clerical
n/a		$51,794$0$198$0$51,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		England ,  A   G
Staff
n/a		$18,529$0$5,056$0$23,585
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 		Harris ,  Sheila  
Key Staff
n/a		$93,557$0$16,317$0$109,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendricks ,  James   N
Staff
n/a		$89,938$0$23,354$0$113,292
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 		Jackson ,  Gerard   L
Staff
n/a		$82,328$0$30,081$0$112,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Larry   G
Key Staff
n/a		$94,795$0$21,805$0$116,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnsen ,  Kevin   A
Staff
n/a		$89,938$0$22,493$0$112,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Melinda  
Clerical
n/a		$62,164$0$1,344$0$63,508
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		47 %
A
B
C 		Jones ,  Rhonda   L
Clerical
n/a		$52,495$0$0$0$52,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lanham ,  Charles   G
Staff
n/a		$91,561$0$18,114$0$109,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		League ,  Raymond   D
Staff
n/a		$91,561$0$15,246$0$106,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Pocahontas  
Staff
n/a		$91,561$0$20,346$0$111,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Tara   J
Clerical
n/a		$51,794$0$220$0$52,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meriwether ,  Barbara   K
Clerical
n/a		$52,495$0$520$0$53,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Shane  
Staff
n/a		$62,438$0$22,431$0$84,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Larry   B
Staff
n/a		$89,938$0$25,034$0$114,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nettles ,  Kenneth  
Staff
n/a		$89,938$0$24,813$0$114,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Denise  
Clerical
n/a		$51,794$0$4,518$0$56,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaver ,  Donna   P
Clerical
n/a		$51,794$0$91$0$51,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sipe ,  Mary Kaye  
Clerical
n/a		$51,794$0$1,929$0$53,723
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 		Smith ,  Kelly  
Staff
n/a		$91,561$0$19,154$0$110,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kim   L
Staff
n/a		$85,769$0$35,719$0$121,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Michael   W
Staff
n/a		$89,938$0$15,692$0$105,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Richard   K
Staff
n/a		$91,561$0$22,110$0$113,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Thomas   W
Staff
n/a		$89,938$0$17,641$0$107,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trostle ,  David  
Staff
n/a		$89,938$0$17,617$0$107,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turbe ,  Maureen   C
Clerical
n/a		$31,316$0$173$0$31,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webb ,  Debra   J
Clerical
n/a		$46,299$0$0$0$46,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Tommy   U
Key Staff
n/a		$94,795$0$26,775$0$121,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Scott   C
Casual Staff
n/a		$7,833$0$6,141$0$13,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Alan  
Casual Staff
n/a		$59,959$0$48,415$0$108,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bettinger ,  Elizabeth  
Staff
n/a		$89,938$0$15,829$0$105,767
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 		Biblis ,  William   C
Staff
n/a		$89,938$0$20,696$0$110,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blasko ,  Leslie   A
Clerical
n/a		$52,495$0$1,410$0$53,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Breeden ,  Linda   C
Staff
n/a		$91,561$0$17,330$0$108,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Costa ,  Jack  
Staff
n/a		$91,561$0$16,027$0$107,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donato ,  Wayne   A
Staff
n/a		$89,938$0$15,519$0$105,457
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 		Dopson ,  Lewis   S
Key Staff
n/a		$94,795$0$16,010$0$110,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douds ,  Judith   A
Clerical
n/a		$52,495$0$0$0$52,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		English ,  Robert   C
Staff
n/a		$91,561$0$18,074$0$109,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Esposito ,  Ernest   J
Key Staff
n/a		$94,795$0$24,127$0$118,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gombos ,  Albert   S
Staff
n/a		$91,561$0$17,815$0$109,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Bernie  
Staff
n/a		$65,866$0$19,114$0$84,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayman ,  Norman  
Staff
n/a		$91,561$0$17,539$0$109,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jodon ,  Walter   W
Staff
n/a		$91,561$0$17,310$0$108,871
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 		Jones ,  Carl  
Staff
n/a		$91,561$0$15,858$0$107,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Thomas   D
Staff
n/a		$91,561$0$22,372$0$113,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kemick ,  Edward   S
Staff
n/a		$89,938$0$26,745$0$116,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knight ,  Cynthia   L
Clerical
n/a		$58,302$0$1,822$0$60,124
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		25 %
A
B
C 		Leonard ,  Charles   F
Staff
n/a		$91,561$0$16,251$0$107,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lippart ,  Ralph   E
Staff
n/a		$90,883$0$11,541$0$102,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Ronnette   E
Clerical
n/a		$52,495$0$0$0$52,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McAuliffe ,  Robert   J
Key Staff
n/a		$94,795$0$26,411$0$121,206
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 		McClellan ,  Ross   W
Staff
n/a		$84,014$0$12,410$0$96,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGhee ,  Gina   M
Clerical
n/a		$53,074$0$1,883$0$54,957
I
Schedule 15
Representational Activities 		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 ,  Howard   J
Staff
n/a		$89,938$0$22,432$0$112,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Minor ,  Audrey   V
Clerical
n/a		$54,674$0$82$0$54,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moyle ,  Patricia   J
Clerical
n/a		$52,495$0$1,358$0$53,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Jimmie   T
Staff
n/a		$89,938$0$15,127$0$105,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pozza ,  Joseph   B
Key Staff
n/a		$94,795$0$19,466$0$114,261
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 		Ratica ,  John  
Staff
n/a		$88,938$0$10,051$0$98,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rentzel ,  Wayne   C
Staff
n/a		$91,561$0$20,559$0$112,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roman ,  Joanne   M
Clerical
n/a		$51,794$0$1,205$0$52,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serbin ,  Rachel   H
Clerical
n/a		$52,495$0$1,217$0$53,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  Gary   H
Staff
n/a		$91,561$0$15,723$0$107,284
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 		Watt ,  James   P
Staff
n/a		$91,561$0$19,791$0$111,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woodward ,  James   A
Key Staff
n/a		$94,795$0$14,863$0$109,658
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 		Zanetti ,  John   D
Assistant
n/a		$102,439$0$35,552$0$137,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harkulich ,  Andrew  
Casual Staff
n/a		$48,964$0$22,537$0$71,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mains ,  Bruce  
Casual Staff
n/a		$70,240$0$13,079$0$83,319
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 		Pastore ,  Robert  
Casual Staff
n/a		$56,021$0$6,825$0$62,846
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 		Boulton ,  Randy   R
Key Staff
n/a		$94,795$0$30,073$0$124,868
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 		Cooley ,  Ruth   A
Clerical
n/a		$41,835$0$0$0$41,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dubovich ,  George  
Key Staff
n/a		$94,795$0$20,874$0$115,669
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 		Fichter ,  Daniel   G
Staff
n/a		$91,561$0$16,520$0$108,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gentry ,  Steven   H
Staff
n/a		$91,561$0$16,841$0$108,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grover ,  Keith   B
Staff
n/a		$91,561$0$14,582$0$106,143
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 		Jordan ,  Pamela   A
Clerical
n/a		$51,110$0$0$0$51,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kearns ,  Jerry   A
Staff
n/a		$64,334$0$20,046$0$84,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keller ,  Danice   R
Clerical
n/a		$52,495$0$0$0$52,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Jesse   E
Staff
n/a		$91,561$0$21,672$0$113,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morlock ,  Monte  
Staff
n/a		$84,977$0$24,176$0$109,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olson ,  Tiffany   C
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parzino ,  Gerard   A
Staff
n/a		$89,938$0$19,531$0$109,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perpich ,  Jerry   M
Staff
n/a		$91,561$0$16,381$0$107,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Emil   A
Assistant
n/a		$102,439$0$23,454$0$125,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rebrovich ,  John   M
Key Staff
n/a		$94,795$0$20,285$0$115,080
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 		Rizzuto ,  David   L
Staff
n/a		$91,561$0$25,883$0$117,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russotto ,  Joyce   M
Clerical
n/a		$57,617$0$1,091$0$58,708
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Ryan ,  Robert   J
Staff
n/a		$75,462$0$17,538$0$93,000
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 		Sanchelli ,  Carlene  
Clerical
n/a		$51,794$0$0$0$51,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Susic ,  Michael   C
Staff
n/a		$91,561$0$22,867$0$114,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szondy ,  Gene   T
Staff
n/a		$91,561$0$19,181$0$110,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warner ,  Catherine  
Staff
n/a		$89,938$0$20,505$0$110,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkey ,  Ronald   J
Staff
n/a		$91,561$0$19,385$0$110,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiseman ,  John   L
Staff
n/a		$91,420$0$15,645$0$107,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armenta ,  Manuel   I
Key Staff
n/a		$94,795$0$39,277$0$134,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bennett ,  Tynaea   L
Clerical
n/a		$50,278$0$85$0$50,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Cody   J
Staff
n/a		$61,707$0$11,019$0$72,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Camara ,  Lionel  
Staff
n/a		$89,938$0$19,067$0$109,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duarte ,  Guadalupe  
Clerical
n/a		$44,963$0$0$0$44,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Ronald  
Key Staff
n/a		$94,795$0$20,986$0$115,781
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 		Fennell ,  Douglas   P
Staff
n/a		$91,561$0$26,366$0$117,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Rosalie  
Staff
n/a		$89,938$0$16,203$0$106,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Wayne  
Staff
n/a		$91,561$0$15,131$0$106,692
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 		Holzer ,  Julie   A
Staff
n/a		$37,734$0$5,147$0$42,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Houston ,  Catherine   V
Staff
n/a		$83,487$0$26,417$0$109,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kanish ,  Dianne  
Staff
n/a		$78,680$0$20,608$0$99,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lamoureux ,  Ernie   J
Staff
n/a		$91,561$0$16,322$0$107,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindeman ,  Jeneal   C
Clerical
n/a		$57,617$0$278$0$57,895
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Locke ,  William   A
Staff
n/a		$83,487$0$21,098$0$104,585
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 		Madrigal ,  Alfred  
Staff
n/a		$63,089$0$13,952$0$77,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyhoff ,  Ryan  
Staff
n/a		$66,923$0$28,402$0$95,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mirelez ,  Fernando  
Staff
n/a		$78,680$0$24,994$0$103,674
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Yolanda  
Clerical
n/a		$53,330$0$0$0$53,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noguchi ,  Shigeharu   C
Staff
n/a		$78,680$0$26,408$0$105,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Powers ,  Francis  
Staff
n/a		$91,321$0$17,001$0$108,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prescott ,  Gaylan   Z
Key Staff
n/a		$94,795$0$27,624$0$122,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodgers ,  Ronald  
Staff
n/a		$79,792$0$42,733$0$122,525
I
Schedule 15
Representational Activities 		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 ,  Judy   R
Clerical
n/a		$52,495$0$3,140$0$55,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Steve  
Staff
n/a		$91,561$0$29,083$0$120,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terrazas ,  Fernando  
Staff
n/a		$91,488$0$19,320$0$110,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Youngmark ,  Christopher  
Assistant
n/a		$102,439$0$23,332$0$125,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilborn ,  James   M
Casual Staff
n/a		$23,518$0$14,028$0$37,546
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 		Sandoval-Henders ,  Marlissa   D
Casual Staff
n/a		$16,672$0$5,005$0$21,677
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 		Swader ,  Stephen  
Casual Staff
n/a		$54,315$0$38,872$0$93,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfaro ,  Yesenia   Y
Clerical
n/a		$51,794$0$705$0$52,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anthony ,  John  
Staff
n/a		$89,938$0$17,509$0$107,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Babin ,  Dianne   D
Clerical
n/a		$52,495$0$1,255$0$53,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beaty ,  Fonda  
Clerical
n/a		$51,794$0$1,329$0$53,123
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 		Bogs ,  Carol Lynn  
Clerical
n/a		$58,302$0$1,428$0$59,730
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Broussard ,  John   D
Staff
n/a		$91,561$0$20,042$0$111,603
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 		Dailey ,  Clyde   E
Staff
n/a		$89,938$0$24,450$0$114,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Don  
Key Staff
n/a		$94,795$0$22,313$0$117,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dykes ,  John   L
Staff
n/a		$91,561$0$15,837$0$107,398
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 		Erpelding ,  Richard   L
Staff
n/a		$85,769$0$23,896$0$109,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fears ,  William   A
Key Staff
n/a		$94,795$0$28,299$0$123,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frye ,  Andrew  
Key Staff
n/a		$94,795$0$23,912$0$118,707
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 		Fuslier ,  Gary   J
Staff
n/a		$14,532$0$0$0$14,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garza ,  Ruben   A
Staff
n/a		$91,561$0$28,481$0$120,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Dionisio  
Staff
n/a		$91,561$0$34,981$0$126,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Janelle  
Clerical
n/a		$33,588$0$764$0$34,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landry ,  Richard   P
Staff
n/a		$89,938$0$17,235$0$107,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lefton ,  Jim  
Assistant
n/a		$102,439$0$22,311$0$124,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lidstone ,  Julie  
Clerical
n/a		$58,302$0$2,645$0$60,947
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 		Lilienfeld ,  Ben  
Key Staff
n/a		$94,795$0$21,617$0$116,412
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 		Link Jr ,  John  
Staff
n/a		$89,938$0$16,757$0$106,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Michael   P
Staff
n/a		$64,157$0$49,150$0$113,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oden ,  Jimmy   R
Staff
n/a		$89,938$0$20,083$0$110,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petit ,  Brent   J
Staff
n/a		$83,197$0$21,486$0$104,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Roy   R
Staff
n/a		$89,938$0$17,283$0$107,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Freddie  
Staff
n/a		$91,561$0$24,724$0$116,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Walter  
Key Staff
n/a		$94,795$0$19,333$0$114,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Auvy   J
Staff
n/a		$91,561$0$17,295$0$108,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$933,038$319,832$1,252,870
I Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		33 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
Total Employee Disbursements$69,647,334$0$12,719,295$0$82,366,629
Less Deductions    $25,035,990
Net Disbursements    $57,330,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-094

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 599,399 
Agency Fee Payers*278
Total Members/Fee Payers599,677 
*Agency Fee Payers are not considered members of the labor organization.
Active Members575,208Yes
Associate Members24,191No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-094

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,693,453
2. Named Payer Non-itemized Receipts$874,175
3. All Other Receipts$1,228,629
4. Total Receipts$21,796,257
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,729,820
2. Named Payee Non-itemized Disbursements$698,887
3. To Officers$66,768
4. To Employees$2,245,478
5. All Other Disbursements$489,808
6. Total Disbursements$8,230,761
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,310,917
2. Named Payee Non-itemized Disbursements$7,468,603
3. To Officers$2,186,566
4. To Employees$61,851,990
5. All Other Disbursements$2,177,578
6. Total Disbursements$88,995,654
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,203,154
2. Named Payee Non-itemized Disbursements$1,921,029
3. To Officers$176,586
4. To Employees$8,847,623
5. All Other Disbursements$505,545
6. Total Disbursements$19,653,937
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,978,831
2. Named Payee Non-itemized Disbursements$521,695
3. To Officers$509,955
4. To Employees$4,214,503
5. All Other Disbursements$366,972
6. Total Disbursements$7,591,956
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,359,358
2. Named Payee Non-itemized Disbursements$1,795,616
3. To Officers$616,243
4. To Employees$5,207,053
5. All Other Disbursements$1,487,940
6. Total Disbursements$12,466,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-094

Name and Address
(A)
3M COMPANY
6675 US HIGHWAY 43

GUIN
AL
35563
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
ACTRA TORONTO
625 CHURCH ST

TORONTO
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,763
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$151,263
REIMBURSED SALARY AND EXPENSES02/05/2013$38,432
REIMBURSED SALARY AND EXPENSES08/22/2013$54,297
REIMBURSED SALARY AND EXPENSES11/06/2013$57,034
Name and Address
(A)
AIM DEMOLITION USA LLC
1240 MARQUETTE ST

CLEVELAND
OH
44114
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LEGAL SETTLEMENT06/21/2013$50,000
Name and Address
(A)
ALPHA FOUNDATION
1650 MARKET STREET, STE 120

PHILADELPHIA
PA
19103
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
HEALTH AND SAFETY TRAINING11/06/2013$90,000
Name and Address
(A)
AMERICAN EXPRESS TRAVEL RELATED SERVICES
20002 NORTH 19TH AVE.

PHOENIX
AZ
85027
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,686
REBATES09/26/2013$10,686
Name and Address
(A)
AMERICAN FEDERATION OF LABOR
815 SIXTEENTH STREET, NW

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,440,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,440,189
ROYALTY REVENUE01/16/2013$149,006
ROYALTY REVENUE01/30/2013$547,911
REIMBURSED SALARY AND EXPENSES02/05/2013$14,748
ROYALTY REVENUE02/07/2013$148,977
REIMBURSED SALARY AND EXPENSES03/15/2013$14,906
ROYALTY REVENUE03/15/2013$149,818
REIMBURSED SALARY AND EXPENSES03/28/2013$16,918
ROYALTY REVENUE03/28/2013$16,789
ROYALTY REVENUE04/04/2013$19,646
ROYALTY REVENUE04/04/2013$148,973
REIMBURSED SALARY AND EXPENSES04/23/2013$14,780
REIMBURSED SALARY AND EXPENSES05/31/2013$16,303
ROYALTY REVENUE06/12/2013$126,840
REIMBURSED SALARY AND EXPENSES07/02/2013$16,152
ROYALTY REVENUE07/09/2013$127,009
REIMBURSED SALARY AND EXPENSES07/23/2013$20,879
ROYALTY REVENUE08/09/2013$127,944
REIMBURSED SALARY AND EXPENSES08/16/2013$18,031
REIMBURSED SALARY AND EXPENSES09/30/2013$16,528
ROYALTY REVENUE10/08/2013$151,223
ROYALTY REVENUE10/18/2013$127,215
REIMBURSED SALARY AND EXPENSES10/28/2013$21,607
REIMBURSED SALARY AND EXPENSES11/21/2013$13,434
ROYALTY REVENUE12/01/2013$127,409
ROYALTY REVENUE12/10/2013$137,149
ROYALTY REVENUE12/12/2013$149,994
Name and Address
(A)
ATI ALLEGHENY LUDLUM
100 RIVER RD

BRACKENRIDGE
PA
15014-1537
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,200
REIMBURSED EXPENSES09/26/2013$23,200
Name and Address
(A)
BP CHEMICALS
2800 FM 519 E

TEXAS CITY
TX
77590
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,320
Total Non-Itemized Transactions with this Payee/Payer$1,120
Total of All Transactions with this Payee/Payer for This Schedule$10,440
HEALTH AND SAFETY TRAINING05/07/2013$9,320
Name and Address
(A)
BP REFINERY - TEXAS CITY
2401 5TH AVE SOUTH (ESB J.2

TEXAS CITY
TX
77592-0401
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,160
HEALTH AND SAFETY TRAINING01/28/2013$77,160
Name and Address
(A)
CERIDIAN
17390 BROOKHURST STR.

FOUNTAIN VALLEY
CA
92708-3737
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,226
EXPENSE REIMBURSEMENT12/11/2013$6,226
Name and Address
(A)
CHEVRON PHILLIPS CHEMICAL CO.
1400 JEFFERSON RD

PASADENA
TX
77506
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
HEALTH AND SAFETY TRAINING06/11/2013$19,000
Name and Address
(A)
CHEVRON PRODUCTS CO.
841 CHEVRON WAY
ATTN: LINDA KLEIN
RICHMOND
CA
94801
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
HEALTH AND SAFETY TRAINING12/17/2013$8,000
Name and Address
(A)
COHEN WEISS AND SIMON LLP IOLA ACCOUNT
330 W. 42ND ST.

NEW YORK
NY
10036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,449
Total Non-Itemized Transactions with this Payee/Payer$2,313
Total of All Transactions with this Payee/Payer for This Schedule$31,762
REIMBURSEMENT OF LEGAL FEES01/16/2013$29,449
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA
P.O. BOX 1837

HARRISBURG
PA
17105-1837
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,809
Total Non-Itemized Transactions with this Payee/Payer$2,242
Total of All Transactions with this Payee/Payer for This Schedule$16,051
RECEIPT OF UNCLAIMED FUNDS02/08/2013$13,809
Name and Address
(A)
DAVID A FOSTER
1901 EAST RIVER RD

MINNEAPOLIS
MN
55414
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION11/12/2013$40,000
Name and Address
(A)
DMAX
3100 DRYDEN RD
C/O REGINALD MORGAN
MORAINE
OH
45439
Type or Classification
(B)
COMPANY
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
HEALTH AND SAFETY TRAINING10/22/2013$7,200
Name and Address
(A)
DOMTAR
285 HIGHWAY 71 SOUTH
ATTN: SAFETY DEPT. TERRY HU
ASHDOWN
AR
71822
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,850
HEALTH AND SAFETY TRAINING07/10/2013$6,000
HEALTH AND SAFETY TRAINING09/11/2013$5,850
Name and Address
(A)
DOUBLETREE BY HILTON & SUITES
ONE BIGELOW SQUARE

PITTSBURGH
PA
15219
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,880
REBATES11/14/2013$6,880
Name and Address
(A)
GENERAL MOTORS CORP.
P.O. BOX 62530

PHOENIX
AZ
85082-2530
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,200
REBATES09/11/2013$32,200
Name and Address
(A)
GILBERT & SACKMAN
3699 WILSHIRE BLVD
SUITE 1200
LOS ANGELES
CA
90010
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,399,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,399,756
LEGAL SETTLEMENT05/22/2013$366,750
LEGAL SETTLEMENT08/07/2013$1,033,006
Name and Address
(A)
GUC LIQUIDATING TRUST
P.O. BOX 6743

ELLICOTT CITY
MD
21042
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,187
LEGAL SETTLEMENT12/10/2013$17,187
Name and Address
(A)
HH LIQUIDATING CORP
C/O EISNERAMPER LLP
111 WOOD AVENUE
ISELIN
NJ
08830
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,301
LEGAL SETTLEMENT11/04/2013$127,301
Name and Address
(A)
HIGHMARK CASUALTY INSURANCE CO
FIFTH AVENUE PLACE
120 FIFTH AVENUE
PITTSBURGH
PA
15222
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,707
Total Non-Itemized Transactions with this Payee/Payer$20,922
Total of All Transactions with this Payee/Payer for This Schedule$260,629
INSURANCE REFUND01/16/2013$13,526
INSURANCE REFUND01/16/2013$37,853
INSURANCE REFUND01/16/2013$5,028
INSURANCE REFUND01/16/2013$11,104
INSURANCE REFUND01/23/2013$6,484
INSURANCE REFUND01/29/2013$8,572
INSURANCE REFUND02/08/2013$8,944
INSURANCE REFUND04/18/2013$148,196
Name and Address
(A)
JOHN W. REGER, CHAPTER 7 TRUSTEE
CHAPTER 7 TRUSTEE
280 HEMSTED, STE. C
REDDING
CA
96002
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,434
LEGAL SETTLEMENT03/27/2013$228,434
Name and Address
(A)
JOY GLOBAL
SENIOR EHS SPECIALIST
KRISTIN A. OSTROWSKI, PHR
MILWAUKEE
WI
53215
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$468
Total of All Transactions with this Payee/Payer for This Schedule$6,068
HEALTH AND SAFETY TRAINING12/11/2013$5,600
Name and Address
(A)
LEGGHIO & ISRAEL P C
306 SOUTH WASHINGTON
SUITE 600
ROYAL OKE
MI
48067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,753
REIMBURSEMENT OF LEGAL FEES12/18/2013$153,753
Name and Address
(A)
MOTIVA PORT ARTHUR
2100 HOUSTON AVE.

PORT ARTHUR
TX
77641
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,200
HEALTH AND SAFETY TRAINING01/25/2013$34,600
HEALTH AND SAFETY TRAINING07/19/2013$34,600
Name and Address
(A)
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCE
PO BOX 12233

RESEARCH TRIANGLE PARK
NC
27709
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,493,625
Total Non-Itemized Transactions with this Payee/Payer$29,159
Total of All Transactions with this Payee/Payer for This Schedule$3,522,784
HEALTH AND SAFETY TRAINING01/08/2013$20,520
HEALTH AND SAFETY TRAINING01/09/2013$34,064
HEALTH AND SAFETY TRAINING01/11/2013$37,293
HEALTH AND SAFETY TRAINING01/15/2013$24,259
HEALTH AND SAFETY TRAINING01/16/2013$11,396
HEALTH AND SAFETY TRAINING01/23/2013$22,251
HEALTH AND SAFETY TRAINING01/28/2013$83,836
HEALTH AND SAFETY TRAINING01/29/2013$36,771
HEALTH AND SAFETY TRAINING01/31/2013$32,527
HEALTH AND SAFETY TRAINING02/06/2013$58,095
HEALTH AND SAFETY TRAINING02/11/2013$27,824
HEALTH AND SAFETY TRAINING02/14/2013$90,506
HEALTH AND SAFETY TRAINING02/19/2013$62,555
HEALTH AND SAFETY TRAINING02/20/2013$13,462
HEALTH AND SAFETY TRAINING02/26/2013$72,875
HEALTH AND SAFETY TRAINING02/27/2013$28,935
HEALTH AND SAFETY TRAINING03/05/2013$19,907
HEALTH AND SAFETY TRAINING03/06/2013$10,822
HEALTH AND SAFETY TRAINING03/11/2013$23,151
HEALTH AND SAFETY TRAINING03/13/2013$60,171
HEALTH AND SAFETY TRAINING03/18/2013$62,022
HEALTH AND SAFETY TRAINING03/21/2013$11,840
HEALTH AND SAFETY TRAINING03/26/2013$25,028
HEALTH AND SAFETY TRAINING03/27/2013$32,416
HEALTH AND SAFETY TRAINING03/29/2013$11,044
HEALTH AND SAFETY TRAINING04/03/2013$16,631
HEALTH AND SAFETY TRAINING04/09/2013$36,856
HEALTH AND SAFETY TRAINING04/10/2013$12,936
HEALTH AND SAFETY TRAINING04/11/2013$32,952
HEALTH AND SAFETY TRAINING04/17/2013$18,753
HEALTH AND SAFETY TRAINING04/22/2013$71,907
HEALTH AND SAFETY TRAINING04/24/2013$18,603
HEALTH AND SAFETY TRAINING04/25/2013$27,377
HEALTH AND SAFETY TRAINING04/29/2013$26,955
HEALTH AND SAFETY TRAINING05/01/2013$34,164
HEALTH AND SAFETY TRAINING05/08/2013$39,247
HEALTH AND SAFETY TRAINING05/13/2013$33,039
HEALTH AND SAFETY TRAINING05/14/2013$55,114
HEALTH AND SAFETY TRAINING05/15/2013$26,168
HEALTH AND SAFETY TRAINING05/17/2013$84,540
HEALTH AND SAFETY TRAINING05/24/2013$29,481
HEALTH AND SAFETY TRAINING05/28/2013$18,622
HEALTH AND SAFETY TRAINING05/29/2013$52,793
HEALTH AND SAFETY TRAINING06/05/2013$22,004
HEALTH AND SAFETY TRAINING06/11/2013$40,966
HEALTH AND SAFETY TRAINING06/12/2013$56,263
HEALTH AND SAFETY TRAINING06/18/2013$22,727
HEALTH AND SAFETY TRAINING06/19/2013$16,652
HEALTH AND SAFETY TRAINING06/21/2013$41,937
HEALTH AND SAFETY TRAINING06/26/2013$17,283
HEALTH AND SAFETY TRAINING07/01/2013$41,080
HEALTH AND SAFETY TRAINING07/03/2013$16,317
HEALTH AND SAFETY TRAINING07/10/2013$11,147
HEALTH AND SAFETY TRAINING07/15/2013$5,132
HEALTH AND SAFETY TRAINING07/17/2013$16,932
HEALTH AND SAFETY TRAINING07/23/2013$22,256
HEALTH AND SAFETY TRAINING07/29/2013$35,737
HEALTH AND SAFETY TRAINING08/01/2013$24,119
HEALTH AND SAFETY TRAINING08/05/2013$52,094
HEALTH AND SAFETY TRAINING08/07/2013$14,452
HEALTH AND SAFETY TRAINING08/14/2013$9,900
HEALTH AND SAFETY TRAINING08/19/2013$49,577
HEALTH AND SAFETY TRAINING08/22/2013$39,758
HEALTH AND SAFETY TRAINING08/23/2013$95,101
HEALTH AND SAFETY TRAINING08/28/2013$11,209
HEALTH AND SAFETY TRAINING08/30/2013$45,959
HEALTH AND SAFETY TRAINING09/04/2013$6,360
HEALTH AND SAFETY TRAINING09/11/2013$42,721
HEALTH AND SAFETY TRAINING09/16/2013$18,682
HEALTH AND SAFETY TRAINING09/16/2013$68,025
HEALTH AND SAFETY TRAINING09/19/2013$22,931
HEALTH AND SAFETY TRAINING09/26/2013$11,849
HEALTH AND SAFETY TRAINING10/02/2013$30,198
HEALTH AND SAFETY TRAINING10/07/2013$61,626
HEALTH AND SAFETY TRAINING10/10/2013$80,060
HEALTH AND SAFETY TRAINING10/11/2013$17,740
HEALTH AND SAFETY TRAINING10/16/2013$9,728
HEALTH AND SAFETY TRAINING10/22/2013$78,506
HEALTH AND SAFETY TRAINING10/23/2013$39,865
HEALTH AND SAFETY TRAINING10/28/2013$35,608
HEALTH AND SAFETY TRAINING10/29/2013$35,835
HEALTH AND SAFETY TRAINING10/30/2013$16,386
HEALTH AND SAFETY TRAINING11/05/2013$36,512
HEALTH AND SAFETY TRAINING11/07/2013$53,664
HEALTH AND SAFETY TRAINING11/13/2013$34,499
HEALTH AND SAFETY TRAINING11/18/2013$65,090
HEALTH AND SAFETY TRAINING11/21/2013$49,111
HEALTH AND SAFETY TRAINING11/25/2013$13,256
HEALTH AND SAFETY TRAINING11/25/2013$132,804
HEALTH AND SAFETY TRAINING11/27/2013$43,789
HEALTH AND SAFETY TRAINING12/04/2013$7,657
HEALTH AND SAFETY TRAINING12/09/2013$37,770
HEALTH AND SAFETY TRAINING12/09/2013$20,379
HEALTH AND SAFETY TRAINING12/16/2013$126,858
HEALTH AND SAFETY TRAINING12/20/2013$37,806
Name and Address
(A)
NYCOSH
61 BROADWAY
SUITE 1710
NEW YORK
NY
10008
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,190
REIMBURSED EXPENSES03/25/2013$10,190
Name and Address
(A)
ONTARIO FEDERATION OF LABOUR
15 GERVAIS DRIVE

TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,683
REIMBURSED SALARY AND EXPENSES02/05/2013$12,156
REIMBURSED SALARY AND EXPENSES02/15/2013$11,741
REIMBURSED SALARY AND EXPENSES02/26/2013$12,156
REIMBURSED SALARY AND EXPENSES04/25/2013$12,156
REIMBURSED SALARY AND EXPENSES05/31/2013$11,709
REIMBURSED SALARY AND EXPENSES07/23/2013$12,118
REIMBURSED SALARY AND EXPENSES08/16/2013$12,596
REIMBURSED SALARY AND EXPENSES09/03/2013$12,596
REIMBURSED SALARY AND EXPENSES10/17/2013$11,838
REIMBURSED SALARY AND EXPENSES11/15/2013$11,916
REIMBURSED SALARY AND EXPENSES11/15/2013$12,600
REIMBURSED SALARY AND EXPENSES11/26/2013$12,607
REIMBURSED SALARY AND EXPENSES11/26/2013$12,604
REIMBURSED SALARY AND EXPENSES11/26/2013$11,890
Name and Address
(A)
ONTARIO NURSES ASSOCIATION
85 GRENVILLE ST SUITE 400

TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,437
REIMBURSED SALARY AND EXPENSES07/19/2013$14,985
REIMBURSED SALARY AND EXPENSES07/19/2013$10,246
REIMBURSED SALARY AND EXPENSES08/09/2013$14,462
REIMBURSED SALARY AND EXPENSES09/10/2013$14,389
REIMBURSED SALARY AND EXPENSES10/17/2013$14,436
REIMBURSED SALARY AND EXPENSES11/14/2013$14,443
REIMBURSED SALARY AND EXPENSES12/20/2013$14,476
Name and Address
(A)
PBF ENERGY- DELAWARE
ATTN: ACCOUNTS PAYABLE

DELAWARE CITY
DE
19706
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
HEALTH AND SAFETY TRAINING04/29/2013$20,000
Name and Address
(A)
PHH - D.L. PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$388,624
Total of All Transactions with this Payee/Payer for This Schedule$388,624
Name and Address
(A)
PHH VEHICLE MANAGEMENT SERVICES
2233 ARGENTIA ROAD SUITE 40

MISSISSAUGA
00
00000
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,701
Total of All Transactions with this Payee/Payer for This Schedule$9,701
Name and Address
(A)
PHILADELPHIA ENERGY SYSTEMS- REFINERY
PHILADELPHIA REFINERY
ATTN: TIM HORNIG
PHILADELPHIA
PA
19145
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,880
HEALTH AND SAFETY TRAINING09/06/2013$6,960
HEALTH AND SAFETY TRAINING10/22/2013$6,960
HEALTH AND SAFETY TRAINING12/11/2013$6,960
Name and Address
(A)
QUINN WEAVER DAVIES & ROUCO
CONNOR RTOUCO AR ACCOUNT
2700 HIGHWAY 280
BIRMINGHAM
AL
35223
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,711
LEGAL SETTLEMENT08/16/2013$121,711
Name and Address
(A)
RABOBANK N.A.
90 E THOUSAND OAKS BLVD

THOUSAND OAKS
CA
91360
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,931
LEGAL SETTLEMENT06/12/2013$48,931
Name and Address
(A)
RANGE RESOURCES CORPORATION
100 THROCKMORTON ST.
STE 1200
FORT WORTH
TX
76102
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,655
Total of All Transactions with this Payee/Payer for This Schedule$42,655
Name and Address
(A)
SCA CORP
1451 MCMAHON DR

NEENAH
WI
54956
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
HEALTH AND SAFETY TRAINING04/09/2013$7,000
HEALTH AND SAFETY TRAINING07/25/2013$7,000
HEALTH AND SAFETY TRAINING10/31/2013$7,000
Name and Address
(A)
SCA TISSUE - BELLMONTE
1600 EAST BUTLER AVE.

FLAGSTAFF
AZ
86001
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,601
Total of All Transactions with this Payee/Payer for This Schedule$7,601
Name and Address
(A)
SCA TISSUE NORTH AMERICA
ATTN: JIMMY ISBELL

CHEROKEE
AL
35616-0348
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,475
Total of All Transactions with this Payee/Payer for This Schedule$20,475
Name and Address
(A)
SHELL ANACORTES
ATTN: JOE SOLOMON USW TOP R

ANACORTES
WA
98221
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,480
HEALTH AND SAFETY TRAINING04/18/2013$16,480
Name and Address
(A)
SHELL CHEMICALS - NORCO
P.O. BOX 10

NORCO
LA
70079
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,360
HEALTH AND SAFETY TRAINING08/02/2013$9,360
Name and Address
(A)
SHELL DEER PARK
ATTN:ACCOUNTS PAYABLE

HOUSTON
TX
77210
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,160
HEALTH AND SAFETY TRAINING03/08/2013$15,080
HEALTH AND SAFETY TRAINING04/05/2013$15,080
Name and Address
(A)
SHELL DEER PARK REFINERY & CHEMICALS
DEER PARK COMPLEX
LYNNE BUCHANAN QS & PROCESS
DEER PARK
TX
77536
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,160
HEALTH AND SAFETY TRAINING09/04/2013$15,080
HEALTH AND SAFETY TRAINING11/15/2013$15,080
Name and Address
(A)
SHELL MARTINEZ
HEALTH & SAFETY

MARTINEZ
CA
94553
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
HEALTH AND SAFETY TRAINING04/09/2013$28,000
Name and Address
(A)
STAFF REPRESENTATIVES UNION
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTION10/22/2013$10,000
Name and Address
(A)
STATE OF PENNSYLVANIA
P.O. BOX 1837

HARRISBURG
PA
17105-1837
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,033
RECEIPT OF UNCLAIMED FUNDS05/15/2013$8,033
Name and Address
(A)
STEELWORKERS HEALTH AND WELFARE FUND
FIVE GATEWAY CENTER
SUITE 620
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,442,194
Total Non-Itemized Transactions with this Payee/Payer$7,315
Total of All Transactions with this Payee/Payer for This Schedule$1,449,509
HEALTH PREMIUM REIMBURSEMENT01/16/2013$323,573
REIMBURSED SALARY AND EXPENSES02/07/2013$38,881
REIMBURSED EXPENSES04/09/2013$5,566
REIMBURSED EXPENSES06/01/2013$37,492
REIMBURSED SALARY AND EXPENSES08/02/2013$40,492
HEALTH PREMIUM REIMBURSEMENT08/20/2013$588,864
HEALTH PREMIUM REIMBURSEMENT10/01/2013$192,439
REIMBURSED SALARY AND EXPENSES11/08/2013$38,839
HEALTH PREMIUM REIMBURSEMENT11/19/2013$176,048
Name and Address
(A)
STEELWORKERS HUMANITY FUND INC
234 EGLINTON AVE. E.
SUTE 800
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,201
REIMBURSED SALARY AND EXPENSES01/31/2013$20,762
CHARITABLE CONTRIBUTION01/31/2013$23,982
REIMBURSED SALARY AND EXPENSES04/09/2013$24,799
REIMBURSED SALARY AND EXPENSES05/15/2013$35,192
REIMBURSED SALARY AND EXPENSES06/28/2013$13,766
REIMBURSED SALARY AND EXPENSES07/10/2013$13,683
REIMBURSED SALARY AND EXPENSES08/08/2013$38,091
REIMBURSED SALARY AND EXPENSES09/17/2013$9,758
REIMBURSED SALARY AND EXPENSES10/10/2013$12,105
REIMBURSED SALARY AND EXPENSES11/14/2013$14,388
REIMBURSED SALARY AND EXPENSES12/04/2013$36,675
Name and Address
(A)
STEMBER FEINSTEIN
1705 ALLEGHENY BUILDING

PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,643
REIMBURSEMENT OF LEGAL FEES04/03/2013$11,643
Name and Address
(A)
TESORO
KAPOLEI REFINERY

KAPOLEI
HI
96707
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TESORO- LA
TESORO LOS ANGELES REFINERY

WILMINGTON
CA
90744
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,400
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Name and Address
(A)
THE AUSTRALIAN WORKERS' UNION
LEVEL 10
377-383 SUSSEX STREET
SYDNEY
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,798
REIMBURSED EXPENSES08/30/2013$8,798
Name and Address
(A)
THE BLUEGREEN ALLIANCE INC
2828 UNVERSITY AVE SE
STE 200
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,727
Total Non-Itemized Transactions with this Payee/Payer$14,035
Total of All Transactions with this Payee/Payer for This Schedule$89,762
REIMBURSED SALARY AND EXPENSES03/15/2013$8,485
REIMBURSED SALARY AND EXPENSES06/04/2013$7,352
REIMBURSED SALARY AND EXPENSES07/19/2013$5,165
REIMBURSED SALARY AND EXPENSES07/30/2013$5,620
REIMBURSED SALARY AND EXPENSES09/05/2013$14,663
REIMBURSED SALARY AND EXPENSES10/02/2013$13,005
REIMBURSED SALARY AND EXPENSES11/06/2013$10,103
REIMBURSED SALARY AND EXPENSES12/04/2013$11,334
Name and Address
(A)
THE HARTFORD
150 WINDSOR ST
FLEET NATIONAL BANK
HARTFORD
CT
06120
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,694
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$316,910
EXCESS PREMIUM REFUND04/18/2013$311,694
Name and Address
(A)
THE NORTHERN TRUST COMPANY
50 S. LASALLE STREET

CHICAGO
IL
60675
Type or Classification
(B)
NON-AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,332
REIMBURSEMENT01/16/2013$18,332
Name and Address
(A)
THE OHIO BUREAU OF WORKERS COMPENSATION
P.O. BOX 15429

COLUMBUS
OH
43215
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,570
INSURANCE REFUND07/17/2013$17,570
Name and Address
(A)
TWIN RIVERS PAPER
82 BRIDGE AVENUE

MADAWASKA
ME
04756
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,084
HEALTH AND SAFETY TRAINING01/09/2013$5,521
HEALTH AND SAFETY TRAINING05/23/2013$5,521
HEALTH AND SAFETY TRAINING08/12/2013$5,521
HEALTH AND SAFETY TRAINING12/13/2013$5,521
Name and Address
(A)
U.S. DEPARTMENT OF ENERGY
1000 INDEPENDENCE AVE., SW

WASHINGTON
DC
20585
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,243,845
Total Non-Itemized Transactions with this Payee/Payer$17,209
Total of All Transactions with this Payee/Payer for This Schedule$3,261,054
HEALTH AND SAFETY TRAINING01/11/2013$6,782
HEALTH AND SAFETY TRAINING01/14/2013$30,093
HEALTH AND SAFETY TRAINING01/28/2013$252,910
HEALTH AND SAFETY TRAINING01/29/2013$6,782
HEALTH AND SAFETY TRAINING02/11/2013$18,754
HEALTH AND SAFETY TRAINING02/14/2013$7,299
HEALTH AND SAFETY TRAINING02/19/2013$19,457
HEALTH AND SAFETY TRAINING02/26/2013$216,188
HEALTH AND SAFETY TRAINING03/13/2013$7,160
HEALTH AND SAFETY TRAINING03/18/2013$232,837
HEALTH AND SAFETY TRAINING03/25/2013$13,937
HEALTH AND SAFETY TRAINING03/27/2013$6,782
HEALTH AND SAFETY TRAINING03/29/2013$18,158
HEALTH AND SAFETY TRAINING04/09/2013$5,162
HEALTH AND SAFETY TRAINING04/11/2013$7,941
HEALTH AND SAFETY TRAINING04/15/2013$10,356
HEALTH AND SAFETY TRAINING04/22/2013$211,608
HEALTH AND SAFETY TRAINING04/25/2013$6,782
HEALTH AND SAFETY TRAINING04/29/2013$48,099
HEALTH AND SAFETY TRAINING05/06/2013$9,194
HEALTH AND SAFETY TRAINING05/13/2013$5,974
HEALTH AND SAFETY TRAINING05/14/2013$6,795
HEALTH AND SAFETY TRAINING05/17/2013$157,463
HEALTH AND SAFETY TRAINING05/28/2013$44,043
HEALTH AND SAFETY TRAINING05/29/2013$5,974
HEALTH AND SAFETY TRAINING06/04/2013$18,952
HEALTH AND SAFETY TRAINING06/11/2013$53,945
HEALTH AND SAFETY TRAINING06/12/2013$5,974
HEALTH AND SAFETY TRAINING06/18/2013$27,932
HEALTH AND SAFETY TRAINING06/26/2013$5,974
HEALTH AND SAFETY TRAINING07/01/2013$262,472
HEALTH AND SAFETY TRAINING07/09/2013$6,969
HEALTH AND SAFETY TRAINING07/11/2013$6,064
HEALTH AND SAFETY TRAINING07/23/2013$176,539
HEALTH AND SAFETY TRAINING07/29/2013$39,890
HEALTH AND SAFETY TRAINING08/05/2013$28,123
HEALTH AND SAFETY TRAINING08/13/2013$6,064
HEALTH AND SAFETY TRAINING08/19/2013$252,904
HEALTH AND SAFETY TRAINING08/23/2013$34,062
HEALTH AND SAFETY TRAINING08/28/2013$6,064
HEALTH AND SAFETY TRAINING08/30/2013$5,184
HEALTH AND SAFETY TRAINING09/11/2013$6,064
HEALTH AND SAFETY TRAINING09/16/2013$35,013
HEALTH AND SAFETY TRAINING09/26/2013$8,183
HEALTH AND SAFETY TRAINING10/07/2013$207,165
HEALTH AND SAFETY TRAINING10/10/2013$6,008
HEALTH AND SAFETY TRAINING10/11/2013$34,288
HEALTH AND SAFETY TRAINING10/22/2013$7,757
HEALTH AND SAFETY TRAINING10/28/2013$217,124
HEALTH AND SAFETY TRAINING10/29/2013$6,008
HEALTH AND SAFETY TRAINING11/05/2013$11,827
HEALTH AND SAFETY TRAINING11/13/2013$18,789
HEALTH AND SAFETY TRAINING11/18/2013$214,618
HEALTH AND SAFETY TRAINING11/25/2013$21,732
HEALTH AND SAFETY TRAINING11/27/2013$5,608
HEALTH AND SAFETY TRAINING12/09/2013$8,451
HEALTH AND SAFETY TRAINING12/11/2013$5,608
HEALTH AND SAFETY TRAINING12/16/2013$16,417
HEALTH AND SAFETY TRAINING12/18/2013$5,244
HEALTH AND SAFETY TRAINING12/20/2013$114,299
Name and Address
(A)
U.S. DEPARTMENT OF LABOR - OSHA
200 CONSTITUTION AVE. NW

WASHINGTON
DC
20210
Type or Classification
(B)
GRANTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,061
Total Non-Itemized Transactions with this Payee/Payer$129,559
Total of All Transactions with this Payee/Payer for This Schedule$168,620
HEALTH AND SAFETY TRAINING02/26/2013$5,618
HEALTH AND SAFETY TRAINING06/26/2013$5,442
HEALTH AND SAFETY TRAINING08/30/2013$10,360
HEALTH AND SAFETY TRAINING09/09/2013$17,641
Name and Address
(A)
UNION PRIVILEGE
SUITE 300 1125 15TH ST. NW

WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,500
ROYALTY REVENUE04/25/2013$39,558
REIMBURSED EXPENSES04/25/2013$42,942
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE
3340 PERIMETER HILL DR

NASHVILLE
TN
37211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,982
Total of All Transactions with this Payee/Payer for This Schedule$18,982
Name and Address
(A)
UNITED STATES TREASURY
300 SOUTH FOURTH STREET

MINNEAPOLIS
MN
55415
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,627
Total Non-Itemized Transactions with this Payee/Payer$1,218
Total of All Transactions with this Payee/Payer for This Schedule$23,845
RESTITUTION03/15/2013$22,627
Name and Address
(A)
UNITED STATES TREASURY
4905 OLD GREENWOOD RD

FORT SMITH
AR
72903
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,440
RESTITUTION11/15/2013$5,440
Name and Address
(A)
UNITED STEELWORKERS NATIONAL EDUCATION FUND
234 EGLINTON AVE EAST
SUITE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,479
Total Non-Itemized Transactions with this Payee/Payer$3,501
Total of All Transactions with this Payee/Payer for This Schedule$8,980
REIMBURSED EXPENSES05/15/2013$5,479
Name and Address
(A)
UNITED STEELWORKERS NON-FEDERAL ACCOUNT
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
REIMBURSED EXPENSES09/27/2013$185,000
REIMBURSED EXPENSES12/18/2013$115,000
Name and Address
(A)
US DEPARTMENT OF LABOR
ROOM S5226
200 CONSTITUTION AVE. NW
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
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
HEALTH AND SAFETY TRAINING05/23/2013$6,000
Name and Address
(A)
USW DIST 1 STRIKE FUND
777 DEARBORN PARK LANE
SUITE J
COLUMBUS
OH
43085
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,038,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,038,705
RETURN OF UNUSED STRIKE FUNDS05/08/2013$1,038,705
Name and Address
(A)
USW DIST 12 EDUCATIONAL FUND
3150 CARLISLE BLVD
NE STE 212
ALBUQUERQUE
NM
87110
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer$12,119
Total of All Transactions with this Payee/Payer for This Schedule$19,669
REIMBURSED EXPENSES10/10/2013$7,550
Name and Address
(A)
USW DIST 12 LEGISLATIVE EDUCATION FUND
3150 CARLISLE BLVD NE
STE 110
ALBUQUERQUE
NM
87110
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
USW DIST 13 COUNCIL OPERATING ACCOUNT
P.O. BOX 490 225-647-5865

GONZALES
LA
70707
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,712
CHARITABLE CONTRIBUTION04/23/2013$5,712
Name and Address
(A)
USW DIST 6 STRIKE FUND
200 RONASON DR STE 300

ETOBICOKE
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,400
RETURN OF UNUSED STRIKE FUNDS09/19/2013$21,000
RETURN OF UNUSED STRIKE FUNDS10/02/2013$229,400
Name and Address
(A)
USW DIST 7 INTERNATIONAL STRIKE & DEFENSE FUND
1301 TEXAS STREET
ROOM 200
GARY
IN
46402
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
RETURN OF UNUSED STRIKE FUNDS01/29/2013$120,000
Name and Address
(A)
USW DIST 8 STRIKE RELIEF FUND
85 C MICHAEL DAVENPORT BLVD
SUITE B
FRANKFORT
KY
40601
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,133
RETURN OF UNUSED STRIKE FUNDS10/15/2013$12,133
Name and Address
(A)
USW DIST 9 STRIKE & DEFENSE FUND
919 SHARIT AVE STE 213

GARDENDALE
AL
35071-5008
Type or Classification
(B)
DISTRICT FUND
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
RETURN OF UNUSED STRIKE FUNDS06/21/2013$5,025
Name and Address
(A)
USW FAMILY EDUCATION FUND
234 EGLINTON AVE EAST
SUITE 800
TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,406
REIMBURSED SALARY AND EXPENSES10/02/2013$82,406
Name and Address
(A)
USW LOCAL UNION 00118
115 NORTH THIRD STREET

KENTLAND
IN
47951
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,918
ESCROW FUNDS FROM INACTIVE LOCALS12/20/2013$16,918
Name and Address
(A)
USW LOCAL UNION 00151
124 NORTH UNION ST ROOM 212

OLEAN
NY
14760
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,694
ESCROW FUNDS FROM INACTIVE LOCALS07/25/2013$43,694
Name and Address
(A)
USW LOCAL UNION 00202A
224 1ST STREET

GRENADA
MS
38901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,812
ESCROW FUNDS FROM INACTIVE LOCALS03/15/2013$59,812
Name and Address
(A)
USW LOCAL UNION 00219
607-19TH ST.

BAKERSFIELD
CA
93301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTION01/15/2013$10,000
Name and Address
(A)
USW LOCAL UNION 00302L
2200 BENDEN DR SUITE 2

WOOSTER
OH
44691
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,746
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$104,764
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$8,982
Name and Address
(A)
USW LOCAL UNION 00333U
3651 GRAY LOG LN.

STEVENS POINT
WI
54481-9704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,269
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$91,519
ESCROW FUNDS FROM INACTIVE LOCALS07/02/2013$91,269
Name and Address
(A)
USW LOCAL UNION 00370
2107 BRAZIL STREET

FORTH SMITH
AR
72908-7463
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,703
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$81,703
ESCROW FUNDS FROM INACTIVE LOCALS05/08/2013$6,798
ESCROW FUNDS FROM INACTIVE LOCALS05/08/2013$14,991
ESCROW FUNDS FROM INACTIVE LOCALS08/08/2013$54,914
Name and Address
(A)
USW LOCAL UNION 00496
P.O. BOX 802

KINGSPORT
TN
37660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,328
ESCROW FUNDS FROM INACTIVE LOCALS06/05/2013$24,328
Name and Address
(A)
USW LOCAL UNION 00526L
47 BOW RIVER

MISSISSAUGA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,194
ESCROW FUNDS FROM INACTIVE LOCALS08/27/2013$58,195
RETURN OF UNUSED STRIKE FUNDS12/17/2013$29,999
Name and Address
(A)
USW LOCAL UNION 00562L
86 LINWOOD ST

ABINGTON
MA
02351
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,678
ESCROW FUNDS FROM INACTIVE LOCALS02/13/2013$18,678
Name and Address
(A)
USW LOCAL UNION 00601
4944 ASTOR AVE

COMMERCE
CA
90040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,020
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$55,020
Name and Address
(A)
USW LOCAL UNION 00672
TOM ZIDEK ADMIN
2511 MILES RD
WARRENSVILLE HTS
OH
44128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,356
ESCROW FUNDS FROM INACTIVE LOCALS07/19/2013$44,356
Name and Address
(A)
USW LOCAL UNION 00677
P.O. BOX 1320

MINDEN
LA
71058
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,643
ESCROW FUNDS FROM INACTIVE LOCALS01/03/2013$32,643
Name and Address
(A)
USW LOCAL UNION 00695
105 BENJAMIN RD

MARTINSVILLE
VA
24412
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,052
ESCROW FUNDS FROM INACTIVE LOCALS02/08/2013$11,052
Name and Address
(A)
USW LOCAL UNION 00736
2874 PRICE DRIVE

BARTLETT
TN
38134
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,072
ESCROW FUNDS FROM INACTIVE LOCALS02/27/2013$13,179
ESCROW FUNDS FROM INACTIVE LOCALS02/27/2013$5,893
Name and Address
(A)
USW LOCAL UNION 00748L
106YORKVILLE RD E.

COLUMBUS
MS
39702-7224
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,346
ESCROW FUNDS FROM INACTIVE LOCALS06/21/2013$5,029
ESCROW FUNDS FROM INACTIVE LOCALS06/27/2013$14,828
ESCROW FUNDS FROM INACTIVE LOCALS06/27/2013$10,489
Name and Address
(A)
USW LOCAL UNION 00753L
1107 CRAWFORD RD

OPELKA
AL
36804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,824
ESCROW FUNDS FROM INACTIVE LOCALS06/27/2013$229,824
Name and Address
(A)
USW LOCAL UNION 00906L
195-62 DRIFTWOOD AVE

NORTH YORK
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,165
ESCROW FUNDS FROM INACTIVE LOCALS11/15/2013$16,165
Name and Address
(A)
USW LOCAL UNION 01005
350KENILWORTH AVE N.

HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,451
RETURN OF UNUSED STRIKE FUNDS06/21/2013$275,451
Name and Address
(A)
USW LOCAL UNION 01015
2341 LAKESHORE DRIVE

MUSKEGON
MI
49441
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,941
ESCROW FUNDS FROM INACTIVE LOCALS12/20/2013$28,941
Name and Address
(A)
USW LOCAL UNION 01070
6159 US HWY 23

CHILLICOTHE
OH
45601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,186
ESCROW FUNDS FROM INACTIVE LOCALS05/08/2013$20,186
Name and Address
(A)
USW LOCAL UNION 01161L
111 PLAZA DRIVE

HARRISBURG
NC
28075
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,275
ESCROW FUNDS FROM INACTIVE LOCALS07/11/2013$7,275
Name and Address
(A)
USW LOCAL UNION 01201
3733 15TH STREET

KENOSHA
WI
53144
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,408
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$19,458
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$19,458
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$17,109
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$19,458
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$19,458
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$19,458
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$21,009
Name and Address
(A)
USW LOCAL UNION 01381
904 16TH ST

MOSINEE
WI
54417
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,816
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$156,304
ESCROW FUNDS FROM INACTIVE LOCALS09/24/2013$29,512
Name and Address
(A)
USW LOCAL UNION 02009 STRIKE FUND
202, 9292 - 200TH STREET

LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$342,477
RETURN OF UNUSED STRIKE FUNDS01/04/2013$342,477
Name and Address
(A)
USW LOCAL UNION 02173
P.O. BOX 508

BLACKLICK
OH
43004-0508
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,167
ESCROW FUNDS FROM INACTIVE LOCALS08/02/2013$86,167
Name and Address
(A)
USW LOCAL UNION 02688
P.O. BOX 926

SNOWFLAKE
AZ
85937
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,999
Total Non-Itemized Transactions with this Payee/Payer$1,438
Total of All Transactions with this Payee/Payer for This Schedule$170,437
ESCROW FUNDS FROM INACTIVE LOCALS03/11/2013$168,999
Name and Address
(A)
USW LOCAL UNION 03657
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,375
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$27,875
REIMBURSED SALARY AND EXPENSES01/16/2013$11,283
REIMBURSED SALARY AND EXPENSES07/18/2013$8,259
REIMBURSED SALARY AND EXPENSES09/06/2013$7,833
Name and Address
(A)
USW LOCAL UNION 05668
P.O. BOX 56

RAVENSWOOD
WV
26164
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,160
RETURN OF UNUSED STRIKE FUNDS03/19/2013$53,160
Name and Address
(A)
USW LOCAL UNION 07367
1050 RD
P.O. BOX 50
HENNEPIN
IL
61327
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,028
Total Non-Itemized Transactions with this Payee/Payer$2,194
Total of All Transactions with this Payee/Payer for This Schedule$145,222
ESCROW FUNDS FROM INACTIVE LOCALS02/07/2013$78,458
ESCROW FUNDS FROM INACTIVE LOCALS02/22/2013$64,570
Name and Address
(A)
USW LOCAL UNION 07573
110 WALL STREET N

GADSDEN
AL
35904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,885
ESCROW FUNDS FROM INACTIVE LOCALS04/30/2013$5,885
Name and Address
(A)
USW LOCAL UNION 08270
P.O. BOX 11342

LYNCHBURG
VA
24506-1134
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,954
ESCROW FUNDS FROM INACTIVE LOCALS05/15/2013$5,954
Name and Address
(A)
USW LOCAL UNION 08411
400 CATRON AVE

BARBOURVILLE
KY
40906
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,744
Total Non-Itemized Transactions with this Payee/Payer$6,663
Total of All Transactions with this Payee/Payer for This Schedule$51,407
ESCROW FUNDS FROM INACTIVE LOCALS07/25/2013$17,282
ESCROW FUNDS FROM INACTIVE LOCALS07/25/2013$27,462
Name and Address
(A)
USW LOCAL UNION 08617
110A-2103 AIRPORT DR

SASKATOON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,354
ESCROW FUNDS FROM INACTIVE LOCALS02/14/2013$32,354
Name and Address
(A)
USW LOCAL UNION 08855
10743 COUNTY RD 33

ASHVILLE
AL
35953
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,330
ESCROW FUNDS FROM INACTIVE LOCALS01/03/2013$28,215
ESCROW FUNDS FROM INACTIVE LOCALS01/03/2013$17,115
Name and Address
(A)
USW LOCAL UNION 09361
917 WESTERN AMERICA CIRLCE

MOBILE
AL
36609
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,208
ESCROW FUNDS FROM INACTIVE LOCALS08/02/2013$5,208
Name and Address
(A)
USW LOCAL UNION 09386
P.O. BOX 2913

HAGERSTOWN
MD
21741
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,007
ESCROW FUNDS FROM INACTIVE LOCALS04/24/2013$54,007
Name and Address
(A)
USW LOCAL UNION 09463
C/O PRISCILLA WITT, F.S.
421 COUNTY ROAD 9A
HUDSON
IN
46747-9408
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,291
ESCROW FUNDS FROM INACTIVE LOCALS08/08/2013$7,291
Name and Address
(A)
USW LOCAL UNION 1-00055
1711 LAWN AVENUE

MIDDLETOWN
OH
45044
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,896
ESCROW FUNDS FROM INACTIVE LOCALS04/24/2013$18,896
Name and Address
(A)
USW LOCAL UNION 10-00086
P.O. BOX 997

LANSDLE
PA
19446
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTION01/03/2013$10,000
Name and Address
(A)
USW LOCAL UNION 12130
1011 KEARNY DRIVE

PENSACOLA
FL
32505
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,715
ESCROW FUNDS FROM INACTIVE LOCALS09/11/2013$50,715
Name and Address
(A)
USW LOCAL UNION 12502
501-211TH ST.

DYER
IN
46311
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,118
ESCROW FUNDS FROM INACTIVE LOCALS03/11/2013$18,118
Name and Address
(A)
USW LOCAL UNION 13-00001
2327 TEXAS AVE.

TEXAS CITY
TX
77590
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE CONTRIBUTION06/11/2013$5,000
Name and Address
(A)
USW LOCAL UNION 13571
584 MARLEE AVE APT B

TORONTO
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,941
RETURN OF UNUSED STRIKE FUNDS09/01/2013$28,941
Name and Address
(A)
USW LOCAL UNION 2-00748
1244A MIDWAY ROAD

MENASHA
WI
54952
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,201
ESCROW FUNDS FROM INACTIVE LOCALS11/15/2013$5,201
Name and Address
(A)
USW LOCAL UNION 2-00857
1430 W KIMBERLY

MENASHA
WI
54136
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,422
ESCROW FUNDS FROM INACTIVE LOCALS05/30/2013$8,422
Name and Address
(A)
USW LOCAL UNION 4-01928
2025 LINCOLN HIGHWAY
SUITE 209
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,749
Total Non-Itemized Transactions with this Payee/Payer$7,894
Total of All Transactions with this Payee/Payer for This Schedule$21,643
ESCROW FUNDS FROM INACTIVE LOCALS07/25/2013$5,361
ESCROW FUNDS FROM INACTIVE LOCALS07/25/2013$8,388
Name and Address
(A)
USW LOCAL UNION 6-00946
720 LIBERTY ST.

KALAMAZOO
MI
49008-3114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,176
Total Non-Itemized Transactions with this Payee/Payer$1,346
Total of All Transactions with this Payee/Payer for This Schedule$13,522
ESCROW FUNDS FROM INACTIVE LOCALS06/27/2013$12,176
Name and Address
(A)
VALERO MCKEE, TX
P.O.BOX 690447

SAN ANTONIO
TX
78269-0447
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,050
Total of All Transactions with this Payee/Payer for This Schedule$28,050
Name and Address
(A)
WORK SAFE BC
P.O. BOX 5350 STN TERMINAL

VANCOUVER
00
00000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,713
Total Non-Itemized Transactions with this Payee/Payer$28,044
Total of All Transactions with this Payee/Payer for This Schedule$57,757
REIMBURSED SALARY AND EXPENSES01/16/2013$7,376
REIMBURSED SALARY AND EXPENSES11/06/2013$22,337
Name and Address
(A)
ZURICH AMERICAN INSURANCE CO
P.O. BOX 66946

CHICAGO
IL
60666-0946
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$11,187
Total of All Transactions with this Payee/Payer for This Schedule$66,187
INSURANCE PROCEEDS02/20/2013$10,000
INSURANCE PROCEEDS04/01/2013$10,000
INSURANCE PROCEEDS07/11/2013$25,000
INSURANCE PROCEEDS08/22/2013$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-094

Name and Address
(A)
1126 WEST ALLIS OPERATING ASSOCIATES LP
C/O INLAND COMPANIES, INC.
839 NORTH JEFFERSON STREET
MILWAUKEE
WI
53202
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,677
Total of All Transactions with this Payee/Payer for This Schedule$35,677
Name and Address
(A)
1433295 ONTARIO LIMITED
17 NORTH CUMERLAND ST

THUNDER BAY
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
1615 LLL LP
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036-3205
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,585
Total of All Transactions with this Payee/Payer for This Schedule$8,585
Name and Address
(A)
200 RONSON DRIVE INC.
5145 STEELES AVENUE WEST
SUITE B210
NORTH YORK
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,544
RENT01/23/2013$19,212
RENT02/26/2013$19,212
RENT03/26/2013$19,212
RENT04/24/2013$19,212
RENT05/28/2013$19,212
RENT06/27/2013$19,212
RENT07/25/2013$19,212
RENT08/29/2013$19,212
RENT09/26/2013$19,212
RENT10/29/2013$19,212
RENT11/22/2013$19,212
RENT12/16/2013$19,212
Name and Address
(A)
2025 LINCOLN HWY LIMITED LIABILITY COMPANY
3 ETHEL ROAD
SUITE 3
EDISON
NJ
08818
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,609
Total Non-Itemized Transactions with this Payee/Payer$43,118
Total of All Transactions with this Payee/Payer for This Schedule$50,727
RENT12/19/2013$7,609
Name and Address
(A)
280 ALBERT STREET PROPERTIES INC.
VALIANT REALTY CORP.
ATTN: JOHN VALIANT
OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,652
Total of All Transactions with this Payee/Payer for This Schedule$48,652
Name and Address
(A)
2831759 CANADA INC.
C/O MICHEL ARSENAULT
565 CREMAZIE BLVD. SUITE 51
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,699
Total Non-Itemized Transactions with this Payee/Payer$51,348
Total of All Transactions with this Payee/Payer for This Schedule$59,047
RENT02/26/2013$7,699
Name and Address
(A)
492548 ONTARIO LIMITED
2435 EAGLE STREET NORTH

CAMBRIDGE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,375
Total of All Transactions with this Payee/Payer for This Schedule$42,375
Name and Address
(A)
A & A ENTERPRISE PUEBLO
4790 EAGLERIDGE CIRCLE

PUEBLO
CO
81008
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,099
Total of All Transactions with this Payee/Payer for This Schedule$10,099
Name and Address
(A)
A & A SERVICE CO.
DIVISION OF 559971 B.C. LTD
201 - 380 W. 1ST. AVE.
VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,366
Total of All Transactions with this Payee/Payer for This Schedule$37,366
Name and Address
(A)
A. A. MENAGE PLUS
4285 BOUL PIERRE LEGARDEUR

LACHENAIE
00
00000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,547
Total of All Transactions with this Payee/Payer for This Schedule$23,547
Name and Address
(A)
A.I.F.T.Q. ABITIBI TEMISCAMINGUE INC.
201, RUE DU TERMINUS OUEST
BUREAU 3200
ROUYN-NORANDA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,884
Total of All Transactions with this Payee/Payer for This Schedule$33,884
Name and Address
(A)
ABC HOSPITALITY LLC
7670 NORTHWOODS BLVD

NORTH CHARLESTON
SC
29406-4032
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,312
HOTEL03/06/2013$5,432
HOTEL04/15/2013$7,880
Name and Address
(A)
ADVANCED FACILITIES SERVICES INT INC
805 REIN RD

CHEEKTOWAGA
NY
14225
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET, N.W.

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$38
Total of All Transactions with this Payee/Payer for This Schedule$60,038
ORGANIZING CONTRIBUTIONS01/02/2013$5,000
ORGANIZING CONTRIBUTIONS02/01/2013$5,000
ORGANIZING CONTRIBUTIONS03/01/2013$5,000
ORGANIZING CONTRIBUTIONS04/01/2013$5,000
ORGANIZING CONTRIBUTIONS05/01/2013$5,000
ORGANIZING CONTRIBUTIONS06/03/2013$5,000
ORGANIZING CONTRIBUTIONS07/01/2013$5,000
ORGANIZING CONTRIBUTIONS08/01/2013$5,000
ORGANIZING CONTRIBUTIONS09/03/2013$5,000
ORGANIZING CONTRIBUTIONS10/01/2013$5,000
ORGANIZING CONTRIBUTIONS11/01/2013$5,000
ORGANIZING CONTRIBUTIONS12/02/2013$5,000
Name and Address
(A)
AHI CORPORATE HOUSING, INC.
PO BOX 1703

PELHAM
AL
35124
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,975
Total of All Transactions with this Payee/Payer for This Schedule$23,975
Name and Address
(A)
AIFTQ
545, CREMAZIE EST. #1130

MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$279,156
OCCUPANCY01/23/2013$23,263
OCCUPANCY02/26/2013$23,263
OCCUPANCY03/26/2013$23,263
OCCUPANCY04/24/2013$23,263
OCCUPANCY05/28/2013$23,263
OCCUPANCY06/27/2013$23,263
OCCUPANCY07/25/2013$23,263
OCCUPANCY08/29/2013$23,263
OCCUPANCY09/26/2013$23,263
OCCUPANCY10/29/2013$23,263
OCCUPANCY11/22/2013$23,263
OCCUPANCY12/16/2013$23,263
Name and Address
(A)
AIR CANADA
P O BOX 637

WINNIPEG
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,878
Total Non-Itemized Transactions with this Payee/Payer$5,879
Total of All Transactions with this Payee/Payer for This Schedule$33,757
AIRFARE02/21/2013$8,096
AIRFARE04/22/2013$5,094
AIRFARE09/19/2013$7,484
AIRFARE11/19/2013$7,204
Name and Address
(A)
AIR CARGO-BUFFALO
C/O CIMINELLI DEVELOPEMENT
CENTERPOINTE CORPORATE PARK
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,924
RENT01/28/2013$5,702
RENT02/27/2013$5,642
RENT03/26/2013$5,682
RENT04/30/2013$5,442
RENT05/28/2013$5,682
RENT06/27/2013$5,682
RENT07/26/2013$5,682
RENT08/29/2013$5,682
RENT09/27/2013$5,682
RENT10/30/2013$5,682
RENT11/22/2013$5,682
RENT12/19/2013$5,682
Name and Address
(A)
AIRLINES RPRTING CORP/TAF
4100 FAIRFAX DR STE 600

ARLINGTON
VA
22203-1657
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,477
Total of All Transactions with this Payee/Payer for This Schedule$17,477
Name and Address
(A)
AIRPORT OFFICE PARK
200 HIGH RISE DRIVE #148

LOUISVILLE
KY
40213
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,335
Total of All Transactions with this Payee/Payer for This Schedule$16,335
Name and Address
(A)
AIRTRAN AIRWAYS
1800 PHOENIX BLVD STE 126

ATLANTA
GA
30349-5547
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
AJ PAPP
2318 QUAYSIDE COURT

VANCOUVER
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,154
Total of All Transactions with this Payee/Payer for This Schedule$19,154
Name and Address
(A)
AL J SCHNEIDER CO
140 N 4TH ST

LOUISVILLE
KY
40202-4227
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
Name and Address
(A)
AL PAQUIN
7606 MONTANA

HAMMOND
IN
46323
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
ALANA PLASTICS & PACKAGING INC
11865 ADOLPHE CARON

RIVIERE DES PRAIRIES
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,320
Total Non-Itemized Transactions with this Payee/Payer$2,860
Total of All Transactions with this Payee/Payer for This Schedule$9,180
OFFICE SUPPLIES & EXPENSE07/09/2013$6,320
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM, RUBIN & DEMAIN
177 POST STREET SUITE 300

SAN FRANCISCO
CA
94108-4797
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,421
Total Non-Itemized Transactions with this Payee/Payer$30,681
Total of All Transactions with this Payee/Payer for This Schedule$134,102
LEGAL FEES01/01/2013$20,743
LEGAL FEES03/26/2013$11,748
LEGAL FEES04/10/2013$6,849
LEGAL FEES05/14/2013$5,202
LEGAL FEES05/14/2013$16,446
LEGAL FEES06/26/2013$17,934
LEGAL FEES09/11/2013$6,431
LEGAL FEES11/01/2013$6,262
LEGAL FEES11/13/2013$11,806
Name and Address
(A)
AME MINERAL ECONOMICS
PO BOX 30010, GREENBANK SQU
250 GREENBANK ROAD
OTTAWA
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,266
Total Non-Itemized Transactions with this Payee/Payer$3,659
Total of All Transactions with this Payee/Payer for This Schedule$9,925
BOOKS/SUBSCRIPTIONS02/01/2013$6,266
Name and Address
(A)
AMEGY BANK
C/O PM REALTY
1801 MAIN STREET #950
HOUSTON
TX
77002
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,975
Total of All Transactions with this Payee/Payer for This Schedule$41,975
Name and Address
(A)
AMERICAN AIRLINES INC
CC BILLING/ATTN:J GARDNER
P O BOX 582820 MD766
TULSA
OK
74158
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,108
Total Non-Itemized Transactions with this Payee/Payer$25,256
Total of All Transactions with this Payee/Payer for This Schedule$62,364
AIRFARE02/22/2013$8,431
AIRFARE03/22/2013$8,490
AIRFARE05/17/2013$8,006
AIRFARE08/08/2013$6,324
AIRFARE09/19/2013$5,857
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO BOX 24412

CANTON
OH
44701
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
AMERICAN METAL MARKET
P.O. BOX 15127

NORTH HOLLYWOOD
CA
91615-9645
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,460
BOOKS/SUBSCRIPTIONS05/07/2013$17,460
Name and Address
(A)
AMERITECH ASBS
PO BOX 2356

SAGINAW
MI
48605
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,682
Total of All Transactions with this Payee/Payer for This Schedule$9,682
Name and Address
(A)
ANNE T. PATTON
PO BOX 1633

BIRMINGHAM
MI
48012-1633
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
ARAMARK
1005 EIGHTH AVENUE

GLENSHAW
PA
15116
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$11,644
Total of All Transactions with this Payee/Payer for This Schedule$11,644
Name and Address
(A)
ARAMARK
1-1585 CLIVEDEN AVE

DELTA
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Name and Address
(A)
AS FOR CLEANING
2150 SHAWBURY COURT EAST

COLUMBUS
OH
43229
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
ASSOCIATION IMMOBILIERE F.T.Q. SEPT-ILES INC.
737 BOUL. LAURE, BUREAU 201

SEPT-ILES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,158
Total of All Transactions with this Payee/Payer for This Schedule$27,158
Name and Address
(A)
ASSUMPTION PLACE LIMITED
770 MAIN STREET

MONCTON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,213
Total of All Transactions with this Payee/Payer for This Schedule$21,213
Name and Address
(A)
AT & T
P. O. BOX 277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,563
Total of All Transactions with this Payee/Payer for This Schedule$29,563
Name and Address
(A)
AT & T
PAYMENT CENTER

SAGINAW
MI
48663
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,721
Total of All Transactions with this Payee/Payer for This Schedule$68,721
Name and Address
(A)
AT & T
PO BOX 13146

NEWARK
NJ
07101-5646
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,561
Total Non-Itemized Transactions with this Payee/Payer$16,549
Total of All Transactions with this Payee/Payer for This Schedule$112,110
TELEPHONE01/31/2013$8,336
TELEPHONE02/14/2013$8,536
TELEPHONE03/13/2013$8,412
TELEPHONE04/22/2013$7,383
TELEPHONE05/17/2013$7,383
TELEPHONE06/20/2013$8,319
TELEPHONE07/23/2013$7,832
TELEPHONE08/30/2013$7,884
TELEPHONE09/30/2013$7,912
TELEPHONE10/18/2013$7,850
TELEPHONE11/19/2013$7,939
TELEPHONE12/19/2013$7,775
Name and Address
(A)
AT & T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,510
Total Non-Itemized Transactions with this Payee/Payer$69,791
Total of All Transactions with this Payee/Payer for This Schedule$347,301
TELEPHONE02/05/2013$10,416
TELEPHONE02/05/2013$10,049
TELEPHONE02/13/2013$6,440
TELEPHONE03/06/2013$10,416
TELEPHONE03/13/2013$5,951
TELEPHONE04/04/2013$10,416
TELEPHONE04/04/2013$9,978
TELEPHONE05/06/2013$10,416
TELEPHONE05/06/2013$9,978
TELEPHONE05/14/2013$7,796
TELEPHONE06/05/2013$9,978
TELEPHONE06/05/2013$10,416
TELEPHONE06/10/2013$8,326
TELEPHONE07/15/2013$10,416
TELEPHONE07/15/2013$9,984
TELEPHONE08/13/2013$9,984
TELEPHONE08/13/2013$10,416
TELEPHONE08/20/2013$5,886
TELEPHONE09/03/2013$10,416
TELEPHONE09/27/2013$9,544
TELEPHONE09/27/2013$10,077
TELEPHONE10/03/2013$10,837
TELEPHONE10/04/2013$10,351
TELEPHONE10/16/2013$7,994
TELEPHONE11/06/2013$10,839
TELEPHONE11/12/2013$10,948
TELEPHONE11/15/2013$7,779
TELEPHONE12/09/2013$14,577
TELEPHONE12/19/2013$6,886
Name and Address
(A)
AT & T
PO BOX 70529

CHARLOTTE
NC
28272-0529
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,917
Total of All Transactions with this Payee/Payer for This Schedule$11,917
Name and Address
(A)
AT&T GLOBAL SERVICES CANADA CO.
PO BOX 9266
STA A
TORONTO
00
00000
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,651
Total Non-Itemized Transactions with this Payee/Payer$25,880
Total of All Transactions with this Payee/Payer for This Schedule$35,531
TELEPHONE09/18/2013$9,651
Name and Address
(A)
ATELIER QUEBECOIS OFFSET INC
1214 RUE TELLIER

LAVAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,413
Total Non-Itemized Transactions with this Payee/Payer$3,557
Total of All Transactions with this Payee/Payer for This Schedule$22,970
USW @ WORK EXPENSES03/11/2013$19,413
Name and Address
(A)
ATMCC ASSOC DES TRAVAILLEURS METALLOS
DE CHIBOUGAMAU CHAPAIS
504 FIFTH ST
CHIBOUGAMAU
00
00000
Type or Classification
(B)
OFFICE ALTER/RENOVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,026
OFFICE ALTERATIONS & IMPROVEMENTS02/19/2013$10,026
Name and Address
(A)
AUM ENTERPRISES INC
1795 MORRIS AVE

FULTONDALE
AL
35068-1675
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,234
Total Non-Itemized Transactions with this Payee/Payer$1,282
Total of All Transactions with this Payee/Payer for This Schedule$11,516
HOTEL01/08/2013$5,073
HOTEL05/08/2013$5,161
Name and Address
(A)
AWILDA SANTOS-VAZQUEZ
KK-9 CALLE 32
URB ALTURAS DE FLAMBOYAN
BAYAMON
PR
00959
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
AYRES - MORENO VALLEY, LP
12631 MEMORIAL WAY

MORENO VALLEY
CA
92553-2051
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,771
Total of All Transactions with this Payee/Payer for This Schedule$12,771
Name and Address
(A)
B & M MAILING SERVICES
15 - 35 VAN KIRK DRIVE

BRAMPTON
00
00000
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,453
Total Non-Itemized Transactions with this Payee/Payer$1,569
Total of All Transactions with this Payee/Payer for This Schedule$24,022
USW @ WORK EXPENSES09/04/2013$12,658
POSTAGE11/19/2013$9,795
Name and Address
(A)
B.C. FEDERATION OF LABOUR
200-5118 JOYCE STREET

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RADIO CAMPAIGN04/12/2013$5,000
Name and Address
(A)
B&T HOSPITALITY MGMT INC
700 LINDSAY BLVD

IDAHO FALLS
ID
83402-1822
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$5,631
Name and Address
(A)
BANISTER & COMPANY
THE MARINE BUILDING
670 355 BURRARD STREET
VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,755
Total Non-Itemized Transactions with this Payee/Payer$4,801
Total of All Transactions with this Payee/Payer for This Schedule$67,556
LEGAL FEES01/01/2013$22,870
LEGAL FEES02/27/2013$39,885
Name and Address
(A)
BARRETT, JOHNSTON & PARSLEY
217 SECOND AVENUE NORTH

NASHVILLE
TN
37201
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,079
LEGAL FEES05/14/2013$41,108
LEGAL FEES10/23/2013$9,971
Name and Address
(A)
BAXTER PRINTING
3837 RIDGE ROAD

HIGHLAND
IN
46322
Type or Classification
(B)
PRINTING/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,188
Total Non-Itemized Transactions with this Payee/Payer$2,343
Total of All Transactions with this Payee/Payer for This Schedule$7,531
PRINTING & COPYING02/11/2013$5,188
Name and Address
(A)
BC HYDRO
PO BOX 9501 STN TERMINAL

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,658
Total Non-Itemized Transactions with this Payee/Payer$39,805
Total of All Transactions with this Payee/Payer for This Schedule$47,463
ELECTRICITY12/04/2013$7,658
Name and Address
(A)
BELL ALIANT
PO BOX 5555

SAINT JOHN
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Name and Address
(A)
BELL CANADA
PO BOX 1550

NORTH YORK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,760
Total Non-Itemized Transactions with this Payee/Payer$67,775
Total of All Transactions with this Payee/Payer for This Schedule$91,535
TELEPHONE03/26/2013$5,207
TELEPHONE07/12/2013$6,123
TELEPHONE08/12/2013$6,361
TELEPHONE10/02/2013$6,069
Name and Address
(A)
BELL CANADA
CASE POSTALE 8713
SUCC. CENTRE VILLE
MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,221
Total of All Transactions with this Payee/Payer for This Schedule$36,221
Name and Address
(A)
BELL CANADA
PO BOX 920
STATION A
TORONTO
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,642
Total Non-Itemized Transactions with this Payee/Payer$13,020
Total of All Transactions with this Payee/Payer for This Schedule$42,662
TELEPHONE01/17/2013$5,867
TELEPHONE02/11/2013$5,908
TELEPHONE04/24/2013$5,933
TELEPHONE06/06/2013$5,910
TELEPHONE11/27/2013$6,024
Name and Address
(A)
BELL MOBILITY INC.
PO BOX 5102

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,402
Total Non-Itemized Transactions with this Payee/Payer$73,143
Total of All Transactions with this Payee/Payer for This Schedule$81,545
CELLULAR PHONES09/18/2013$8,402
Name and Address
(A)
BENBELLA BOOKS
10300 N CENTRAL EXPY
STE 530
DALLAS
TX
75231
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,986
BOOKS/SUBSCRIPTIONS07/18/2013$39,986
Name and Address
(A)
BLAKE AND UHLIG, PA
475 NEW BROTHERHOOD BUILDIN
753 STATE AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$7,740
Name and Address
(A)
BLOOMBERG BNA
BOOK DIVISION
30 MAYFIELD AVE
EDISON
NJ
08837-3821
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,062
Total Non-Itemized Transactions with this Payee/Payer$538
Total of All Transactions with this Payee/Payer for This Schedule$37,600
BOOKS/SUBSCRIPTIONS05/01/2013$37,062
Name and Address
(A)
BMA MEDIA GROUP
4091 ERIE ST

WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,075
Total of All Transactions with this Payee/Payer for This Schedule$8,075
Name and Address
(A)
BNA
1231 25TH STREET NW

WASHINGTON
DC
20037-1197
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,450
BOOKS/SUBSCRIPTIONS04/17/2013$124,450
Name and Address
(A)
BNA BOOKS
A DIVISION OF BNA
130 CAMPUS DRIVE
EDISON
NJ
08818
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,026
Total of All Transactions with this Payee/Payer for This Schedule$6,026
Name and Address
(A)
BOARD OF ARBITRATION
500 GRANT STREET
SUITE 2725
PITTSBURGH
PA
15219-2510
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,282
BOARD OF CONCILIATION & ARBITRATION01/07/2013$22,343
BOARD OF CONCILIATION & ARBITRATION02/06/2013$35,797
BOARD OF CONCILIATION & ARBITRATION03/08/2013$16,965
BOARD OF CONCILIATION & ARBITRATION04/04/2013$20,074
BOARD OF CONCILIATION & ARBITRATION05/06/2013$14,904
BOARD OF CONCILIATION & ARBITRATION06/13/2013$19,819
BOARD OF CONCILIATION & ARBITRATION07/23/2013$18,665
BOARD OF CONCILIATION & ARBITRATION08/08/2013$26,695
BOARD OF CONCILIATION & ARBITRATION09/04/2013$25,497
BOARD OF CONCILIATION & ARBITRATION10/04/2013$26,793
BOARD OF CONCILIATION & ARBITRATION11/15/2013$18,815
BOARD OF CONCILIATION & ARBITRATION12/12/2013$26,915
Name and Address
(A)
BOARDWALK REGENCY CORP
ATTN HOTEL ACCTNG
BOARDWALK AT ARKANSAS AVE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,533
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$28,423
HOTEL08/05/2013$7,303
HOTEL09/03/2013$13,230
Name and Address
(A)
BOMA MANUFACTURING LTD.
233 EAST 1ST STREET

NORTH VANCOUVER
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,006
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$7,096
OFFICE SUPPLIES & EXPENSE12/11/2013$7,006
Name and Address
(A)
BOND RESORTS, LLC
5735 DEAN MARTIN DR

LAS VEGAS
NV
89118-3192
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,336
Total Non-Itemized Transactions with this Payee/Payer$25,815
Total of All Transactions with this Payee/Payer for This Schedule$31,151
HOTEL07/03/2013$5,336
Name and Address
(A)
BORG PROCESS SERVERS INC
5511 STEELES AVE. WEST #208

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
BOSTON TAXI DRIVERS ASSOCIATION
147 WEST FOURTH STREET

SOUTH BOSTON
MA
02127
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
BREDHOFF & KAISER
805 FIFTEENTH STREET, NW
SUITE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,997
Total Non-Itemized Transactions with this Payee/Payer$75,031
Total of All Transactions with this Payee/Payer for This Schedule$382,028
LEGAL FEES01/14/2013$14,962
LEGAL FEES02/27/2013$27,002
LEGAL FEES04/10/2013$44,182
LEGAL FEES05/14/2013$14,073
LEGAL FEES05/14/2013$8,820
LEGAL FEES05/14/2013$7,254
LEGAL FEES05/14/2013$21,863
LEGAL FEES06/14/2013$36,138
LEGAL FEES08/05/2013$29,224
LEGAL FEES09/11/2013$17,927
LEGAL FEES10/23/2013$7,195
LEGAL FEES10/23/2013$6,840
LEGAL FEES10/23/2013$9,180
LEGAL FEES11/01/2013$8,649
LEGAL FEES12/16/2013$13,960
LEGAL FEES12/16/2013$5,265
LEGAL FEES12/17/2013$5,263
LEGAL FEES12/17/2013$16,875
LEGAL FEES12/17/2013$12,325
Name and Address
(A)
C.C.C. #449
1743 ST. LAURENT BLVD - SUI

OTTAWA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,852
Total of All Transactions with this Payee/Payer for This Schedule$9,852
Name and Address
(A)
CANAD INNS-DOWNTOWN LTD
288 PORTAGE AVE

WINNIPEG
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,879
Total of All Transactions with this Payee/Payer for This Schedule$10,879
Name and Address
(A)
CANADA POST CORPORATION
SUITE E0680A
2701 RIVERSIDE DRIVE
OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,351
Total Non-Itemized Transactions with this Payee/Payer$52,584
Total of All Transactions with this Payee/Payer for This Schedule$207,935
USW @ WORK EXPENSES01/03/2013$28,983
USW @ WORK EXPENSES03/04/2013$24,472
USW @ WORK EXPENSES08/21/2013$62,106
POSTAGE09/05/2013$8,842
USW @ WORK EXPENSES11/30/2013$30,948
Name and Address
(A)
CANADIAN LABOUR CONGRESS
2841 RIVERSIDE DRIVE

OTTAWA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$30,500
OTHER PROFESSIONAL SERVICES01/30/2013$6,000
OTHER PROFESSIONAL SERVICES04/16/2013$8,000
OTHER PROFESSIONAL SERVICES09/05/2013$6,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS PACIFIC REGION
201 5118 JOYCE ST

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,255
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$19,075
HOTEL03/26/2013$13,255
Name and Address
(A)
CANDLEWOOD SUITES
6440 S 13TH ST

OAK CREEK
WI
53154
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,241
Total of All Transactions with this Payee/Payer for This Schedule$14,241
Name and Address
(A)
CARLISLE EXECUTIVE CENTER
3200 CARLISLE NE, SUITE 112

ALBUQUERQUE
NM
87110
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,214
Total of All Transactions with this Payee/Payer for This Schedule$46,214
Name and Address
(A)
CARSWELL


TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,450
Total Non-Itemized Transactions with this Payee/Payer$36,535
Total of All Transactions with this Payee/Payer for This Schedule$127,985
BOOKS/SUBSCRIPTIONS01/03/2013$15,570
BOOKS/SUBSCRIPTIONS01/30/2013$7,056
BOOKS/SUBSCRIPTIONS05/23/2013$6,292
BOOKS/SUBSCRIPTIONS07/16/2013$21,884
BOOKS/SUBSCRIPTIONS08/12/2013$40,648
Name and Address
(A)
CASSIDY, MYERS, COGAN & VOEGELIN & TENNANT, L.C.
1413 EOFF ST-THE 1ST STATE

WHEELING
WV
26003-3582
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$20,638
Total of All Transactions with this Payee/Payer for This Schedule$25,734
LEGAL FEES09/11/2013$5,096
Name and Address
(A)
CCH CANADIAN LIMITED
90 SHEPPARD AVE E
STE 300
NORTH YORK
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,794
Total of All Transactions with this Payee/Payer for This Schedule$6,794
Name and Address
(A)
CENTURYLINK
PO BOX 4300

CAROL STREAM
IL
60197-4300
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,352
Total of All Transactions with this Payee/Payer for This Schedule$8,352
Name and Address
(A)
CENTURYLINK
P.O. BOX 91155

SEATTLE
WA
98111-9255
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,663
Total of All Transactions with this Payee/Payer for This Schedule$32,663
Name and Address
(A)
CHIVERS CARPENTER
#101, 10426-81 AVENUE

EDMONTON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,988
Total Non-Itemized Transactions with this Payee/Payer$8,974
Total of All Transactions with this Payee/Payer for This Schedule$44,962
LEGAL FEES02/27/2013$12,870
LEGAL FEES03/25/2013$16,557
LEGAL FEES11/01/2013$6,561
Name and Address
(A)
CHU AND GINGER SONG
2816 VIRGINIA PLACE

DES MOINES
IA
50321
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,102
Total of All Transactions with this Payee/Payer for This Schedule$22,102
Name and Address
(A)
CINCINNATI BELL
DEPT 1811

CINCINNATI
OH
45274
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,608
Total of All Transactions with this Payee/Payer for This Schedule$6,608
Name and Address
(A)
CINGULAR WIRELESS
NATIONAL BUSINESS SERVICE
PO BOX 78405
PHOENIX
AZ
85062
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$391,806
CELLULAR PHONES01/15/2013$31,358
CELLULAR PHONES02/20/2013$30,859
CELLULAR PHONES03/13/2013$32,938
CELLULAR PHONES04/18/2013$30,606
CELLULAR PHONES05/17/2013$33,970
CELLULAR PHONES06/13/2013$33,482
CELLULAR PHONES07/31/2013$34,688
CELLULAR PHONES08/14/2013$31,954
CELLULAR PHONES09/27/2013$31,004
CELLULAR PHONES10/21/2013$35,486
CELLULAR PHONES11/18/2013$32,902
CELLULAR PHONES12/17/2013$32,559
Name and Address
(A)
CITY OF BURNABY (WATER & TAX)
4949 CANADA WAY

BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,520
Total Non-Itemized Transactions with this Payee/Payer$2,551
Total of All Transactions with this Payee/Payer for This Schedule$82,071
PROPERTY TAXES06/04/2013$79,520
Name and Address
(A)
CITY OF OTTAWA
DIVISION OF REVENUE

OTTAWA
00
00000
Type or Classification
(B)
PROPERTY TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,156
Total of All Transactions with this Payee/Payer for This Schedule$8,156
Name and Address
(A)
CJUF II DESTINATION LLC
1919 CONNECTICUT AVE NW

WASHINGTON
DC
20009-5701
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,984
Total Non-Itemized Transactions with this Payee/Payer$4,935
Total of All Transactions with this Payee/Payer for This Schedule$26,919
LODGING05/08/2013$21,984
Name and Address
(A)
CMW INSURANCE SERVICES
700 - 1901 ROSSER AVENUE

BURNABY
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,468
Total Non-Itemized Transactions with this Payee/Payer$198
Total of All Transactions with this Payee/Payer for This Schedule$15,666
INSURANCE04/11/2013$15,468
Name and Address
(A)
COAST HOTELS LTD
1763 COMOX STREET

VANCOUVER
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
COHEN, WEISS & SIMON
330 WEST 42ND STREET

NEW YORK
NY
10036-6979
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,268
Total Non-Itemized Transactions with this Payee/Payer$38,031
Total of All Transactions with this Payee/Payer for This Schedule$114,299
LEGAL FEES09/10/2013$5,021
LEGAL FEES10/17/2013$46,859
LEGAL FEES10/23/2013$7,308
LEGAL FEES12/16/2013$17,080
Name and Address
(A)
COLUMBUS INDUSTRIAL OWNER I LLC
4930 SOLUTION CENTER

CHICAGO
IL
60677-4009
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,400
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$80,735
RENT01/28/2013$6,700
RENT02/27/2013$6,700
RENT03/26/2013$6,700
RENT04/30/2013$6,700
RENT05/28/2013$6,700
RENT06/27/2013$6,700
RENT07/26/2013$6,700
RENT08/29/2013$6,700
RENT09/27/2013$6,700
RENT10/30/2013$6,700
RENT11/22/2013$6,700
RENT12/19/2013$6,700
Name and Address
(A)
COM-PRO BUSINESS SOLUTIONS LTD.
111-18515 53 AVENUE

SURREY
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
COMCAST
PO BOX 3005

SOUTHEASTERN
PA
19398-3005
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,237
Total of All Transactions with this Payee/Payer for This Schedule$7,237
Name and Address
(A)
COMDOC INC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,853
Total of All Transactions with this Payee/Payer for This Schedule$48,853
Name and Address
(A)
COMDOC INC
PO BOX 6434

CAROL STREAM
IL
60197-6434
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,156
Total Non-Itemized Transactions with this Payee/Payer$838
Total of All Transactions with this Payee/Payer for This Schedule$201,994
LEASING COSTS01/30/2013$16,521
LEASING COSTS01/30/2013$16,078
LEASING COSTS04/04/2013$16,716
LEASING COSTS05/29/2013$16,519
LEASING COSTS06/19/2013$16,519
LEASING COSTS07/01/2013$18,073
LEASING COSTS07/01/2013$15,314
LEASING COSTS07/29/2013$17,440
LEASING COSTS08/30/2013$17,088
LEASING COSTS10/31/2013$17,095
LEASING COSTS12/01/2013$16,893
LEASING COSTS12/01/2013$16,900
Name and Address
(A)
COMITE DU LOYER
11780, 1 ERE AVENUE EST

SAINT-GEORGES-DE-BEAUCE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
COMPLEXE L.L. PHASE 1, S.E.C.
C/0 COURBEC
545 CREMAZIE EST
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,695
RENT01/23/2013$9,076
RENT02/26/2013$10,577
RENT03/26/2013$9,515
RENT04/24/2013$9,515
RENT05/28/2013$9,515
RENT06/27/2013$9,515
RENT07/25/2013$9,515
RENT08/29/2013$9,901
RENT09/26/2013$9,901
RENT10/29/2013$9,901
RENT11/22/2013$9,901
RENT12/16/2013$9,863
Name and Address
(A)
CONCEPT ECO PLEIN CUR INC
3550 CHEMIN DES TREMBLES

ST PAULIN
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,918
HOTEL07/24/2013$17,918
Name and Address
(A)
CONSEIL DES METALLOS DE THETFORD
108 RUE NOTRE DAME NORD

THETFORD MINES
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
CONSEIL DES METALLOS SAGUENAY-LAC ST.JEAN
2806 RUE DE LA SALLE

JONQUIERE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,532
Total of All Transactions with this Payee/Payer for This Schedule$18,532
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
1901 MAYVIEW ROAD
P.O. BOX A
BRIDGEVILLE
PA
15017-0206
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,735
Total Non-Itemized Transactions with this Payee/Payer$7,854
Total of All Transactions with this Payee/Payer for This Schedule$21,589
POSTAGE04/23/2013$5,282
PRINTING & COPYING12/19/2013$8,453
Name and Address
(A)
CONTINENTAL INN
613 NORTH MAIN

CHEBOYGAN
MI
49721
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
COOCH AND TAYLOR
1000 NORTH WEST STREET 10
P.O. BOX 1680
WILMINGTON
DE
19899-1680
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,691
Total of All Transactions with this Payee/Payer for This Schedule$43,691
Name and Address
(A)
COOK, PORTUNE & LOGOTHETIS, LLC
22 WEST NINTH STREET

CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,971
Total Non-Itemized Transactions with this Payee/Payer$9,812
Total of All Transactions with this Payee/Payer for This Schedule$116,783
LEGAL FEES02/28/2013$10,755
LEGAL FEES04/10/2013$5,572
LEGAL FEES06/13/2013$5,255
LEGAL FEES06/25/2013$15,377
LEGAL FEES08/05/2013$10,564
LEGAL FEES09/10/2013$16,686
LEGAL FEES09/10/2013$25,498
LEGAL FEES11/01/2013$9,574
LEGAL FEES12/12/2013$7,690
Name and Address
(A)
CORNFIELD AND FELDMAN
25 EAST WASHINGTON ST.
SUITE 1400
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,457
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$149,377
LEGAL FEES02/27/2013$8,202
LEGAL FEES03/28/2013$12,942
LEGAL FEES06/13/2013$77,385
LEGAL FEES08/05/2013$5,126
LEGAL FEES09/11/2013$11,998
LEGAL FEES11/01/2013$9,962
LEGAL FEES12/16/2013$15,842
Name and Address
(A)
CORPORATE EXPRESS, INC.
1616 BIFFEL

BOUCHERBILLE
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
CREIGHTON, PEARCE, JOHNSEN, & GIROUX
560 ELLICOTT SQUARE BUILDIN
295 MAIN STREET
BUFFALO
NY
14203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,437
Total Non-Itemized Transactions with this Payee/Payer$29,441
Total of All Transactions with this Payee/Payer for This Schedule$50,878
LEGAL FEES02/11/2013$5,985
LEGAL FEES03/25/2013$6,264
LEGAL FEES11/01/2013$9,188
Name and Address
(A)
CRYSTAL SPRINGS WATER COMPANY
PO BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,525
Total of All Transactions with this Payee/Payer for This Schedule$8,525
Name and Address
(A)
D & B FAMILY LIMITED PARTNERSHIP
P.O. BOX 750

BAY CITY
MI
48707
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,614
Total of All Transactions with this Payee/Payer for This Schedule$31,614
Name and Address
(A)
D I V DEVELOPMENT CO.
925 STATE FAIR BLVD.

SYRACUSE
NY
13209
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,342
Total of All Transactions with this Payee/Payer for This Schedule$40,342
Name and Address
(A)
D'FLAT COMMUNICATIONS
1050 17TH STREET, N.W.
SUITE 600
WASHINGTON
DC
20036
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,368
OTHER PROFESSIONAL SERVICES03/01/2013$8,000
OTHER PROFESSIONAL SERVICES03/01/2013$8,000
OTHER PROFESSIONAL SERVICES03/06/2013$8,000
OTHER PROFESSIONAL SERVICES04/24/2013$8,000
OTHER PROFESSIONAL SERVICES05/14/2013$8,000
OTHER PROFESSIONAL SERVICES08/09/2013$8,000
OTHER PROFESSIONAL SERVICES08/09/2013$8,000
OTHER PROFESSIONAL SERVICES09/18/2013$8,234
OTHER PROFESSIONAL SERVICES09/18/2013$8,240
OTHER PROFESSIONAL SERVICES11/13/2013$8,330
OTHER PROFESSIONAL SERVICES12/16/2013$12,564
Name and Address
(A)
DAVID TYKULSKER & ASSOCIATES
161 WALNUT STREET

MONTCLAIR
NJ
07042
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,153
Total of All Transactions with this Payee/Payer for This Schedule$13,153
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,975
Total Non-Itemized Transactions with this Payee/Payer$9,208
Total of All Transactions with this Payee/Payer for This Schedule$101,183
AIRFARE01/14/2013$5,867
AIRFARE02/22/2013$10,334
AIRFARE03/22/2013$8,644
AIRFARE04/22/2013$5,307
AIRFARE05/17/2013$14,152
AIRFARE06/10/2013$6,792
AIRFARE07/19/2013$7,447
AIRFARE08/08/2013$10,628
AIRFARE09/19/2013$10,227
AIRFARE11/19/2013$12,577
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 7000
COMMERCE COURT STATION
TORONTO
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$479,556
Total of All Transactions with this Payee/Payer for This Schedule$479,556
Name and Address
(A)
DOLL, JANSEN & FORD
111 W. FIRST STREET
SUITE 1100
DAYTON
OH
45402-1156
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$17,008
Total of All Transactions with this Payee/Payer for This Schedule$22,948
LEGAL FEES09/11/2013$5,940
Name and Address
(A)
DOMTAR
CASE POSTALE 11411
SUCCURSALE CTR VILLE
MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,686
Total of All Transactions with this Payee/Payer for This Schedule$12,686
Name and Address
(A)
DRAR HOTEL LLC
2903 PINE MALL DR

PINE BLUFF
AR
71601
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
DREAM HOSPITALITY INC
1620 ALLIANT AVE

LOUISVILLE
KY
40299-6337
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,573
Total of All Transactions with this Payee/Payer for This Schedule$6,573
Name and Address
(A)
DTE ENERGY
PO BOX 2859

DETROIT
MI
48260
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
DUKE REALTY LIMITED PARTNERSHIP
75 REMITTANCE DRIVE
SUITE 3205
CHICAGO
IL
60675-3205
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,514
Total of All Transactions with this Payee/Payer for This Schedule$41,514
Name and Address
(A)
E.M.S. MGMT CO/JANET KOLIOPOULOS
P. O. BOX 2308

BRIDGEVIEW
IL
60455
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,870
Total of All Transactions with this Payee/Payer for This Schedule$49,870
Name and Address
(A)
ECONOMIC ANALYSIS GROUP, LTD
1828 L STREET, N.W.
SUITE 1060
WASHINGTON
DC
20036
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,165
Total Non-Itemized Transactions with this Payee/Payer$4,656
Total of All Transactions with this Payee/Payer for This Schedule$26,821
COMPUTER SUPPORT & LICENSE FEES05/06/2013$12,135
COMPUTER SUPPORT & LICENSE FEES05/13/2013$5,015
COMPUTER SUPPORT & LICENSE FEES12/12/2013$5,015
Name and Address
(A)
EDWIN C. HALL ASSOCIATES INC.
SUITE 1007
213 S JEFFERSON ST-STE 1007
ROANOKE
VA
24011
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,106
Total of All Transactions with this Payee/Payer for This Schedule$29,106
Name and Address
(A)
ELKS BUILDING CORPORATION
P.O. BOX 686

EVELETH
MN
55734
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,798
Total of All Transactions with this Payee/Payer for This Schedule$16,798
Name and Address
(A)
EMBASSY INVESTMNTS IV,LLC
13503 RANCH RD

JACKSONVILLE
FL
32218-2455
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,153
Total of All Transactions with this Payee/Payer for This Schedule$8,153
Name and Address
(A)
EMBASSY SUITES HAMPTON
1700 COLISEUM DR

HAMPTON
VA
23666-4294
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
EMCO
1108 DUNDAS STREET

LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,560
Total of All Transactions with this Payee/Payer for This Schedule$13,560
Name and Address
(A)
ESNOLA HOTEL OWNER LLC
10 CENTURY BLVD

NASHVILLE
TN
37214
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,768
Total Non-Itemized Transactions with this Payee/Payer$12,327
Total of All Transactions with this Payee/Payer for This Schedule$18,095
HOTEL08/05/2013$5,768
Name and Address
(A)
ESSEX RICHARD PA
1701 SOUTH BLVD

CHARLOTTE
NC
28203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,602
LEGAL FEES09/11/2013$71,602
Name and Address
(A)
FAIRVIEW INVESTMENTS LIMITED
360 TOPSAIL ROAD

ST. JOHN'S
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,366
Total of All Transactions with this Payee/Payer for This Schedule$14,366
Name and Address
(A)
FERN RESORT
RURAL ROUTE 5
4432 FERN RESORT RD.
ORILLIA
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,903
HOTEL03/26/2013$30,903
Name and Address
(A)
FONDERIE LAPERLE
6200 RUE PRINCIPALE

STE CROIX
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,033
Total of All Transactions with this Payee/Payer for This Schedule$8,033
Name and Address
(A)
FORESTWEB
1801 AVENUE OF THE STARS
SUITE 520
LOS ANGELES
CA
90067
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BOOKS/SUBSCRIPTIONS07/17/2013$5,000
Name and Address
(A)
FORTIS PROPERTIES CORP
9 STRACHAN BAY SE

MEDICINE HAT
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,156
Total of All Transactions with this Payee/Payer for This Schedule$8,156
Name and Address
(A)
FORTUNE HOSPITALITY LLC
50 FORTUNE BLVD

MILFORD
MA
01757
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,320
Total of All Transactions with this Payee/Payer for This Schedule$8,320
Name and Address
(A)
FRANK HOMEROSKY
1453 JACKSON FURNACE ROAD

OAK HILL
OH
45656
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
FRASIER, FRASIER & HICKMAN
1700 S.W. BOULEVARD
P.O. BOX 799
TULSA
OK
74101-0799
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,971
Total of All Transactions with this Payee/Payer for This Schedule$7,971
Name and Address
(A)
FTQ
545 BOUL CREMAZIE EST 17 ET

MONTREAL
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,991
Total of All Transactions with this Payee/Payer for This Schedule$8,991
Name and Address
(A)
FWH KNOXVILLE DOWNTOWN, L
501 W CHURCH AVE

KNOXVILLE
TN
37902-2506
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,323
Total of All Transactions with this Payee/Payer for This Schedule$13,323
Name and Address
(A)
GALAXY DEVELOPMENT LIMITED PARTNERSHIP
DBA GALAXY CORPORATE CENTER
24700 CHAGRIN BLVD
BEACHWOOD
OH
44122
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,798
Total of All Transactions with this Payee/Payer for This Schedule$50,798
Name and Address
(A)
GCCFC 2005-GG5 SISK ROAD
1720 SISK RD

MODESTO
CA
95350
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
GENTRY, LOCKE, RAKES & MOORE
10 FRANKLIN ROAD,SE
SUITE 800
ROANOKE
VA
24011
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,877
Total of All Transactions with this Payee/Payer for This Schedule$6,877
Name and Address
(A)
GESTION IMMOBILIERE PIERRE DESCHENES EN FIDUCIE 50
5000 BOULEVARD DES GRADINS
BUREAU 302
QUEBEC CITY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,560
RENT01/23/2013$5,380
RENT02/26/2013$5,380
RENT03/26/2013$5,380
RENT04/24/2013$5,380
RENT05/28/2013$5,380
RENT06/27/2013$5,380
RENT07/25/2013$5,380
RENT08/29/2013$5,380
RENT09/26/2013$5,380
RENT10/29/2013$5,380
RENT11/22/2013$5,380
RENT12/16/2013$5,380
Name and Address
(A)
GILBERT & SACKMAN
6100 WILSHIRE BLVD - SUITE

LOS ANGELES
CA
90048-5114
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$717,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$717,215
LEGAL FEES01/31/2013$63,645
LEGAL FEES02/15/2013$52,618
LEGAL FEES03/25/2013$67,526
LEGAL FEES04/23/2013$86,803
LEGAL FEES05/14/2013$44,216
LEGAL FEES06/25/2013$51,773
LEGAL FEES09/11/2013$205,072
LEGAL FEES10/23/2013$69,885
LEGAL FEES12/12/2013$75,677
Name and Address
(A)
GILL TECHNOLOGIES GLOBAL COMMUNICATONS
150 KING ST

PETERBOROUGH
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,649
Total of All Transactions with this Payee/Payer for This Schedule$7,649
Name and Address
(A)
GMT MANAGEMENT INC
20600 EUREKA RD STE 422

TAYLOR
MI
48180
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,272
Total of All Transactions with this Payee/Payer for This Schedule$10,272
Name and Address
(A)
GOCT ASSOCIATES LLC
48 WHITEHALL AVE

MYSTIC
CT
06355
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
GORDON L. ROSENTHAL
100 FIRST AVENUE SUITE 125

PITTSBURGH
PA
15222
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
GOUVERNEURS INC
1415 ST-HUBERT

MONTREAL
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$7,458
Name and Address
(A)
GOWLINGS LAFLEUR HENDERSON LLP
1ST CANADIAN PLACE
SUITE 1600
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,687
Total Non-Itemized Transactions with this Payee/Payer$10,602
Total of All Transactions with this Payee/Payer for This Schedule$24,289
LEGAL FEES07/23/2013$13,687
Name and Address
(A)
GRAND & TOY
BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,044
Total Non-Itemized Transactions with this Payee/Payer$23,665
Total of All Transactions with this Payee/Payer for This Schedule$30,709
USW @ WORK EXPENSES02/01/2013$7,044
Name and Address
(A)
GRAND & TOY
VANCOUVER

VANCOUVER
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,696
Total of All Transactions with this Payee/Payer for This Schedule$6,696
Name and Address
(A)
GREENBERG GLUSKER
1900 AVE OF THE STARS
STE 2100
LOS ANGELES
CA
90067-4590
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Name and Address
(A)
GREENBRIER COUNTY LDG INC
222 HUNTERS LN

LEWISBURG
WV
24901-1184
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,891
Total Non-Itemized Transactions with this Payee/Payer$18,097
Total of All Transactions with this Payee/Payer for This Schedule$28,988
HOTEL09/23/2013$5,266
HOTEL10/23/2013$5,625
Name and Address
(A)
GROSS/ZEMAREL RENTAL ACCOUNT
3810 CROOKED RUN ROAD

NORTH VERSAILLES
PA
15137
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
RENT01/28/2013$5,500
RENT02/27/2013$5,500
RENT03/26/2013$5,500
RENT04/30/2013$5,500
RENT05/28/2013$5,500
RENT06/27/2013$5,500
RENT07/26/2013$5,500
RENT08/29/2013$5,500
RENT09/27/2013$5,500
RENT10/30/2013$5,500
RENT11/22/2013$5,500
RENT12/19/2013$5,500
Name and Address
(A)
GROSSINGER, GORDON & VATZ
1000 LAW & FINANCE BUILDING

PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,510
Total Non-Itemized Transactions with this Payee/Payer$39,467
Total of All Transactions with this Payee/Payer for This Schedule$81,977
LEGAL FEES01/15/2013$11,700
LEGAL FEES05/14/2013$5,572
LEGAL FEES08/05/2013$5,792
LEGAL FEES09/11/2013$13,814
LEGAL FEES10/24/2013$5,632
Name and Address
(A)
GROUPE DA INC
CP 52021

LAVAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,634
OTHER PROFESSIONAL SERVICES03/26/2013$6,634
Name and Address
(A)
GROUPE HOTLR GRND CHATEAU
2440 AUT DES LAURENTIDES

LAVAL
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,834
Total Non-Itemized Transactions with this Payee/Payer$983
Total of All Transactions with this Payee/Payer for This Schedule$13,817
HOTEL12/19/2013$12,834
Name and Address
(A)
HAMILTON STEELWORKERS CENTRE
1031 BARTON ST E

HAMILTON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
HAMMOND, SHINNERS, TURCOTTE & LARREW, P.C.
STE 200 - 7730 CARONDELET A

ST LOUIS (CLAYTON)
MO
63105
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
HAMPTON INN
AVE ISLA VERDE 6530

CAROLINA
PR
00979
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,393
Total of All Transactions with this Payee/Payer for This Schedule$12,393
Name and Address
(A)
HANCOCK PROFESSIONAL BLDG. ASSOC., L.P.
C/O M. COHEN, DDS
625 N. CHARLOTTE ST.-1ST FL
POTTSTOWN
PA
19464
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,617
Total of All Transactions with this Payee/Payer for This Schedule$17,617
Name and Address
(A)
HARTSCHEL INVESTMENTS LIMITED
234 EGLINTON AVE E STE 400

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$662,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$662,621
RENT01/23/2013$55,102
RENT02/26/2013$55,102
RENT03/26/2013$55,102
RENT04/24/2013$55,102
RENT05/28/2013$55,102
RENT06/27/2013$55,102
RENT07/25/2013$55,102
RENT08/29/2013$55,102
RENT09/26/2013$55,102
RENT10/29/2013$55,102
RENT11/22/2013$55,102
RENT12/16/2013$56,499
Name and Address
(A)
HAWKS QUINDEL SC
222 EAST ERIE ST
STE 210
MILWAUKEE
WI
53201-0442
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,873
Total of All Transactions with this Payee/Payer for This Schedule$23,873
Name and Address
(A)
HEIDI ELLIS
70 OASIS CRESCENT

TRAIL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
HENDERSON HG LLC
1340 W WARM SPRINGS RD

HENDERSON
NV
89014-7629
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
HERMAN & HERMAN, LLC
955 COMMERCE DRIVE

PERRYSBURG
OH
43551
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Name and Address
(A)
HI HOSPITALITY INC
8400 MERRIMAN RD

ROMULUS
MI
48174
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,659
Total of All Transactions with this Payee/Payer for This Schedule$5,659
Name and Address
(A)
HI SAN DIEGO ON THE BAY
1355 N HARBOR DR

SAN DIEGO
CA
92101-3321
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,528
Total Non-Itemized Transactions with this Payee/Payer$449
Total of All Transactions with this Payee/Payer for This Schedule$12,977
HOTEL01/08/2013$12,528
Name and Address
(A)
HILTON HOTELS SANDESTI


DESTIN
FL
32550
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,957
Total Non-Itemized Transactions with this Payee/Payer$2,682
Total of All Transactions with this Payee/Payer for This Schedule$26,639
HOTEL09/03/2013$18,173
HOTEL12/04/2013$5,784
Name and Address
(A)
HOLIDAY INN
1110 HOWE ST

VANCOUVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,457
Total of All Transactions with this Payee/Payer for This Schedule$17,457
Name and Address
(A)
HOLIDAY INN CLEV/INDEPEND
6001 ROCKSIDE RD

INDEPENDENCE
OH
44131-2209
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,730
Total of All Transactions with this Payee/Payer for This Schedule$6,730
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL
2210 W PIERCE ST STE I

CARLSBAD
NM
88220-3516
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,778
Total of All Transactions with this Payee/Payer for This Schedule$8,778
Name and Address
(A)
HOME NATIONAL REALTY CORPORATION
100 MEDWAY ROAD, SUITE 305

MILFORD
MA
01757
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,950
RENT01/28/2013$6,150
RENT02/27/2013$6,150
RENT03/26/2013$6,150
RENT04/30/2013$6,150
RENT05/28/2013$6,150
RENT06/27/2013$6,150
RENT07/26/2013$6,150
RENT08/29/2013$6,150
RENT09/27/2013$6,150
RENT10/30/2013$6,150
RENT11/22/2013$6,150
RENT12/19/2013$6,300
Name and Address
(A)
HOMEWOOD SUITES HILTON
2670 E KEMPER RD

SHARONVILLE
OH
45241
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,507
Total of All Transactions with this Payee/Payer for This Schedule$58,507
Name and Address
(A)
HRC HOTELS LLC
6420 CRACKER BARREL BLVD

KALAMAZOO
MI
49009-7443
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,170
Total Non-Itemized Transactions with this Payee/Payer$12,422
Total of All Transactions with this Payee/Payer for This Schedule$17,592
HOTEL08/05/2013$5,170
Name and Address
(A)
HUNTINGTON HOTEL CORP
120 HUNTINGTON AVE

BOSTON
MA
02116-5782
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,027
Total Non-Itemized Transactions with this Payee/Payer$3,580
Total of All Transactions with this Payee/Payer for This Schedule$19,607
HOTEL09/03/2013$8,889
HOTEL09/12/2013$7,138
Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVE NW

WASHINGTON
DC
20001-2097
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,202
HOTEL09/03/2013$6,202
Name and Address
(A)
IAH & FIA INVESTMENTS, LLC
3325 HOLLENBERG DRIVE

BRIDGETON
MO
63044
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,200
Total of All Transactions with this Payee/Payer for This Schedule$20,200
Name and Address
(A)
IBEW LOCAL 258
7535 SIXTH ST

BURNABY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,852
Total of All Transactions with this Payee/Payer for This Schedule$13,852
Name and Address
(A)
IMPRIMERIE ATELIER QUEBECOIS OFFSET
1214 RUE TELLIER

LAVAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,955
Total of All Transactions with this Payee/Payer for This Schedule$5,955
Name and Address
(A)
INLAND AMERICAN ORCHARD
5860 CORPORATE BLVD

BATON ROUGE
LA
70808-2703
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,696
Total of All Transactions with this Payee/Payer for This Schedule$12,696
Name and Address
(A)
INNOVATIVE TELEPHONE
PO BOX 6100

ST. THOMAS
VI
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,596
Total of All Transactions with this Payee/Payer for This Schedule$8,596
Name and Address
(A)
INNVEST HOTELS GP IX LTD
600 DIXON RD

ETOBICOKE
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,866
Total of All Transactions with this Payee/Payer for This Schedule$9,866
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,732
Total Non-Itemized Transactions with this Payee/Payer$21,320
Total of All Transactions with this Payee/Payer for This Schedule$28,052
COMPUTER SUPPLIES07/09/2013$6,732
Name and Address
(A)
INTERNATIONAL WOOD MARKETS GROUP INC.
603 - 55 E. CORDOVA STREET

VANCOUVER
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,999
BOOKS/SUBSCRIPTIONS05/23/2013$6,999
Name and Address
(A)
INTERSTATE HOTELS CORP
404 S FIGUEROA ST

LOS ANGELES
CA
90071-1710
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,510
Total of All Transactions with this Payee/Payer for This Schedule$7,510
Name and Address
(A)
INVESTMENT ASSOCIATES
113 BROOKVIEW PLACE

COMBINED LOCKS
WI
54113
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,950
RENT01/28/2013$6,810
RENT02/27/2013$6,810
RENT03/26/2013$6,810
RENT04/30/2013$5,280
RENT05/28/2013$5,280
RENT06/27/2013$5,280
RENT07/26/2013$5,280
RENT08/29/2013$5,280
RENT09/27/2013$5,280
RENT10/30/2013$5,280
RENT11/22/2013$5,280
RENT12/19/2013$5,280
Name and Address
(A)
INVESTORS GROUP TRUST CO. LTD
C/O COLLIERS MCCLOCKLIN
REAL ESTATE GROUP
SASKATOON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,905
Total of All Transactions with this Payee/Payer for This Schedule$26,905
Name and Address
(A)
IRA STANFILL
2179 W. GLENALDEN DRIVE

GERMANTOWN
TN
38169
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ITAXIWORKERS
25 CECIL STREET

TORONTO
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$31,500
Total of All Transactions with this Payee/Payer for This Schedule$42,700
OTHER PROFESSIONAL SERVICES05/21/2013$6,000
OTHER PROFESSIONAL SERVICES06/20/2013$5,200
Name and Address
(A)
IX LIBERTY CENTER OWNER L
1000 PENNSYLVANIA AVE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,850
Total Non-Itemized Transactions with this Payee/Payer$3,847
Total of All Transactions with this Payee/Payer for This Schedule$19,697
HOTEL09/03/2013$8,175
HOTEL10/03/2013$7,675
Name and Address
(A)
J & R ENTERPRISES, INC
37420 WINDWOOD DRIVE

FARMINGTON HILLS
MI
48335
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RENT01/28/2013$5,000
RENT02/27/2013$5,000
RENT03/26/2013$5,000
RENT04/30/2013$5,000
RENT05/28/2013$5,000
RENT06/27/2013$5,000
RENT07/26/2013$5,000
RENT08/29/2013$5,000
RENT09/27/2013$5,000
RENT10/30/2013$5,000
Name and Address
(A)
J.H. BERRY & GILBERT INC.
P.O. BOX 1775
ATTN: UNIT 451-6-CU
BIRMINGHAM
AL
35201
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,616
Total of All Transactions with this Payee/Payer for This Schedule$37,616
Name and Address
(A)
JAMES OLDHAM, ARBITRATOR
600 NEW JERSEY AVE. NW

WASHINGTON
DC
20001
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
BOARD OF CONCILIATION & ARBITRATION09/24/2013$9,000
Name and Address
(A)
JETBLUE AIRWAYS
6322 S 3000 E STE G10

SALT LAKE CITY
UT
84121-6920
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,365
Total of All Transactions with this Payee/Payer for This Schedule$7,365
Name and Address
(A)
JOHN RODRIGUEZ
1619 JOE LK RDW

HANMER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,600
OTHER PROFESSIONAL SERVICES10/28/2013$5,650
OTHER PROFESSIONAL SERVICES10/28/2013$5,650
OTHER PROFESSIONAL SERVICES11/07/2013$5,650
OTHER PROFESSIONAL SERVICES12/16/2013$5,650
Name and Address
(A)
JOLLEY, WALSH, HURLEY, RAISHER, SCHAEFFER & ROHER,
204 WEST LINWOOD BLVD.

KANSAS CITY
MO
64111
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,642
Total of All Transactions with this Payee/Payer for This Schedule$5,642
Name and Address
(A)
JONES PROPERTIES, L.L.C.
5723 SUPERIOR DRIVE
SUITE A-3
BATON ROUGE
LA
70816
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
JSG INVESTMENT GROUP
ATTN: JOY MOSCA
1005 INTERSTATE PARKWAY
AKRON
OH
44312
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
RENT01/28/2013$5,250
RENT02/27/2013$5,250
RENT03/26/2013$5,250
RENT04/30/2013$5,250
RENT05/28/2013$5,250
RENT06/27/2013$5,250
RENT07/26/2013$5,250
RENT08/29/2013$5,250
RENT09/27/2013$5,250
RENT10/30/2013$5,250
RENT11/22/2013$5,250
RENT12/19/2013$5,250
Name and Address
(A)
KARL J ENGLUND PC
401 N WASHINGTON ST
PO BOX 8358
MISSOULA
MT
49807
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,486
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$13,064
LEGAL FEES09/11/2013$7,486
Name and Address
(A)
KILBRIDE LLC
1000 PERIMETER RD

MANCHESTER
NH
03103
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
KIRCHER SUETHOLZ & GRAYSON LPA
830 MAIN ST STE 906

CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,269
Total Non-Itemized Transactions with this Payee/Payer$16,613
Total of All Transactions with this Payee/Payer for This Schedule$24,882
LEGAL FEES10/10/2013$8,269
Name and Address
(A)
KOPEL
3360 2 RUE

SAINT-HUBERT
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Name and Address
(A)
KRAW AND KRAW
605 ELLIS ST
STE 200
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,388
Total of All Transactions with this Payee/Payer for This Schedule$7,388
Name and Address
(A)
KRG INVESTMENTS
P.O. BOX 835

BATHURST
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,936
Total of All Transactions with this Payee/Payer for This Schedule$5,936
Name and Address
(A)
LAKEHEAD LABOUR CENTRE
929 FORT WILLIAM ROAD

THUNDER BAY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,604
Total of All Transactions with this Payee/Payer for This Schedule$7,604
Name and Address
(A)
LANCASTER HOUSE
17 DUNDONALD STREET, STE 20

TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,902
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$6,072
BOOKS/SUBSCRIPTIONS10/09/2013$5,902
Name and Address
(A)
LAW OFFICES OF GALFAND BERGER, LLP
SUITE 2300
1818 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,424
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Name and Address
(A)
LAW OFFICES OF MICHAEL SANFORD
2191 CHURCH STREET

CHRISTIANSTED
VI
00820-4601
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,009
Total Non-Itemized Transactions with this Payee/Payer$27,174
Total of All Transactions with this Payee/Payer for This Schedule$48,183
LEGAL FEES03/11/2013$5,205
LEGAL FEES06/25/2013$6,387
LEGAL FEES10/24/2013$9,417
Name and Address
(A)
LAW SOCIETY OF UPPER CANADA
130 QUEEN STREET

TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,218
Total Non-Itemized Transactions with this Payee/Payer$1,020
Total of All Transactions with this Payee/Payer for This Schedule$21,238
LEGAL FEES01/30/2013$20,218
Name and Address
(A)
LCDO JUAN E MEDINA QUINTANA
VILLA GRILLASCA
2140 BLVD LUIS A FERRE
PONCE
PR
00717-0722
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,303
LEGAL FEES08/16/2013$6,303
Name and Address
(A)
LEESTOWN HOST LLC
1780 SHARKEY WAY

LEXINGTON
KY
40511-2028
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Name and Address
(A)
LEGACE REALTY
128 STATE STREET #202

AUGUSTA
ME
04330
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,208
Total of All Transactions with this Payee/Payer for This Schedule$20,208
Name and Address
(A)
LEON D. BENNETT
16500 LINCOLN HIGHWAY

PLYMOUTH
IN
46563
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
LES ENTREPRISES H L P INC
300-118IEME RUE

VILLE ST-GEORGES
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,054
Total of All Transactions with this Payee/Payer for This Schedule$10,054
Name and Address
(A)
LES PLACEMENTS MONFER INC
C P 368

FERMONT
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
LEXIS-NEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,278
BOOKS/SUBSCRIPTIONS01/11/2013$16,338
BOOKS/SUBSCRIPTIONS02/21/2013$16,404
BOOKS/SUBSCRIPTIONS03/13/2013$16,338
BOOKS/SUBSCRIPTIONS04/17/2013$16,338
BOOKS/SUBSCRIPTIONS05/13/2013$16,338
BOOKS/SUBSCRIPTIONS06/14/2013$16,365
BOOKS/SUBSCRIPTIONS07/17/2013$16,373
BOOKS/SUBSCRIPTIONS08/13/2013$16,338
BOOKS/SUBSCRIPTIONS09/13/2013$16,338
BOOKS/SUBSCRIPTIONS10/29/2013$16,338
BOOKS/SUBSCRIPTIONS11/15/2013$16,432
BOOKS/SUBSCRIPTIONS12/16/2013$16,338
Name and Address
(A)
LEXIS-NEXIS
75 CIEGG ROAD

MARKHAM
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,129
Total of All Transactions with this Payee/Payer for This Schedule$23,129
Name and Address
(A)
LEXIS-NEXIS
1 RUE GORE STREET
BOX/CP 2080
KINGSTON
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,821
Total of All Transactions with this Payee/Payer for This Schedule$9,821
Name and Address
(A)
LIVORNO & ARNETT
280 N. HIGH STREET
SUITE 140
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$38,500
Total of All Transactions with this Payee/Payer for This Schedule$46,200
LEGAL FEES08/05/2013$7,700
Name and Address
(A)
LOUISE LEFEBVRE
424 AV DES CHESNAYE

LACHENAIE
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,379
LEGAL FEES01/03/2013$5,477
LEGAL FEES01/03/2013$5,477
LEGAL FEES01/18/2013$5,501
LEGAL FEES01/18/2013$5,477
LEGAL FEES02/19/2013$5,501
LEGAL FEES02/19/2013$5,501
LEGAL FEES03/20/2013$5,501
LEGAL FEES03/20/2013$5,501
LEGAL FEES04/11/2013$5,501
LEGAL FEES04/23/2013$8,895
LEGAL FEES05/21/2013$5,501
LEGAL FEES05/21/2013$5,501
LEGAL FEES06/21/2013$5,501
LEGAL FEES06/21/2013$5,501
LEGAL FEES07/12/2013$5,501
LEGAL FEES07/31/2013$5,501
LEGAL FEES07/31/2013$5,501
LEGAL FEES08/21/2013$5,501
LEGAL FEES09/18/2013$5,501
LEGAL FEES09/18/2013$5,501
LEGAL FEES10/09/2013$6,033
LEGAL FEES10/17/2013$5,501
LEGAL FEES11/08/2013$5,501
LEGAL FEES11/13/2013$5,501
LEGAL FEES12/06/2013$5,501
Name and Address
(A)
LVP RI BATON ROUGE HOLDIN
10333 NORTH MALL DR

BATON ROUGE
LA
70809
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,723
Total of All Transactions with this Payee/Payer for This Schedule$14,723
Name and Address
(A)
M V P AIRPORT LLC
901 DICK ROAD

BUFFALO
NY
14225
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,466
Total of All Transactions with this Payee/Payer for This Schedule$11,466
Name and Address
(A)
M. T. PARTNERS, LLC
4713 PAPERMILL DRIVE
SUITE 300
KNOXVILLE
TN
37909
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,615
Total of All Transactions with this Payee/Payer for This Schedule$8,615
Name and Address
(A)
MACEY, SWANSON AND ALLMAN
445 N. PENNSYLVANIA ST., SU

INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,246
Total Non-Itemized Transactions with this Payee/Payer$31,015
Total of All Transactions with this Payee/Payer for This Schedule$67,261
LEGAL FEES02/25/2013$12,891
LEGAL FEES03/26/2013$6,446
LEGAL FEES06/13/2013$6,993
LEGAL FEES12/12/2013$9,916
Name and Address
(A)
MACKENZIE MECHANICAL
5 - 1014 WEST 11TH AVENUE

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,586
Total of All Transactions with this Payee/Payer for This Schedule$14,586
Name and Address
(A)
MANOIR DES SABLES INC
90 AVE DES JARDINS

MAGOG-ORFORD
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,460
Total Non-Itemized Transactions with this Payee/Payer$4,649
Total of All Transactions with this Payee/Payer for This Schedule$20,109
HOTEL02/20/2013$15,460
Name and Address
(A)
MARINE PRINTERS
D-401, 355 BURRARD STREET

VANCOUVER
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,026
Total of All Transactions with this Payee/Payer for This Schedule$8,026
Name and Address
(A)
MARRIOTT INTERNATIONAL AD
614 CANAL ST

NEW ORLEANS
LA
70130-2308
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,110
Total Non-Itemized Transactions with this Payee/Payer$2,106
Total of All Transactions with this Payee/Payer for This Schedule$7,216
HOTEL10/03/2013$5,110
Name and Address
(A)
MARTELLO PROPERTY SERVICES INC.
400 - 1066 HASTINGS STREET

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,265
Total Non-Itemized Transactions with this Payee/Payer$4,988
Total of All Transactions with this Payee/Payer for This Schedule$318,253
RENT01/23/2013$24,201
RENT02/26/2013$24,201
RENT03/26/2013$24,201
RENT04/24/2013$24,201
RENT05/28/2013$24,201
RENT06/27/2013$24,201
RENT07/25/2013$24,201
RENT08/29/2013$24,201
RENT09/26/2013$24,201
RENT10/29/2013$24,201
RENT11/22/2013$24,201
MANAGEMENT FEES11/26/2013$22,853
RENT12/16/2013$24,201
Name and Address
(A)
MARTENS, ICE, KLASS, LEGGHIO, & ISRAEL,P.C.
306 SOUTH WASHINGTON
SUITE 600
ROYAL OAK
MI
48067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,394
Total Non-Itemized Transactions with this Payee/Payer$103,247
Total of All Transactions with this Payee/Payer for This Schedule$288,641
LEGAL FEES01/01/2013$6,455
LEGAL FEES02/27/2013$20,868
LEGAL FEES03/26/2013$11,791
LEGAL FEES04/10/2013$8,968
LEGAL FEES04/10/2013$7,703
LEGAL FEES04/17/2013$6,225
LEGAL FEES05/14/2013$8,598
LEGAL FEES05/14/2013$11,084
LEGAL FEES06/13/2013$7,191
LEGAL FEES08/05/2013$12,841
LEGAL FEES09/11/2013$6,232
LEGAL FEES09/11/2013$8,629
LEGAL FEES09/11/2013$5,627
LEGAL FEES09/11/2013$23,933
LEGAL FEES10/24/2013$5,242
LEGAL FEES11/01/2013$5,506
LEGAL FEES11/15/2013$10,319
LEGAL FEES12/12/2013$12,768
LEGAL FEES12/16/2013$5,414
Name and Address
(A)
MARTOMIAN HOLDINGS LTD.
1952 JACK NASH TERRACE

LONDON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,313
Total of All Transactions with this Payee/Payer for This Schedule$22,313
Name and Address
(A)
MAY KWAN
214 PRINCESS ST

NEW WESTMINSTER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
OTHER PROFESSIONAL SERVICES10/28/2013$15,750
Name and Address
(A)
MAY LAW GROUP LLC
ONE PPG PL
STE 1600
PITTSBURGH
PA
15222
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Name and Address
(A)
MCCAULEY & ROACH LLC
527 W THIRTY NINTH ST
STE 200
KANSAS CITY
MO
64111
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,063
Total of All Transactions with this Payee/Payer for This Schedule$24,063
Name and Address
(A)
MCCOY REAL ESTATE
4080 GARMON MILL ROAD

MIDLAND
NC
28107
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
MCCREADY BOER LLC
2310 VILLAGE PARK COURT

MANSFIELD
OH
44906
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
MCDONALD LAMOND CANZONERI HICKERNELL
CODAVILLE OFFICE CENTER
153 CORDAVILLE RD STE 320
SOUTHBOROUGH
MA
01772-1834
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,138
Total of All Transactions with this Payee/Payer for This Schedule$8,138
Name and Address
(A)
MCGRADY & COMPANY
1105 808 NELSON ST
BOX 12101
VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer$12,041
Total of All Transactions with this Payee/Payer for This Schedule$17,376
LEGAL FEES11/01/2013$5,335
Name and Address
(A)
ME CONRAD LORD
5855 TASCHEREAU BLVD STE 20

BROSSARD
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,190
Total Non-Itemized Transactions with this Payee/Payer$1,357
Total of All Transactions with this Payee/Payer for This Schedule$128,547
LEGAL FEES02/07/2013$10,791
LEGAL FEES03/08/2013$10,925
LEGAL FEES03/27/2013$10,993
LEGAL FEES04/29/2013$10,491
LEGAL FEES05/20/2013$10,660
LEGAL FEES07/23/2013$10,940
LEGAL FEES08/06/2013$11,024
LEGAL FEES09/11/2013$9,060
LEGAL FEES10/10/2013$10,417
LEGAL FEES10/22/2013$10,542
LEGAL FEES11/20/2013$10,889
LEGAL FEES12/19/2013$10,458
Name and Address
(A)
MEDIA STYLE
131 BANK ST

OTTAWA
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,453
OTHER PROFESSIONAL SERVICES03/20/2013$5,113
OTHER PROFESSIONAL SERVICES04/16/2013$5,113
OTHER PROFESSIONAL SERVICES09/05/2013$10,227
Name and Address
(A)
MERISTAR MGNT VAN MTR LTD
6083 MCKAY AVE

BURNABY
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,771
Total of All Transactions with this Payee/Payer for This Schedule$5,771
Name and Address
(A)
MERRITT HOSPITALITY LLC
777 MCGAVOCK PIKE

NASHVILLE
TN
37214-3140
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
MEYERS SUOZZI ENGLISH & KLEIN PC
990 STEWART AVE
SUITE 300
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,040
Total Non-Itemized Transactions with this Payee/Payer$4,261
Total of All Transactions with this Payee/Payer for This Schedule$23,301
LEGAL FEES02/28/2013$6,405
LEGAL FEES03/26/2013$6,918
LEGAL FEES03/26/2013$5,717
Name and Address
(A)
MIA EAST OF NJ LLC
875 NEW DURHAM RD

EDISON
NJ
08817-2827
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,970
Total of All Transactions with this Payee/Payer for This Schedule$10,970
Name and Address
(A)
MICHAEL L SCHULAR
1401 INDUSTRIAL PKWY

SARALAND
AL
36571-3901
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$17,418
Total of All Transactions with this Payee/Payer for This Schedule$22,450
HOTEL11/06/2013$5,032
Name and Address
(A)
MICHAEL WESSEL
THE WESSEL GROUP INC.
1100 17TH STREET, N.W. - SU
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,360
Total Non-Itemized Transactions with this Payee/Payer$38,160
Total of All Transactions with this Payee/Payer for This Schedule$53,520
OTHER PROFESSIONAL SERVICES04/01/2013$5,120
OTHER PROFESSIONAL SERVICES05/01/2013$5,120
OTHER PROFESSIONAL SERVICES06/03/2013$5,120
Name and Address
(A)
MICHAUD LEBEL AVOCATS
1265, BOUL. CHAREST QUEST,

QUEBEC
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,992
LEGAL FEES01/01/2013$7,992
Name and Address
(A)
MID TOWN PLAZA, INC
C/O VISION DEVELOPMENT LLC
144 PARK BLVD
BERWICK
PA
18603
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
MIDAS DUBLIN, LLC
6095 EMERALD PKWY

DUBLIN
OH
43016-3269
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,405
Total Non-Itemized Transactions with this Payee/Payer$21,053
Total of All Transactions with this Payee/Payer for This Schedule$35,458
HOTEL03/22/2013$6,857
HOTEL04/15/2013$7,548
Name and Address
(A)
MIGUEL LOPEZ VELAZQUEZ
6300 AVENIDA ISLA VERDE
APT 408
CONDO LA MANCHA, CAROLI
PR
00979
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
MILLENNIUM CINCINNATI
150 W 5TH ST

CINCINNATI
OH
45202-2731
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,725
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$12,832
HOTEL08/05/2013$6,725
Name and Address
(A)
MILLIMAN INC
ATTN DIANE LOEHR
1 PENN PLAZA 38TH FL
NEW YORK
NY
10119
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
MINERAL WELLS
80 OLD NICHOLETTE RD

MINERAL WELLS
WV
26150-6702
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
MINNITE DEVELOPERS LLC
1000 GRAND CENTRAL MALL

VIENNA
WV
26101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,165
Total of All Transactions with this Payee/Payer for This Schedule$33,165
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PLACE

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$639,095
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$644,191
USW @ WORK EXPENSES03/19/2013$161,420
USW @ WORK EXPENSES06/14/2013$158,768
USW @ WORK EXPENSES08/30/2013$159,923
USW @ WORK EXPENSES12/04/2013$158,984
Name and Address
(A)
MTS COMMUNICATIONS INC
PO BOX 6666

WINNIPEG
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,935
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Name and Address
(A)
MYERS WEINBERG
724 CARGILL BLDG.
240 GRAHAM AVENUE
WINNIPEG
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,321
Total Non-Itemized Transactions with this Payee/Payer$19,984
Total of All Transactions with this Payee/Payer for This Schedule$40,305
LEGAL FEES08/05/2013$10,143
LEGAL FEES12/16/2013$10,178
Name and Address
(A)
NAI BLACK
AGENT FOR 9612 E SPRAGUE, L
107 SOUTH HOWARD STREET
SPOKANE
WA
99201
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
NATIONAL LEASING
1558 WILSON PLACE

WINNIPEG
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,667
Total of All Transactions with this Payee/Payer for This Schedule$8,667
Name and Address
(A)
NFNY HOTEL MANAGEMENT LLC
300 3RD ST

NIAGARA FALLS
NY
14303-1102
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
NIPSCO
P. O. BOX 13007

MERRILLVILLE
IN
46411-3007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,892
Total of All Transactions with this Payee/Payer for This Schedule$25,892
Name and Address
(A)
NISHI GARDENSCAPE INC.
626 THOMPSON AVENUE

COQUITLAM
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
NORTON NORTH RANCH COTTAGES
6505 LOWER MUD RIVER RD

PRINCE GEORGE
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
NYSEG
PO BOX 5600

ITHACA
NY
14852
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,451
Total of All Transactions with this Payee/Payer for This Schedule$5,451
Name and Address
(A)
OAK PRO III LLC
6440 S 13TH ST

OAK CREEK
WI
53154-1127
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,381
Total of All Transactions with this Payee/Payer for This Schedule$9,381
Name and Address
(A)
OLCC NEVADA, LLC
3950 KOVAL LN

LAS VEGAS
NV
89109-4702
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,769
Total of All Transactions with this Payee/Payer for This Schedule$7,769
Name and Address
(A)
OMNI HOTELS MGMT CORP
530 WILLIAM PENN PL

PITTSBURGH
PA
15219-1820
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,603
Total Non-Itemized Transactions with this Payee/Payer$6,805
Total of All Transactions with this Payee/Payer for This Schedule$13,408
HOTEL10/03/2013$6,603
Name and Address
(A)
ORLEANS STREET INVESTMENT COMPANY, LTD.
C/O PM REALTY GROUP, LP
1801 MAIN STREET - SUITE 95
HOUSTON
TX
77002
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,373
Total of All Transactions with this Payee/Payer for This Schedule$41,373
Name and Address
(A)
ORO LP
550 ORO DAM BLVD E

OROVILLE
CA
95965-5717
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,939
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Name and Address
(A)
PA AFL-CIO BUILDING ASSOCIATION
600 NORTH SECOND ST

HARRISBURG
PA
17101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,760
Total of All Transactions with this Payee/Payer for This Schedule$17,760
Name and Address
(A)
PA AFL-CIO REAL ESTATE LTD. PARTNERSHIP
319 MARKET STREET

HARRISBURG
PA
17101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,880
Total of All Transactions with this Payee/Payer for This Schedule$8,880
Name and Address
(A)
PALACIO DEL RIO INC
200 S ALAMO ST

SAN ANTONIO
TX
78205-3213
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,628
Total Non-Itemized Transactions with this Payee/Payer$2,587
Total of All Transactions with this Payee/Payer for This Schedule$16,215
HOTEL09/03/2013$13,628
Name and Address
(A)
PANK HOSPITALITY INC
1200 SHELTON BEACH RD

SARALAND
AL
36571
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,565
Total of All Transactions with this Payee/Payer for This Schedule$11,565
Name and Address
(A)
PASCOE PROPERTIES
2530 NEW BUTLER ROAD

NEW CASTLE
PA
16101
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,320
Total of All Transactions with this Payee/Payer for This Schedule$16,320
Name and Address
(A)
PATRICK M. FLYNN
1330 POST OAK BLVD
SUITE 2995
HOUSTON
TX
77056
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,347
Total of All Transactions with this Payee/Payer for This Schedule$14,347
Name and Address
(A)
PAULINE CHESTANG
1235 WAYNE DAVIS RD

MT VERNON
AL
36560
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
PBI
465 RUE MCGILL
BUREAU 200
MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Name and Address
(A)
PCH HOTELS & RESORTS INC
800 COX CREEK PKWY S

FLORENCE
AL
35630-4177
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
PDQ PRINTING
3820 SO VALLEY VIEW BLVD

LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,232
Total of All Transactions with this Payee/Payer for This Schedule$18,232
Name and Address
(A)
PEEL HALTON STEELWORKERS BLDG SOCIETY
1158 AEROWOOD DR

MISSISSAUGA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,384
Total of All Transactions with this Payee/Payer for This Schedule$36,384
Name and Address
(A)
PEREGRINE PROTECTION INC
205 12 CONCORDE PL

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,729
OFFICE ALTERATIONS & IMPROVEMENTS11/01/2013$5,729
Name and Address
(A)
PETER TO THE RESCUE
158 HIGHVIEW TERRACE

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,003
Total Non-Itemized Transactions with this Payee/Payer$28,465
Total of All Transactions with this Payee/Payer for This Schedule$46,468
COMPUTER SUPPORT10/29/2013$6,577
COMPUTER SUPPORT11/12/2013$6,326
COMPUTER SUPPORT12/06/2013$5,100
Name and Address
(A)
PETERSON, ENGBERG AND PETERSON
700 TITLE INSURANCE BLDG

MINNEAPOLIS
MN
55401-2498
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,689
Total Non-Itemized Transactions with this Payee/Payer$50,927
Total of All Transactions with this Payee/Payer for This Schedule$75,616
LEGAL FEES04/19/2013$8,296
LEGAL FEES06/13/2013$9,249
LEGAL FEES06/13/2013$7,144
Name and Address
(A)
PHILADELPHIA MANAGEMENT & COMPANIES
201 STANWIX STREET

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$7,065
Name and Address
(A)
PHILION LEBLANC BEAUDRY
5000, BOUL. DES GRADINS, BU

QUEBEC
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$574,876
Total Non-Itemized Transactions with this Payee/Payer$42,359
Total of All Transactions with this Payee/Payer for This Schedule$617,235
LEGAL FEES02/05/2013$143,719
LEGAL FEES06/03/2013$143,719
LEGAL FEES08/06/2013$143,719
LEGAL FEES12/04/2013$61,417
LEGAL FEES12/04/2013$82,302
Name and Address
(A)
PINK- BREEN- LARKIN
1583 HOLLIS ST., P O BOX 1
SUITE 400
HALIFAX
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,532
Total Non-Itemized Transactions with this Payee/Payer$15,248
Total of All Transactions with this Payee/Payer for This Schedule$31,780
LEGAL FEES11/01/2013$7,644
LEGAL FEES11/01/2013$8,888
Name and Address
(A)
PIRAMCO KENT, INC.
24437 RUSSELL ROAD
SUITE 240
KENT
WA
98032
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,435
Total of All Transactions with this Payee/Payer for This Schedule$14,435
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 278

ORANGEVILLE
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,437
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$20,957
EQUIPMENT LEASE07/18/2013$9,576
EQUIPMENT LEASE11/01/2013$8,861
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,529
Total Non-Itemized Transactions with this Payee/Payer$1,971
Total of All Transactions with this Payee/Payer for This Schedule$119,500
EQUIPMENT LEASE01/22/2013$29,464
EQUIPMENT LEASE04/22/2013$29,458
EQUIPMENT LEASE07/18/2013$29,154
EQUIPMENT LEASE10/21/2013$29,453
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 5311

BURLINGTON
00
00000
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,861
Total Non-Itemized Transactions with this Payee/Payer$26,063
Total of All Transactions with this Payee/Payer for This Schedule$34,924
EQUIPMENT LEASE02/11/2013$8,861
Name and Address
(A)
PITNEY WORKS
PO BOX 5322

BURLINGTON
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,614
Total Non-Itemized Transactions with this Payee/Payer$27,676
Total of All Transactions with this Payee/Payer for This Schedule$44,290
POSTAGE02/26/2013$5,086
POSTAGE07/18/2013$5,652
POSTAGE11/27/2013$5,876
Name and Address
(A)
PITNEY WORKS
PO BOX 280

ORANGEVILLE
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,100
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$15,612
POSTAGE10/09/2013$5,078
POSTAGE11/22/2013$5,022
Name and Address
(A)
PLATTS
PO BOX 848093

DALLAS
TX
75284-8093
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,107
BOOKS/SUBSCRIPTIONS09/19/2013$7,107
Name and Address
(A)
PNC BANK
PO BOX 856177

LOUISVILLE
KY
40285-6177
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,070
Total of All Transactions with this Payee/Payer for This Schedule$17,070
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040, STATION A

TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$13,797
Total of All Transactions with this Payee/Payer for This Schedule$18,797
POSTAGE01/03/2013$5,000
Name and Address
(A)
POSTMASTER
PO BOX 9998

LONG PRAIRIE
MN
56347-9998
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$430,289
USW @ WORK EXPENSES02/15/2013$30,796
USW @ WORK EXPENSES05/09/2013$134,412
USW @ WORK EXPENSES07/24/2013$66,242
USW @ WORK EXPENSES07/24/2013$66,242
USW @ WORK EXPENSES10/31/2013$132,597
Name and Address
(A)
POTOK AND CO. INC.
535 MUNRO AVE

MAMARONECK
NY
10543
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,552
OTHER PROFESSIONAL SERVICES10/29/2013$10,552
Name and Address
(A)
POWERS & LEWIS
4201 CONNECTICUT AVE., NW-S

WASHINGTON
DC
20008
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,527
Total Non-Itemized Transactions with this Payee/Payer$12,360
Total of All Transactions with this Payee/Payer for This Schedule$50,887
LEGAL FEES02/20/2013$5,900
LEGAL FEES02/20/2013$9,791
LEGAL FEES03/26/2013$10,571
LEGAL FEES04/11/2013$12,265
Name and Address
(A)
POZO PROPERTIES, LLC
7726 PINE VISTA CT

ORLANDO
FL
32819
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
PR NEWSWIRE
G.P.O. BOX 5897

NEW YORK
NY
10087-5897
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,208
Total of All Transactions with this Payee/Payer for This Schedule$48,208
Name and Address
(A)
PRESS ASSOCIATES, INC.
1000 VERMONT AVENUE, NY #10

WASHINGTON
DC
20005
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,495
Total of All Transactions with this Payee/Payer for This Schedule$9,495
Name and Address
(A)
PREVIANT, GOLDBERG, UELMAN, GRATZ, MILLER & BRUEGG
1555 NORTH RIVERCENTER DRIV
SUITE 202
MILWAUKEE
WI
53212
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,700
Total Non-Itemized Transactions with this Payee/Payer$42,011
Total of All Transactions with this Payee/Payer for This Schedule$105,711
LEGAL FEES08/05/2013$6,770
LEGAL FEES08/05/2013$7,225
LEGAL FEES08/05/2013$5,274
LEGAL FEES09/11/2013$20,492
LEGAL FEES09/11/2013$5,248
LEGAL FEES10/24/2013$5,306
LEGAL FEES10/24/2013$7,470
LEGAL FEES11/01/2013$5,915
Name and Address
(A)
PRIDDY, CUTLER, MILLER & MEADE, PLLC
800 REPUBLIC BUILDING
429 W. MUHAMMAD ALI BLVD.
LOUISVILLE
KY
40202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,887
Total Non-Itemized Transactions with this Payee/Payer$17,136
Total of All Transactions with this Payee/Payer for This Schedule$97,023
LEGAL FEES01/01/2013$8,196
LEGAL FEES02/11/2013$6,868
LEGAL FEES02/27/2013$8,539
LEGAL FEES06/13/2013$5,115
LEGAL FEES08/05/2013$12,306
LEGAL FEES09/10/2013$9,231
LEGAL FEES10/23/2013$19,490
LEGAL FEES11/01/2013$10,142
Name and Address
(A)
PRIME HOSPITALITY LLC
2155 E CONVENTION CENTER

ONTARIO
CA
91764
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,097
Total of All Transactions with this Payee/Payer for This Schedule$6,097
Name and Address
(A)
PRINTERSMARK INC
PO BOX 27402

RICHMOND
VA
23261-7402
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,879
Total of All Transactions with this Payee/Payer for This Schedule$8,879
Name and Address
(A)
PROMOTIONS UNIVERSELLES ENR
171, BOUL. DE MORTANGE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,289
Total Non-Itemized Transactions with this Payee/Payer$8,335
Total of All Transactions with this Payee/Payer for This Schedule$16,624
PROMOTIONAL ITEMS12/18/2013$8,289
Name and Address
(A)
PROSPECT PARK PROPERTIES
PO BOX 14536

MINNEAPOLIS
MN
55414
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,913
RENT01/28/2013$7,490
RENT02/27/2013$7,490
RENT03/26/2013$7,490
RENT04/30/2013$9,427
RENT05/28/2013$7,877
RENT06/27/2013$7,877
RENT07/26/2013$7,877
RENT08/29/2013$7,877
RENT09/27/2013$7,877
RENT10/30/2013$7,877
RENT11/22/2013$7,877
RENT12/19/2013$7,877
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,431
Total Non-Itemized Transactions with this Payee/Payer$8,406
Total of All Transactions with this Payee/Payer for This Schedule$127,837
POSTAGE01/15/2013$11,575
POSTAGE01/31/2013$8,536
POSTAGE03/04/2013$8,827
POSTAGE04/02/2013$9,919
POSTAGE05/03/2013$12,705
POSTAGE06/03/2013$8,023
POSTAGE07/01/2013$10,290
POSTAGE07/31/2013$8,980
POSTAGE09/04/2013$7,160
POSTAGE10/16/2013$9,025
POSTAGE11/06/2013$7,667
POSTAGE12/06/2013$16,724
Name and Address
(A)
PUROHIT & ASSOCIATES, LLC
2650 CENTER WEST PKWY

AUGUSTA
GA
30909-2165
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,158
Total of All Transactions with this Payee/Payer for This Schedule$7,158
Name and Address
(A)
PUROLATOR COURIER LTD
PO BOX 1100

ETOBICOKE
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,202
Total of All Transactions with this Payee/Payer for This Schedule$15,202
Name and Address
(A)
PYLE, ROME, LICTHEN, EHRENBERG & LISS-RIORDAN, P.C
18 TREMONT STREET STE 500

BOSTON
MA
02108
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,797
Total Non-Itemized Transactions with this Payee/Payer$13,163
Total of All Transactions with this Payee/Payer for This Schedule$117,960
LEGAL FEES04/11/2013$35,487
LEGAL FEES04/11/2013$7,696
LEGAL FEES04/11/2013$7,181
LEGAL FEES04/22/2013$5,263
LEGAL FEES06/13/2013$5,852
LEGAL FEES06/13/2013$14,474
LEGAL FEES08/05/2013$18,215
LEGAL FEES10/25/2013$10,629
Name and Address
(A)
PYLES HAVILAND TURNER & SMITH, LLP
122 CAPITOL STREET, SUITE 3
P.O. BOX 3465
CHARLESTON
WV
25334
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,491
Total Non-Itemized Transactions with this Payee/Payer$13,217
Total of All Transactions with this Payee/Payer for This Schedule$20,708
LEGAL FEES09/11/2013$7,491
Name and Address
(A)
QUICK-KLEEN
426 WEST 8TH AVE

TARENTUM
PA
15084
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,267
Total of All Transactions with this Payee/Payer for This Schedule$14,267
Name and Address
(A)
QUINN, CONNOR, WEAVER, DAVIES & ROUCO LLP
2700 HIGHWAY 280, SUITE 380

BIRMINGHAM
AL
35223
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,111
Total Non-Itemized Transactions with this Payee/Payer$14,797
Total of All Transactions with this Payee/Payer for This Schedule$94,908
LEGAL FEES02/28/2013$5,675
LEGAL FEES03/26/2013$6,533
LEGAL FEES05/21/2013$6,247
LEGAL FEES08/08/2013$7,598
LEGAL FEES09/30/2013$5,323
LEGAL FEES09/30/2013$8,285
LEGAL FEES09/30/2013$14,287
LEGAL FEES09/30/2013$5,990
LEGAL FEES12/12/2013$11,658
LEGAL FEES12/12/2013$8,515
Name and Address
(A)
R.I. OF LEXINGTON, INC
RIBM LXGTN KEENELND ARPRT
3110 WALL ST
LEXINGTON
KY
40513
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,179
Total of All Transactions with this Payee/Payer for This Schedule$7,179
Name and Address
(A)
RADISSON HOTEL
288 PORTAGE AVE

WINNIPEG
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$6,824
Name and Address
(A)
RAVA ASSOCIATES LLC
5240 AIRPORT SQUARE LANE

SANDSTON
VA
23150
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Name and Address
(A)
REAL VALIQUETTE EN FIDUCI
5000 BOUL DES GRADINS, BURE

MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,123
Total of All Transactions with this Payee/Payer for This Schedule$11,123
Name and Address
(A)
RIVER VUE APARTMENTS
300 LIBERTY AVE STE 218

PITTSBURGH
PA
15222
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,660
Total of All Transactions with this Payee/Payer for This Schedule$38,660
Name and Address
(A)
ROBERT FABINA
239 ACADEMY STREET

JOHNSTOWN
PA
15906
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
ROBERT R. WOLFE
6640 GRAND AVENUE

HAMMOND
IN
46323
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,463
Total of All Transactions with this Payee/Payer for This Schedule$12,463
Name and Address
(A)
ROBERTS, CARROLL, FELDSTEIN & PEIRCE, INC.
TEN WEYBOSSET STREET

PROVIDENCE
RI
02903-2808
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,138
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$11,567
LEGAL FEES03/25/2013$6,138
Name and Address
(A)
ROCANVILLE POTASH EMPLOYEES ASSOCIATION
BOX 564

ROCANVILLE
00
00000
Type or Classification
(B)
LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,711
LOST TIME11/25/2013$12,711
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,022
Total of All Transactions with this Payee/Payer for This Schedule$10,022
Name and Address
(A)
SACK, GOLDBLATT, MITCHELL
20 DUNDAS ST.,W.- STE. 1130
PO BOX 180
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,608
Total Non-Itemized Transactions with this Payee/Payer$14,432
Total of All Transactions with this Payee/Payer for This Schedule$54,040
LEGAL FEES01/01/2013$6,385
LEGAL FEES06/25/2013$14,655
LEGAL FEES06/26/2013$7,245
LEGAL FEES08/05/2013$11,323
Name and Address
(A)
SANTARELLA & ECKERT
7050 PUMA TRAIL

LITTLETON
CO
80125
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,761
Total Non-Itemized Transactions with this Payee/Payer$30,176
Total of All Transactions with this Payee/Payer for This Schedule$43,937
LEGAL FEES03/26/2013$7,209
LEGAL FEES03/26/2013$6,552
Name and Address
(A)
SASKTEL


REGINA
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,483
Total of All Transactions with this Payee/Payer for This Schedule$6,483
Name and Address
(A)
SAYONA INC
1501 CENTER ST

DEER PARK
TX
77536-3505
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,920
Total of All Transactions with this Payee/Payer for This Schedule$9,920
Name and Address
(A)
SCHAGRIN ASSOCIATES
900 SEVENTH ST NW
STE 500
WASHINGTON
DC
20001
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LEGAL FEES05/30/2013$7,500
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,025
Total Non-Itemized Transactions with this Payee/Payer$3,532
Total of All Transactions with this Payee/Payer for This Schedule$13,557
AUDITING08/08/2013$10,025
Name and Address
(A)
SCHWARZWALD, MCNAIR & FUSCO LLP
616 PENTON MEDIA BLDG
1300 EAST NINTH STREET
CLEVELAND
OH
44114-1503
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,412
Total Non-Itemized Transactions with this Payee/Payer$34,159
Total of All Transactions with this Payee/Payer for This Schedule$140,571
LEGAL FEES01/01/2013$5,071
LEGAL FEES01/01/2013$17,159
LEGAL FEES02/11/2013$6,843
LEGAL FEES04/22/2013$15,447
LEGAL FEES05/14/2013$13,343
LEGAL FEES06/25/2013$30,939
LEGAL FEES09/11/2013$12,191
LEGAL FEES12/12/2013$5,419
Name and Address
(A)
SCHWERIN CAMPBELL BARNARD IGLITZIN & LAVITT LLP
18 W MERCER ST
STE 400
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,737
Total of All Transactions with this Payee/Payer for This Schedule$5,737
Name and Address
(A)
SEGAL
1920 N. STREET, NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
SEJWAD VI
8105 TWO NOTCH RD

COLUMBIA
SC
29223-6375
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,575
Total of All Transactions with this Payee/Payer for This Schedule$8,575
Name and Address
(A)
SENATOR HOTELS LTD
390 ELGIN ST S

SUDBURY
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
SERVICEMASTER OF SOUTHWEST CHICAGO
11402 SOUTH CARPENTER

CHICAGO
IL
60643
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
SHAREHOLDER ASSOC FOR RESEARCH & DEVELOPMENT
SUITE 1200
1166 ALBERNI ST
VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
SHARP IMAGE STUDIOS
501 WINFIELD ROAD
P.O. BOX 327
CABOT
PA
16023
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,977
Total of All Transactions with this Payee/Payer for This Schedule$13,977
Name and Address
(A)
SHELL LAWYERS
672 DUPONT STREET
SUITE 401
TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,727
Total Non-Itemized Transactions with this Payee/Payer$20,571
Total of All Transactions with this Payee/Payer for This Schedule$349,298
LEGAL FEES01/01/2013$29,802
LEGAL FEES01/01/2013$60,176
LEGAL FEES01/01/2013$5,763
LEGAL FEES01/01/2013$12,899
LEGAL FEES05/15/2013$39,539
LEGAL FEES05/15/2013$7,604
LEGAL FEES06/26/2013$33,451
LEGAL FEES06/26/2013$16,650
LEGAL FEES06/26/2013$30,728
LEGAL FEES06/26/2013$15,034
LEGAL FEES10/01/2013$21,822
LEGAL FEES10/01/2013$34,604
LEGAL FEES10/01/2013$15,201
LEGAL FEES11/01/2013$5,454
Name and Address
(A)
SHERATON CENTRE HOTEL
ATTN:ACCOUNTS RECEIVABLE
123 QUEEN ST W
TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,397
Total Non-Itemized Transactions with this Payee/Payer$10,602
Total of All Transactions with this Payee/Payer for This Schedule$25,999
HOTEL06/03/2013$5,982
HOTEL12/19/2013$9,415
Name and Address
(A)
SHERATON FOUR POINTS
3RD & 17TH ST

ROCK ISLAND
IL
61201
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
SHERATON GRAND DFW HOT


IRVING
TX
75063
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Name and Address
(A)
SHUBH HOTELS PITTS LLC
600 COMMONWEALTH PLACE
GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,416
Total Non-Itemized Transactions with this Payee/Payer$28,581
Total of All Transactions with this Payee/Payer for This Schedule$50,997
HOTEL04/05/2013$8,249
HOTEL04/22/2013$5,456
HOTEL07/03/2013$8,711
Name and Address
(A)
SIMPLE DISTRIBUTORS, LLC
2000 W. CARROLL AVE. SUITE

CHICAGO
IL
60612
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,630
Total Non-Itemized Transactions with this Payee/Payer$20,364
Total of All Transactions with this Payee/Payer for This Schedule$104,994
OFFICE SUPPLIES & EXPENSE01/09/2013$36,000
OFFICE SUPPLIES & EXPENSE04/17/2013$10,957
OFFICE SUPPLIES & EXPENSE07/05/2013$10,024
OFFICE SUPPLIES & EXPENSE09/10/2013$18,062
OFFICE SUPPLIES & EXPENSE10/21/2013$9,587
Name and Address
(A)
SKY PROPERTIES
88 C MICHAEL DAVENPORT BLVD

FRANKFORT
KY
40601-4389
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
RENT01/28/2013$5,500
RENT02/27/2013$5,500
RENT03/26/2013$5,500
RENT04/30/2013$5,500
RENT05/28/2013$5,500
RENT06/27/2013$5,500
RENT07/26/2013$5,500
RENT08/29/2013$5,500
RENT09/27/2013$5,500
RENT10/30/2013$5,500
RENT11/22/2013$5,500
RENT12/19/2013$5,500
Name and Address
(A)
SLOTTA ENTERPRISES LTD
21 THOMPSON DR N

THOMPSON
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,041
Total of All Transactions with this Payee/Payer for This Schedule$9,041
Name and Address
(A)
SOQUIJ
715 SQUARE VICTORIA, BUREAU

MONTREAL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,549
Total of All Transactions with this Payee/Payer for This Schedule$8,549
Name and Address
(A)
SOUTHARD INVESTMENTS, LP
C/O TERRA PROPERTIES, INC.
110 EXECUTIVE DRIVE
HIGHLAND
IL
62249-1269
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,890
Total of All Transactions with this Payee/Payer for This Schedule$36,890
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,826
Total Non-Itemized Transactions with this Payee/Payer$7,545
Total of All Transactions with this Payee/Payer for This Schedule$95,371
AIRFARE02/22/2013$8,375
AIRFARE03/22/2013$11,628
AIRFARE04/22/2013$9,390
AIRFARE06/10/2013$8,512
AIRFARE07/19/2013$9,237
AIRFARE08/08/2013$6,382
AIRFARE09/19/2013$7,717
AIRFARE10/10/2013$10,580
AIRFARE11/19/2013$10,554
AIRFARE12/18/2013$5,451
Name and Address
(A)
SPJ PROPERTIES LLC
C/O TRYAD PROPERTIES, INC.
750 TERRADO PLAZA, SUITE 23
COVINA
CA
91723
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,888
Total of All Transactions with this Payee/Payer for This Schedule$49,888
Name and Address
(A)
SQUARE ONE
43 CHEYENNE DRIVE

GIRARD
OH
44420
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Name and Address
(A)
ST. GEORGE'S CONSTRUCTION MGMT INC.
#200 - 808 WEST HASTINGS ST

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,979
Total of All Transactions with this Payee/Payer for This Schedule$20,979
Name and Address
(A)
STAPLES ADVANTAGE
PO BOX 71217

CHICAGO
IL
60694-1217
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,473
Total Non-Itemized Transactions with this Payee/Payer$3,303
Total of All Transactions with this Payee/Payer for This Schedule$96,776
OFFICE SUPPLIES & EXPENSE02/13/2013$10,803
OFFICE SUPPLIES & EXPENSE03/25/2013$9,191
OFFICE SUPPLIES & EXPENSE04/17/2013$9,457
OFFICE SUPPLIES & EXPENSE05/28/2013$9,028
OFFICE SUPPLIES & EXPENSE06/18/2013$9,760
OFFICE SUPPLIES & EXPENSE08/08/2013$7,135
OFFICE SUPPLIES & EXPENSE08/30/2013$12,464
OFFICE SUPPLIES & EXPENSE09/18/2013$6,824
OFFICE SUPPLIES & EXPENSE10/16/2013$9,572
OFFICE SUPPLIES & EXPENSE11/12/2013$9,239
Name and Address
(A)
STAPLES BUSINESS DEPOT


STONEY CREEK
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,831
Total of All Transactions with this Payee/Payer for This Schedule$6,831
Name and Address
(A)
STARK GROUP INC.
1533 STATE ROUTE 9

LAKE GEORGE
NY
12845-3438
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,095
Total of All Transactions with this Payee/Payer for This Schedule$8,095
Name and Address
(A)
STARS & STRIPES SILK SCREENING
7560 WEST 100TH PLACE

BRIDGEVIEW
IL
60455
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,007
Total of All Transactions with this Payee/Payer for This Schedule$5,007
Name and Address
(A)
STEEL CENTRE, INC.
19 ELIZABETH DR

THOMPSON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,729
Total of All Transactions with this Payee/Payer for This Schedule$6,729
Name and Address
(A)
STEELWORKERS OFFICE RENT ACCT
150-2880 GLENMORE TRAIL, SE

CALGARY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,670
Total of All Transactions with this Payee/Payer for This Schedule$13,670
Name and Address
(A)
STEMBER COHN DAVIDSON WELLING
429 FORBES AVE
1616 ALLEGHENY BLDG
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,363
LEGAL FEES09/11/2013$8,321
LEGAL FEES12/16/2013$7,042
Name and Address
(A)
STEMBER FEINSTEIN DOYLE & PAYNE, LLC
1705 ALLEGHENY BUILDING
429 FORBES AVENUE
PITTSBURGH
PA
15219-1639
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,037
Total Non-Itemized Transactions with this Payee/Payer$86,754
Total of All Transactions with this Payee/Payer for This Schedule$336,791
LEGAL FEES01/02/2013$11,767
LEGAL FEES04/11/2013$6,099
LEGAL FEES04/11/2013$15,521
LEGAL FEES04/11/2013$5,419
LEGAL FEES06/26/2013$16,330
LEGAL FEES08/05/2013$5,570
LEGAL FEES09/11/2013$11,474
LEGAL FEES09/11/2013$11,719
LEGAL FEES09/11/2013$7,774
LEGAL FEES09/11/2013$15,263
LEGAL FEES09/11/2013$13,209
LEGAL FEES10/23/2013$8,486
LEGAL FEES10/23/2013$15,975
LEGAL FEES10/23/2013$26,799
LEGAL FEES11/01/2013$6,187
LEGAL FEES11/01/2013$21,017
LEGAL FEES11/01/2013$11,988
LEGAL FEES12/16/2013$12,511
LEGAL FEES12/16/2013$5,837
LEGAL FEES12/16/2013$13,702
LEGAL FEES12/16/2013$7,390
Name and Address
(A)
SUNBLIK INC
11460 EAST FWY

HOUSTON
TX
77029-1935
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,148
Total of All Transactions with this Payee/Payer for This Schedule$20,148
Name and Address
(A)
T.E.G.E.G. II LTD.
4050 E HASTINGS ST
PO BOX 28590
BURNABY
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,860
Total of All Transactions with this Payee/Payer for This Schedule$13,860
Name and Address
(A)
TELE RECHARGE
PO BOX 1040 STN A

TORONTO
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,899
Total of All Transactions with this Payee/Payer for This Schedule$6,899
Name and Address
(A)
TELEBEC S.E.C.
11602 SUCC CENTRE-VILLE

MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,741
Total of All Transactions with this Payee/Payer for This Schedule$10,741
Name and Address
(A)
TELNET COMMUNICATIONS
1755 BOUL. RENE LEVESQUE ES
BUREAU 201
MONTREAL
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,355
Total of All Transactions with this Payee/Payer for This Schedule$11,355
Name and Address
(A)
TELUS
PO BOX 6767

VANCOUVER
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,638
Total of All Transactions with this Payee/Payer for This Schedule$36,638
Name and Address
(A)
TERASEN GAS
PO BOX 6666 STN TERMINAL

VANCOUVER
00
00000
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,585
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Name and Address
(A)
THE EXECUTIVE CENTER, LLP
C/O BENDER REAL ESTATE GROU
917 WESTERN AMERICAN CIRCLE
MOBILE
AL
36609
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,795
Total of All Transactions with this Payee/Payer for This Schedule$15,795
Name and Address
(A)
THE W LAW GROUP
110 TWENTY FIRST ST EAST
SUITE 300
SASKATOON
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,624
Total Non-Itemized Transactions with this Payee/Payer$23,095
Total of All Transactions with this Payee/Payer for This Schedule$35,719
LEGAL FEES03/25/2013$5,460
LEGAL FEES06/25/2013$7,164
Name and Address
(A)
THE WEBB LAW FIRM
700 KOPPERS BLDG
436 SEVENTH AVENUE
PITTSBURGH
PA
15219-1845
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,995
Total Non-Itemized Transactions with this Payee/Payer$25,817
Total of All Transactions with this Payee/Payer for This Schedule$76,812
LEGAL FEES01/01/2013$8,666
LEGAL FEES11/01/2013$13,305
LEGAL FEES12/16/2013$29,024
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DRIVE

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,085
Total Non-Itemized Transactions with this Payee/Payer$24,827
Total of All Transactions with this Payee/Payer for This Schedule$128,912
BOOKS/SUBSCRIPTIONS05/23/2013$6,486
USW @ WORK EXPENSES08/21/2013$83,350
PRINTING & COPYING11/07/2013$14,249
Name and Address
(A)
THOMSON WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,955
Total Non-Itemized Transactions with this Payee/Payer$39,627
Total of All Transactions with this Payee/Payer for This Schedule$45,582
BOOKS/SUBSCRIPTIONS10/29/2013$5,955
Name and Address
(A)
TOPPERS FOOD MART, INC.
NOLAND PLAZA BUILDING
3675 SOUTH NOLAND ROAD, SUI
INDEPENDENCE
MO
64055-3369
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,911
Total of All Transactions with this Payee/Payer for This Schedule$38,911
Name and Address
(A)
TORONTO STEELWORKERS BUILDING CORP
25 CECIL ST

TORONTO
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,892
RENT01/23/2013$5,811
RENT02/26/2013$5,811
RENT03/26/2013$5,927
RENT04/24/2013$5,927
RENT05/28/2013$5,927
RENT06/27/2013$5,927
RENT07/25/2013$5,927
RENT08/29/2013$5,927
RENT09/26/2013$5,927
RENT10/29/2013$5,927
RENT11/22/2013$5,927
RENT12/16/2013$5,927
Name and Address
(A)
TOWER PARK MANAGEMENT CORPORATION
735 THIMBLE SHOALS BOULEVAR
SUITE 100
NEWPORT NEWS
VA
23606
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,515
Total of All Transactions with this Payee/Payer for This Schedule$44,515
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS LOCAL 1976 STEELWORK
C/O MICHEL ARSENAULT
565 CREMAZIE BLVD. EAST, SU
MONTREAL
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,152
RENT01/23/2013$18,846
RENT02/26/2013$18,846
RENT03/26/2013$18,846
RENT04/24/2013$18,846
RENT05/28/2013$18,846
RENT06/27/2013$18,846
RENT07/25/2013$18,846
RENT08/29/2013$18,846
RENT09/26/2013$18,846
RENT10/29/2013$18,846
RENT11/22/2013$18,846
RENT12/16/2013$18,846
Name and Address
(A)
TRI STATE IN ASSOC LLC
6245 N OLD 27 STE 400

FREMONT
IN
46737-8707
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,789
Total of All Transactions with this Payee/Payer for This Schedule$5,789
Name and Address
(A)
TRIB TOTAL MEDIA
622 CABIN HILL DRIVE

GREENSBURG
PA
15601
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,022
ADVERTISING02/14/2013$6,022
Name and Address
(A)
TUCSONS ST MARYS LLC
475 N GRANADA AVE

TUCSON
AZ
85701-8213
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,957
Total of All Transactions with this Payee/Payer for This Schedule$8,957
Name and Address
(A)
UAW INTERNATIONAL UNION
8000 E JEFFERSON AVE

DETROIT
MI
48214
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,155
Total of All Transactions with this Payee/Payer for This Schedule$7,155
Name and Address
(A)
UNION CENTRE
275 BROADWAY, SUITE 206

WINNIPEG
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,894
Total of All Transactions with this Payee/Payer for This Schedule$33,894
Name and Address
(A)
UNITED AIRLINES
ATTN: EXOAC
PO BOX 66100
CHICAGO
IL
60666-0100
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,393
Total Non-Itemized Transactions with this Payee/Payer$4,056
Total of All Transactions with this Payee/Payer for This Schedule$112,449
AIRFARE02/22/2013$7,371
AIRFARE03/22/2013$16,084
AIRFARE04/22/2013$14,010
AIRFARE05/17/2013$18,314
AIRFARE06/10/2013$9,216
AIRFARE07/19/2013$8,397
AIRFARE08/08/2013$7,518
AIRFARE09/19/2013$6,784
AIRFARE10/10/2013$5,383
AIRFARE11/19/2013$9,775
AIRFARE12/31/2013$5,541
Name and Address
(A)
UNITED CORPORATION
P.O. BOX 763
CHRISTIANSTED
ST CROIX
VI
00802
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,750
Total of All Transactions with this Payee/Payer for This Schedule$22,750
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086, SUCC. CENTRE-VI

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 505820

THE LAKES
NV
88905
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 650580

DALLAS
TX
75265-0580
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,315
Total of All Transactions with this Payee/Payer for This Schedule$10,315
Name and Address
(A)
UNITED STEELWORKERS CENTRE
1301 BARTON ST E ROOM 113

HAMILTON
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,825
Total of All Transactions with this Payee/Payer for This Schedule$48,825
Name and Address
(A)
UPTOWN VILLAGE LLC
P.O. BOX 633320

CINCINNATI
OH
45263-3320
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,194
Total of All Transactions with this Payee/Payer for This Schedule$35,194
Name and Address
(A)
URGO HOTELS LP
2 CIVIC PLAZA DR

CARSON
CA
90745
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,577
Total of All Transactions with this Payee/Payer for This Schedule$6,577
Name and Address
(A)
US AIRWAY'S
5620 UNIVERSITY PARKWAY

WINSTON SALEM
NC
27105
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,952
Total Non-Itemized Transactions with this Payee/Payer$4,491
Total of All Transactions with this Payee/Payer for This Schedule$104,443
AIRFARE01/14/2013$7,211
AIRFARE02/22/2013$8,327
AIRFARE03/22/2013$15,455
AIRFARE04/22/2013$7,393
AIRFARE05/17/2013$6,674
AIRFARE06/10/2013$10,638
AIRFARE08/08/2013$11,034
AIRFARE09/19/2013$9,541
AIRFARE11/19/2013$6,265
AIRFARE12/31/2013$9,884
AIRFARE12/31/2013$7,530
Name and Address
(A)
USW DISTRICT 05 STRIKE & DEFENSE FUND
565 BOULEVARD CREMAZIE
BUREAU 5100
MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,475,711
Total Non-Itemized Transactions with this Payee/Payer$153,013
Total of All Transactions with this Payee/Payer for This Schedule$1,628,724
LOST TIME01/18/2013$8,930
MILEAGE02/15/2013$10,040
LOST TIME02/15/2013$49,055
LOST TIME02/26/2013$27,416
MILEAGE02/26/2013$8,743
MILEAGE02/26/2013$17,200
LOST TIME02/26/2013$57,225
LOST TIME03/11/2013$29,224
MILEAGE03/11/2013$15,342
PROMOTIONAL ITEMS03/11/2013$7,597
HOTEL03/11/2013$5,854
PERDIEM - DAILY03/11/2013$5,621
LOST TIME03/18/2013$8,915
HOTEL03/20/2013$13,407
MILEAGE03/20/2013$40,006
PERDIEM - DAILY03/20/2013$14,036
LOST TIME03/20/2013$51,562
HOTEL03/27/2013$12,135
LOST TIME03/27/2013$6,372
PERDIEM - DAILY03/27/2013$11,494
LOST TIME03/27/2013$64,931
MILEAGE03/27/2013$34,240
LOST TIME04/04/2013$19,726
PERDIEM - DAILY04/04/2013$7,918
LOST TIME04/04/2013$49,714
MILEAGE04/04/2013$32,302
HOTEL04/04/2013$7,206
MILEAGE04/04/2013$5,943
MILEAGE04/05/2013$34,855
LOST TIME04/05/2013$27,845
PERDIEM - DAILY04/05/2013$8,599
MILEAGE04/05/2013$11,230
LOST TIME04/05/2013$53,635
HOTEL04/05/2013$11,858
LOST TIME04/19/2013$19,740
MILEAGE04/19/2013$15,226
HOTEL04/19/2013$10,240
MILEAGE05/03/2013$19,197
HOTEL05/03/2013$5,313
PERDIEM - DAILY05/03/2013$5,444
LOST TIME05/03/2013$38,181
PERDIEM - DAILY05/22/2013$5,234
MILEAGE05/22/2013$20,843
LOST TIME05/22/2013$23,472
LOST TIME06/03/2013$34,853
MILEAGE06/03/2013$15,736
LOST TIME06/07/2013$6,804
MILEAGE06/07/2013$14,529
HOTEL06/07/2013$8,084
LOST TIME07/01/2013$10,860
HOTEL08/05/2013$17,947
MILEAGE08/05/2013$32,738
LOST TIME08/05/2013$78,625
PERDIEM - DAILY08/05/2013$10,445
LOST TIME08/09/2013$11,070
LOST TIME08/23/2013$9,304
MILEAGE08/23/2013$9,068
PERDIEM - DAILY10/01/2013$5,530
MILEAGE10/01/2013$19,014
HOTEL10/03/2013$6,469
MILEAGE10/03/2013$6,392
LOST TIME10/03/2013$39,994
LOST TIME10/29/2013$10,394
MILEAGE10/29/2013$6,632
LOST TIME11/18/2013$32,076
MILEAGE11/18/2013$9,821
LOST TIME11/22/2013$5,430
MILEAGE11/25/2013$22,793
LOST TIME11/25/2013$38,694
PERDIEM - DAILY11/25/2013$6,895
HOTEL11/25/2013$15,656
MILEAGE12/02/2013$12,042
LOST TIME12/02/2013$11,407
MILEAGE12/17/2013$17,458
LOST TIME12/17/2013$15,885
Name and Address
(A)
USW DISTRICT 4 REVOLVING FUND - SANTA ROSA UNIT
P.O. BOX 6828
SANTA ROSA UNIT
BAYAMON
PR
00960
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,981
Total of All Transactions with this Payee/Payer for This Schedule$7,981
Name and Address
(A)
USW LOCAL UNION 00105
880 DEVILS GLEN RD

BETTENDORF
IA
52722
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,743
Total of All Transactions with this Payee/Payer for This Schedule$18,743
Name and Address
(A)
USW LOCAL UNION 00115
2555 SOUTH THIRTIETH STREET

LAFAYETTE
IN
47909
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,162
Total Non-Itemized Transactions with this Payee/Payer$15,354
Total of All Transactions with this Payee/Payer for This Schedule$26,516
OPERATING SUBSIDY02/12/2013$5,000
LOST TIME07/01/2013$6,162
Name and Address
(A)
USW LOCAL UNION 00158
MALINDA BRACKEN, FIN. SEC.
11357 STATE RT 85
KITTANNING
PA
16201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
USW LOCAL UNION 00343
RR#2

PERTH ROAD
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
USW LOCAL UNION 00381
ALVARO VARGAS, FIN. SEC.
UNION OFFICE
MINEOLA
NY
11501-3937
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,628
Total of All Transactions with this Payee/Payer for This Schedule$21,628
Name and Address
(A)
USW LOCAL UNION 00404U
C/O DAVID LAMBERSON
BUSINESS AGENT LU 00404U
PHILADELPHIA
PA
19132
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$70,259
Total of All Transactions with this Payee/Payer for This Schedule$82,659
LOST TIME05/09/2013$6,365
LOST TIME10/10/2013$6,035
Name and Address
(A)
USW LOCAL UNION 00675
DAVID W CAMPBELL, FIN. SEC.
UNION HALL
CARSON
CA
90745
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING PARTNERSHIP03/19/2013$5,000
ORGANIZING PARTNERSHIP03/19/2013$5,000
ORGANIZING PARTNERSHIP03/19/2013$5,000
ORGANIZING PARTNERSHIP03/19/2013$5,000
ORGANIZING PARTNERSHIP03/19/2013$5,000
ORGANIZING PARTNERSHIP03/19/2013$5,000
ORGANIZING PARTNERSHIP07/24/2013$5,000
ORGANIZING PARTNERSHIP07/24/2013$5,000
ORGANIZING PARTNERSHIP07/24/2013$5,000
ORGANIZING PARTNERSHIP07/24/2013$5,000
ORGANIZING PARTNERSHIP07/24/2013$5,000
ORGANIZING PARTNERSHIP07/24/2013$5,000
Name and Address
(A)
USW LOCAL UNION 00809
KRISTY YOUNG, FIN. SEC.
405 E. 6TH ST
NORTH MANCHESTER
IN
46962
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,277
Total Non-Itemized Transactions with this Payee/Payer$3,936
Total of All Transactions with this Payee/Payer for This Schedule$26,213
LOST TIME05/28/2013$8,116
LOST TIME07/03/2013$14,161
Name and Address
(A)
USW LOCAL UNION 00831L
DANA G DIXON, FIN. SEC.
285 SHADY GROVE ROAD
PROVIDENCE
NC
27315
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,141
Total of All Transactions with this Payee/Payer for This Schedule$9,141
Name and Address
(A)
USW LOCAL UNION 00900
232 ROUTE 108

RUMFORD
ME
04276
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
USW LOCAL UNION 00920
MARY NEWELL, PRES
4559 EAST CALEY PLACE
CENTENNIAL
CO
80121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,010
BOOKS/SUBSCRIPTIONS05/20/2013$23,010
Name and Address
(A)
USW LOCAL UNION 01014
5700 PENNSYLVANIA ST

MERRILLVILLE
IN
46410-2655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
RENT01/28/2013$5,250
RENT02/27/2013$5,250
RENT03/26/2013$5,250
RENT04/30/2013$5,250
RENT05/28/2013$5,250
RENT06/27/2013$5,250
RENT07/26/2013$5,250
RENT08/29/2013$5,250
RENT09/27/2013$5,250
RENT10/30/2013$5,250
RENT11/22/2013$5,250
RENT12/19/2013$5,250
Name and Address
(A)
USW LOCAL UNION 01105L
PAUL PEDERSON, FIN. SEC.
162 MEAD AVE.
HAMILTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,060
Total of All Transactions with this Payee/Payer for This Schedule$10,060
Name and Address
(A)
USW LOCAL UNION 01155L
180 ARCH COPE ROAD

MORRISON
TN
37357
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,882
Total Non-Itemized Transactions with this Payee/Payer$12,211
Total of All Transactions with this Payee/Payer for This Schedule$26,093
LOST TIME02/08/2013$6,843
LOST TIME03/01/2013$7,039
Name and Address
(A)
USW LOCAL UNION 01899
WALTER A WINTERS, FIN. SEC.
2014 STATE STREET, 3RD FLOO
GRANITE CITY
IL
62040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,543
Total Non-Itemized Transactions with this Payee/Payer$1,296
Total of All Transactions with this Payee/Payer for This Schedule$6,839
LOST TIME01/11/2013$5,543
Name and Address
(A)
USW LOCAL UNION 02003
TOM LONG, FIN. SEC.
1301 TEXAS ST
GARY
IN
46402
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,570
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$11,293
LOST TIME09/06/2013$5,570
Name and Address
(A)
USW LOCAL UNION 02009
JIM KILTY, FIN. SEC.
#202-9292-200TH STREET
LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,123
Total Non-Itemized Transactions with this Payee/Payer$37,766
Total of All Transactions with this Payee/Payer for This Schedule$44,889
TELEPHONE06/03/2013$7,123
Name and Address
(A)
USW LOCAL UNION 02020
BOB GAGNON, FIN. SEC.
128 PINE ST., SUITE 301
SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,748
Total of All Transactions with this Payee/Payer for This Schedule$9,748
Name and Address
(A)
USW LOCAL UNION 02176
110 WALL STREET

GADSDEN
AL
35904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
USW LOCAL UNION 02251
68 DENNIS ST

SAULTE ST MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
USW LOCAL UNION 02918
JOHN SEARLES, FIN. SEC.
206 OXFORD ST.
INGERSOLL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,039
Total of All Transactions with this Payee/Payer for This Schedule$5,039
Name and Address
(A)
USW LOCAL UNION 05319
HAZEL SMITH, FIN. SEC.
1 BELL BLVD. COMP # 1615
ENFIELD
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$26,508
Total of All Transactions with this Payee/Payer for This Schedule$26,508
Name and Address
(A)
USW LOCAL UNION 05385
RALPH YOUNG, FIN. SEC.
P.O. BOX 512
BATHURST
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,562
LEGAL FEES01/17/2013$10,562
Name and Address
(A)
USW LOCAL UNION 05778
KARINE SENECHAL, FIN. SEC.
850, PLACE DAVIAULT, LOCAL
FERMONT
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,795
Total of All Transactions with this Payee/Payer for This Schedule$7,795
Name and Address
(A)
USW LOCAL UNION 05795
ARTHUR HUXTER, FIN. SEC.
105 HUDSON DR
LABRADOR CITY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,556
Total of All Transactions with this Payee/Payer for This Schedule$13,556
Name and Address
(A)
USW LOCAL UNION 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,712
Total Non-Itemized Transactions with this Payee/Payer$15,691
Total of All Transactions with this Payee/Payer for This Schedule$78,403
RENT01/23/2013$5,226
RENT02/26/2013$5,226
RENT03/26/2013$5,226
RENT04/24/2013$5,226
RENT05/28/2013$5,226
RENT06/27/2013$5,226
RENT07/25/2013$5,226
RENT08/29/2013$5,226
RENT09/26/2013$5,226
RENT10/29/2013$5,226
RENT11/22/2013$5,226
RENT12/16/2013$5,226
Name and Address
(A)
USW LOCAL UNION 07226
PATRICK MCINTYRE, FIN. SEC.
150-2880 GLENMORE TR.SE
CALGARY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Name and Address
(A)
USW LOCAL UNION 07619
DAN BRISSON, FIN. SEC.
770 VICTORIA STREET
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,689
Total of All Transactions with this Payee/Payer for This Schedule$9,689
Name and Address
(A)
USW LOCAL UNION 08748
68 DENNIS STREET

SAULT STE. MARIE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,815
ARBITRATION02/04/2013$5,815
Name and Address
(A)
USW LOCAL UNION 08888
CYNTHIA N BOYD-WILLIAMS, FI
4306 HUNTINGTON AVENUE
NEWPORT NEWS
VA
23607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,482
Total Non-Itemized Transactions with this Payee/Payer$1,507
Total of All Transactions with this Payee/Payer for This Schedule$9,989
LOST TIME01/18/2013$8,482
Name and Address
(A)
USW LOCAL UNION 09074
MARJORY BREMAN, FIN. SEC.
404A-275 BROADWAY
WINNIPEG
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$4,841
Total of All Transactions with this Payee/Payer for This Schedule$10,106
LOST TIME07/30/2013$5,265
Name and Address
(A)
USW LOCAL UNION 09211
LIETTE BLOM, FIN. SEC.
250 MAIN STREET, SUITE 212
HAWKESBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,518
Total Non-Itemized Transactions with this Payee/Payer$1,576
Total of All Transactions with this Payee/Payer for This Schedule$50,094
ARBITRATION04/01/2013$13,950
ARBITRATION04/18/2013$23,793
ARBITRATION06/13/2013$10,775
Name and Address
(A)
USW LOCAL UNION 09291
RICHARD LÉVESQUE, FIN. SEC.
75, BOUL. QUÉBEC
ROUYN NORANDA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,213
Total of All Transactions with this Payee/Payer for This Schedule$6,213
Name and Address
(A)
USW LOCAL UNION 09329
CHANTELLE PELTIER, FIN. SEC
P.O. BOX 190
STONEY POINT
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
USW LOCAL UNION 09511
MARIE DERANE, FIN. SEC.
132 ROYALTON PVT.
OTTAWA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,814
Total of All Transactions with this Payee/Payer for This Schedule$11,814
Name and Address
(A)
USW LOCAL UNION 1-00207
4262-91 A STREET

EDMONTON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,300
Total Non-Itemized Transactions with this Payee/Payer$43,161
Total of All Transactions with this Payee/Payer for This Schedule$61,461
LOST TIME01/02/2013$9,242
LOST TIME02/01/2013$9,058
Name and Address
(A)
USW LOCAL UNION 1-00417
181 VERNON AVENUE

KAMPLOOPS
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$26,515
Total of All Transactions with this Payee/Payer for This Schedule$26,515
Name and Address
(A)
USW LOCAL UNION 1-00424
1777 3RD AVENUE
SUITE 100
PRINCE GEORGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,303
Total of All Transactions with this Payee/Payer for This Schedule$22,303
Name and Address
(A)
USW LOCAL UNION 1-03567
202 9292 200TH STREET

LANGLEY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,402
Total of All Transactions with this Payee/Payer for This Schedule$45,402
Name and Address
(A)
USW LOCAL UNION 10-00286
ANNA JULIA, FIN. SEC.
UNION OFFICE
PHILADELPHIA
PA
19123-3903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$183,882
Total of All Transactions with this Payee/Payer for This Schedule$183,882
Name and Address
(A)
USW LOCAL UNION 12-00369
MIKE HEAGNEY, FIN. SEC.
UNION OFFICE
RICHLAND
WA
99352
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,343
Total Non-Itemized Transactions with this Payee/Payer$20,324
Total of All Transactions with this Payee/Payer for This Schedule$43,667
REFUND12/16/2013$23,343
Name and Address
(A)
USW LOCAL UNION 12049
DAVID L NASH, FIN. SEC.
PO BOX 30546
CINCINNATI
OH
45230
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,369
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$41,569
LOST TIME02/08/2013$13,278
LOST TIME03/07/2013$8,026
LOST TIME03/07/2013$8,026
LOST TIME03/07/2013$12,039
Name and Address
(A)
USW LOCAL UNION 13-02001
311 SOUTH HIGHWAY 146

BAYTOWN
TX
77520
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,347
LOST TIME10/04/2013$9,347
Name and Address
(A)
USW LOCAL UNION 14637
LINDA CARTER, FIN. SEC.
P.O. BOX 722
BULAN
KY
41722
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,874
Total of All Transactions with this Payee/Payer for This Schedule$7,874
Name and Address
(A)
USW LOCAL UNION 7-00209
FRED SINWELSKI, FIN. SEC.
2041 SCHRAGE AVE
WHITING
IN
46394
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,896
LEGAL SETTLEMENTS04/24/2013$16,896
Name and Address
(A)
USW LOCAL UNION 8-00675
ATTN: LUIS MENDOZA
424 WEST PROSPECT STREET
COVINGTON
VA
24426
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,493
Total of All Transactions with this Payee/Payer for This Schedule$15,493
CONTRIBUTIONS08/20/2013$5,000
Name and Address
(A)
USW LOCAL UNION 9-00950
WILLIAM B VICE, FIN. SEC.
2509 MEG DRIVE
LINDEN
AL
36748
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,924
Total Non-Itemized Transactions with this Payee/Payer$11,480
Total of All Transactions with this Payee/Payer for This Schedule$20,404
LOST TIME11/07/2013$8,924
Name and Address
(A)
USWA BLDG COMMITTEE
212-250 MAIN ST E BOX 97

HAWKESBURY
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,642
Total of All Transactions with this Payee/Payer for This Schedule$6,642
Name and Address
(A)
USWA BUILDING FUND
#26 - 395 PARK STREET

REGINA
00
00000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,714
Total of All Transactions with this Payee/Payer for This Schedule$7,714
Name and Address
(A)
VASCONI-BELKA REALTY
PO BOX 339
PETER VASCONI
CONCORD
CA
94522
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,605
Total of All Transactions with this Payee/Payer for This Schedule$20,605
Name and Address
(A)
VECTOR RESEARCH & DEVELOPMENT
101 GORDON ROAD

NORTH YORK
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,770
Total Non-Itemized Transactions with this Payee/Payer$2,270
Total of All Transactions with this Payee/Payer for This Schedule$35,040
BOOKS/SUBSCRIPTIONS12/05/2013$32,770
Name and Address
(A)
VERGARA & ASSOCIATES
100 MAIN STREET PLAZA

HOPEWELL
VA
23660
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,464
Total Non-Itemized Transactions with this Payee/Payer$4,526
Total of All Transactions with this Payee/Payer for This Schedule$9,990
LEGAL FEES10/23/2013$5,464
Name and Address
(A)
VERIZON
PO BOX 646

BALTIMORE
MD
21265-0646
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,677
Total of All Transactions with this Payee/Payer for This Schedule$9,677
Name and Address
(A)
VERIZON
P.O. BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,787
Total of All Transactions with this Payee/Payer for This Schedule$8,787
Name and Address
(A)
VERIZON
PO BOX 28000

LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,924
Total of All Transactions with this Payee/Payer for This Schedule$14,924
Name and Address
(A)
VERIZON
PO BPX 920041

DALLAS
TX
75392
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$6,107
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,461
Total of All Transactions with this Payee/Payer for This Schedule$8,461
Name and Address
(A)
VERSO PAPER CORP
6775 LENOX CTR CT
STE 400
MEMPHIS
TN
38115
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LEGAL SETTLEMENT06/28/2013$50,000
Name and Address
(A)
VICTORY SQUARE LAW OFFICE
400 - 198 WEST HASTINGS STR

VANCOUVER
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,508
Total Non-Itemized Transactions with this Payee/Payer$40,905
Total of All Transactions with this Payee/Payer for This Schedule$537,413
LEGAL FEES02/27/2013$35,504
LEGAL FEES02/27/2013$61,542
LEGAL FEES02/27/2013$54,270
LEGAL FEES04/11/2013$10,728
LEGAL FEES04/11/2013$6,747
LEGAL FEES04/11/2013$9,352
LEGAL FEES04/11/2013$5,884
LEGAL FEES04/11/2013$5,369
LEGAL FEES05/14/2013$81,011
LEGAL FEES06/26/2013$10,277
LEGAL FEES06/26/2013$8,285
LEGAL FEES06/26/2013$19,049
LEGAL FEES08/05/2013$34,813
LEGAL FEES08/05/2013$36,404
LEGAL FEES11/01/2013$6,109
LEGAL FEES11/01/2013$87,866
LEGAL FEES11/01/2013$7,803
LEGAL FEES11/01/2013$9,445
LEGAL FEES11/01/2013$6,050
Name and Address
(A)
VIRGIN ISLANDS TAXI ASSOCIATION
68 ESTATE CONTATE SS QUART

ST THOMAS
VI
00802
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
VIRGIN ISLANDS WATER AND POWER AUTHORITY
BOX 302636

ST THOMAS
VI
00803-2636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,903
Total of All Transactions with this Payee/Payer for This Schedule$21,903
Name and Address
(A)
W2007 EQUITY INNS SENIOR
2670 E KEMPER RD

CINCINNATI
OH
45241-1816
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,718
Total of All Transactions with this Payee/Payer for This Schedule$22,718
Name and Address
(A)
W2007BRV REALTY, LP
703 N SHORE DR

JEFFERSONVILLE
IN
47130-3103
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
WABUSH HOTEL LIMITED
9 GRENFELL DRIVE

WABUSH
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,488
Total of All Transactions with this Payee/Payer for This Schedule$6,488
Name and Address
(A)
WATERMARK MONTCLAIR LLC
333 W COLLEGE AVE

APPLETON
WI
54911-5862
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,510
Total Non-Itemized Transactions with this Payee/Payer$1,102
Total of All Transactions with this Payee/Payer for This Schedule$10,612
HOTEL05/08/2013$9,510
Name and Address
(A)
WE GROUP BENEFITS
206-248 ELGIN AVE

PORT COQUITLAM
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,346
Total Non-Itemized Transactions with this Payee/Payer$13,243
Total of All Transactions with this Payee/Payer for This Schedule$86,589
OTHER PROFESSIONAL SERVICES01/17/2013$6,469
OTHER PROFESSIONAL SERVICES04/01/2013$6,399
OTHER PROFESSIONAL SERVICES04/01/2013$5,327
OTHER PROFESSIONAL SERVICES07/23/2013$10,430
OTHER PROFESSIONAL SERVICES07/23/2013$9,910
OTHER PROFESSIONAL SERVICES07/23/2013$8,824
OTHER PROFESSIONAL SERVICES07/23/2013$8,672
OTHER PROFESSIONAL SERVICES10/10/2013$5,551
OTHER PROFESSIONAL SERVICES10/10/2013$5,847
OTHER PROFESSIONAL SERVICES12/19/2013$5,917
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAY
SUITE 200
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,696
Total Non-Itemized Transactions with this Payee/Payer$12,636
Total of All Transactions with this Payee/Payer for This Schedule$253,332
LEGAL FEES04/04/2013$228,434
LEGAL FEES04/22/2013$6,700
LEGAL FEES10/24/2013$5,562
Name and Address
(A)
WEST PAYMENT CENTER
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,515
Total of All Transactions with this Payee/Payer for This Schedule$16,515
Name and Address
(A)
WESTIN VANCOUVER BC
1601 BAYSHORE DRIVE

VANCOUVER
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,754
Total Non-Itemized Transactions with this Payee/Payer$6,209
Total of All Transactions with this Payee/Payer for This Schedule$62,963
HOTEL05/23/2013$56,754
Name and Address
(A)
WILDCATS HOTEL HOLDINGS L
5151 E GRANT RD

TUCSON
AZ
85712-2144
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,271
Total Non-Itemized Transactions with this Payee/Payer$13,369
Total of All Transactions with this Payee/Payer for This Schedule$25,640
HOTEL10/03/2013$12,271
Name and Address
(A)
WILLKIE FARR AND GALLAGHER LLP
787 SEVENETH AVE

NEW YORK
NY
10019-6099
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,518
LEGAL FEES12/16/2013$8,518
Name and Address
(A)
WINNERS CIRCLE HOSPT
2520 CENTRAL AVE

HOTSPRING
AR
71901
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
WM PROFESSIONAL CENTER GREEN, LLC
MACKENZIE MANAGEMENT COMPAN
2328 W JOPPA RD
LUTHERVILLE
MD
21093
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,242
Total of All Transactions with this Payee/Payer for This Schedule$44,242
Name and Address
(A)
WOLFCHASE HOTEL ASSOC LLC
2751 NEW BRUNSWICK RD

MEMPHIS
TN
38133-2146
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
XEROX CANADA INC.
PO BOX 5000

BURLINGTON
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,845
Total Non-Itemized Transactions with this Payee/Payer$24,251
Total of All Transactions with this Payee/Payer for This Schedule$546,096
LEASING COSTS01/03/2013$68,871
LEASING COSTS01/03/2013$65,847
LEASING COSTS02/01/2013$35,106
LEASING COSTS02/20/2013$13,716
LEASING COSTS04/01/2013$134,717
LEASING COSTS06/26/2013$65,846
LEASING COSTS06/26/2013$68,871
LEASING COSTS10/25/2013$68,871
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,790
Total of All Transactions with this Payee/Payer for This Schedule$50,790
Name and Address
(A)
XSTRATA NICKEL SUDBURY
6 EDISON RD

FALCONBRIDGE
00
00000
Type or Classification
(B)
LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,204
Total of All Transactions with this Payee/Payer for This Schedule$12,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-094

Name and Address
(A)
1000 K LLC
900 10TH ST NW

WASHINGTON
DC
20001-4405
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,176
Total of All Transactions with this Payee/Payer for This Schedule$7,176
Name and Address
(A)
AIR CANADA
P O BOX 637

WINNIPEG
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,796
Total of All Transactions with this Payee/Payer for This Schedule$9,796
Name and Address
(A)
ALAN REUTHER
3813 JOCELYN ST NW

WASHINGTON
DC
20015
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,723
Total of All Transactions with this Payee/Payer for This Schedule$30,723
Name and Address
(A)
ALBERTA NDP
10806 119 ST NW

EDMONTON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,833
CONTRIBUTIONS03/14/2013$7,833
Name and Address
(A)
AMERICAN AIRLINES INC
CC BILLING/ATTN:J GARDNER
P O BOX 582820 MD766
TULSA
OK
74158
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
1333 H STREET, NW 11TH FLOO

WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/23/2013$5,000
Name and Address
(A)
AMERICAN PRODUCTS
1600 NORTH CLINTON

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,160
Total Non-Itemized Transactions with this Payee/Payer$4,456
Total of All Transactions with this Payee/Payer for This Schedule$11,616
OFFICE SUPPLIES & EXPENSE04/17/2013$7,160
Name and Address
(A)
AMERICANS FOR DEMOCRATIC ACTION
1625 K STREET NW - SUITE 21

WASHINGTON
DC
20077-2458
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/30/2013$5,000
Name and Address
(A)
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE, SE

WASHINGTON
DC
20003
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,579
COMPUTER SUPPORT & LICENSE FEES12/12/2013$13,579
Name and Address
(A)
ASHFORD TRS SAPPHIRE II L
9701 BROOK RD

GLENALLEN
VA
23059
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,936
Total of All Transactions with this Payee/Payer for This Schedule$9,936
Name and Address
(A)
AT & T
PO BOX 13146

NEWARK
NJ
07101-5646
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,128
Total of All Transactions with this Payee/Payer for This Schedule$10,128
Name and Address
(A)
AT & T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,492
Total Non-Itemized Transactions with this Payee/Payer$13,009
Total of All Transactions with this Payee/Payer for This Schedule$20,501
TELEPHONE10/03/2013$7,492
Name and Address
(A)
AT&T MOBILITY - EOD
PO BOX 5085

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,199
Total Non-Itemized Transactions with this Payee/Payer$22,734
Total of All Transactions with this Payee/Payer for This Schedule$28,933
CELLULAR PHONES04/22/2013$6,199
Name and Address
(A)
B.C. FEDERATION OF LABOUR
200-5118 JOYCE STREET

VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,922
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$8,872
CONTRIBUTIONS02/11/2013$6,922
Name and Address
(A)
BARCLAY HOSPITALITY SERVI
3305 ORDWAY DR NW

ROANOKE
VA
24017
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,625
Total Non-Itemized Transactions with this Payee/Payer$127
Total of All Transactions with this Payee/Payer for This Schedule$8,752
LODGING10/23/2013$8,625
Name and Address
(A)
BC NDP
5367 KINGSWAY

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$57,800
Total of All Transactions with this Payee/Payer for This Schedule$112,800
CONTRIBUTIONS06/04/2013$5,000
CONTRIBUTIONS06/04/2013$5,000
CONTRIBUTIONS06/04/2013$5,000
CONTRIBUTIONS06/04/2013$5,000
CONTRIBUTIONS06/04/2013$5,000
CONTRIBUTIONS06/04/2013$5,000
CONTRIBUTIONS10/31/2013$25,000
Name and Address
(A)
BC NDP
KOOTENAY WEST CONSTITUENCY
BOX 3171
CASTLEGAR
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
CONTRIBUTIONS02/01/2013$5,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC
217 - 8TH STREET, S.E.

WASHINGTON
DC
20003
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$37,500
CONTRIBUTIONS01/02/2013$5,000
CONTRIBUTIONS02/01/2013$5,000
CONTRIBUTIONS03/01/2013$5,000
CONTRIBUTIONS04/01/2013$5,000
CONTRIBUTIONS05/01/2013$5,000
Name and Address
(A)
BLUE GREEN ALLIANCE
2828 UNIVERSITY AVENUE, SE

MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,974
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$30,144
LODGING05/24/2013$9,409
CATERING05/24/2013$5,890
CATERING06/07/2013$14,675
Name and Address
(A)
BMA MEDIA GROUP
4091 ERIE ST

WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
VIDEO/MEDIA11/18/2013$5,100
Name and Address
(A)
BRIDGESTREET WORLDWIDE
PO BOX 714886

COLUMBUS
OH
43271-4886
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,340
Total of All Transactions with this Payee/Payer for This Schedule$18,340
Name and Address
(A)
BROADBENT INSTITUTE
151 SLATER ST
STE 705
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$292,500
CONTRIBUTIONS02/01/2013$62,500
CONTRIBUTIONS02/06/2013$10,000
CONTRIBUTIONS02/06/2013$10,000
CONTRIBUTIONS02/11/2013$10,000
CONTRIBUTIONS02/11/2013$10,000
CONTRIBUTIONS03/08/2013$10,000
CONTRIBUTIONS03/08/2013$62,500
CONTRIBUTIONS03/13/2013$10,000
CONTRIBUTIONS03/26/2013$5,000
CONTRIBUTIONS04/01/2013$10,000
CONTRIBUTIONS06/04/2013$12,500
CONTRIBUTIONS06/04/2013$12,500
CONTRIBUTIONS09/18/2013$5,000
CONTRIBUTIONS10/31/2013$62,500
Name and Address
(A)
BUFFALO BILLIARDS
1330 19TH STREET, NW

WASHINGTON
DC
20036
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,415
CATERING04/11/2013$24,415
Name and Address
(A)
CANADA NEWS WIRE LIMITED
SUITE 1500 WATERPARK PLACE
20 BAY STREET
TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,859
Total Non-Itemized Transactions with this Payee/Payer$3,654
Total of All Transactions with this Payee/Payer for This Schedule$58,513
VIDEO/MEDIA01/30/2013$11,865
VIDEO/MEDIA04/16/2013$11,865
VIDEO/MEDIA08/01/2013$11,865
VIDEO/MEDIA10/30/2013$11,865
VIDEO/MEDIA11/15/2013$7,399
Name and Address
(A)
CANADA POST CORPORATION
SUITE E0680A
2701 RIVERSIDE DRIVE
OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,307
Total Non-Itemized Transactions with this Payee/Payer$11,791
Total of All Transactions with this Payee/Payer for This Schedule$19,098
USW @ WORK EXPENSES08/21/2013$7,307
Name and Address
(A)
CENTRAL LABOR COUNCIL OF SOUTHERN INDIANA
310 SOUTH EAST EIGHTH ST

EVANSVILLE
IN
47713
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/12/2013$5,000
Name and Address
(A)
CHARLES E. SMITH COMMERCIAL REALTY, L.P.
P.O. BOX 642773
C/O PNC BANK
PITTSBURGH
PA
15264-2773
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,215
RENT01/28/2013$21,340
RENT02/27/2013$21,145
RENT03/26/2013$21,145
RENT04/30/2013$21,145
RENT05/28/2013$21,145
RENT06/27/2013$21,659
RENT07/26/2013$21,659
RENT08/29/2013$21,659
RENT09/30/2013$21,659
RENT10/30/2013$21,659
Name and Address
(A)
CHICAGO FEDERATION OF LABOR AFL-CIO
PRUDENTIAL PLAZA SUITE 2600
130 E. RANDOLPH STREET
CHICAGO
IL
60601
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/12/2013$5,000
Name and Address
(A)
CINGULAR WIRELESS
NATIONAL BUSINESS SERVICE
PO BOX 78405
PHOENIX
AZ
85062
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,736
Total of All Transactions with this Payee/Payer for This Schedule$25,736
Name and Address
(A)
CITIZEN'S TRADE CAMPAIGN
1150 17TH ST., N.W., SUITE

WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTIONS01/02/2013$12,500
CONTRIBUTIONS03/26/2013$12,500
CONTRIBUTIONS06/19/2013$12,500
CONTRIBUTIONS11/19/2013$12,500
Name and Address
(A)
CJUF II DESTINATION LLC
1919 CONNECTICUT AVE NW

WASHINGTON
DC
20009-5701
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,911
Total Non-Itemized Transactions with this Payee/Payer$774
Total of All Transactions with this Payee/Payer for This Schedule$14,685
LODGING05/08/2013$13,911
Name and Address
(A)
COMDOC INC
PO BOX 6434

CAROL STREAM
IL
60197-6434
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$8,305
Total of All Transactions with this Payee/Payer for This Schedule$8,305
Name and Address
(A)
COMMITTEE TO ELECT CAM BROTEN
610 541 FIFTH AVE N

SASKATOON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
1901 MAYVIEW ROAD
P.O. BOX A
BRIDGEVILLE
PA
15017-0206
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$3,017
Total of All Transactions with this Payee/Payer for This Schedule$8,108
PRINTING & COPYING01/30/2013$5,091
Name and Address
(A)
CQ ROLL CALL
77 K ST NE
8TH FL
WASHINGTON
DC
20002-4681
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,600
BOOKS/SUBSCRIPTIONS08/07/2013$10,600
Name and Address
(A)
D C TREASURER
CO DIVERSIFIED PROJECT MANA
3314 PRINCE WILLIAM DR
FAIRFAX
VA
22031
Type or Classification
(B)
TAX AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,593
BUILDING PERMIT FEE07/10/2013$6,593
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,199
Total of All Transactions with this Payee/Payer for This Schedule$11,199
Name and Address
(A)
DEMLIST
C/O KIMBERLY SCOTT
165 D STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS01/02/2013$5,000
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 7000
COMMERCE COURT STATION
TORONTO
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,105
Total of All Transactions with this Payee/Payer for This Schedule$37,105
Name and Address
(A)
DIVERSIFIED MEDIA ENTERPRISES
WORKERS INDEPENDENT NEWS
520 UNIVERSITY AVE STE 320
MADISON
WI
53703
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS06/04/2013$5,000
CONTRIBUTIONS12/13/2013$5,000
Name and Address
(A)
EMA PLLC
ATTN DIAA ELBASHIR
2555 PENNSYLVANIA AVE NW
WASHINGTON
DC
20037
Type or Classification
(B)
OFFICE ALTER/RENOVATIONS
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)
EMBASSY SUITES
900 TENTH ST NW

WASHINGTON
DC
20001
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,717
LODGING01/04/2013$13,717
Name and Address
(A)
ETHIX VENTURES
171 MAIN STREET

MILFORD
MA
01757
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$1,873
Total of All Transactions with this Payee/Payer for This Schedule$7,361
PROMOTIONAL ITEMS03/28/2013$5,488
Name and Address
(A)
FORTUNE HOSPITALITY LLC
50 FORTUNE BLVD

MILFORD
MA
01757
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,033
Total of All Transactions with this Payee/Payer for This Schedule$10,033
Name and Address
(A)
FREESTONE COMMUNICATIONS
231 S BEMISTON AVE
SUITE 1210
ST LOUIS
MO
63105
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,350
TELEPHONE07/02/2013$20,000
TELEPHONE10/22/2013$13,350
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL
6 BEACON STREET
SUITE 910
BOSTON
MA
02108
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS09/11/2013$15,000
Name and Address
(A)
HUNTINGTON HOTEL CORP
120 HUNTINGTON AVE

BOSTON
MA
02116-5782
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
LEO MCGRADY IN TRUST
FEDERATION OF POST SECONDAR
400 550 WEST SIXTH AVE
VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTIONS09/01/2013$150,000
Name and Address
(A)
LOUISE SCOTT
95 THORNCLIFF PARK DR. # 28

TORONTO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,104
Total Non-Itemized Transactions with this Payee/Payer$32,218
Total of All Transactions with this Payee/Payer for This Schedule$37,322
TRANSLATION SERVICES04/01/2013$5,104
Name and Address
(A)
MAIL-O-MATIC
7550 LOWLAND DRIVE

BURNABY
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,321
POSTAGE06/04/2013$15,321
Name and Address
(A)
MARINE PRINTERS
D-401, 355 BURRARD STREET

VANCOUVER
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
MICHAEL WESSEL
THE WESSEL GROUP INC.
1100 17TH STREET, N.W. - SU
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,480
Total of All Transactions with this Payee/Payer for This Schedule$42,480
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PLACE

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,188
Total Non-Itemized Transactions with this Payee/Payer$367
Total of All Transactions with this Payee/Payer for This Schedule$75,555
USW @ WORK EXPENSES03/19/2013$18,991
USW @ WORK EXPENSES06/14/2013$18,679
USW @ WORK EXPENSES08/30/2013$18,814
USW @ WORK EXPENSES12/04/2013$18,704
Name and Address
(A)
NATIONAL DEMOCRATIC REDISTRICTING TRUST
ATTN 4C PARTNERS LLC NICOLE
501 THIRD ST NW STE 200
WASHINGTON
DC
20001
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS04/15/2013$25,000
Name and Address
(A)
NEW DEMOCRATIC PARTY OF ONTARIO
85 ALBERT #802

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
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
CONTRIBUTIONS02/20/2013$9,500
Name and Address
(A)
NORTH CAROLINA STATE AFL CIO
PO BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS04/15/2013$10,000
Name and Address
(A)
NORTHSTAR ADVANCING UNDERSTANDING
18 KING ST E
STE 1500
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,540
OTHER PROFESSIONAL SERVICES01/22/2013$16,950
OTHER PROFESSIONAL SERVICES02/11/2013$16,950
OTHER PROFESSIONAL SERVICES12/18/2013$31,640
Name and Address
(A)
NOVA SCOTIA FEDERATION OF LABOUR
3700 KEMPT RD
STE 225
HALIFAX
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/24/2013$5,000
Name and Address
(A)
ONTARIO NDP
101 RICHMOND STREET EAST

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,400
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$43,600
CONTRIBUTIONS02/28/2013$9,500
CONTRIBUTIONS03/08/2013$9,300
CONTRIBUTIONS07/24/2013$9,300
CONTRIBUTIONS08/01/2013$9,300
Name and Address
(A)
OUR TIMES
407-15 GERVAIS DRIVE
PO BOX 41210 STN BRM B
TORONTO
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,153
PUBLICITY03/26/2013$5,153
Name and Address
(A)
P.O.K. PROMOTIONS
43 LANGLEY AVE

TORONTO
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
OFFICE SUPPLIES & EXPENSE06/04/2013$9,800
Name and Address
(A)
PETER TO THE RESCUE
158 HIGHVIEW TERRACE

DOVER
NJ
07801
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,247
Total Non-Itemized Transactions with this Payee/Payer$2,675
Total of All Transactions with this Payee/Payer for This Schedule$36,922
TELEPHONE11/12/2013$34,247
Name and Address
(A)
PITNEY BOWES LEASING
PO BOX 5311

BURLINGTON
00
00000
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,403
Total of All Transactions with this Payee/Payer for This Schedule$8,403
Name and Address
(A)
POSTMASTER
PO BOX 9998

LONG PRAIRIE
MN
56347-9998
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,999
Total Non-Itemized Transactions with this Payee/Payer$3,623
Total of All Transactions with this Payee/Payer for This Schedule$50,622
USW @ WORK EXPENSES05/09/2013$15,813
USW @ WORK EXPENSES07/24/2013$7,793
USW @ WORK EXPENSES07/24/2013$7,793
USW @ WORK EXPENSES10/31/2013$15,600
Name and Address
(A)
POWER PLANT HOTELS II LLC
1997 POWER PLANT PKWY

HAMPTON
VA
23666-3157
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,712
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$17,687
LODGING11/20/2013$10,712
Name and Address
(A)
PRESENTATION SERVICES
23918 NETWORK PL

CHICAGO
IL
60673-1239
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,812
EQUIPMENT RENTAL06/21/2013$22,812
Name and Address
(A)
PRESIDENTIAL INAUGURAL COMMITTEE
P.O. BOX 23683

WASHINGTON
DC
20026
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,005
TICKETS02/14/2013$9,005
Name and Address
(A)
QUEBEC FEDERATION OF LABOUR
USWA D/5
565 BLVD CREMAZIE EST #5100
MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTIONS10/31/2013$6,000
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,762
Total of All Transactions with this Payee/Payer for This Schedule$10,762
Name and Address
(A)
SANTOS MEDIA LLC
308 VICTORY RD

QUINCY
MA
02171
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS08/20/2013$10,000
Name and Address
(A)
SASKATCHEWAN NDP
1122 SASKATCHEWAN DR

REGINA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS03/04/2013$25,000
Name and Address
(A)
SHERYL SEALE
JAGRUP 4 PRESIDENT
3017 STARLIGHT WAY
COQUITLAM
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS12/19/2013$10,000
Name and Address
(A)
SHUBH HOTELS PITTS LLC
600 COMMONWEALTH PLACE
GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,237
Total of All Transactions with this Payee/Payer for This Schedule$9,237
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,764
Total of All Transactions with this Payee/Payer for This Schedule$6,764
Name and Address
(A)
SPECTRUM INC GENERAL CONTRACTING
ATTN ROBERT HARPER
8460 TYCO RD
VIENNA
VA
22182
Type or Classification
(B)
OFFICE ALTER/RENOVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,499
OFFICE ALTERATIONS & IMPROVEMENTS10/30/2013$218,499
Name and Address
(A)
STARS & STRIPES SILK SCREENING
7560 WEST 100TH PLACE

BRIDGEVIEW
IL
60455
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,699
PRINTING & MAILING02/12/2013$8,699
Name and Address
(A)
STRATCOM STRATEGIC COMMUNICATIONS
1770 WEST 7TH AVE. STE 305

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,669
Total Non-Itemized Transactions with this Payee/Payer$177
Total of All Transactions with this Payee/Payer for This Schedule$35,846
CONTRIBUTIONS06/04/2013$19,024
CONTRIBUTIONS07/24/2013$9,059
CONTRIBUTIONS07/24/2013$7,586
Name and Address
(A)
THE LESLIE MARSHALL SHOW
3579 E FOOTHILL BLVD. SUITE

PASADENA
CA
91107-3119
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
VIDEO/MEDIA01/31/2013$5,000
VIDEO/MEDIA03/01/2013$5,000
VIDEO/MEDIA03/06/2013$5,000
VIDEO/MEDIA04/04/2013$5,000
Name and Address
(A)
THE RICK SMITH SHOW
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS06/13/2013$5,000
Name and Address
(A)
THE UNION EDGE
841 CALIFORNIA AVENUE

PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
CONTRIBUTIONS02/22/2013$5,000
CONTRIBUTIONS11/01/2013$5,000
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DRIVE

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,806
Total Non-Itemized Transactions with this Payee/Payer$407
Total of All Transactions with this Payee/Payer for This Schedule$10,213
USW @ WORK EXPENSES08/21/2013$9,806
Name and Address
(A)
TMT DEMONET INC
PO BOX 415845

BOSTON
MA
02241-5845
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,732
Total Non-Itemized Transactions with this Payee/Payer$1,104
Total of All Transactions with this Payee/Payer for This Schedule$58,836
RENT07/10/2013$28,866
RENT07/11/2013$28,866
Name and Address
(A)
UNITED AIRLINES
ATTN: EXOAC
PO BOX 66100
CHICAGO
IL
60666-0100
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,176
Total of All Transactions with this Payee/Payer for This Schedule$16,176
Name and Address
(A)
US AIRWAY'S
5620 UNIVERSITY PARKWAY

WINSTON SALEM
NC
27105
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,106
Total Non-Itemized Transactions with this Payee/Payer$25,810
Total of All Transactions with this Payee/Payer for This Schedule$30,916
AIRFARE03/22/2013$5,106
Name and Address
(A)
USW LOCAL UNION 00675
DAVID W CAMPBELL, FIN. SEC.
UNION HALL
CARSON
CA
90745
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,548
Total Non-Itemized Transactions with this Payee/Payer$556
Total of All Transactions with this Payee/Payer for This Schedule$7,104
LOST TIME12/20/2013$6,548
Name and Address
(A)
USW LOCAL UNION 01999
ALLEN D JOHNSON, FIN. SEC.
909 GREER ST
INDIANAPOLIS
IN
46203-1717
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS02/12/2013$5,000
Name and Address
(A)
USW LOCAL UNION 1-00424
1777 3RD AVENUE
SUITE 100
PRINCE GEORGE
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/05/2013$5,000
Name and Address
(A)
VIRGINIA BEACH HOTEL PRTN
5733 CLEVELAND ST

VIRGINIA BEACH
VA
23462-1751
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,061
LODGING11/20/2013$7,571
LODGING12/12/2013$6,490
Name and Address
(A)
WORKING FAMILIES UNITED FOR NEW JERSEY INC
106 WEST STATE ST

TRENTON
NJ
08608
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTIONS03/11/2013$30,000
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,387
Total of All Transactions with this Payee/Payer for This Schedule$5,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-094

Name and Address
(A)
9 TO 5
40TH
207 E BUFFALO ST
MILWAUKEE
WI
53202
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS08/26/2013$5,000
Name and Address
(A)
ACTRA TORONTO PERFORMERS
625 CHURCH STREET

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS11/15/2013$5,000
Name and Address
(A)
ADENA HEALTH SYSTEM
P.O. BOX 932035

CLEVELAND
OH
44193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,236
Total Non-Itemized Transactions with this Payee/Payer$16,190
Total of All Transactions with this Payee/Payer for This Schedule$48,426
HEALTH AND SAFETY TRAINING04/19/2013$7,106
HEALTH AND SAFETY TRAINING05/31/2013$10,052
HEALTH AND SAFETY TRAINING06/14/2013$9,693
HEALTH AND SAFETY TRAINING08/22/2013$5,385
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING COMMITEE
815 SIXTEENTH ST NW
6TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/19/2013$5,000
Name and Address
(A)
ALBERT MILLER, MD
179 W. SHORE ROAD

GREAT NECK
NY
11024
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,300
Total Non-Itemized Transactions with this Payee/Payer$33,775
Total of All Transactions with this Payee/Payer for This Schedule$46,075
HEALTH AND SAFETY TRAINING04/26/2013$7,175
HEALTH AND SAFETY TRAINING06/28/2013$5,125
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
815 16TH ST, NW
4TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTIONS04/04/2013$6,000
Name and Address
(A)
ALTERNET
DON HAZEN EXECUTIVE DIRECTO
DEPT 13GEN
BERKELEY
CA
94703
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS11/01/2013$5,000
Name and Address
(A)
APALA
815 16TH STREET NW

WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS06/04/2013$5,000
Name and Address
(A)
APRI
ATTN: CONFERENCE COORDINAT
815 16TH STREET, N.W. 5TH F
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS06/13/2013$10,000
Name and Address
(A)
APRI
PO BOX 22194

PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
ARETE LIVING ARTS FOUNDATION
64 DUPONT ST
STE 2L
BROOKLYN
NY
11222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS11/01/2013$5,000
Name and Address
(A)
ARISE CHICAGO
1020 W. BRYN MAWR, SUITE 30

CHICAGO
IL
60660
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
CONTRIBUTIONS07/18/2013$36,000
CONTRIBUTIONS12/19/2013$18,000
Name and Address
(A)
BAPTIST PRIME CARE CENTER
5158 VILLAGE SQUARE DRIVE

PADUCAH
KY
42001-7901
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,560
Total Non-Itemized Transactions with this Payee/Payer$26,752
Total of All Transactions with this Payee/Payer for This Schedule$58,312
HEALTH AND SAFETY TRAINING04/11/2013$8,880
HEALTH AND SAFETY TRAINING05/02/2013$8,132
HEALTH AND SAFETY TRAINING06/06/2013$6,084
HEALTH AND SAFETY TRAINING06/28/2013$8,464
Name and Address
(A)
BLUE GREEN ALLIANCE
2828 UNIVERSITY AVENUE, SE

MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
CONTRIBUTIONS06/03/2013$40,000
CONTRIBUTIONS09/17/2013$5,000
CONTRIBUTIONS09/27/2013$5,000
Name and Address
(A)
BLUE GREEN ALLIANCE
116 SPADINA AVE
STE 300
TORONTO
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTIONS03/26/2013$5,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY ALTERNATIVE
410-75 ALBERT STREET

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$44,750
Total of All Transactions with this Payee/Payer for This Schedule$69,750
CONTRIBUTIONS02/28/2013$10,000
CONTRIBUTIONS05/23/2013$10,000
CONTRIBUTIONS05/29/2013$5,000
Name and Address
(A)
CANADIAN DOCTORS FOR MEDICARE
SUITE 505, 344 BLOOR STREET

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTIONS08/31/2013$20,000
Name and Address
(A)
CANADIAN HEALTH COALITION
2841 RIVERSIDE DR

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS08/13/2013$5,000
Name and Address
(A)
CCAC EDUCATIONAL FOUNDATION
C/O ROSE ANN DICOLA EXECUTI
BYERS HALL
PITTSBURGH
PA
15212-6097
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS01/02/2013$10,000
Name and Address
(A)
CENTER FOR ECONOMIC AND POLICY RESEARCH
ATTN DEAN BUTLER
1611 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS10/04/2013$10,000
Name and Address
(A)
CENTER FOR EFFECTIVE GOVERNMENT
2040 S STREET NW 2ND FL

WASHINGTON
DC
20009
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS12/20/2013$25,000
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
P.O. BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,472
Total of All Transactions with this Payee/Payer for This Schedule$24,472
Name and Address
(A)
CHILE 40TH ANNIVERSARY
PO BOX 35014

WINNIPEG
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/09/2013$5,000
Name and Address
(A)
CLC EDUCATION - FRANK WALL FUND
201-5118 JOYCE STREET

VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/16/2013$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
C/O WILLIAM LUCY, PRESIDENT
P.O. BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,964
CONTRIBUTIONS05/10/2013$5,964
Name and Address
(A)
COALITION OF LABOR UNION WOMEN
815 16TH STREET NW, 2ND FLO

WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS11/01/2013$5,000
Name and Address
(A)
COLUMBIA INSTITUTE
1166 ALBERNI ST
SUITE 1200
VANCOUVER
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/23/2013$5,000
Name and Address
(A)
COMMON FRONTIERS
%KEN TRAYNOR C.E.L.A.
SUITE 301
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS08/13/2013$10,000
Name and Address
(A)
COMMUNITY CARE
2725 CHANNING WAY

IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,194
Total of All Transactions with this Payee/Payer for This Schedule$6,194
Name and Address
(A)
COMMUNITY CARE POCATELLO
1595 YELLOWSTONE AVE

POCATELLO
ID
83201-4203
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Name and Address
(A)
CONGRESS OF UNION RETIREES
2841, PROM RIVERSIDE DRIVE

OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
COPPER CLIFF MAINTENENCE PENSION CLUB
PO BOX 735

COPPER CLIFF
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,775
Total Non-Itemized Transactions with this Payee/Payer$740
Total of All Transactions with this Payee/Payer for This Schedule$12,515
CONTRIBUTIONS02/28/2013$11,775
Name and Address
(A)
COUNCIL FOR A LIVABLE WORLD
322 4TH STREET, NE

WASHINGTON
DC
20002
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS01/15/2013$5,000
CONTRIBUTIONS10/01/2013$5,000
Name and Address
(A)
CROIX ROUGE
BUREAU DE LA DIVISION DU QU
6 PLACE DU COMMERCE
VERDUN
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTIONS08/05/2013$30,000
Name and Address
(A)
CT CORPORATION
P.O. BOX 4349

CAROL STREAM
IL
60197-4349
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,577
PROFESSIONAL FEES02/22/2013$7,577
Name and Address
(A)
D MARTIN CSEW
252 BLOOR ST W
RM 7 112
TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DAVID EUGENE HERRINGTON
HERRINGTON CONSULTING GROUP

FAIRFAX
VA
22031
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,646
Total Non-Itemized Transactions with this Payee/Payer$1,397
Total of All Transactions with this Payee/Payer for This Schedule$109,043
HEALTH AND SAFETY TRAINING01/10/2013$17,095
HEALTH AND SAFETY TRAINING02/04/2013$6,511
HEALTH AND SAFETY TRAINING02/22/2013$6,633
HEALTH AND SAFETY TRAINING03/22/2013$8,213
HEALTH AND SAFETY TRAINING04/26/2013$11,543
HEALTH AND SAFETY TRAINING05/16/2013$8,501
HEALTH AND SAFETY TRAINING06/28/2013$8,916
HEALTH AND SAFETY TRAINING07/26/2013$6,786
HEALTH AND SAFETY TRAINING08/15/2013$9,058
HEALTH AND SAFETY TRAINING10/24/2013$9,144
HEALTH AND SAFETY TRAINING11/01/2013$7,813
HEALTH AND SAFETY TRAINING11/21/2013$7,433
Name and Address
(A)
DELOITTE
1 PLACE VILLE MARIE
BUREAU 3000
MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/24/2013$5,000
Name and Address
(A)
DINERS CLUB
P.O. BOX 5732

CAROL STREAM
IL
60197-5732
Type or Classification
(B)
COMMERCIAL CARRIERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$164,104
Total of All Transactions with this Payee/Payer for This Schedule$164,104
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 7000
COMMERCE COURT STATION
TORONTO
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
ECONOMIC POLICY INSTITUTE
1660 L STREET NW
SUITE 1200
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
CONTRIBUTIONS06/03/2013$25,000
CONTRIBUTIONS07/01/2013$25,000
CONTRIBUTIONS08/06/2013$30,000
CONTRIBUTIONS09/03/2013$25,000
CONTRIBUTIONS11/01/2013$25,000
Name and Address
(A)
ENVIRONMENTAL DEFENCE
317 ADELAIDE STREET WEST

TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,400
CONTRIBUTIONS03/26/2013$7,400
Name and Address
(A)
FENSUAGRO
CALLE 17 NO 10 16
OFICINA 104
BOGOTA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,754
CONTRIBUTIONS12/20/2013$16,754
Name and Address
(A)
FONDATION DR BENOIT DESHAIES
1988 RUE STE CATHERINE EST
BUREAU 101
MONTREAL
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/24/2013$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA
3923 HIGHWAY 35 NORTH
RR#2
CAMERON
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/26/2013$5,000
Name and Address
(A)
HEALTHCARE-NOW
CLEMENT, NAT'L COORDINATOR
339 LAFAYETTE STREET
NEW YORK
NY
10012
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/07/2013$5,000
Name and Address
(A)
HEARTLAND CAPITAL STRATEGIES
STEEL VALLEY AUTHORITY
WESTER PA SEWN OFFICE
SWISSVALE
PA
15218
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS12/18/2013$10,000
Name and Address
(A)
HOLZER CLINIC
90 JACKSON PIKE

GALLIPOLIS
OH
45631
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,470
Total of All Transactions with this Payee/Payer for This Schedule$9,470
Name and Address
(A)
INSTITUTE FOR GLOBAL LABOUR & HUMAN RIGHTS
5 GATEWAY CENTER
6TH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$203,000
CONTRIBUTIONS02/12/2013$75,000
CONTRIBUTIONS08/21/2013$60,000
CONTRIBUTIONS10/31/2013$68,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM
TRINA TOCCO, DEPUTY DIRECTO
1634 I STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS05/23/2013$5,000
Name and Address
(A)
ISH THEILHEIMER
581B EADY RD
RR 1
GOLDEN LAKE
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS10/30/2013$10,000
Name and Address
(A)
J. J. KELLER & ASSOCIATES, INC.
P.O. BOX 548

NEENAH
WI
54957-0548
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,925
Total Non-Itemized Transactions with this Payee/Payer$4,226
Total of All Transactions with this Payee/Payer for This Schedule$15,151
HEALTH AND SAFETY TRAINING04/05/2013$5,011
HEALTH AND SAFETY TRAINING06/28/2013$5,914
Name and Address
(A)
JUST HARVEST
16 TERMINAL WAY

PITTSBURGH
PA
15219
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/31/2013$5,000
Name and Address
(A)
KATRINE CONROY
BOX 3171

CASTLEGAR
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS10/08/2013$5,000
Name and Address
(A)
KELLY PRESS
1701 CABIN BRANCH DRIVE

CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,652
HEALTH AND SAFETY TRAINING02/22/2013$9,652
Name and Address
(A)
LABOUR HERITAGE FOUNDATION
406-4370 DOMINION ST

BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS05/29/2013$10,000
Name and Address
(A)
LAURENTIAN UNIVERSITY (CROSH)
ATTN: DEVELOPMENT OFFICE
935 RAMSEY LAKE ROAD
SUDBURY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS01/02/2013$10,000
Name and Address
(A)
MACHEN FAMILY MEDICINE
1995 E. 17TH STREET SUITE A

IDAHO FALLS
ID
83404
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,400
Total Non-Itemized Transactions with this Payee/Payer$9,425
Total of All Transactions with this Payee/Payer for This Schedule$71,825
HEALTH AND SAFETY TRAINING01/25/2013$6,825
HEALTH AND SAFETY TRAINING03/14/2013$5,850
HEALTH AND SAFETY TRAINING04/19/2013$15,275
HEALTH AND SAFETY TRAINING05/16/2013$6,825
HEALTH AND SAFETY TRAINING07/19/2013$6,175
HEALTH AND SAFETY TRAINING08/15/2013$7,475
HEALTH AND SAFETY TRAINING10/10/2013$8,125
HEALTH AND SAFETY TRAINING10/24/2013$5,850
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.
301 GROVE STREET

BROOKLYN
NY
11237
Type or Classification
(B)
TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,600
HEALTH AND SAFETY TRAINING12/18/2013$12,600
Name and Address
(A)
MANNCOMM
315 WEST 4TH ST.

DAVENPORT
IA
52801-1204
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer$1,387
Total of All Transactions with this Payee/Payer for This Schedule$7,136
HEALTH AND SAFETY TRAINING06/20/2013$5,749
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
P.O. BOX 650 H3-09

RICHLAND
WA
99352
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$20,185
Total of All Transactions with this Payee/Payer for This Schedule$25,785
HEALTH AND SAFETY TRAINING06/14/2013$5,600
Name and Address
(A)
MIZULA, LLC
21 FLETCHER LANE

HOLLIS
NH
03049
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,226
Total Non-Itemized Transactions with this Payee/Payer$31,439
Total of All Transactions with this Payee/Payer for This Schedule$60,665
HEALTH AND SAFETY TRAINING08/22/2013$10,566
HEALTH AND SAFETY TRAINING09/13/2013$13,300
HEALTH AND SAFETY TRAINING10/24/2013$5,360
Name and Address
(A)
MON VALLEY UNEMPLOYED COMMITTEE
338 E NINTH AVE
STE 2
HOMESTEAD
PA
15120
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS12/13/2013$5,000
Name and Address
(A)
MYOFFICEPRODUCTS
P.O. BOX 306003

NASHVILLE
TN
37230-6003
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$8,219
Total of All Transactions with this Payee/Payer for This Schedule$8,219
Name and Address
(A)
NAACP
HUMAN RIGHTS DINNER
2203 WYLIE AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTIONS05/03/2013$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK
106 W ONE HUNDRED FORTY FIF

NEW YORK
NY
10039
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS08/06/2013$10,000
Name and Address
(A)
NATIONAL COLLEGE PLAYERS ASSOCIATION
RAMOGI HUMA PRESIDENT
PO BOX 6917
NORCO
CA
92860
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS12/16/2013$25,000
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK
675 S. PARK VIEW ST, SUITE

LOS ANGELES
CA
90057
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,400
HEALTH AND SAFETY TRAINING12/18/2013$15,400
Name and Address
(A)
NATIONAL ENDOWMENT FOR DEMOCRACY
ATTN STEPHANI NUMMELIN
1025 F ST NW STE 800
WASHINGTON
DC
20004
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS10/28/2013$15,000
Name and Address
(A)
NATIONAL JEWISH HEALTH
P.O. BOX 17379

DENVER
CO
80217
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,422
HEALTH AND SAFETY TRAINING01/10/2013$13,325
HEALTH AND SAFETY TRAINING02/08/2013$12,095
HEALTH AND SAFETY TRAINING04/19/2013$22,140
HEALTH AND SAFETY TRAINING04/19/2013$16,195
HEALTH AND SAFETY TRAINING04/26/2013$24,310
HEALTH AND SAFETY TRAINING06/06/2013$29,614
HEALTH AND SAFETY TRAINING06/28/2013$24,310
HEALTH AND SAFETY TRAINING08/15/2013$22,321
HEALTH AND SAFETY TRAINING09/13/2013$23,426
HEALTH AND SAFETY TRAINING10/10/2013$19,890
HEALTH AND SAFETY TRAINING11/14/2013$16,796
Name and Address
(A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVE.

SILVER SPRING
MD
20903
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,800
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$26,900
CONTRIBUTIONS01/24/2013$5,000
HEALTH AND SAFETY TRAINING01/25/2013$8,700
HEALTH AND SAFETY TRAINING04/19/2013$11,100
Name and Address
(A)
NATIONAL UNION OF METALWORKERS SA
153 BREE ST

NEWTOWN
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS08/01/2013$5,000
Name and Address
(A)
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DR

RESTON
VA
20190
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
CONTRIBUTIONS04/30/2013$5,000
CONTRIBUTIONS05/14/2013$5,000
Name and Address
(A)
NETROOTS NATION
5758 GEARY BLVD., PMB #303

SAN FRANCISCO
CA
94121
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/04/2013$5,000
Name and Address
(A)
NEW JERSEY WORK ENVIRONMENT COUNCIL
142 WEST STATE STREET
3RD FLOOR
TRENTON
NJ
08608-1102
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
CONTRIBUTIONS12/16/2013$20,000
Name and Address
(A)
NEW LABOR
103 BAYARD STREET
SECOND FLOOR
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$14,600
HEALTH AND SAFETY TRAINING12/18/2013$9,800
Name and Address
(A)
NEW PERSPECTIVES CONSULTING GROUP
1429 BROAD STREET

DURHAM
NC
27705
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,094
Total Non-Itemized Transactions with this Payee/Payer$11,342
Total of All Transactions with this Payee/Payer for This Schedule$144,436
HEALTH AND SAFETY TRAINING02/04/2013$5,506
HEALTH AND SAFETY TRAINING02/04/2013$5,656
HEALTH AND SAFETY TRAINING02/04/2013$5,975
HEALTH AND SAFETY TRAINING02/04/2013$5,162
HEALTH AND SAFETY TRAINING03/01/2013$7,158
HEALTH AND SAFETY TRAINING03/01/2013$7,959
HEALTH AND SAFETY TRAINING03/29/2013$5,162
HEALTH AND SAFETY TRAINING03/29/2013$5,656
HEALTH AND SAFETY TRAINING06/06/2013$5,742
HEALTH AND SAFETY TRAINING06/06/2013$6,280
HEALTH AND SAFETY TRAINING06/14/2013$5,181
HEALTH AND SAFETY TRAINING06/20/2013$5,261
HEALTH AND SAFETY TRAINING06/28/2013$5,656
HEALTH AND SAFETY TRAINING06/28/2013$5,190
HEALTH AND SAFETY TRAINING08/02/2013$5,866
HEALTH AND SAFETY TRAINING08/02/2013$6,139
HEALTH AND SAFETY TRAINING08/22/2013$5,499
HEALTH AND SAFETY TRAINING08/29/2013$5,087
HEALTH AND SAFETY TRAINING10/10/2013$5,732
HEALTH AND SAFETY TRAINING10/10/2013$5,097
HEALTH AND SAFETY TRAINING10/18/2013$5,351
HEALTH AND SAFETY TRAINING10/18/2013$6,005
HEALTH AND SAFETY TRAINING11/21/2013$6,774
Name and Address
(A)
NOBLE
PITTSBURGH CHAPTER
PO BOX 5296
PITTSBURGH
PA
15206
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS08/01/2013$5,000
Name and Address
(A)
OAK RIDGE ASSOCIATED UNIVERSITIES, INC.
PAYMENT CENTER - MS-43

OAK RIDGE
TN
37831-0117
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,932
Total of All Transactions with this Payee/Payer for This Schedule$12,932
Name and Address
(A)
OAKWOOD COPORATE HOUSING/EXECUSTAY
004217 COLLECTIONS CENTER D

CHICAGO
IL
60693
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,960
Total of All Transactions with this Payee/Payer for This Schedule$15,960
Name and Address
(A)
OMNI WILLIAM PENN HOTEL
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,328
Total Non-Itemized Transactions with this Payee/Payer$831
Total of All Transactions with this Payee/Payer for This Schedule$27,159
HEALTH AND SAFETY TRAINING08/29/2013$26,328
Name and Address
(A)
PALERMO WORKER'S STRIKE FUND
1027 S FIFTH ST

MILWAUKEE
WI
53204
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS02/12/2013$10,000
Name and Address
(A)
PARK MED URGENT CARE CENTER
P.O. BOX 410229

NASHVILLE
TN
37241-0229
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,796
Total Non-Itemized Transactions with this Payee/Payer$17,792
Total of All Transactions with this Payee/Payer for This Schedule$61,588
HEALTH AND SAFETY TRAINING02/22/2013$5,320
HEALTH AND SAFETY TRAINING03/29/2013$7,062
HEALTH AND SAFETY TRAINING04/19/2013$5,716
HEALTH AND SAFETY TRAINING05/31/2013$6,460
HEALTH AND SAFETY TRAINING06/28/2013$7,426
HEALTH AND SAFETY TRAINING08/02/2013$5,526
HEALTH AND SAFETY TRAINING08/22/2013$6,286
Name and Address
(A)
PEGGY BROWNING FUND
1818 MARKET STREET
STE 2300
PHILADELPHIA
PA
19103
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS04/16/2013$25,000
Name and Address
(A)
PHILADELPHIA UNIVERSITY
4201 HENRY LN

PHILADELPHIA
PA
19144-5497
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS03/22/2013$25,000
Name and Address
(A)
PROGRESSOHIO.ORG
172 EAST STATE STREET, SUIT

COLUMBUS
OH
43215
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS03/06/2013$7,500
Name and Address
(A)
PROMOTORA DE ACCION E
INFORMACION SOCIAL AC
ZAMORA 169 B2 COLONIA CONDE
CUAUHTEMOC
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,780
CONTRIBUTIONS01/03/2013$11,080
CONTRIBUTIONS01/31/2013$5,540
CONTRIBUTIONS02/15/2013$5,540
CONTRIBUTIONS03/06/2013$5,540
CONTRIBUTIONS08/27/2013$11,080
Name and Address
(A)
QUEST DIAGNOSTIC
7402 COLLECTION CENTER DR.

CHICAGO
IL
60693
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,078
Total Non-Itemized Transactions with this Payee/Payer$32,898
Total of All Transactions with this Payee/Payer for This Schedule$49,976
HEALTH AND SAFETY TRAINING04/19/2013$5,260
HEALTH AND SAFETY TRAINING06/06/2013$6,754
HEALTH AND SAFETY TRAINING06/14/2013$5,064
Name and Address
(A)
RABBLE.CA
PO BOX 57052
163 BELL STREET
OTTAWA
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTIONS03/26/2013$35,000
Name and Address
(A)
RESEARCH FOUNDATION OF CUNY
230 WEST 41ST STREET

NEW YORK
NY
10036
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,076,733
Total Non-Itemized Transactions with this Payee/Payer$2,303
Total of All Transactions with this Payee/Payer for This Schedule$2,079,036
HEALTH AND SAFETY TRAINING01/25/2013$195,308
HEALTH AND SAFETY TRAINING02/22/2013$181,294
HEALTH AND SAFETY TRAINING03/14/2013$27,534
HEALTH AND SAFETY TRAINING03/14/2013$181,418
HEALTH AND SAFETY TRAINING04/19/2013$129,709
HEALTH AND SAFETY TRAINING05/16/2013$132,171
HEALTH AND SAFETY TRAINING06/28/2013$190,303
HEALTH AND SAFETY TRAINING07/19/2013$154,500
HEALTH AND SAFETY TRAINING08/15/2013$204,076
HEALTH AND SAFETY TRAINING10/04/2013$185,792
HEALTH AND SAFETY TRAINING10/24/2013$199,880
HEALTH AND SAFETY TRAINING11/14/2013$188,703
HEALTH AND SAFETY TRAINING12/18/2013$106,045
Name and Address
(A)
ROCCO P. CIFRESE MD
1995 E. 17 ST.

IDAHO FALLS
ID
83404
Type or Classification
(B)
TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,175
Total Non-Itemized Transactions with this Payee/Payer$2,925
Total of All Transactions with this Payee/Payer for This Schedule$61,100
HEALTH AND SAFETY TRAINING01/25/2013$5,200
HEALTH AND SAFETY TRAINING02/14/2013$5,200
HEALTH AND SAFETY TRAINING03/29/2013$11,050
HEALTH AND SAFETY TRAINING05/16/2013$7,475
HEALTH AND SAFETY TRAINING06/14/2013$5,850
HEALTH AND SAFETY TRAINING07/19/2013$5,850
HEALTH AND SAFETY TRAINING08/22/2013$6,500
HEALTH AND SAFETY TRAINING11/21/2013$11,050
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,911
Total Non-Itemized Transactions with this Payee/Payer$15,355
Total of All Transactions with this Payee/Payer for This Schedule$37,266
AUDITING08/02/2013$21,911
Name and Address
(A)
SHARON RHONDA SIMON
9016 WALDEN ROAD

SILVER SPRING
MD
20901
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,585
Total of All Transactions with this Payee/Payer for This Schedule$7,585
Name and Address
(A)
SHARRIS PROPERTIES, LLC
P.O. BOX 21

VANDALIA
OH
45377
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
SOMC MEDICAL CARE FOUNDATION
1248 KINNEY'S LANE

PORTSMOUTH
OH
45662
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,492
Total Non-Itemized Transactions with this Payee/Payer$18,014
Total of All Transactions with this Payee/Payer for This Schedule$46,506
HEALTH AND SAFETY TRAINING01/25/2013$5,890
HEALTH AND SAFETY TRAINING03/22/2013$8,387
HEALTH AND SAFETY TRAINING05/16/2013$5,533
HEALTH AND SAFETY TRAINING07/26/2013$8,682
Name and Address
(A)
STEPHEN LEWIS FOUNDATION
260 SPADINA AVE

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS02/11/2013$5,000
Name and Address
(A)
THE AMERICAN IRELAND FUND
C/O THERESA KAUFMAN EVENTS
1133 PROSPECT ROAD
PITTSBURGH
PA
15227
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS02/06/2013$7,500
Name and Address
(A)
THE AMERICAN PROSPECT
1710 RHODE ISLAND AVE., NW

WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS06/03/2013$25,000
Name and Address
(A)
THE CENTER FOR POPULAR DEMOCRACY
802 KENT AVE

BROOKLYN
NY
11205
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS03/25/2013$5,000
Name and Address
(A)
THE FOUNDATION FOR IUP
INDIANA UNIVERSITY OF PENNS
301 SUTTON HALL
INDIANA
PA
15705
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS04/15/2013$5,000
Name and Address
(A)
THE LABOR INSTITUTE
817 BROADWAY 6TH FLOOR

NEW YORK
NY
10003
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,449
Total Non-Itemized Transactions with this Payee/Payer$8,193
Total of All Transactions with this Payee/Payer for This Schedule$495,642
HEALTH AND SAFETY TRAINING01/25/2013$22,367
HEALTH AND SAFETY TRAINING01/25/2013$15,825
HEALTH AND SAFETY TRAINING02/14/2013$19,235
HEALTH AND SAFETY TRAINING02/14/2013$36,882
HEALTH AND SAFETY TRAINING03/14/2013$14,991
HEALTH AND SAFETY TRAINING03/14/2013$27,427
HEALTH AND SAFETY TRAINING04/19/2013$30,452
HEALTH AND SAFETY TRAINING04/19/2013$17,441
HEALTH AND SAFETY TRAINING05/16/2013$19,552
HEALTH AND SAFETY TRAINING05/16/2013$36,174
HEALTH AND SAFETY TRAINING06/20/2013$8,504
HEALTH AND SAFETY TRAINING06/20/2013$14,655
HEALTH AND SAFETY TRAINING08/22/2013$38,225
HEALTH AND SAFETY TRAINING09/13/2013$30,283
HEALTH AND SAFETY TRAINING09/13/2013$18,682
HEALTH AND SAFETY TRAINING10/04/2013$20,342
HEALTH AND SAFETY TRAINING10/18/2013$18,565
HEALTH AND SAFETY TRAINING10/18/2013$26,788
HEALTH AND SAFETY TRAINING11/01/2013$8,288
HEALTH AND SAFETY TRAINING11/14/2013$14,788
HEALTH AND SAFETY TRAINING11/14/2013$30,139
HEALTH AND SAFETY TRAINING12/06/2013$10,931
HEALTH AND SAFETY TRAINING12/06/2013$6,913
Name and Address
(A)
THE WASHINGTON COURT HOTEL
525 NEW JERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,269
HEALTH AND SAFETY TRAINING05/23/2013$11,269
Name and Address
(A)
TORONTO ENVIRONMENTAL ALLIANCE
30 DUNCAN STREET - SUITE 20

TORONTO
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS01/22/2013$5,000
CONTRIBUTIONS11/22/2013$5,000
Name and Address
(A)
TURNER PUBLISHING COMPANY, LLC
200 4TH AVE. N. SUITE 950

NASHVILLE
TN
37219
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HEALTH AND SAFETY TRAINING10/04/2013$5,000
Name and Address
(A)
U.S. HEALTHWORKS MEDICAL GRP OH
P.O. BOX 404500

ATLANTA
GA
30384
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,429
Total Non-Itemized Transactions with this Payee/Payer$7,461
Total of All Transactions with this Payee/Payer for This Schedule$64,890
HEALTH AND SAFETY TRAINING01/25/2013$23,722
HEALTH AND SAFETY TRAINING04/26/2013$7,510
HEALTH AND SAFETY TRAINING06/28/2013$19,872
HEALTH AND SAFETY TRAINING08/02/2013$6,325
Name and Address
(A)
UNION PLUS EDUCATION FOUNDATION
OFFICE OF THE EXECUTIVE VP
816 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS08/15/2013$10,000
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577

CAROL STREAM
IL
60132-0577
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,802
Total of All Transactions with this Payee/Payer for This Schedule$14,802
Name and Address
(A)
UNITED WAY OF ALLEGHENY COUNTY
PENN LIBERTY PLAZA ONE
1250 PENN AVENUE
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$50,300
CONTRIBUTIONS03/26/2013$50,000
Name and Address
(A)
UNITED WAY OF THE LOWER MAINLAND
ATTN: DEBBIE YOUNG
4543 CANADA WAY
BURNABY
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS07/16/2013$5,000
Name and Address
(A)
UNIVERSITY OF TENNESSEE OCCUP. HEALTH
1924 ALCOA HWY U-67

KNOXVILLE
TN
37920
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,930
Total of All Transactions with this Payee/Payer for This Schedule$14,930
Name and Address
(A)
USACTION
1825 K STREET, NW SUITE 210

WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS10/30/2013$7,500
Name and Address
(A)
USW LOCAL 1-689
P.O. BOX 467

PIKETON
OH
45661
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
USW UNION LOCAL 00288
P.O. BOX 4936

OAK RIDGE
TN
37831
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
WORKING AMERICA
ATTN: KAREN NUSSBAUM
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTIONS04/04/2013$10,000
Name and Address
(A)
YORK UNIVERSITY
CENTRE FOR RESEARCH ON WORK
4700 KEELE STREET #276
NORTH YORK
00
00000
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS09/05/2013$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-094

Name and Address
(A)
ABM JANITORIAL SERVICES
LCKBX #7401 P O BOX 8500

PHILADELPHIA
PA
19178-7401
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$347,615
CLEANING SERVICES01/15/2013$27,334
CLEANING SERVICES02/26/2013$28,635
CLEANING SERVICES03/14/2013$26,459
CLEANING SERVICES04/16/2013$31,474
CLEANING SERVICES05/21/2013$28,409
CLEANING SERVICES07/02/2013$34,115
CLEANING SERVICES07/16/2013$27,073
CLEANING SERVICES08/20/2013$26,094
CLEANING SERVICES09/17/2013$32,471
CLEANING SERVICES10/15/2013$25,079
CLEANING SERVICES11/19/2013$26,565
CLEANING SERVICES12/17/2013$33,907
Name and Address
(A)
ACCESSDATA
384 S. 400 WEST

LINDON
UT
84042
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,814
COMPUTER SUPPORT & LICENSE FEES07/15/2013$7,814
Name and Address
(A)
ACQUIA
25 CORPORATE DR

BURLINGTON
MA
01803
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,980
COMPUTER SUPPORT & LICENSE FEES10/23/2013$7,980
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET, N.W.

WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ALLIED WASTE SERVICES
P O BOX 9001099

LOUISVILLE
KY
40290
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,810
Total of All Transactions with this Payee/Payer for This Schedule$12,810
Name and Address
(A)
AMERICAN INDUSTRIAL CONTRACTING
264 EAST BEAVER STREET

SEWICKLEY
PA
15143
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,175
Total Non-Itemized Transactions with this Payee/Payer$7,210
Total of All Transactions with this Payee/Payer for This Schedule$37,385
REPAIRS & MAINTENANCE09/24/2013$5,275
REPAIRS & MAINTENANCE10/08/2013$24,900
Name and Address
(A)
AMERISERV
216 FRANKLIN STREET
P.O. BOX 520
JOHNSTOWN
PA
15907
Type or Classification
(B)
BANK FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,096
Total of All Transactions with this Payee/Payer for This Schedule$12,096
Name and Address
(A)
AON REED STENHOUSE INC.
REED STENHOUSE TOWER
20 BAY STREET
TORONTO
00
00000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,491
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$159,086
INSURANCE06/14/2013$158,491
Name and Address
(A)
AON RISK SERVICES CENTRAL, INC.
P.O. BOX 7247-7376

PHILADELPHIA
PA
19170-7376
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$817,977
Total Non-Itemized Transactions with this Payee/Payer$25,648
Total of All Transactions with this Payee/Payer for This Schedule$843,625
INSURANCE01/14/2013$7,911
INSURANCE01/14/2013$226,126
INSURANCE07/01/2013$10,566
INSURANCE07/01/2013$118,167
INSURANCE07/01/2013$112,676
INSURANCE07/01/2013$87,226
INSURANCE11/20/2013$7,611
INSURANCE11/20/2013$225,826
INSURANCE11/26/2013$21,868
Name and Address
(A)
APT SOLUTIONS
STAFFORD PARK 10
TELFORD
SHROPSHIRE
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,378
Total Non-Itemized Transactions with this Payee/Payer$9,357
Total of All Transactions with this Payee/Payer for This Schedule$174,735
COMPUTER SUPPORT & LICENSE FEES04/26/2013$48,000
COMPUTER SUPPORT & LICENSE FEES06/19/2013$81,393
COMPUTER SUPPORT & LICENSE FEES08/14/2013$35,985
Name and Address
(A)
ARAMARK
1005 EIGHTH AVENUE

GLENSHAW
PA
15116
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$6,123
Name and Address
(A)
ARAMARK UNIFORM SERVICES
PO BOX 92430

NASHVILLE
TN
37209-8430
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$8,886
Total of All Transactions with this Payee/Payer for This Schedule$8,886
Name and Address
(A)
AT & T
P. O. BOX 277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
AT & T
PO BOX 13146

NEWARK
NJ
07101-5646
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,083
Total of All Transactions with this Payee/Payer for This Schedule$13,083
Name and Address
(A)
AT & T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,081
Total Non-Itemized Transactions with this Payee/Payer$46,826
Total of All Transactions with this Payee/Payer for This Schedule$131,907
TELEPHONE03/08/2013$11,488
TELEPHONE05/20/2013$7,801
TELEPHONE08/14/2013$55,799
TELEPHONE12/09/2013$9,993
Name and Address
(A)
AT&T GLOBAL NETWORK SERVICES UK BV
FINANCE DEPARTMENT
HIGHFIELD HOUSE
REDDITCH
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,810
TELEPHONE01/23/2013$5,804
TELEPHONE02/21/2013$5,846
TELEPHONE04/02/2013$5,700
TELEPHONE04/23/2013$5,471
TELEPHONE05/16/2013$5,507
TELEPHONE06/07/2013$5,571
TELEPHONE06/28/2013$5,550
TELEPHONE08/14/2013$5,519
TELEPHONE09/11/2013$5,557
TELEPHONE10/31/2013$5,658
TELEPHONE11/20/2013$5,809
TELEPHONE12/16/2013$5,818
Name and Address
(A)
ATHENS PAPER
PO BOX 932811

ATLANTA
GA
31193-2811
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$8,035
Total of All Transactions with this Payee/Payer for This Schedule$8,035
Name and Address
(A)
BABCOR PACKAGING CORP.
855 SOUTH CANAL STREET

PITTSBURGH
PA
15212
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,336
OFFICE SUPPLIES & EXPENSE04/29/2013$9,336
Name and Address
(A)
BELL MOBILITY INC.
PO BOX 5102

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,954
Total Non-Itemized Transactions with this Payee/Payer$19,026
Total of All Transactions with this Payee/Payer for This Schedule$27,980
CELLULAR PHONES10/25/2013$8,954
Name and Address
(A)
BUCK CONSULTANTS, LLC
DEPT. CH 14061

PALATINE
IL
60055-4061
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$8,297
Total of All Transactions with this Payee/Payer for This Schedule$18,297
OTHER PROFESSIONAL SERVICES08/21/2013$10,000
Name and Address
(A)
C.S. MCKEE L.P.
ATTN: KELLY L. LESKO
PAYMENT CENTER
HERMITAGE
PA
16148-1022
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,854
Total Non-Itemized Transactions with this Payee/Payer$15,411
Total of All Transactions with this Payee/Payer for This Schedule$216,265
INVESTMENT SERVICES02/07/2013$17,202
INVESTMENT SERVICES02/07/2013$18,827
INVESTMENT SERVICES02/07/2013$14,754
INVESTMENT SERVICES04/23/2013$18,820
INVESTMENT SERVICES04/23/2013$14,747
INVESTMENT SERVICES04/23/2013$17,195
INVESTMENT SERVICES07/26/2013$16,787
INVESTMENT SERVICES07/26/2013$18,369
INVESTMENT SERVICES07/26/2013$14,388
INVESTMENT SERVICES10/22/2013$14,457
INVESTMENT SERVICES10/22/2013$16,861
INVESTMENT SERVICES10/22/2013$18,447
Name and Address
(A)
CANADA POST CORPORATION
SUITE E0680A
2701 RIVERSIDE DRIVE
OTTAWA
00
00000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$9,572
Name and Address
(A)
CANADIAN IMPERIAL BANK OF COMMERCE
199 BAY STREET
CCW CONCOURSE
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,256
Total Non-Itemized Transactions with this Payee/Payer$43,546
Total of All Transactions with this Payee/Payer for This Schedule$53,802
BANK FEES02/28/2013$10,256
Name and Address
(A)
CANPAR
1290 CENTR4AL PARKWAY WEST,

MISSISSAUGA
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,935
Total of All Transactions with this Payee/Payer for This Schedule$14,935
Name and Address
(A)
CARRIER CORPORATION
PO BOX 905303

CHARLOTTE
NC
28290-5303
Type or Classification
(B)
EQUIPMENT REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,194
Total Non-Itemized Transactions with this Payee/Payer$19,291
Total of All Transactions with this Payee/Payer for This Schedule$27,485
OCCUPANCY03/13/2013$8,194
Name and Address
(A)
CCH INCORPORATED
P. O. BOX 4307

CAROL STREAM
IL
60197-4307
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,916
Total Non-Itemized Transactions with this Payee/Payer$5,946
Total of All Transactions with this Payee/Payer for This Schedule$12,862
BOOKS/SUBSCRIPTIONS11/15/2013$6,916
Name and Address
(A)
CDW DIRECT, LLC
P O BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,597
Total Non-Itemized Transactions with this Payee/Payer$17,437
Total of All Transactions with this Payee/Payer for This Schedule$67,034
COMPUTER SUPPORT & LICENSE FEES01/30/2013$18,059
COMPUTER SUPPORT & LICENSE FEES02/28/2013$7,867
COMPUTER SUPPORT & LICENSE FEES03/25/2013$7,807
COMPUTER SUPPORT & LICENSE FEES03/25/2013$15,864
Name and Address
(A)
CENTRAL PENSION FUND
DEPARTMENT 76

WASHINGTON
DC
20055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,769
HVAC MAINT INSURANCE01/15/2013$8,158
HVAC MAINT INSURANCE02/12/2013$8,936
HVAC MAINT INSURANCE03/14/2013$7,347
HVAC MAINT INSURANCE04/16/2013$7,912
HVAC MAINT INSURANCE05/21/2013$7,502
HVAC MAINT INSURANCE06/18/2013$8,319
HVAC MAINT INSURANCE07/09/2013$7,592
HVAC MAINT INSURANCE08/13/2013$8,303
HVAC MAINT INSURANCE09/10/2013$7,722
HVAC MAINT INSURANCE10/15/2013$7,655
HVAC MAINT INSURANCE11/12/2013$8,618
HVAC MAINT INSURANCE12/10/2013$9,705
Name and Address
(A)
CINGULAR WIRELESS
NATIONAL BUSINESS SERVICE
PO BOX 78405
PHOENIX
AZ
85062
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,289
Total Non-Itemized Transactions with this Payee/Payer$44,518
Total of All Transactions with this Payee/Payer for This Schedule$55,807
CELLULAR PHONES04/18/2013$5,103
CELLULAR PHONES10/21/2013$6,186
Name and Address
(A)
CODE FORTY TWO SOFTWARE
1 MAIN STREET SE #400

MINNEAPOLIS
MN
55414
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,182
Total Non-Itemized Transactions with this Payee/Payer$1,575
Total of All Transactions with this Payee/Payer for This Schedule$19,757
COMPUTER SUPPORT & LICENSE FEES01/28/2013$5,700
COMPUTER SUPPORT & LICENSE FEES12/09/2013$12,482
Name and Address
(A)
COMDOC INC
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,121
Total of All Transactions with this Payee/Payer for This Schedule$34,121
Name and Address
(A)
COMDOC INC
PO BOX 6434

CAROL STREAM
IL
60197-6434
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,973
Total Non-Itemized Transactions with this Payee/Payer$49,383
Total of All Transactions with this Payee/Payer for This Schedule$65,356
LEASING COSTS01/30/2013$5,233
LEASING COSTS04/04/2013$5,019
LEASING COSTS07/01/2013$5,721
Name and Address
(A)
COMMERCIAL CONSTRUCTION GROUP
600 6 PPG PLACE

PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,539
Total Non-Itemized Transactions with this Payee/Payer$7,613
Total of All Transactions with this Payee/Payer for This Schedule$94,152
REPAIRS & MAINTENANCE01/30/2013$11,625
REPAIRS & MAINTENANCE04/02/2013$18,207
REPAIRS & MAINTENANCE04/30/2013$9,815
REPAIRS & MAINTENANCE10/08/2013$9,526
REPAIRS & MAINTENANCE12/10/2013$13,325
REPAIRS & MAINTENANCE12/17/2013$24,041
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
1901 MAYVIEW ROAD
P.O. BOX A
BRIDGEVILLE
PA
15017-0206
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer$23,240
Total of All Transactions with this Payee/Payer for This Schedule$29,846
PRINTING & COPYING10/31/2013$6,606
Name and Address
(A)
DENNIS PAPER COMPANY
910 ACORN DRIVE

NASHVILLE
TN
37210-3718
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,343
Total of All Transactions with this Payee/Payer for This Schedule$16,343
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 7000
COMMERCE COURT STATION
TORONTO
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,777
Total of All Transactions with this Payee/Payer for This Schedule$46,777
Name and Address
(A)
DUQUESNE LIGHT
P.O. BOX 10

PITTSBURGH
PA
15230
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,349
UTILITIES01/15/2013$22,674
UTILITIES02/12/2013$24,733
UTILITIES03/12/2013$22,847
UTILITIES04/09/2013$22,655
UTILITIES05/14/2013$26,726
UTILITIES06/11/2013$27,089
UTILITIES07/09/2013$28,037
UTILITIES08/13/2013$32,974
UTILITIES09/17/2013$30,276
UTILITIES10/15/2013$26,741
UTILITIES11/12/2013$25,984
UTILITIES12/10/2013$22,613
Name and Address
(A)
EAGLE CAPITAL MANAGEMENT
499 PARK AVENUE

NEW YORK
NY
10022
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,962
INVESTMENT SERVICES02/07/2013$31,066
INVESTMENT SERVICES02/07/2013$13,603
INVESTMENT SERVICES02/07/2013$20,584
INVESTMENT SERVICES04/23/2013$22,752
INVESTMENT SERVICES04/23/2013$34,242
INVESTMENT SERVICES04/23/2013$16,653
INVESTMENT SERVICES07/26/2013$23,597
INVESTMENT SERVICES07/26/2013$21,622
INVESTMENT SERVICES07/26/2013$35,649
INVESTMENT SERVICES11/25/2013$25,239
INVESTMENT SERVICES11/25/2013$38,023
INVESTMENT SERVICES11/25/2013$22,932
Name and Address
(A)
EMERSON NETWORK POWER
LIEBERT SERVICES
PO BOX 70474
CHICAGO
IL
60673-0001
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,880
Total Non-Itemized Transactions with this Payee/Payer$4,256
Total of All Transactions with this Payee/Payer for This Schedule$25,136
COMPUTER SUPPORT & LICENSE FEES09/06/2013$15,144
COMPUTER SUPPORT & LICENSE FEES10/29/2013$5,736
Name and Address
(A)
EQUITABLE ENERGY, LLC
P O BOX 371529

PITTSBURGH
PA
15251
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,892
Total Non-Itemized Transactions with this Payee/Payer$20,699
Total of All Transactions with this Payee/Payer for This Schedule$62,591
UTILITIES-GAS01/22/2013$5,042
UTILITIES-GAS02/05/2013$5,071
UTILITIES-GAS02/19/2013$8,979
UTILITIES-GAS03/05/2013$5,569
UTILITIES-GAS03/14/2013$9,887
UTILITIES-GAS04/16/2013$7,344
Name and Address
(A)
EXPEDIENT
LOCKBOX 9886
PO BOX 8500
PHILADELPHIA
PA
19178-8500
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,638
Total of All Transactions with this Payee/Payer for This Schedule$18,638
Name and Address
(A)
EXTENSIS
1800 SW FIRST AVE
STE 500
PORTLAND
OR
97201
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,375
COMPUTER SUPPLIES07/15/2013$9,375
Name and Address
(A)
FERRY ELECTRIC COMPANY
250 CURRY HOLLOW ROAD

PITTSBURGH
PA
15236
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,681
Total Non-Itemized Transactions with this Payee/Payer$15,582
Total of All Transactions with this Payee/Payer for This Schedule$44,263
OFFICE ALTERATIONS & IMPROVEMENTS03/19/2013$10,650
ADMIN-TELEPHONE06/11/2013$18,031
Name and Address
(A)
FIDELITY NATIONAL PROPERTY AND CASUALTY
P.O. BOX 33070

ST. PETERSBURG
FL
33733-8070
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,360
FLOOD INSURANCE01/16/2013$6,360
Name and Address
(A)
FILTECH INC.
221 W EIGHTH AVENUE

WEST HOMESTEAD
PA
15120
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
HVAC MAINTENANCE04/02/2013$7,250
Name and Address
(A)
FIREMAN'S FUND INSURANCE COMPANY
DEPT. CH 10284

PALATINE
IL
60055
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,694
INSURANCE07/12/2013$201,731
INSURANCE09/30/2013$14,963
Name and Address
(A)
FIRST ALLIANCE BANK
51 GERMANTOWN CT
STE 100
CORDOVA
TN
38018-8018
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
FIRST FINANCIAL BANK
ATTN SHIRLEY DAMMEYER
PO BOX 476
HAMILTON
OH
45012-0476
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,145
Total Non-Itemized Transactions with this Payee/Payer$3,885
Total of All Transactions with this Payee/Payer for This Schedule$22,030
BUILDING COSTS10/31/2013$18,145
Name and Address
(A)
FLATHEAD COUNTY TREASURER
ATTN ADELE KRANTZ
935 FIRST AVE W STE T
KALISPELL
MT
59901
Type or Classification
(B)
TAX AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,316
Total Non-Itemized Transactions with this Payee/Payer$2,626
Total of All Transactions with this Payee/Payer for This Schedule$7,942
PROPERTY TAX11/19/2013$5,316
Name and Address
(A)
GES, INC
820 FESSLERS PARKWAY
SUITE 140
NASHVILLE
TN
37210
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$7,264
Total of All Transactions with this Payee/Payer for This Schedule$7,264
Name and Address
(A)
GRAND & TOY
BOX 5500

DON MILLS
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,457
Total of All Transactions with this Payee/Payer for This Schedule$15,457
Name and Address
(A)
GRIFFIN CLIFT EVERTON AND MASCHMEYER PLLC
6489 QUAIL HOLLOW STE 100

MEMPHIS
TN
38120
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,071
LEGAL FEES04/30/2013$9,071
Name and Address
(A)
GROVER DUNN
ASSISTANT TAX COLLECTOR
ROOM 201 COURTHOUSE
BESSEMER
AL
35020
Type or Classification
(B)
PROPERTY TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$5,320
PROPERTY TAX11/19/2013$5,290
Name and Address
(A)
GRUBB & ELLIS MGMT SERVICES
600 SIX PPG PLACE

PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,399
Total Non-Itemized Transactions with this Payee/Payer$83,688
Total of All Transactions with this Payee/Payer for This Schedule$374,087
ENGINEERING SERVICES01/04/2013$17,954
ENGINEERING SERVICES01/22/2013$17,247
ENGINEERING SERVICES02/05/2013$18,086
ENGINEERING SERVICES02/05/2013$17,911
ENGINEERING SERVICES02/26/2013$15,339
ENGINEERING SERVICES03/05/2013$16,404
ENGINEERING SERVICES03/14/2013$16,601
ENGINEERING SERVICES04/02/2013$16,114
ENGINEERING SERVICES04/16/2013$17,366
ENGINEERING SERVICES04/30/2013$15,506
ENGINEERING SERVICES05/14/2013$16,522
ENGINEERING SERVICES05/24/2013$16,100
ENGINEERING SERVICES06/11/2013$18,529
ENGINEERING SERVICES06/25/2013$16,407
ENGINEERING SERVICES07/09/2013$15,813
MANAGEMENT FEES12/03/2013$38,500
Name and Address
(A)
GUARDIAN PROTECTION SERVICE INC
174 THORN HILL ROAD

WARRENDALE
PA
15086
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$8,701
Name and Address
(A)
HARTFORD FINANCIAL SERVICE
P.O. BOX 415738

BOSTON
MA
02241-5738
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$296,988
INSURANCE06/17/2013$91,386
INSURANCE07/01/2013$34,267
INSURANCE08/14/2013$34,267
INSURANCE08/30/2013$34,267
INSURANCE10/31/2013$34,267
INSURANCE11/20/2013$34,267
INSURANCE12/16/2013$34,267
Name and Address
(A)
HEWLETT-PACKARD COMPANY
13207 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,396
Total of All Transactions with this Payee/Payer for This Schedule$8,396
Name and Address
(A)
INSIGHT
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,082
Total Non-Itemized Transactions with this Payee/Payer$23,191
Total of All Transactions with this Payee/Payer for This Schedule$36,273
COMPUTER SUPPORT & LICENSE FEES07/15/2013$13,082
Name and Address
(A)
INSIGHT CANADA
5410 DECARIE BLVD

MONTREAL
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,223
Total of All Transactions with this Payee/Payer for This Schedule$7,223
Name and Address
(A)
IRON MOUNTAIN/NUS
PO BOX 3553 COMMERCE COURT

TORONTO
00
00000
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,616
Total of All Transactions with this Payee/Payer for This Schedule$22,616
Name and Address
(A)
IRON MOUNTAIN/NUS
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,930
Total Non-Itemized Transactions with this Payee/Payer$25,863
Total of All Transactions with this Payee/Payer for This Schedule$92,793
OFFICE SUPPLIES & EXPENSE12/13/2013$66,930
Name and Address
(A)
JANET L. CUFFMAN
333 PONTIAC AVENUE

PITTSBURGH
PA
15237
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,000
COMPUTER CONSULTING SERVICES01/07/2013$18,500
COMPUTER CONSULTING SERVICES02/08/2013$18,500
COMPUTER CONSULTING SERVICES03/04/2013$18,500
COMPUTER CONSULTING SERVICES04/08/2013$18,500
COMPUTER CONSULTING SERVICES05/06/2013$18,500
COMPUTER CONSULTING SERVICES06/10/2013$18,500
COMPUTER CONSULTING SERVICES07/08/2013$18,500
COMPUTER CONSULTING SERVICES08/05/2013$18,500
COMPUTER CONSULTING SERVICES09/09/2013$18,500
COMPUTER CONSULTING SERVICES10/09/2013$18,500
COMPUTER CONSULTING SERVICES11/07/2013$18,500
COMPUTER CONSULTING SERVICES12/12/2013$18,500
Name and Address
(A)
JOHN WEINSTEIN
108 COURTHOUSE

PITTSBURGH
PA
15219
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,495
TAXES04/02/2013$25,495
Name and Address
(A)
KELLY SERVICES
1212 SOLUTIONS CENTER

CHICAGO
IL
60677-1002
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,469
Total of All Transactions with this Payee/Payer for This Schedule$25,469
Name and Address
(A)
KFORCE INC
PO BOX 277997

ATLANTA
GA
30384-7997
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,667
TEMPORARY HELP06/18/2013$19,667
Name and Address
(A)
LAZARD ASSET MANAGEMENT
P.O. BOX 5394

NEW YORK
NY
10185-5394
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,798
INVESTMENT SERVICES02/07/2013$12,262
INVESTMENT SERVICES02/11/2013$19,101
INVESTMENT SERVICES05/20/2013$16,652
INVESTMENT SERVICES05/20/2013$20,897
INVESTMENT SERVICES10/10/2013$21,868
INVESTMENT SERVICES10/10/2013$17,427
INVESTMENT SERVICES11/25/2013$18,002
INVESTMENT SERVICES11/25/2013$22,589
Name and Address
(A)
LESLIE KOZIEL


TORONTO
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,816
Total of All Transactions with this Payee/Payer for This Schedule$9,816
Name and Address
(A)
LIMBACH COMPANY LLC
31-35TH STREET

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Name and Address
(A)
LOOMIS, SAYLES & COMPANY, L.P.
PO BOX 7247-6804

PHILADELPHIA
PA
19170-6804
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,759
INVESTMENT SERVICES02/07/2013$12,376
INVESTMENT SERVICES02/07/2013$8,840
INVESTMENT SERVICES04/23/2013$10,048
INVESTMENT SERVICES04/23/2013$14,067
INVESTMENT SERVICES07/26/2013$14,222
INVESTMENT SERVICES07/26/2013$10,159
INVESTMENT SERVICES10/22/2013$15,194
INVESTMENT SERVICES10/22/2013$10,853
Name and Address
(A)
MARBERG LTD
390 BAY ST., SUITE 601

TORONTO
00
00000
Type or Classification
(B)
TEMPORARY EMPLOYMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,362
Total Non-Itemized Transactions with this Payee/Payer$52,031
Total of All Transactions with this Payee/Payer for This Schedule$57,393
TEMPORARY HELP01/22/2013$5,362
Name and Address
(A)
MARTIN BISAILLON
6854 MARQUETTE

MONTREAL
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
PUBLICATIONS05/31/2013$12,500
Name and Address
(A)
MARTIN PUBLIC RELATIONS INC
435 BROAD ST SECOND FL

SEWICKLEY
PA
15143
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
MATTHEW JIGGINS
601-214 ST GEORGE ST

TORONTO
00
00000
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$9,690
Total of All Transactions with this Payee/Payer for This Schedule$15,340
OTHER PROFESSIONAL SERVICES06/14/2013$5,650
Name and Address
(A)
MCPC
PO BOX 643283

PITTSBURGH
PA
15264-3283
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,365
Total Non-Itemized Transactions with this Payee/Payer$16,751
Total of All Transactions with this Payee/Payer for This Schedule$169,116
COMPUTER SUPPORT & LICENSE FEES01/15/2013$13,011
COMPUTER SUPPORT & LICENSE FEES01/17/2013$39,855
COMPUTER SUPPORT & LICENSE FEES01/17/2013$86,217
COMPUTER SUPPORT & LICENSE FEES04/10/2013$6,554
COMPUTER SUPPORT & LICENSE FEES07/23/2013$6,728
Name and Address
(A)
METRO WATER SERVICES
PO BOX 305225

NASHVILLE
TN
37230-5225
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,168
Total of All Transactions with this Payee/Payer for This Schedule$11,168
Name and Address
(A)
METROPOLITAN TRUSTEE
REAL PROPERTY TAX DEPARTMEN
P.O. BOX 305012
NASHVILLE
TN
37230-5012
Type or Classification
(B)
TAX AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,792
REAL ESTATE TAX10/21/2013$7,117
REAL ESTATE TAX11/07/2013$86,675
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY
ATTN: GREG SIMAKAS
1603 CARMODY COURT, SUITE
SEWICKLEY
PA
15143
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,804
INVESTMENT SERVICES04/02/2013$32,548
INVESTMENT SERVICES07/26/2013$36,003
INVESTMENT SERVICES10/10/2013$36,437
INVESTMENT SERVICES12/19/2013$37,816
Name and Address
(A)
MOSAIC
4801 VIEWPOINT PLACE

CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,593
Total Non-Itemized Transactions with this Payee/Payer$184
Total of All Transactions with this Payee/Payer for This Schedule$37,777
USW @ WORK EXPENSES03/19/2013$9,495
USW @ WORK EXPENSES06/14/2013$9,339
USW @ WORK EXPENSES08/30/2013$9,407
USW @ WORK EXPENSES12/04/2013$9,352
Name and Address
(A)
MPH GRAPHICS INC
207 IDEMA ROAD

MARKHAM
00
00000
Type or Classification
(B)
PRINTING/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,452
Total Non-Itemized Transactions with this Payee/Payer$10,759
Total of All Transactions with this Payee/Payer for This Schedule$84,211
PRINTING COSTS11/07/2013$73,452
Name and Address
(A)
NASHVILLE ELECTRIC SERVICE
1214 CHRUCH STREET

NASHVILLE
TN
37246
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,901
UTILITIES01/09/2013$9,869
UTILITIES02/11/2013$9,958
UTILITIES03/13/2013$8,608
UTILITIES04/19/2013$8,681
UTILITIES05/14/2013$9,840
UTILITIES06/18/2013$10,464
UTILITIES07/03/2013$10,698
UTILITIES08/14/2013$14,693
UTILITIES09/05/2013$12,205
UTILITIES10/21/2013$11,870
UTILITIES11/13/2013$9,948
UTILITIES12/13/2013$9,067
Name and Address
(A)
NASHVILLE GAS
PO BOX 1258

CHARLOTE
NC
28201-1258
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,635
Total Non-Itemized Transactions with this Payee/Payer$16,719
Total of All Transactions with this Payee/Payer for This Schedule$24,354
UTILITIES03/18/2013$7,635
Name and Address
(A)
NASHVILLE MACHINE ELEVATOR CO., INC.
PO BOX 101603

NASHVILLE
TN
37224-1603
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,520
Total of All Transactions with this Payee/Payer for This Schedule$6,520
Name and Address
(A)
NETANIUM NETWORK SECURITY, INC
7 TECHNOLOGY DRIVE

NORTH CHELMSFORD
MA
01863
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,023
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$13,771
COMPUTER SUPPORT & LICENSE FEES01/09/2013$8,023
Name and Address
(A)
NEUSTAR
21575 RIDGETOP CIRCLE

STERLING
VA
20166
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
COMPUTER SUPPORT & LICENSE FEES11/22/2013$6,000
Name and Address
(A)
NEWMARK GRUBB KNIGHT FRANK
210 SIXTH AVENUE
SUITE 600
PITTSBURGH
PA
15222
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,946
Total Non-Itemized Transactions with this Payee/Payer$371
Total of All Transactions with this Payee/Payer for This Schedule$205,317
ENGINEERING SERVICES07/23/2013$19,072
ENGINEERING SERVICES08/06/2013$15,448
ENGINEERING SERVICES08/20/2013$16,733
ENGINEERING SERVICES09/03/2013$14,438
ENGINEERING SERVICES09/17/2013$16,304
ENGINEERING SERVICES10/01/2013$15,516
ENGINEERING SERVICES10/15/2013$16,014
ENGINEERING SERVICES10/29/2013$15,743
ENGINEERING SERVICES11/12/2013$18,731
ENGINEERING SERVICES12/03/2013$19,600
ENGINEERING SERVICES12/05/2013$19,270
ENGINEERING SERVICES12/19/2013$18,077
Name and Address
(A)
NGKF COMMERCIAL CONSTRUCTION
210 SIXTH AVENUE
SIXTH FLOOR
PITTSBURGH
PA
15222
Type or Classification
(B)
OFFICE ALTER/RENOVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,337
OFFICE ALTERATIONS & IMPROVEMENTS09/13/2013$46,325
OFFICE ALTERATIONS & IMPROVEMENTS10/08/2013$5,147
OFFICE ALTERATIONS & IMPROVEMENTS12/10/2013$33,865
Name and Address
(A)
O Z ENTERPRISES INC
2415 KINGS LANE

PITTSBURGH
PA
15241
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,900
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$25,885
HVAC MAINTENANCE01/15/2013$19,900
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448

DALLAS
TX
75320-3448
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,855
COMPUTER SUPPORT & LICENSE FEES03/05/2013$70,619
COMPUTER SUPPORT & LICENSE FEES04/29/2013$7,998
COMPUTER SUPPORT & LICENSE FEES12/19/2013$8,238
Name and Address
(A)
PACIFIC INVESTMENT MANAGEMENT CO
CLIENT BILLING DEPT
PO BOX 512129
LOS ANGELES
CA
90051-0129
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$251,697
INVESTMENT SERVICES02/11/2013$63,467
INVESTMENT SERVICES04/29/2013$63,541
INVESTMENT SERVICES10/10/2013$62,126
INVESTMENT SERVICES11/25/2013$62,563
Name and Address
(A)
PANNIER CORPORATION
207 SANDUSKY ST

PITTSBURGH
PA
15212
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,344
Total of All Transactions with this Payee/Payer for This Schedule$12,344
Name and Address
(A)
PENNS LANDING SUPPLY COMPANY
4545 CAMPBELLS RUN ROAD

PITTSBURGH
PA
15205
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,779
Total of All Transactions with this Payee/Payer for This Schedule$32,779
Name and Address
(A)
PERIMETER PARK OWNERS ASSOCIATON
C/O SOUTHEAST VENTURE LLC
4011 ARMORY OAKS DRIVE
NASHVILLE
TN
37204-4577
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,183
OCCUPANCY01/17/2013$8,183
Name and Address
(A)
PHH - D. L. PETERSON TRUST
5924 COLLECTIONS CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,453
Total Non-Itemized Transactions with this Payee/Payer$23,325
Total of All Transactions with this Payee/Payer for This Schedule$61,778
LEASED AUTOMOBILE SETTLEMENT COSTS03/04/2013$12,724
LEASED AUTOMOBILE SETTLEMENT COSTS04/03/2013$25,729
Name and Address
(A)
PHH VEHICLE MANAGEMENT SERVICES
2233 ARGENTIA ROAD SUITE 40

MISSISSAUGA
00
00000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,070
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$25,513
LEASED AUTOMOBILE SETTLEMENT COSTS05/01/2013$8,027
LEASED AUTOMOBILE SETTLEMENT COSTS06/03/2013$10,043
Name and Address
(A)
PHILADELPHIA INTERNATIONAL ADVISORS
1650 MARKET STREET
ONE LIBERTY PLACE, STE 1400
PHILADELPHIA
PA
19103
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,874
Total Non-Itemized Transactions with this Payee/Payer$12,747
Total of All Transactions with this Payee/Payer for This Schedule$51,621
INVESTMENT SERVICES01/17/2013$5,665
INVESTMENT SERVICES04/29/2013$5,821
INVESTMENT SERVICES04/29/2013$6,082
INVESTMENT SERVICES07/26/2013$7,347
INVESTMENT SERVICES10/22/2013$8,453
INVESTMENT SERVICES10/22/2013$5,506
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,837
Total Non-Itemized Transactions with this Payee/Payer$1,021
Total of All Transactions with this Payee/Payer for This Schedule$103,858
EQUIPMENT LEASE01/22/2013$24,930
EQUIPMENT LEASE04/22/2013$25,954
EQUIPMENT LEASE07/18/2013$25,954
EQUIPMENT LEASE10/21/2013$25,999
Name and Address
(A)
PITTSBURGH BUILDING OWNERS WELFARE
P.O. BOX 642610

PITTSBURGH
PA
15264
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,088
HVAC MAINT INSURANCE01/04/2013$6,380
HVAC MAINT INSURANCE01/30/2013$6,762
HVAC MAINT INSURANCE03/19/2013$6,571
HVAC MAINT INSURANCE04/05/2013$6,571
HVAC MAINT INSURANCE05/14/2013$6,571
HVAC MAINT INSURANCE05/24/2013$6,571
HVAC MAINT INSURANCE06/25/2013$6,777
HVAC MAINT INSURANCE07/25/2013$6,777
HVAC MAINT INSURANCE08/27/2013$6,777
HVAC MAINT INSURANCE10/01/2013$6,777
HVAC MAINT INSURANCE10/29/2013$6,777
HVAC MAINT INSURANCE12/03/2013$6,777
Name and Address
(A)
PITTSBURGH STEELERS
P.O. BOX 6763

PITTSBURGH
PA
15212
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,518
COST OF TICKETS03/19/2013$9,518
Name and Address
(A)
PITTSBURGH WATER & SEWER AUTHORITY
P.O. BOX 747055

PITTSBURGH
PA
15274
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,716
Total of All Transactions with this Payee/Payer for This Schedule$24,716
Name and Address
(A)
PLANTSCAPE, INC.
3101 LIBERTY AVENUE

PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$12,849
Total of All Transactions with this Payee/Payer for This Schedule$18,649
OCCUPANCY12/17/2013$5,800
Name and Address
(A)
PNC BANK
PO BOX 856177

LOUISVILLE
KY
40285-6177
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,024
Total of All Transactions with this Payee/Payer for This Schedule$32,024
Name and Address
(A)
PNC BANK
620 LIBERTY AVENUE
TWO PNC PLAZA, 31ST FLOOR
PITTSBURGH
PA
15265
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,959
Total of All Transactions with this Payee/Payer for This Schedule$28,959
Name and Address
(A)
POSTMASTER
PO BOX 9998

LONG PRAIRIE
MN
56347-9998
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,707
Total Non-Itemized Transactions with this Payee/Payer$9,605
Total of All Transactions with this Payee/Payer for This Schedule$25,312
USW @ WORK EXPENSES05/09/2013$7,907
USW @ WORK EXPENSES10/31/2013$7,800
Name and Address
(A)
PROFESSIONAL TRAVEL, INC.
25000 COUNTRY CLUB BLVD. #1

NORTH OLMSTED
OH
44070
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
COMPUTER SUPPORT & LICENSE FEES10/21/2013$8,500
Name and Address
(A)
PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285-5042
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,103
Total Non-Itemized Transactions with this Payee/Payer$2,757
Total of All Transactions with this Payee/Payer for This Schedule$193,860
POSTAGE01/15/2013$25,999
POSTAGE01/31/2013$9,000
POSTAGE03/04/2013$12,704
POSTAGE04/02/2013$19,800
POSTAGE05/03/2013$13,600
POSTAGE06/03/2013$28,800
POSTAGE07/01/2013$9,800
POSTAGE07/31/2013$11,000
POSTAGE09/04/2013$19,800
POSTAGE10/16/2013$12,800
POSTAGE11/06/2013$11,100
POSTAGE12/06/2013$16,700
Name and Address
(A)
QAS LTD
PO BOX 32693

HARTFORD
CT
06150-2693
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,626
COMPUTER SUPPORT & LICENSE FEES09/20/2013$5,626
Name and Address
(A)
QUALITY SERVICES INCORPORATED
559 RODI ROAD

PITTSBURGH
PA
15235
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,329
Total Non-Itemized Transactions with this Payee/Payer$3,879
Total of All Transactions with this Payee/Payer for This Schedule$16,208
CLEANING SERVICES08/06/2013$12,329
Name and Address
(A)
REGIONS BANK
315 DEADERICK STREET

NASHVILLE
TN
37201
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,101
Total of All Transactions with this Payee/Payer for This Schedule$49,101
Name and Address
(A)
RISI
ATTN: A/R CLERK
4 ALFRED CIRCLE
BEDFORD
MA
01730
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
BOOKS/SUBSCRIPTIONS06/04/2013$7,000
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,651
Total of All Transactions with this Payee/Payer for This Schedule$12,651
Name and Address
(A)
SCALISE INDUSTRIES
P.O. BOX 611

LAWERENCE
PA
15055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,916
Total Non-Itemized Transactions with this Payee/Payer$6,094
Total of All Transactions with this Payee/Payer for This Schedule$12,010
MAINTENANCE01/08/2013$5,916
Name and Address
(A)
SCHINDLER ELEVATOR CORP
P.O. BOX 93050

CHICAGO
IL
60673
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,542
Total Non-Itemized Transactions with this Payee/Payer$2,126
Total of All Transactions with this Payee/Payer for This Schedule$64,668
ELEVATOR SERVICE01/08/2013$13,127
ELEVATOR SERVICE02/26/2013$9,320
ELEVATOR SERVICE04/09/2013$13,365
ELEVATOR SERVICE07/02/2013$13,365
ELEVATOR SERVICE10/08/2013$13,365
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,771
Total Non-Itemized Transactions with this Payee/Payer$49,027
Total of All Transactions with this Payee/Payer for This Schedule$176,798
AUDITING01/17/2013$7,118
AUDITING01/17/2013$5,031
AUDITING04/02/2013$10,177
AUDITING05/20/2013$10,037
AUDITING07/23/2013$75,068
AUDITING07/23/2013$20,340
Name and Address
(A)
SEGAL
1920 N. STREET, NW
SUITE 400
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,156
Total Non-Itemized Transactions with this Payee/Payer$24,020
Total of All Transactions with this Payee/Payer for This Schedule$189,176
ACTUARIAL SERVICES01/23/2013$13,861
ACTUARIAL SERVICES04/02/2013$7,354
ACTUARIAL SERVICES04/02/2013$6,850
ACTUARIAL SERVICES04/02/2013$33,342
ACTUARIAL SERVICES04/02/2013$6,294
ACTUARIAL SERVICES04/02/2013$11,569
ACTUARIAL SERVICES04/02/2013$8,826
ACTUARIAL SERVICES04/23/2013$22,113
ACTUARIAL SERVICES04/23/2013$6,497
ACTUARIAL SERVICES07/23/2013$6,971
ACTUARIAL SERVICES07/23/2013$8,413
ACTUARIAL SERVICES10/10/2013$6,308
ACTUARIAL SERVICES10/10/2013$5,199
ACTUARIAL SERVICES10/22/2013$11,151
ACTUARIAL SERVICES12/19/2013$10,408
Name and Address
(A)
SIGNUP4 LLC ORIGINAL
3500 PIEDMONT RD NE
STE 625
ATLANTA
00
00000
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
BOOKS/SUBSCRIPTIONS12/18/2013$5,100
Name and Address
(A)
SIMPLE DISTRIBUTORS, LLC
2000 W. CARROLL AVE. SUITE

CHICAGO
IL
60612
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,018
Total Non-Itemized Transactions with this Payee/Payer$18,833
Total of All Transactions with this Payee/Payer for This Schedule$47,851
OFFICE SUPPLIES & EXPENSE06/12/2013$18,147
OFFICE SUPPLIES & EXPENSE08/30/2013$10,871
Name and Address
(A)
SIMPLEXGRINNELL
DEPT. CH 10320

PALATINE
IL
60055
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,629
Total Non-Itemized Transactions with this Payee/Payer$2,999
Total of All Transactions with this Payee/Payer for This Schedule$12,628
SECURITY & SAFETY01/15/2013$9,629
Name and Address
(A)
SOLARWINDS
PO BOX 730720

DALLAS
TX
75373-0720
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMPUTER SUPPORT & LICENSE FEES06/28/2013$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
ST. MORITZ SECURITY SERVICES, INC.
P O BOX 280

INDIANA
PA
15701
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,890
Total Non-Itemized Transactions with this Payee/Payer$25,816
Total of All Transactions with this Payee/Payer for This Schedule$250,706
SECURITY CONTRACT01/04/2013$9,506
SECURITY CONTRACT01/08/2013$9,338
SECURITY CONTRACT02/05/2013$10,437
SECURITY CONTRACT02/05/2013$10,448
SECURITY CONTRACT02/26/2013$10,448
SECURITY CONTRACT03/05/2013$9,708
SECURITY CONTRACT03/14/2013$8,934
SECURITY CONTRACT04/02/2013$8,329
SECURITY CONTRACT04/16/2013$7,959
SECURITY CONTRACT04/30/2013$7,522
SECURITY CONTRACT05/14/2013$7,085
SECURITY CONTRACT05/24/2013$8,946
SECURITY CONTRACT06/11/2013$7,825
SECURITY CONTRACT06/18/2013$8,958
SECURITY CONTRACT07/02/2013$9,259
SECURITY CONTRACT07/16/2013$8,604
SECURITY CONTRACT08/13/2013$9,517
SECURITY CONTRACT08/20/2013$7,443
SECURITY CONTRACT09/03/2013$7,892
SECURITY CONTRACT09/10/2013$7,488
SECURITY CONTRACT10/01/2013$9,447
SECURITY CONTRACT10/15/2013$8,486
SECURITY CONTRACT11/12/2013$7,668
SECURITY CONTRACT11/12/2013$7,623
SECURITY CONTRACT12/03/2013$8,464
SECURITY CONTRACT12/10/2013$7,556
Name and Address
(A)
THE BAY
2451 DRUMMOND CT

KAMLOOPS
00
00000
Type or Classification
(B)
LODGING/CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,300
CATERING11/19/2013$8,300
Name and Address
(A)
THE EFFICIENCY NETWORK INC
1501 REED STREET
SUITE 401
PITTSBURGH
PA
15233
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,905
Total Non-Itemized Transactions with this Payee/Payer$3,264
Total of All Transactions with this Payee/Payer for This Schedule$202,169
REPAIRS & MAINTENANCE09/18/2013$40,407
REPAIRS & MAINTENANCE11/21/2013$23,198
REPAIRS & MAINTENANCE12/19/2013$135,300
Name and Address
(A)
THE HARTFORD
PO BOX 2907

HARTFORD
CT
06104-2907
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,054
INSURANCE01/03/2013$33,027
INSURANCE02/21/2013$33,027
Name and Address
(A)
THE NORTHERN TRUST COMPANY
50 S. LASALLE STREET

CHICAGO
IL
60675
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,175
Total Non-Itemized Transactions with this Payee/Payer$4,915
Total of All Transactions with this Payee/Payer for This Schedule$156,090
INVESTMENT SERVICES02/07/2013$6,495
INVESTMENT SERVICES02/07/2013$31,027
INVESTMENT SERVICES04/23/2013$33,089
INVESTMENT SERVICES07/26/2013$5,655
INVESTMENT SERVICES07/26/2013$36,587
INVESTMENT SERVICES10/10/2013$5,733
INVESTMENT SERVICES10/10/2013$32,589
Name and Address
(A)
THE PROPERTY COMPANY
2301 BROOKFIELD ROAD

PITTSBURGH
PA
15243
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,965
OTHER PROFESSIONAL01/02/2013$15,965
Name and Address
(A)
THISTLE PRINTING
35 MOBILE DRIVE

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Name and Address
(A)
THOMAS S. IHRIG
261 PICTURE DRIVE

PITTSBURGH
PA
15236
Type or Classification
(B)
COMPUTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,000
COMPUTER CONSULTING SERVICES01/07/2013$18,500
COMPUTER CONSULTING SERVICES02/08/2013$18,500
COMPUTER CONSULTING SERVICES03/04/2013$18,500
COMPUTER CONSULTING SERVICES04/08/2013$18,500
COMPUTER CONSULTING SERVICES05/06/2013$18,500
COMPUTER CONSULTING SERVICES06/10/2013$18,500
COMPUTER CONSULTING SERVICES07/08/2013$18,500
COMPUTER CONSULTING SERVICES08/05/2013$18,500
COMPUTER CONSULTING SERVICES09/09/2013$18,500
COMPUTER CONSULTING SERVICES10/09/2013$18,500
COMPUTER CONSULTING SERVICES11/07/2013$18,500
COMPUTER CONSULTING SERVICES12/12/2013$18,500
Name and Address
(A)
TRANE U.S. INC.
P O BOX 406469

ATLANTA
GA
30384-6469
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,616
HVAC MAINTENANCE02/12/2013$14,616
Name and Address
(A)
TREASURER CITY & SCHOOL DISTRICT
P.O. BOX 747017

PITTSBURGH
PA
15274
Type or Classification
(B)
TAX AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,062
REAL ESTATE TAX03/05/2013$34,222
REAL ESTATE TAX06/18/2013$34,920
REAL ESTATE TAX08/13/2013$34,920
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$8,906
Total of All Transactions with this Payee/Payer for This Schedule$31,406
COMPUTER SUPPORT & LICENSE FEES02/22/2013$22,500
Name and Address
(A)
U.S. POSTAL SERVICE
1001 CALIFORNIA AVE

PITTSBURGH
PA
15290
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
U.S. POSTAL SERVICE
USPS DISBURSING OFFICER
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,687
Total Non-Itemized Transactions with this Payee/Payer$3,551
Total of All Transactions with this Payee/Payer for This Schedule$9,238
POSTAGE07/12/2013$5,687
Name and Address
(A)
ULINE
ATTN: ACCOUNTS RECEIVABLE
2200 S. LAKESIDE DRIVE
WAUKEGAN
IL
60085
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$7,898
Total of All Transactions with this Payee/Payer for This Schedule$7,898
Name and Address
(A)
UNITED AIRLINES
ATTN: EXOAC
PO BOX 66100
CHICAGO
IL
60666-0100
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,707
Total of All Transactions with this Payee/Payer for This Schedule$11,707
Name and Address
(A)
UNITED PARCEL SERVICE
CP #110086, SUCC. CENTRE-VI

MONTREAL
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,508
Total of All Transactions with this Payee/Payer for This Schedule$5,508
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,855
Total of All Transactions with this Payee/Payer for This Schedule$97,855
Name and Address
(A)
US AIRWAY'S
5620 UNIVERSITY PARKWAY

WINSTON SALEM
NC
27105
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,915
Total of All Transactions with this Payee/Payer for This Schedule$12,915
Name and Address
(A)
USPS DISBURSING OFFICER
ACCOUNTING SERVICE CENTER
PO BOX 21666
EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,979
Total Non-Itemized Transactions with this Payee/Payer$4,033
Total of All Transactions with this Payee/Payer for This Schedule$15,012
POSTAGE04/16/2013$10,979
Name and Address
(A)
USW DISTRICT 04 (1%) PEC FUND
USWA 305 CAYUGA ROAD
SUITE 175
CHEEKTOWAGA
NY
14225
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REVOLVING FUNDS05/23/2013$10,000
REVOLVING FUNDS09/11/2013$10,000
Name and Address
(A)
USW DISTRICT 3 REVOLVING ACCOUNT
300 - 3920 NORLAND AVENUE

BURNABY
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REVOLVING ACCOUNT01/30/2013$20,000
Name and Address
(A)
USW INDUSTRY 401K FUND
PO BOX 809329

CHICAGO
IL
60680-9329
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,913
Total of All Transactions with this Payee/Payer for This Schedule$15,913
Name and Address
(A)
USW LOCAL UNION 00480
910 PORTLAND STREET

TRAIL
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,444
Total Non-Itemized Transactions with this Payee/Payer$28,459
Total of All Transactions with this Payee/Payer for This Schedule$40,903
TEMPORARY HELP05/23/2013$12,444
Name and Address
(A)
USW LOCAL UNION 00561
JAMES TAYLOR, FIN. SEC.
1740 SHOSHONI DRIVE
CIRCLEVILLE
OH
43113
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND08/27/2013$10,000
Name and Address
(A)
USW LOCAL UNION 00769L
BRENT PETIT, ADMIN.
5723 SUPERIOR DRIVE
BATON ROUGE
LA
70816
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,440
REFUND11/20/2013$5,440
Name and Address
(A)
USW LOCAL UNION 00801
WAYNE E. SMITH, FIN. SEC.
P.O. BOX 1985
BUNA
TX
77612
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REFUND07/17/2013$25,000
Name and Address
(A)
USW LOCAL UNION 01945
ROBERT JOSEPH JR, FIN. SEC.
8131 E ROSECRANS AVENUE
PARAMOUNT
CA
90723
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,253
REIMBURSEMENT06/06/2013$14,253
Name and Address
(A)
USW LOCAL UNION 02002
GREG A PARKER, FIN. SEC.
5500 PERRY AVE N
CRYSTAL
MN
55429-3252
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,627
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$22,977
REFUND07/01/2013$22,627
Name and Address
(A)
USW LOCAL UNION 05296
25 CECIL STREET

TORONTO
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,533
Total of All Transactions with this Payee/Payer for This Schedule$12,533
REFUND02/21/2013$10,000
Name and Address
(A)
USW LOCAL UNION 07106
GORD EVANS, FIN. SEC.
68 CHURCH STREET
FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$9,663
Total of All Transactions with this Payee/Payer for This Schedule$15,663
TEMPORARY HELP06/03/2013$6,000
Name and Address
(A)
USW LOCAL UNION 07106
86 MAIN STREET

FLIN FLON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
USW LOCAL UNION 07772
JIMMY JACKSON, FIN. SEC.
500 WARNER AVE
LOUISVILLE
MS
39339
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,267
ESCROW RETURN07/26/2013$8,267
Name and Address
(A)
USW LOCAL UNION 09260
GARY P GOODALL, FIN. SEC.
255 FEDERATION ST
THESSALON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$12,400
REFUND04/09/2013$10,000
Name and Address
(A)
USW LOCAL UNION 09506
KENNETH TERRELL, FIN. SEC.
P.O. BOX 427
BYNUM
AL
36253
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,583
Total of All Transactions with this Payee/Payer for This Schedule$10,583
Name and Address
(A)
USW LOCAL UNION 14372
KEVIN SHILLING, FIN. SEC.
1914 W CENTER ST
ASHLAND
PA
17921-1011
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
USW LOCAL UNION 2-00116
LOIS BACHINSKI, FIN. SEC.
4225 BENTLEY RD
ROSHOLT
WI
54473
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ESCROW RETURN07/08/2013$5,000
Name and Address
(A)
VERTEX INC.
W510248
P O BOX 7777
PHILADELPHIA
PA
19175-0248
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,710
BOOKS/SUBSCRIPTIONS07/26/2013$6,710
Name and Address
(A)
VESTIGE LTD
23 PUBLIC SQ
STE 250
MEDINA
OH
44256
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
VISTEK
496 QUEEN ST EAST

TORONTO
00
00000
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,075
COMPUTER EQUIPMENT05/02/2013$8,075
Name and Address
(A)
WASTE MANAGEMENT OF NASHVILLE HAULING
PO BOX 9001054

LOUISVILLE
KY
40290-1054
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,576
Total of All Transactions with this Payee/Payer for This Schedule$8,576
Name and Address
(A)
WENDELL AUGUST FORGE
620 MADISON AVE

GROVE CITY
PA
16127-0109
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$2,626
Total of All Transactions with this Payee/Payer for This Schedule$18,126
OFFICE SUPPLIES & EXPENSE03/25/2013$15,500
Name and Address
(A)
WESTEND ADVISORS
4064 COLONY ROAD, SUITE 130

CHARLOTTE
NC
28211
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,475
INVESTMENT SERVICES01/17/2013$25,264
INVESTMENT SERVICES04/23/2013$29,509
INVESTMENT SERVICES10/10/2013$30,236
INVESTMENT SERVICES10/22/2013$31,466
Name and Address
(A)
WESTIN VANCOUVER BC
1601 BAYSHORE DRIVE

VANCOUVER
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,615
Total Non-Itemized Transactions with this Payee/Payer$2,291
Total of All Transactions with this Payee/Payer for This Schedule$12,906
HOTEL05/23/2013$10,615
Name and Address
(A)
XEROX CORPORATION
PO BOX 7413

PASADENA
CA
91109-7413
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,015
Total Non-Itemized Transactions with this Payee/Payer$17,352
Total of All Transactions with this Payee/Payer for This Schedule$27,367
LEASING COSTS10/31/2013$10,015
Name and Address
(A)
XEROX CORPORATION
PO BOX 650361

DALLAS
TX
75265-0361
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,402
Total Non-Itemized Transactions with this Payee/Payer$11,475
Total of All Transactions with this Payee/Payer for This Schedule$18,877
LEASING COSTS01/31/2013$7,402
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,707
Total Non-Itemized Transactions with this Payee/Payer$91,651
Total of All Transactions with this Payee/Payer for This Schedule$226,358
LEASING COSTS02/21/2013$9,593
LEASING COSTS02/27/2013$7,625
LEASING COSTS03/28/2013$14,716
LEASING COSTS04/23/2013$7,514
LEASING COSTS04/23/2013$5,962
LEASING COSTS05/29/2013$11,295
LEASING COSTS06/19/2013$11,392
LEASING COSTS07/29/2013$9,500
LEASING COSTS08/30/2013$13,495
LEASING COSTS09/30/2013$11,772
LEASING COSTS10/31/2013$12,248
LEASING COSTS11/26/2013$12,081
LEASING COSTS12/19/2013$7,514
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,290
Total Non-Itemized Transactions with this Payee/Payer$60,146
Total of All Transactions with this Payee/Payer for This Schedule$71,436
LEASING COSTS01/31/2013$5,605
LEASING COSTS04/23/2013$5,685
Name and Address
(A)
XPEDX
PO BOX 403565

ATLANTA
GA
30384-3565
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$27,743
Total of All Transactions with this Payee/Payer for This Schedule$27,743
Name and Address
(A)
XPEDX
P O BOX 644520

PITTSBURGH
PA
15264
Type or Classification
(B)
BUILDING OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,310
Total of All Transactions with this Payee/Payer for This Schedule$19,310
Name and Address
(A)
ZURICH NORTH AMERICA
3061 PAYSPHERE CIRCLE

CHICAGO
IL
60674
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-094

Name and Address
(A)
407 ETR
P.O. BOX 6300
CONCORD STN. MAIN
CONCORD
00
00000
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$7,897
Total of All Transactions with this Payee/Payer for This Schedule$7,897
Name and Address
(A)
ADVANCED DISPOSAL
MCCLELLANDTOWN-L6
PO BOX 6484
CAROL STREAM
IL
60197-6484
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,102
Total of All Transactions with this Payee/Payer for This Schedule$19,102
Name and Address
(A)
AEROLAB INC.
4049 3E RUE

LAVAL
00
00000
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,031
AIRFARE06/12/2013$12,284
AIRFARE06/12/2013$7,747
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING COMMITEE
815 SIXTEENTH ST NW
6TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,025
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$8,325
TRAINING/SEMINARS01/25/2013$8,025
Name and Address
(A)
AIR CANADA
1133 AVENUE OF THE AMERIC

NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,922
Total of All Transactions with this Payee/Payer for This Schedule$14,922
Name and Address
(A)
AIRLINES RPRTING CORP/TAF
4100 FAIRFAX DR STE 600

ARLINGTON
VA
22203-1657
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,390
Total of All Transactions with this Payee/Payer for This Schedule$8,390
Name and Address
(A)
ALEX LISMAN
INTRINSIC AUDIOVISUAL PRODU
#1-1048 COLLEGE STREET
TORONTO
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$6,735
Name and Address
(A)
ALEXIS HERMAN
1333 H STREET, NW
WEST TOWER, 9TH FLOOR
WASHINGTON
DC
20005
Type or Classification
(B)
PROFESSIONAL SERVICES
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
CCAC OF USW02/28/2013$10,000
Name and Address
(A)
ALLIEDBARTON SECURITY SERVICES
P.O. BOX 828854

PHILADELPHIA
PA
19182-8854
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,153
Total of All Transactions with this Payee/Payer for This Schedule$40,153
Name and Address
(A)
AMERICAN AIRLINES INC
CC BILLING/ATTN:J GARDNER
P O BOX 582820 MD766
TULSA
OK
74158
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,302
Total Non-Itemized Transactions with this Payee/Payer$14,725
Total of All Transactions with this Payee/Payer for This Schedule$20,027
TRANSPORTATION06/10/2013$5,302
Name and Address
(A)
AMERICAN HOTEL REGISTER CO.
P.O. BOX 94150

PALATINE
OH
60094-4150
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,556
Total Non-Itemized Transactions with this Payee/Payer$8,852
Total of All Transactions with this Payee/Payer for This Schedule$14,408
SUPPLIES02/28/2013$5,556
Name and Address
(A)
AMERICAN PRODUCTS
1600 NORTH CLINTON

ROCHESTER
NY
14621
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,219
Total Non-Itemized Transactions with this Payee/Payer$7,844
Total of All Transactions with this Payee/Payer for This Schedule$66,063
PROMOTIONAL ITEMS02/13/2013$13,263
PROMOTIONAL ITEMS07/05/2013$8,494
PROMOTIONAL ITEMS08/13/2013$15,472
PROMOTIONAL ITEMS10/18/2013$20,990
Name and Address
(A)
ARMS TRUCKING COMPANY INC
PO BOX 369

E CLARIDON
OH
44033
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,487
Total of All Transactions with this Payee/Payer for This Schedule$18,487
Name and Address
(A)
AT & T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,737
Total of All Transactions with this Payee/Payer for This Schedule$17,737
Name and Address
(A)
ATLANTIC BROADBAND
120 SOUTHMONT BOULEVARD

JOHNSTOWN
PA
15905-4291
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,038
Total of All Transactions with this Payee/Payer for This Schedule$8,038
Name and Address
(A)
AUTOMATIC DATA PROCESSING
P.O. BOX 9001006

LOUISVILLE
KY
40290-1006
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,472
Total of All Transactions with this Payee/Payer for This Schedule$14,472
Name and Address
(A)
AVAYA COMMUNICATION
P.O. BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,366
Total of All Transactions with this Payee/Payer for This Schedule$21,366
Name and Address
(A)
AVW-TELAV AUDIO VISUAL SOLUTIONS
2056 32E AVE

LACHINE
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,636
Total Non-Itemized Transactions with this Payee/Payer$2,489
Total of All Transactions with this Payee/Payer for This Schedule$182,125
AUDIO VISUAL01/03/2013$26,775
AUDIO VISUAL05/23/2013$6,851
AUDIO VISUAL05/23/2013$6,841
AUDIO VISUAL05/23/2013$9,037
AUDIO VISUAL06/14/2013$78,430
AUDIO VISUAL06/20/2013$44,795
AUDIO VISUAL07/09/2013$6,907
Name and Address
(A)
BARTLETT TREE EXPERTS
PO BOX 3067

STAMFORD
CT
06905-0067
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,144
Total Non-Itemized Transactions with this Payee/Payer$11,425
Total of All Transactions with this Payee/Payer for This Schedule$75,569
GROUND MAINTENANCE04/30/2013$12,367
GROUND MAINTENANCE04/30/2013$38,590
GROUND MAINTENANCE05/21/2013$13,187
Name and Address
(A)
BEACON HOTEL & CORP QTRS
1615 RHODE ISLAND AVE NW

WASHINGTON
DC
20036
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,092
Total of All Transactions with this Payee/Payer for This Schedule$9,092
Name and Address
(A)
BEACON SUPPLY CO., INC.
P.O. BOX 188

BELLE VERNON
PA
15012
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,040
Total of All Transactions with this Payee/Payer for This Schedule$11,040
Name and Address
(A)
BELL MOBILITY INC.
PO BOX 5102

BURLINGTON
00
00000
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,032
Total of All Transactions with this Payee/Payer for This Schedule$9,032
Name and Address
(A)
BENNINGTONS BUTCHER SHOP LLC
3447 COUNTRY CLUB ROAD

SCOTTDALE
PA
15683
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,267
Total of All Transactions with this Payee/Payer for This Schedule$12,267
Name and Address
(A)
BISTRO TO GO
415 EAST OHIO STREET

PITTSBURGH
PA
15212
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,173
Total Non-Itemized Transactions with this Payee/Payer$37,350
Total of All Transactions with this Payee/Payer for This Schedule$74,523
CATERING03/19/2013$7,531
CATERING10/29/2013$8,104
CATERING12/17/2013$21,538
Name and Address
(A)
BLUE GREEN ALLIANCE
2828 UNIVERSITY AVENUE, SE

MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,222
LODGING05/24/2013$30,222
Name and Address
(A)
C.A. CURTZE COMPANY
P.O. BOX 797

ERIE
PA
16512
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,991
Total of All Transactions with this Payee/Payer for This Schedule$88,991
Name and Address
(A)
CAMPAIGN CONDUCT ADMINISTRATIVE COMMITTEE
808 RIDGE AVENUE

PITTSBURGH
PA
15212
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CCAC OF USW04/18/2013$25,000
CCAC OF USW09/11/2013$25,000
Name and Address
(A)
CANADIAN GENERAL FUND
CONFERENCE EXPENSES FOR SOA

TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,081
CATERING07/18/2013$6,081
Name and Address
(A)
CARLTON PROMOTIONS
208 QUEENSLEA AVE

TORONTO
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,473
PROMOTIONAL ITEMS04/23/2013$27,473
Name and Address
(A)
CINGULAR WIRELESS
NATIONAL BUSINESS SERVICE
PO BOX 78405
PHOENIX
AZ
85062
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,346
Total of All Transactions with this Payee/Payer for This Schedule$15,346
Name and Address
(A)
CNW TELBEC
1155 BOUL RENE LEVESQUE OUE
BUREAU 3310
MONTREAL
00
00000
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,310
Total of All Transactions with this Payee/Payer for This Schedule$15,310
Name and Address
(A)
CO-OP CABS
560 KING STREET WEST

TORONTO
00
00000
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,341
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Name and Address
(A)
COACH CANADA
791 WEBBER AVENUE
P.O. BOX 4017
PETERBOROUGH
00
00000
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,119
TRANSPORTATION10/18/2013$7,119
Name and Address
(A)
COMDOC INC
PO BOX 6434

CAROL STREAM
IL
60197-6434
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$8,614
Total of All Transactions with this Payee/Payer for This Schedule$8,614
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA
ROUTE 51

PERRYOPOLIS
PA
15473
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,104
Total of All Transactions with this Payee/Payer for This Schedule$26,104
Name and Address
(A)
CONNECTING THE DOTS PRODUCTIONS
1017 SHATTUCK AVE

BERKELEY
CA
94707
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,145
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$6,175
VIDEO/MEDIA02/20/2013$5,145
Name and Address
(A)
CONSOLIDATED GRAPHIC COMMUNICATIONS
1901 MAYVIEW ROAD
P.O. BOX A
BRIDGEVILLE
PA
15017-0206
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,673
Total Non-Itemized Transactions with this Payee/Payer$8,675
Total of All Transactions with this Payee/Payer for This Schedule$449,348
PRINTING & COPYING02/20/2013$19,574
PRINTING & COPYING04/23/2013$19,253
PRINTING & COPYING06/10/2013$23,720
PRINTING & COPYING07/29/2013$34,145
PRINTING & COPYING08/30/2013$5,980
PRINTING & COPYING09/13/2013$127,702
PRINTING & COPYING10/31/2013$196,520
PRINTING & COPYING11/26/2013$6,926
PRINTING & COPYING12/19/2013$6,853
Name and Address
(A)
CORNELL UNIVERSITY ILR
ACCOUNTS RECEIVABLE DEPT.
P.O. BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
TRAINING/SEMINARS10/18/2013$36,000
Name and Address
(A)
COUNTY OF FAYETTE
COMMISSIONERS OFFICE
61 EAST MAIN STREET
UNIONTOWN
PA
15401
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,719
Total of All Transactions with this Payee/Payer for This Schedule$12,719
Name and Address
(A)
COURTYARD BY MARRIOTT
DOWNTOWN TORONTO
475 YONGE ST
TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,819
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$22,045
CATERING01/22/2013$16,819
Name and Address
(A)
DAVID L. LAWRENCE CONVENTION CENTER
1000 FORT DUQUESNE BLVD.

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,028
Total Non-Itemized Transactions with this Payee/Payer$3,674
Total of All Transactions with this Payee/Payer for This Schedule$185,702
FACILITY RENTAL05/07/2013$8,288
FACILITY RENTAL07/12/2013$24,862
OTHER SERVICES10/29/2013$16,221
CATERING10/29/2013$53,526
VIDEO/MEDIA10/29/2013$66,831
FACILITY RENTAL10/29/2013$12,300
Name and Address
(A)
DELTA AIR LINES
ATLANTA AIRPORT

ATLANTA
GA
30320
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,424
Total Non-Itemized Transactions with this Payee/Payer$34,189
Total of All Transactions with this Payee/Payer for This Schedule$46,613
TRANSPORTATION07/18/2013$5,053
TRANSPORTATION09/19/2013$7,371
Name and Address
(A)
DELTA TORONTO AIRPORT
5444 DIXIE RD

MISSISSAUGA
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,580
LODGING04/04/2013$7,580
Name and Address
(A)
DINERS CLUB ENROUTE
PO BOX 7000
COMMERCE COURT STATION
TORONTO
00
00000
Type or Classification
(B)
COMMERCIAL CARRIERS IN CDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$201,998
Total of All Transactions with this Payee/Payer for This Schedule$201,998
Name and Address
(A)
DOUBLETREE HOTEL
8402 UNIVERSITY BLVD

MOON TWP
PA
15108
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,189
Total of All Transactions with this Payee/Payer for This Schedule$10,189
Name and Address
(A)
DUNBAR DISTRIBUTING CO., INC.
1621 MORRELL AVENUE

CONNELLSVILLE
PA
15425
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,696
Total of All Transactions with this Payee/Payer for This Schedule$33,696
Name and Address
(A)
E.H. GRIFFITH, INC.
2250 PALMER STREET

PITTSBURGH
PA
15218
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,814
Total Non-Itemized Transactions with this Payee/Payer$7,361
Total of All Transactions with this Payee/Payer for This Schedule$20,175
SUPPLIES04/02/2013$12,814
Name and Address
(A)
ECHOVOIX
P.O. BOX 1613

TRUNO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,441
TRANSLATION SERVICES02/27/2013$12,974
TRANSLATION SERVICES02/27/2013$10,845
TRANSLATION SERVICES02/27/2013$11,398
TRANSLATION SERVICES04/04/2013$7,724
TRANSLATION SERVICES04/04/2013$6,500
Name and Address
(A)
ED SCHULTZ
2032 LONG BRIDGE RD

DETROIT LAKES
MN
56501
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TRANSPORTATION11/06/2013$5,000
Name and Address
(A)
ELISE BRYANT
1609 N SPRINGWOOD DR

SILVER SPRING
MD
20910
Type or Classification
(B)
LEADERSHIP SCHOLARSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$3,455
Total of All Transactions with this Payee/Payer for This Schedule$20,455
OTHER PROFESSIONAL SERVICES12/05/2013$6,000
OTHER PROFESSIONAL SERVICES12/05/2013$5,000
OTHER PROFESSIONAL SERVICES12/05/2013$6,000
Name and Address
(A)
ERIC SPRINGER
220 N. BELLFIELD AVENUE

PITTSBURGH
PA
15213
Type or Classification
(B)
PROFESSIONAL SERVICES
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
CCAC OF USW02/28/2013$10,000
Name and Address
(A)
ERICKA WILLS TRAINING AND CONSULTING
427 SUNSET DR

COLFAX
IL
61728
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
ETHIX VENTURES
171 MAIN STREET

MILFORD
MA
01757
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,265
Total Non-Itemized Transactions with this Payee/Payer$8,084
Total of All Transactions with this Payee/Payer for This Schedule$20,349
PROMOTIONAL ITEMS03/08/2013$6,263
PROMOTIONAL ITEMS07/05/2013$6,002
Name and Address
(A)
EZ GO DIVIDION OF TEXTRON INC
26007 NETWORK PLACE

CHICAGO
IL
60673-1260
Type or Classification
(B)
LEASE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,667
Total Non-Itemized Transactions with this Payee/Payer$4,409
Total of All Transactions with this Payee/Payer for This Schedule$74,076
EQUIPMENT LEASE01/10/2013$6,333
EQUIPMENT LEASE02/12/2013$6,333
EQUIPMENT LEASE03/31/2013$6,333
EQUIPMENT LEASE04/22/2013$6,333
EQUIPMENT LEASE05/15/2013$6,333
EQUIPMENT LEASE06/13/2013$6,334
EQUIPMENT LEASE07/15/2013$6,334
EQUIPMENT LEASE08/12/2013$6,334
EQUIPMENT LEASE09/09/2013$6,334
EQUIPMENT LEASE10/17/2013$6,333
EQUIPMENT LEASE11/12/2013$6,333
Name and Address
(A)
FLAGG & COMPANY MANUFACTURING
7 WEST 7TH AVENUE

VANCOUVER
00
00000
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$2,776
Total of All Transactions with this Payee/Payer for This Schedule$8,986
PROMOTIONAL ITEMS02/21/2013$6,210
Name and Address
(A)
FRAZIER SCHOOL DISTRICT
126 COTTOM RD

DAWSON
PA
15428
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,023
REAL ESTATE TAX08/07/2013$68,023
Name and Address
(A)
FRENCH TOWEL & UNIFORM CO.
366 SOUTH MT. VERNON AVENUE

UNIONTOWN
PA
15401
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,137
Total of All Transactions with this Payee/Payer for This Schedule$46,137
Name and Address
(A)
FWH KNOXVILLE DOWNTOWN, L
501 W CHURCH AVE

KNOXVILLE
TN
37902-2506
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,277
Total Non-Itemized Transactions with this Payee/Payer$2,081
Total of All Transactions with this Payee/Payer for This Schedule$7,358
FACILITY RENTAL08/21/2013$5,277
Name and Address
(A)
GALLERY GACHET
88 E CORDOVA ST

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
OTHER SERVICES03/26/2013$5,000
OTHER SERVICES04/16/2013$5,000
Name and Address
(A)
GENERAL TALENT, INC.
4110 MONROEVILLE BOULEVARD

MONROEVILLE
PA
15146
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
HAMPTON INN
128 VENTURE DR

BRUNSWICK
GA
31525
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Name and Address
(A)
HANSON AGGREGATES BMC INC
PO BOX 360724-M

PITTSBURGH
PA
15251-6724
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$5,572
Name and Address
(A)
HARVARD TRADE UNION PROGRAM
125 MT. AUBURN STREET, 3RD

CAMBRIDGE
MA
02138
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,700
EDUCATIONAL PROGRAMS01/11/2013$39,000
EDUCATIONAL PROGRAMS12/18/2013$40,700
Name and Address
(A)
HILTON


TUSCON
AZ
85704
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,924
Total of All Transactions with this Payee/Payer for This Schedule$7,924
Name and Address
(A)
HOLIDAY INN
SAN DIEGO ON THE BAY
1355 NORTH HARBOR DR
SAN DIEGO
CA
92101
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,209
CATERING01/31/2013$38,035
EQUIPMENT RENTAL01/31/2013$6,808
LODGING01/31/2013$6,366
Name and Address
(A)
HUNTINGTON HOTEL CORP
120 HUNTINGTON AVE

BOSTON
MA
02116-5782
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,861
Total of All Transactions with this Payee/Payer for This Schedule$5,861
Name and Address
(A)
IDEAL SOAP & CHEMICAL COMPANY
2121 ROBINSON BOULEVARD

PITTSBURGH
PA
15221
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,517
Total of All Transactions with this Payee/Payer for This Schedule$9,517
Name and Address
(A)
IMAGE POINTE
1224 LAPORTE ROAD

WATERLOO
IA
50702
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,254
Total Non-Itemized Transactions with this Payee/Payer$10,531
Total of All Transactions with this Payee/Payer for This Schedule$57,785
PROMOTIONAL ITEMS02/06/2013$30,285
PROMOTIONAL ITEMS07/05/2013$9,620
PROMOTIONAL ITEMS09/10/2013$7,349
Name and Address
(A)
INDUSTRIALL GLOBAL UNION
54 BIS ROUTE DES ACASIAS
CASE POSTAGE 1516
GENEVA
00
00000
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
JANITORS SUPPLY CO., INC.
P.O. BOX 1027

ERIE
PA
16512-1027
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,570
Total of All Transactions with this Payee/Payer for This Schedule$9,570
Name and Address
(A)
JORDAN BANANA FOOD SERVICE
203 WASHINGTON AVE
PO BOX 495
DRAVOSBURG
PA
15034
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,339
Total of All Transactions with this Payee/Payer for This Schedule$8,339
Name and Address
(A)
JOSHUA BERSON
41 E TWENTY THIRD AVE

VANCOUVER
00
00000
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,552
VIDEO/MEDIA03/20/2013$9,152
VIDEO/MEDIA04/01/2013$8,400
Name and Address
(A)
JUDY JEANS PASTRY SHOP
% RON WEISS
314 MEADOWLARK DRIVE
UNIONTOWN
PA
15401
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
JUSTICE FOR COLUMBIA
75 77 ST JOHNS ST
4TH FL
LONDON
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,199
Total Non-Itemized Transactions with this Payee/Payer$3,712
Total of All Transactions with this Payee/Payer for This Schedule$18,911
CONFERENCE COSTS08/13/2013$15,199
Name and Address
(A)
KRIGGER & COMPANY, INC.
4360 GIBSONIA ROAD (ROUTE 9
P.O. BOX 1427
GIBSONIA
PA
15044-9384
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,449
Total of All Transactions with this Payee/Payer for This Schedule$17,449
Name and Address
(A)
LA PARMIGIANA ITALIAN EATERY
5484 TOMKEN RD
UNIT #1
MISSISSAUGA
00
00000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Name and Address
(A)
LAW SOCIETY OF UPPER CANADA
130 QUEEN STREET

TORONTO
00
00000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,550
Total Non-Itemized Transactions with this Payee/Payer$2,375
Total of All Transactions with this Payee/Payer for This Schedule$14,925
TRAINING/SEMINARS01/22/2013$12,550
Name and Address
(A)
LEANDRO MOURA
RUE 13 DE MAIO, 1911/132

SAO PAULO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,034
Total of All Transactions with this Payee/Payer for This Schedule$8,034
Name and Address
(A)
LESLIE KOZIEL


TORONTO
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,161
Total of All Transactions with this Payee/Payer for This Schedule$7,161
Name and Address
(A)
LINDA A COTTOM
126 COTTOM RD

DAWSON
PA
15428
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,784
REAL ESTATE TAX03/05/2013$26,784
Name and Address
(A)
LINDA MCQUAIG
1409 LAKESHORE RD E

OAKVILLE
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
OTHER SERVICES04/23/2013$5,000
Name and Address
(A)
LOUISE SCOTT
95 THORNCLIFF PARK DR. # 28

TORONTO
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,298
Total Non-Itemized Transactions with this Payee/Payer$112,510
Total of All Transactions with this Payee/Payer for This Schedule$140,808
TRANSLATION SERVICES04/16/2013$6,890
TRANSLATION SERVICES05/02/2013$6,956
TRANSLATION SERVICES05/29/2013$8,466
TRANSLATION SERVICES09/18/2013$5,986
Name and Address
(A)
LOWES BUSINESS ACCOUNT
P.O. BOX 4554 DEPT. 79

CAROL STREAM
IL
60197-4554
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,334
Total of All Transactions with this Payee/Payer for This Schedule$25,334
Name and Address
(A)
LUDACHRIS HATS
161 NORPARK DRIVE ID
P.O. BOX 508
MOUNT FOREST
00
00000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,668
Total Non-Itemized Transactions with this Payee/Payer$1,270
Total of All Transactions with this Payee/Payer for This Schedule$13,938
PROMOTIONAL ITEMS01/03/2013$12,668
Name and Address
(A)
MAHLA OFFICE FURNITURE
713 PENN AVENUE

PITTSBURGH
PA
15222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$962
Total of All Transactions with this Payee/Payer for This Schedule$7,922
OFFICE SUPPLIES & EXPENSE07/12/2013$6,960
Name and Address
(A)
MARK ROWLINSON
281 BRUNSWICK AVE

TORONTO
00
00000
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Name and Address
(A)
MARRIOTT INTERNATIONAL AD
614 CANAL ST

NEW ORLEANS
LA
70130-2308
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,346
Total Non-Itemized Transactions with this Payee/Payer$419
Total of All Transactions with this Payee/Payer for This Schedule$14,765
LODGING10/23/2013$14,346
Name and Address
(A)
MEGAN CONDELLO
7920 HEMLOCK ST

PITTSBURGH
PA
15237
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$3,794
Total of All Transactions with this Payee/Payer for This Schedule$9,484
EDUCATIONAL PROGRAMS11/15/2013$5,690
Name and Address
(A)
MILL DISTRIBUTORS, INC.
P.O. BOX 92427

CLEVELAND
OH
44193
Type or Classification
(B)
OFFICE ALTER/RENOVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,975
SUPPLIES01/31/2013$6,315
SUPPLIES05/31/2013$7,660
Name and Address
(A)
NEW HORIZONS
PO BOX 427

MEMPHIS
TN
38101-0427
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
NOVEL NOTION ADVERTISING INC
10540A-106 STREET

EDMONTON
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,638
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$7,668
PROMOTIONAL ITEMS01/03/2013$6,638
Name and Address
(A)
OMNI WILLIAM PENN
530 WILLIAM PENN PLACE

PITTSBURGH
PA
15219
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,906
Total Non-Itemized Transactions with this Payee/Payer$7,075
Total of All Transactions with this Payee/Payer for This Schedule$13,981
LODGING12/05/2013$6,906
Name and Address
(A)
ONE KING WEST
ONE KING ST W

TORONTO
00
00000
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,420
Total Non-Itemized Transactions with this Payee/Payer$2,668
Total of All Transactions with this Payee/Payer for This Schedule$29,088
CATERING12/18/2013$26,420
Name and Address
(A)
PAMELA DIANA
FIVE GATEWAY CENTER

PITTSBURGH
PA
15222
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,713
Total of All Transactions with this Payee/Payer for This Schedule$7,713
Name and Address
(A)
PAPER PRODUCTS COMPANY INC
36 TERMINAL WAY

PITTSBURGH
PA
15219-1285
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
PARAGON
55 36TH STREET

PITTSBURGH
PA
15201
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,998
Total of All Transactions with this Payee/Payer for This Schedule$10,998
Name and Address
(A)
PARAGON DPI
1160 ELLESMERE ROAD

SCARBOROUGH
00
00000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,430
Total Non-Itemized Transactions with this Payee/Payer$12,414
Total of All Transactions with this Payee/Payer for This Schedule$24,844
PRINTING & COPYING04/16/2013$12,430
Name and Address
(A)
PATRINOS PAINTING
3191 INDUSTRIAL BLVD

BETHEL PARK
PA
15102
Type or Classification
(B)
OFFICE ALTER/RENOVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,700
OFFICE ALTERATIONS & IMPROVEMENTS08/05/2013$23,700
Name and Address
(A)
PENDLETON TRANSLATIONS LIMITED
1420 CROZIER CRESCENT

MILTON
00
00000
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,900
Total Non-Itemized Transactions with this Payee/Payer$24,355
Total of All Transactions with this Payee/Payer for This Schedule$47,255
TRANSLATION SERVICES05/23/2013$7,390
TRANSLATION SERVICES05/23/2013$7,800
TRANSLATION SERVICES10/03/2013$7,710
Name and Address
(A)
PENN FIXTURE & SUPPLY CO., INC
2800 PENN AVENUE

PITTSBURGH
PA
15222
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
PEPSI-COLA COMPANY
P.O. BOX 75948

CHICAGO
IL
60675-5948
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
PETTY CASH
1440 SOUTH BYRNE RD

TOLEDO
OH
43614
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
PINK PUPPY CARPET CARE
PO BOX 580

PERRYOPOLIS
PA
15473-0580
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,359
Total of All Transactions with this Payee/Payer for This Schedule$6,359
Name and Address
(A)
PNC BANK
PO BOX 856177

LOUISVILLE
KY
40285-6177
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,115
Total of All Transactions with this Payee/Payer for This Schedule$49,115
Name and Address
(A)
POST MODERN
100 ROSS ST., 3RD FLOOR

PITTSBURGH
PA
15219
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,587
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$8,748
VIDEO/MEDIA05/03/2013$8,587
Name and Address
(A)
RADISSON HOTEL
800 E 81ST ST

MERRILLVILLE
IN
46410
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,128
Total of All Transactions with this Payee/Payer for This Schedule$14,128
Name and Address
(A)
ROMEO & SON'S INC.
100 ROMEO LANE

UNIONTOWN
PA
15401
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,918
Total of All Transactions with this Payee/Payer for This Schedule$7,918
Name and Address
(A)
ROYAL BANK VISA
PAYMENT CENTRE
BOX 4016, STATION A
TORONTO
00
00000
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
S.E. BENNETT COMPANY
27629 CHAGRIN BLVD., STE 20

CLEVELAND
OH
44122
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$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
SCHMIDT'S SUPPLY
102 VALLEY ROAD

JEANNETTE
PA
15644
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,196
Total of All Transactions with this Payee/Payer for This Schedule$6,196
Name and Address
(A)
SCHNEIDER DOWNS & CO., INC.
ONE PPG PLACE, SUITE 1700

PITTSBURGH
PA
15222-5416
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,165
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$10,592
AUDITING05/01/2013$5,165
Name and Address
(A)
SEAMAN WHOLESALE
BROWN STREET EXTENSION

EVERSON
PA
15631
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,054
Total of All Transactions with this Payee/Payer for This Schedule$6,054
Name and Address
(A)
SEVEN SPRINGS
MOUNTAIN RESORT

CHAMPION
PA
15622
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,738
CATERING02/07/2013$6,738
Name and Address
(A)
SHARP IMAGE STUDIOS
501 WINFIELD ROAD
P.O. BOX 327
CABOT
PA
16023
Type or Classification
(B)
OTHER PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,252
Total Non-Itemized Transactions with this Payee/Payer$14,263
Total of All Transactions with this Payee/Payer for This Schedule$20,515
VIDEO/MEDIA12/19/2013$6,252
Name and Address
(A)
SHERATON CENTRE TORONTO
123 QUEEN STREET WEST

TORONTO
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,034
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$98,114
LODGING08/01/2013$18,499
CATERING08/01/2013$73,535
Name and Address
(A)
SHERATON HOTEL
1800 JEFFERSON DAVIS HWY

ARLINGTON
VA
22202
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,773
Total Non-Itemized Transactions with this Payee/Payer$1,018
Total of All Transactions with this Payee/Payer for This Schedule$16,791
LODGING10/08/2013$8,501
CATERING10/08/2013$7,272
Name and Address
(A)
SHUBH HOTELS PITTS LLC
600 COMMONWEALTH PLACE
GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,941
Total of All Transactions with this Payee/Payer for This Schedule$12,941
Name and Address
(A)
SMITH OIL COMPANY
138 PANDORA ROAD

LOYALHANNA
PA
15661
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,461
Total of All Transactions with this Payee/Payer for This Schedule$41,461
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,195
Total of All Transactions with this Payee/Payer for This Schedule$12,195
Name and Address
(A)
SPRINGHILL SUITES
1997 POWER PLANT PARKWAY

HAMPTON
VA
23666
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,593
LODGING03/21/2013$5,593
Name and Address
(A)
STAPLE ADVANTAGE
PO BOX 95708

CHICAGO
IL
60694-5708
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$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
Name and Address
(A)
STEELWORKERS HUMANITY FUND
234 EGLINTON AVE E STE 800

TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$5,825
TRANSLATION SERVICES05/23/2013$5,075
Name and Address
(A)
STEVE BEYER PRODUCTIONS, INC.
133 N. GIBSON ROAD

HENDERSON
NV
89014
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,250
ENTERTAINMENT07/15/2013$6,250
ENTERTAINMENT11/08/2013$25,000
Name and Address
(A)
STEVE SULLIVAN
P.O. BOX 507

BENICIA
CA
94510
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,434
Total Non-Itemized Transactions with this Payee/Payer$2,821
Total of All Transactions with this Payee/Payer for This Schedule$8,255
FACILITY RENTAL11/12/2013$5,434
Name and Address
(A)
SUNBURST TURF SOLUTIONS
111 ROOSEVELT BOULEVARD

JOHNSTOWN
PA
15906
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,524
Total of All Transactions with this Payee/Payer for This Schedule$15,524
Name and Address
(A)
SYSCO FOODS OF PITTSBURGH
ONE WHITNEY DRIVE

HARMONY
PA
16037
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,692
Total of All Transactions with this Payee/Payer for This Schedule$20,692
Name and Address
(A)
T.A. NELSON BUS LINE, INC.
170 VANDERBILT ROAD

CONNELLSVILLE
PA
15425-9103
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$7,450
TRANSPORTATION10/18/2013$6,350
Name and Address
(A)
THE COLONNADE HOTEL
PO BOX 414990

BOSTON
MA
02241-4990
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,057
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$87,435
EQUIPMENT RENTAL08/14/2013$8,998
CATERING08/14/2013$67,564
LODGING08/14/2013$10,495
Name and Address
(A)
THE CONFERENCE INTERPRETERS
26122 ALIZIA CANYON DR STE

CALABASAS
CA
91302
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,619
TRANSLATION SERVICES09/04/2013$8,619
Name and Address
(A)
THE NORTH FAYETTE COUNTY MUNICIPAL AUTHORITY
RT 119

DUNBAR
PA
15431
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,166
Total of All Transactions with this Payee/Payer for This Schedule$15,166
Name and Address
(A)
THE WESTIN BAYSHORE RESORT
1601 BAYSHORE DRIVE

VANCOUVER
00
00000
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,996
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$90,632
EQUIPMENT RENTAL05/23/2013$8,524
CATERING05/23/2013$51,795
CATERING08/01/2013$24,677
Name and Address
(A)
THOMAS BERGER
355 BURRARD STREET
STE. 440
VANCOUVER
00
00000
Type or Classification
(B)
PROFESSIONAL SERVICES
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
CCAC OF USW02/28/2013$10,000
Name and Address
(A)
THREE RIVERS ENTERTAINMENT & PRODUCTION
2275 SWALLOW HILL ROAD
BUILDING 100 3RD FLOOR
PITTSBURGH
PA
15220
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,117
VIDEO/MEDIA06/04/2013$11,117
Name and Address
(A)
TR BERKLOVICH
188 GREENFIELD ROAD

PERRYOPOLIS
PA
15473
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$6,795
Name and Address
(A)
TRI STATE ELECTRIC
1114 WILLIAMS DR.

BELLE VERNON
PA
15012
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,223
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$10,229
REPAIRS02/14/2013$5,223
Name and Address
(A)
TRIB TOTAL MEDIA
PO BOX 642557

PITTSBURGH
PA
15264-2557
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,305
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Name and Address
(A)
U.S. POSTAL SERVICE
P.O. BOX 99458

PITTSBURGH
PA
15233-4458
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
POSTAGE08/27/2013$60,000
POSTAGE11/07/2013$150,000
POSTAGE11/15/2013$65,000
Name and Address
(A)
U.S. POSTAL SERVICE
1001 CALIFORNIA AVE

PITTSBURGH
PA
15290
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
POSTAGE08/13/2013$25,000
POSTAGE08/16/2013$50,000
POSTAGE08/21/2013$75,000
Name and Address
(A)
U.S.FOOD SERVICE-GREENSBURG
P.O. BOX 643190

PITTSBURGH
PA
15264-3190
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,638
Total Non-Itemized Transactions with this Payee/Payer$78,834
Total of All Transactions with this Payee/Payer for This Schedule$111,472
PURCHASES05/03/2013$5,625
PURCHASES06/30/2013$9,285
PURCHASES07/10/2013$5,877
PURCHASES09/30/2013$6,421
PURCHASES10/04/2013$5,430
Name and Address
(A)
UNION PRO SPORTSWEAR
101 OAKDALE ROAD
UNIT 1
TORONTO
00
00000
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,667
PROMOTIONAL ITEMS04/16/2013$10,667
Name and Address
(A)
UNITED AIRLINES
ATTN: EXOAC
PO BOX 66100
CHICAGO
IL
60666-0100
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,809
Total Non-Itemized Transactions with this Payee/Payer$28,455
Total of All Transactions with this Payee/Payer for This Schedule$49,264
TRANSPORTATION07/18/2013$5,078
TRANSPORTATION09/19/2013$15,731
Name and Address
(A)
UNITED STEELWORKERS - SOAR
234 EGLINTON AVE EAST

TORONTO
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,162
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$31,582
OTHER SERVICES09/05/2013$15,581
TRANSPORTATION10/02/2013$9,742
LODGING10/02/2013$5,839
Name and Address
(A)
UNIVERSAL PROMOTIONS
622 BOUL GUIMOND

LONGUEUIL
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,244
PROMOTIONAL ITEMS02/25/2013$8,904
PROMOTIONAL ITEMS04/11/2013$9,000
PROMOTIONAL ITEMS11/01/2013$18,340
Name and Address
(A)
UNIVERSAL PROMOTIONS
171, BOUL. DE MORTAGNE

BOUCHERVILLE
00
00000
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,376
Total of All Transactions with this Payee/Payer for This Schedule$16,376
Name and Address
(A)
UNLIMITED GRAPHICS, INC.
PO BOX 10

LACENTER
KY
42056
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,103
Total of All Transactions with this Payee/Payer for This Schedule$13,103
Name and Address
(A)
US AIRWAY'S
5620 UNIVERSITY PARKWAY

WINSTON SALEM
NC
27105
Type or Classification
(B)
AIRFARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,382
Total Non-Itemized Transactions with this Payee/Payer$31,761
Total of All Transactions with this Payee/Payer for This Schedule$48,143
TRANSPORTATION06/10/2013$5,150
TRANSPORTATION09/19/2013$11,232
Name and Address
(A)
USC TROJAN HOUSING
ATTN: SUMMER CONFERENCES
635 USC MCCARTHY WAY, #1108
LOS ANGELES
CA
90007
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,512
Total Non-Itemized Transactions with this Payee/Payer$867
Total of All Transactions with this Payee/Payer for This Schedule$9,379
LODGING05/28/2013$8,512
Name and Address
(A)
USW DISTRICT 03 EDUCATION FUND
601 686 W BROADWAY

VANCOUVER
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
TRAINING/SEMINARS05/24/2013$5,250
Name and Address
(A)
USW DISTRICT 05 (1%) PEC FUND
565, BOULEVARD CREMAZIE EST
BUREAU 5100
MONTREAL
00
00000
Type or Classification
(B)
DISTRICT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONFERENCE COSTS11/13/2013$25,000
Name and Address
(A)
USW LOCAL UNION 00105
880 DEVILS GLEN RD

BETTENDORF
IA
52722
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Name and Address
(A)
USW LOCAL UNION 00898
CATHY SIMPSON, FIN. SEC.
181 VERNON AVENUE
KAMLOOPS
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Name and Address
(A)
USW LOCAL UNION 06500
66 BRADY STREET

SUDBURY
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,126
Total of All Transactions with this Payee/Payer for This Schedule$9,126
Name and Address
(A)
USW LOCAL UNION 1976
2285-D, BOUL. ST. LAURENT,

OTTAWA
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,871
Total of All Transactions with this Payee/Payer for This Schedule$16,871
Name and Address
(A)
VERIZON
PO BOX 17577

BALTIMORE
MD
21297
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,939
Total of All Transactions with this Payee/Payer for This Schedule$11,939
Name and Address
(A)
VIRGINIA L. HARTMAN
PLOYEE

PITTSBURGH
PA
15236-1109
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$9,531
Total of All Transactions with this Payee/Payer for This Schedule$14,739
EDUCATIONAL PROGRAMS05/13/2013$5,208
Name and Address
(A)
WALKER SUPPLY INC
PO BOX 126

BRIDGEVILLE
PA
15017
Type or Classification
(B)
SUPPLIES/REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,828
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$58,612
SUPPLIES03/18/2013$52,828
Name and Address
(A)
WEKZ-AM
W4765 RADIO LN

MONROE
WI
53566
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,812
Total of All Transactions with this Payee/Payer for This Schedule$7,812
Name and Address
(A)
WEST PENN POWER
800 CABIN HILL DRIVE

GREENSBURG
PA
15606-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,944
Total Non-Itemized Transactions with this Payee/Payer$14,971
Total of All Transactions with this Payee/Payer for This Schedule$70,915
UTILITIES01/31/2013$5,124
UTILITIES05/31/2013$7,000
UTILITIES07/31/2013$19,110
UTILITIES09/28/2013$12,226
UTILITIES10/16/2013$5,654
UTILITIES11/15/2013$6,830
Name and Address
(A)
WESTIN CONVENTION CENTER
1000 PENN AVENUE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,596
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$201,110
EQUIPMENT RENTAL10/08/2013$10,066
CATERING10/08/2013$19,795
CATERING12/05/2013$13,927
VIDEO/MEDIA12/05/2013$11,386
CATERING12/17/2013$85,230
LODGING12/17/2013$34,164
EQUIPMENT RENTAL12/17/2013$21,028
Name and Address
(A)
WESTIN VANCOUVER BC
1601 BAYSHORE DRIVE

VANCOUVER
00
00000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,201
Total Non-Itemized Transactions with this Payee/Payer$1,818
Total of All Transactions with this Payee/Payer for This Schedule$7,019
HOTEL05/23/2013$5,201
Name and Address
(A)
WORK RIGHTS PRESS
PO BOX 391066

CAMBRIDGE
MA
02139
Type or Classification
(B)
PUBLICITY/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,162
Total Non-Itemized Transactions with this Payee/Payer$1,794
Total of All Transactions with this Payee/Payer for This Schedule$13,956
BOOKS/SUBSCRIPTIONS10/16/2013$12,162
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN
600 COMMONWEALTH PLACE

PITTSBURGH
PA
15222
Type or Classification
(B)
LODGING/CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,278
Total Non-Itemized Transactions with this Payee/Payer$14,192
Total of All Transactions with this Payee/Payer for This Schedule$121,470
LODGING06/05/2013$15,221
VIDEO/MEDIA06/05/2013$20,185
CATERING06/05/2013$66,823
LODGING08/19/2013$5,049
Name and Address
(A)
ZACK REARICK
FIVE GATEWAY CTR

PITTSBURGH
PA
15222
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,688
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$7,363
EDUCATIONAL PROGRAMS08/23/2013$6,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-094

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$70,578,226
HospitalizationInsurance Companies$31,691,776
Life & Long-Term Care InsuranceInsurance Companies$3,968,678
Medicare Part "B"Retired Individuals$2,301,117
PensionPension Trusts$31,952,761
Relocation and TransportationMoving Companies/Individuals$44,230
Workers' CompensationInsurance Companies$619,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-094


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

Question 12: The books and records of the International Union for the year ended December 31, 2013 are currently being audited by the outside accounting firm Schneider Downs

Question 10: Steelworkers Humanity Fund 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 USWA Staff Pension Trust Fund 25-0818080 Five Gateway Center Plan No. 001 Pittsburgh, PA 15222 United Steelworkers 25-0818080 Social Insurance Program Plan No. 501 Five Gateway Center Pittsburgh, PA 15222 Steelworker Organization of Active Retirees 25-1501684 Five Gateway Center Pittsburgh, PA 15222 Steelworkers Health & Welfare Fund 23-1317409 Five Gateway Center Pittsburgh, PA 15222 Steelworker Pension Trust 23-6648508 Seven Neshaminy Interplex, Suite 301 Trevose PA 19053 American Flint Glass Workers Union Scholarship Fund 34-1804857 Five Gateway Center Pittsburgh, PA 15222 IWA-Forest Industry Pension Plan Suite 150 - 2955 Virtual Way Vancouver , BC V5M 4X6 PACE International Union Pension Fund 25-0818080 Plan No 010 3340 Perimeter Hill Dr Nashville, TN 37211 USW Industry 401K Plan 62-1564649 3320 Perimeter Hill Dr Nashville, TN 37211 USW International Union Long Term Health Care Plan 25-0818080 3340 Perimeter Hill Dr Plan No 509 Nashville, TN 37211 PACE Industry Union Management Pension Fund (PIUMPF) 11-6166763 3320 Perimeter Hill Dr Nashville, TN 37211 Institute for Career Development 35-1818874 Twin Towers 1000 E. 80th Place, Suite USW International Union Life Insurance Plan 25-0818080 3340 Perimeter Hill Dr Plan No 506 Nashville, TN 37211 DISTRICT FUNDS AREA NAME OF FUND DISTRICT 1 777 Dearborn Park Lane Suite J Columbus, OH 43085 Canton, OH Sub-District 2 Recreation Fund Canton, OH Women of Steel Canton, OH Women of Steel - Scholarship Columbus, OH Relief Fund Columbus, OH D1 Activities Fund Account Columbus, OH Education Fund Columbus, OH Education, Legislation & Recreation Fund Columbus, OH Political Education & Legislative Fund Columbus, OH SOAR Fund Columbus, OH Strike Fund Warrensville Heights, OH Sports Fund Warrensville Heights, OH Welfare & Education Warrensville Heights, OH Sub-District 1 Sports Fund DISTRICT 2 1244A Midway Road Menasha, WI 54952 Menasha, WI Council Fund Menasha, WI Strike & Defense Fund Menasha, WI Special Political Action Committee Menasha, WI SOAR Fund Menasha, WI Education Fund Menasha, WI Political Education & Legislative Fund Menasha, WI WI PAC Fund Menasha, WI WI Mutual Strike Assistance Fund DISTRICT 3 300 - 3920 Norland Avenue Burnaby, B.C., Canada V5G 4K7 Burnaby, B.C. Political Education & Legislative Fund Burnaby, B.C. USW Education Fund Burnaby, B.C. USW D03 Strike Assistance Fund Burnaby, B.C. Solidarity Fund Burnaby, B.C. Environment Fund Burnaby, B.C. Strike & Defense Fund Burnaby, B.C. Conference Fund DISTRICT 4 305 Cayuga Road Suite 175 Cheektowaga, NY 14225 Cheektowaga, NY SOAR Fund Cheektowaga, NY Legislative & Education Fund Cheektowaga, NY Political Education Fund Cheektowaga, NY Political Education & Legislative Fund Cheektowaga, NY USW Education Fund Cheektowaga, NY Workers Compensation Policy Fund Cheektowaga, NY Worker's Compensation Committee Fund Cheektowaga, NY Strike & Defense Fund Cheektowaga, NY Conference Fund Edison, NJ Scholarship Fund Edison, NJ Legislative & Education Committee Milford, MA Worker's Compensation Fund Orange, CT Worker's Compensation Fund Orange, CT Area Relief Fund Syracuse, NY Central District Conference Fund DISTRICT 5 565 Cremazie Blvd, East Suite 5100 Montreal, Quebec, Canada H2M 2V8 Charlesbourg, Quebec Romain Marin in Trust Fund Chibougamau, Quebec Metallurgistes Unis d' Amerique Fund Montreal, Quebec PAC Fund Montreal, Quebec Strike and Defense International Fund Montreal, Quebec District 5 Strike Fund Montreal, Quebec Immeubles Metallos Fund Montreal, Quebec Education Fund Montreal, Quebec Political Education & Legislative Fund Montreal, Quebec Education Fund Rouyn, Quebec Syndicat des Mettalos Fund Sept-Iles, Quebec Jean Claude Degrasse in Trust Fund DISTRICT 6 200 Ronson Drive Suite 300 Etobicoke, Ontario, Canada M9W 5Z9 Etobicoke, Ontario District 6 Strike Fund Etobicoke, Ontario International Strike Fund Etobicoke, Ontario Political Education and Legislation Fund Etobicoke, Ontario Miscellaneous Fund Etobicoke, Ontario Injured Workers Assistance Etobicoke, Ontario Political Education Fund Etobicoke, Ontario Education Fund Moncton, N. Brunswick Robert Young in Trust Fund DISTRICT 7 1301 Texas Street 2nd Floor - Room 200 Gary, IN 46402 Bridgeview, IL Council Fund - Sub-District 1 Gary, IN Activities Fund Gary, IN Council Fund - Sub-District 4 Gary, IN SOAR Fund Gary, IN Strike and Defense Fund Gary, IN District 7 Strike, Defense & Ed Fund Gary, IN Fundraiser Fund Gary, IN Council Fund - Sub-District 5 Gary, IN Political Education & Legislative Fund Gary, IN IN Political Education & Legislation Fund Gary, IN IL State Political Ed. Per Capita Fund Gary, IN Safety & Health Fund Granite City, IL Scholarship Fund Granite City, IL Council Fund - Sub-District 2 Granite City, IL PAC Fund Indianapolis, IN Council Fund - Sub-District 3 DISTRICT 8 85 C. Michael Davenport Blvd. Suite B Frankfort, KY 40601 Frankfort, KY PAC Fund Frankfort, KY SOAR Fund Frankfort, KY Strike Relief Fund Frankfort, KY Political Education & Legislative Fund Frankfort, KY Education Fund #2 Frankfort, KY Education & Welfare Trust Fund Frankfort, KY Education Fund Frankfort, KY Conference Fund Frankfort, KY WV Activities Fund DISTRICT 9 919 Sharit Avenue Suite 213 Gardendale, AL 35071 Gardendale, AL Education Fund Gardendale, AL SOAR Fund Gardendale, AL Strike Fund Gardendale, AL Political Education & Legislative Fund Gardendale, AL Homer Wilson Scholarship Fund Gardendale, AL Education Conference Fund DISTRICT 10 1945 Lincoln Highway North Versailles, PA 15137 Bethlehem, PA Legislative & Education Fund Hanover, PA Educational Legislative Committee Johnstown, PA Worker's Compensation Fund N. Versailles, PA Athletic and Recreation Fund N. Versailles, PA Education Fund N. Versailles, PA Political Education & Legislative Fund N. Versailles, PA SOAR Fund N. Versailles, PA Strike and Defense Fund N. Versailles, PA USW PAC Raffle Fund N. Versailles, PA Conference Fund N. Versailles, PA Recreation Fund N. Versailles, PA Scholarship Fund Wheatland, PA North Scholarship Fund DISTRICT 11 2929 University Avenue, SE Suite 150 Minneapolis, MN 55414 Independence, MO Advisory Council Fund Minneapolis, MN Eastern Missouri Steel Council Minneapolis, MN Strike Fund Minneapolis, MN Training Fund Minneapolis, MN PAC Fund Minneapolis, MN Political Education & Legislative Fund Minneapolis, MN Activities Fund Minneapolis, MN Welfare & Education Fund Minneapolis, MN District 11 Strike & Defense Hardship Fund Minneapolis, MN SOAR Fund Minneapolis, MN Women of Steel Fund DISTRICT 12 3150 Carlisle Blvd., NE Suite #110 Albuquerque, NM 87110 Albany, OR President's Committee Albuquerque, NM Conference Fund Albuquerque, NM Political Education & Legislative Fund Albuquerque, NM SOAR Fund Albuquerque, NM Strike Relief Fund Albuquerque, NM Legislative & Education Fund Albuquerque, NM Education Fund Albuquerque, NM Existence & Educational Council Albuquerque, NM Special Organizing Fund Albuquerque, NM Non-Ferous Organizing Fund Spokane, WA SOAR Fund DISTRICT 13 1300 Rollingbrook Drive Suite 504 Baytown, TX 77521 Baytown, TX WOS Fund Baytown, TX Building Maintenance Fund Baytown, TX Political, Education & Legislative Fund Baytown, TX Existence & Education Fund Baytown, TX District Education Fund Baytown, TX Strike & Defense Fund Baytown, TX SOAR Fund Baytown, TX Conference Fund Baytown, TX Arkansas Political & Legislative Committee Baytown, TX TX Political & Legislative Committee Fund Baytown, TX OK Political & Legislative Committee CANADIAN NATIONAL OFFICE 234 Eglinton Avenue, East 8th Floor Toronto, Ontario, Canada M4P 1K7 Toronto, Ontario ABG Defense Fund Toronto, Ontario CIRB Applications Toronto, Ontario Conference Toronto, Ontario Education Fund Toronto, Ontario Equipment and Supplies Toronto, Ontario Family Education Fund Toronto, Ontario Golf Fund Toronto, Ontario National Solidarity Assistance Toronto, Ontario PAC Fund Toronto, Ontario Steelworkers Organization of Active Retirees Toronto, Ontario Union Distribution Fund Toronto, Ontario Bill Rudychuk Union Scholarship Fund Toronto, Ontario PUS

General Fund Toronto, Ontario ICEM

Question 11(a): United Steelworkers Political Action Fund Five Gateway Center Pittsburgh, PA 15222 Filed monthly under C-0000 3590 to the Federal Election Commission United Steelworkers Non-Federal Account Five Gateway Center Pittsburgh, PA 15222 A 527 Organization Filed periodically to the IRS Fed ID 20-5395553

Question 16: During 2013, the Union agreed to guarantee payment of loans totaling $1,150,000 by pledging cash in the same amount as collateral.

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

Schedule 13, Row2:Associate members are only entitled to vote within the associate member organization

Schedule 13, Row1:Active members pay full dues.

Question 21 Dues are equal to 1.45% of earnings plus 2 cents per hour. Minimum dues are $5.00 per month and maximum dues are 2.8 times average hourly earnings each month. Line 25 - US Treasury securities had a cost of $12,720,652 and a book value of $12,107,545 at December 31,2013.

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