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
000-149
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Dennis D WilliamsPRESIDENT71. SIGNED:Gary R CasteelTREASURER
Date:Jan 29, 2015Telephone Number:313-926-5201Date:Jan 29, 2015Telephone Number:313-926-5035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-149
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2014
20. How many members did the labor organization have at the end of the reporting period?391,415
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,197,311$2,217,535
23. Accounts Receivable1$7,002,139$5,996,261
24. Loans Receivable2$54,685,735$59,899,674
25. U.S. Treasury Securities $84,535,014$61,947,240
26. Investments5$718,028,993$721,723,266
27. Fixed Assets6$109,164,501$109,828,766
28. Other Assets7$28,335,656$28,335,656
29. TOTAL ASSETS $1,003,949,349$989,948,398

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,841,862$2,792,308
31. Loans Payable9$350,000$345,000
32. Mortgages Payable $0$0
33. Other Liabilities10$4,505,783$4,242,970
34. TOTAL LIABILITIES $7,697,645$7,380,278
35. NET ASSETS$996,251,704$982,568,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-149

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $115,110,392
38. Fees, Fines, Assessments, Work Permits $30
39. Sale of Supplies $45,715
40. Interest $32,756,321
41. Dividends $6,085
42. Rents $146,670
43. Sale of Investments and Fixed Assets3$19,261,553
44. Loans Obtained9$0
45. Repayments of Loans Made2$237,001
46. On Behalf of Affiliates for Transmittal to Them $12,479,978
47. From Members for Disbursement on Their Behalf $22,567
48. Other Receipts14$33,944,173
49. TOTAL RECEIPTS $214,010,485
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$102,807,450
51. Political Activities and Lobbying16$9,725,023
52. Contributions, Gifts, and Grants17$1,210,479
53. General Overhead18$13,034,430
54. Union Administration19$11,580,484
55. Benefits20$40,349,211
56. Per Capita Tax $3,043,355
57. Strike Benefits $4,470,313
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $36,112
60. Purchase of Investments and Fixed Assets4$2,167,738
61. Loans Made2$5,474,018
62. Repayment of Loans Obtained9$5,000
63. To Affiliates of Funds Collected on Their Behalf $12,635,939
64. On Behalf of Individual Members $0
65. Direct Taxes $7,439,139
  
66. Subtotal $213,978,691
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$35,526,617  
  67b. Less Total Disbursed$35,538,187  
  67c. Total Withheld But Not Disbursed -$11,570
68. TOTAL DISBURSEMENTS $213,990,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$5,996,261$1,472,000$58,358$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,996,261$1,472,000$58,358$0
CET Grant$25,223$6,341$0
Ford Training Center$1,141,417$16,711$0
GM Training Center$2,850,370$758,757$0
International Chemical Workers$5,254
NIEHS Grant$120,951
Susan Harwood Training Grant$44,463
Coordinated Travel Services$8,511
UAW Black Lake Education Center$403,907$97,107$50,000
UAW Black Lake Golf Cource$53,800
UAW Chrysler National Training Center$1,334,007$593,084$0
UAW LU 6000 - State of Michigan$8,358$8,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-149

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$54,685,735$5,474,018$237,001$590,700$59,899,674
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UAW LU 212, Region 1
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$0$397,447$0
Name: UAW LU 724, Region 1C
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$25,711$0$0$25,711$0
Name: UAW LU 321, Region 3
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$800$0$0$800$0
Name: UAW LU 1948, Region 4
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$21,870$0$0$5,101$16,769
Name: UAW LU 2056, Region 5
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$6,611$0$0$4,097$2,514
Name: UAW LU 1805, Region 5
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$1,033$0$0$1,033$0
Name: UAW LU 2379, Region 5
Purpose: loan
Security: none
Terms of Repayment: monthly
$213,134$0$0$29,458$183,676
Name: UAW LU 4123, Region 5
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$153,076$0$39,000$0$114,076
Name: UAW LU 786, Region 8
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$117,721$0$0$117,721$0
Name: UAW LU 2396, Region 9A
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$11,216$11,216$0$0
Name: UAW LU 435, Region 8
Purpose: Advance
Security: none
Terms of Repayment: Demand Note
$50,000$0$0$0$50,000
Name: UAW LU 492, Region 5
Purpose: Advance
Security: none
Terms of Repayment: Demand Note
$0$4,018$0$306$11,797
Name: UAW LU 8888, Region 9
Purpose: Advance
Security: none
Terms of Repayment: Demand Note
$556,200$0$0$9,026$547,174
Name: UAW LU 959, Region 2B
Purpose: Advance
Security: none
Terms of Repayment: Demand Note
$14,000$0$8,250$0$5,750
Name: UAW LU 51, Region 1
Purpose: Mortgage
Security: property
Terms of Repayment: monthly
$530,618$25,166$557,791
Name: UAW LU 6000, Region 1C
Purpose: Mortgage
Security: property
Terms of Repayment: monthly
$168,193$40,223$127,970
Name: UAW LU 1887, Region 5
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$289,631$35,497$254,134
Name: UAW LU 1183
Purpose: Advance
Security: None
Terms of Repayment: Demand
$0$365,000$0$0$365,000
Name: UAW LU 952, Region 5
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$0$0$7,708$0$92,292
Name: UAW LU 3303, Region 9
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$0$920,000$21,603$0$898,397
Name: Bhaskar Pisipati -LU 488
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$270,288$0$5,348$264,940
Name: Making It To The Finish Line 
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$115,991$0$24,433$91,757
Name: Iglesia De Dios LU 55
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$167,355$0$12,775$154,580
Name: UAW Group Health & Welfare
Purpose: Advancd
Security: None
Terms of Repayment: Demand
$1,050,000$0$0$0$1,050,000
Name: Bethel Deliverance - LU 849
Purpose: Note
Security: None
Terms of Repayment: Monthly
$160,015$0$5,782$163,785
Name: UBE, Inc
Purpose: Note
Security: None
Terms of Repayment: Demand
$43,371,272$3,785,000$0$0$47,156,272
Name: UBG, Inc
Purpose: Note
Security: None
Terms of Repayment: Demand
$7,391,000$400,000$0$0$7,791,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$20,249,939$20,250,439$19,448,330$19,261,553
Sale of Investments $18,888,330$18,888,830$18,888,330$18,888,330
Sale - Building Local 730 Grand Rapids, MI$302,400$302,400$175,000$156,275
Sale - Building Local 21, Traverse City, MI$185,000$185,000$185,000$167,045
Sale - Building Local 1093, Tulsa OK $866,246$866,246$200,000$47,967
Sale of Disclosure Stock$7,963$7,963$0$1,936
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$19,261,553
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-149

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,170,529$2,170,529$2,170,529
Improvements Pat Greathouse Center$40,850$40,850$40,850
Purchase of Furniture & Fixtures$461,379$461,379$461,379
Improvements - Solidarity House, Detroit MI$1,505,168$1,505,168$1,505,168
Improvements - Region 1C Flint MI$11,046$11,046$11,046
Improvements - Region 1D, Grand Rapids, MI$10,795$10,795$10,795
Improvements - Local 549 Mansfield OH$26,310$26,310$26,310
Improvements - Local 663, Anderson IN$20,977$20,977$20,977
Improvements - Region 8, Lebanon, TN$11,450$11,450$11,450
Improvements - Region 9A, Farmington CT$12,230$12,230$12,230
Improvements - Washington Office$67,533$67,533$67,533
Purchase of disclosure stock$2,791$2,791$2,791
 Less Reinvestments$2,791
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,167,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-149

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$661,251,429
B. Total Book Value$661,251,429
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • RUSSELL 3000 INDEX CTF LENDING
$101,931,942
  • WA US INTERIM PLUS LLC
$96,910,337
  • MSCI ALL COUNTRY WORLD EX US
$61,958,070
Other Investments 
D. Total Cost$60,471,837
E. Total Book Value$60,471,837
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.  
  • MESIROW FINANCIAL CAP PARTNERS X LP
$6,409,463
  • HIGHSTAR CAPITAL IV LP
$5,542,513
  • FCT THIRD POINT PARTNERS QUALI
$5,000,000
  • US GOVT PROP IN
$4,601,873
  • STARWOOD DISTRESSED OPP FD IX
$4,011,371
  • AUTOTONOMY GLOBAL MACRO FUND
$4,000,000
  • QZ CREDIT OPPS OVERSEAS FD GS
$4,000,000
  • CORNERSTONE REAL ESTATE
$3,900,698
  • LIBREMAX OFFSHORE FUND, LTD
$3,500,000
  • BALYASNY/ATLAS INSTITUTIONAL
$3,500,000
  • OAKTREE ENHANCED INCOME FD, LP
$3,392,932
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $721,723,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-149

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Lansing, MI$25,000 $25,000$25,000
Land  2 :      Hasting on the Hudson $1,000 $1,000$1,000
B. Buildings (give location)    
Building  1 :      Black Lake Golf Course, Onaway, MI$7,555,850$1,937,093$5,618,757$5,618,757
Building  2 :      Solidarity House, Detroit MI$18,503,252$0$18,503,252$18,503,252
Building  3 :      Retiree Center, Detroit, MI$6,669,329$0$6,669,329$6,669,329
Building  4 :      Romulus, MI Local 174$301,690$0$301,690$301,690
Building  5 :      Region 1A Taylor, MI$5,061,427$0$5,061,427$5,061,427
Building  6 :      Jackson Labor Temple, Jackson MI$325,000$0$325,000$325,000
Building  7 :      Region 1, Warren MI$13,027,859$0$13,027,859$13,027,859
Building  8 :      Region 1C, Flint MI$1,177,233$0$1,177,233$1,177,233
Building  9 :      Sub Region 1C Lansing, MI$260,551$0$260,551$260,551
Building  10 :      Region 1D, Grand Rapids, MI$2,832,578$0$2,832,578$2,832,578
Building  11 :      Local 1231 Comstock Park, MI$194,566$0$194,566$194,566
Building  12 :      Local 137, Greenville, MI$615,703$0$615,703$615,703
Building  13 :      Local 1304, Rock Island Building Assoc$177,539$0$177,539$177,539
Building  14 :      Sub Region 5, Freemont, CA$1,203,292$0$1,203,292$1,203,292
Building  15 :      Sub Region 5, Pico Rivera, CA$1,910,133$0$1,910,133$1,910,133
Building  16 :      Region 9A, Farmington, CT$1,647,718$0$1,647,718$1,647,718
Building  17 :      NY Sub Office - Leasehold Improvements$1,227,188$0$1,227,188$1,227,188
Building  18 :      Washington Headquarters, Washington, DC$3,049,796$0$3,049,796$3,049,796
Building  19 :      Region 4, Lincolnshire, IL$12,672,456$0$12,672,456$12,672,456
Building  20 :      Local 1501, Hagerstown, MD$142,618$0$142,618$142,618
Building  21 :      Region 2B , Indianapolis, IN$1,742,074$0$1,742,074$1,742,074
Building  22 :      Local 499, Muncie IN$87,267$0$87,267$87,267
Building  23 :      Local 371, New Castle, IN$159,544$0$159,544$159,544
Building  24 :      Local 663, Anderson IN$1,033,163$0$1,033,163$1,033,163
Building  25 :      Local 1111, Indianapolis, Indiana$600,000$0$600,000$600,000
Building  26 :      Local 549, Mansfield OH$752,310$0$752,310$752,310
Building  27 :      Local 664, Tarrytown, NY$437,642$0$437,642$437,642
Building  28 :      Region 5, Hazelwood, MO$5,427,904$0$5,427,904$5,427,904
Building  29 :      Sub Region 5, Kansas City, MO$303,463$0$303,463$303,463
Building  30 :      Local 325, Hazelwood, MO$1,121,002$0$1,121,002$1,121,002
Building  31 :      Region 9, Amherst NY$9,445,538$0$9,445,538$9,445,538
Building  32 :      Region 8, Mt Holly, NC$127,893$0$127,893$127,893
Building  33 :      Region 2B, Maumee, OH$2,601,885$0$2,601,885$2,601,885
Building  34 :      Local 1999, Oklahoma City, OK$1,295,000$0$1,295,000$1,295,000
Building  35 :      Local 988, Memphis, TN$41,825$0$41,825$41,825
Building  36 :      Region 8, Lebanon TN$3,036,772$0$3,036,772$3,036,772
Building  37 :      Sub Region 4, Oak Creek, WI$1,011,506$0$1,011,506$1,011,506
Building  38 :      Pat Greathouse Center, Ottawa, IL$1,888,126$0$1,888,126$1,888,126
C. Automobiles and Other Vehicles$977,224$936,651$40,573$40,573
D. Office Furniture and Equipment$40,465,583$38,457,647$2,007,936$2,007,936
E. Other Fixed Assets$771,695$749,037$22,658$22,658
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $151,909,194$42,080,428$109,828,766$109,828,766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-149

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $28,335,656
Blake Lake Family Education Center - Onaway, MI $27,841,363
Supplies for Resale$494,293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,792,308$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,792,308$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-149

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$350,000$0$5,000$0$345,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Local Union 653$100,000$0$0$0$100,000
Local Union 2500$45,000$0$0$0$45,000
Local Union 652$200,000$0$0$0$200,000
Local Union 292$5,000$0$5,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-149

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,242,970
Payroll Deductions Payable$217,391
Due to Veba$691,928
Due to Local Union - 13th Check Rebate$2,879,942
Grant Funded Employees Severance$453,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  L SCOTT  
REGIONAL DIRECTOR
C		$134,606$6,600$12,095$0$153,301
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ASHTON ,  JOSEPH  
VICE PRESIDENT
C		$141,024$6,600$5,246$0$152,870
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 		CASTEEL ,  GARY  
REGIONAL DIRECTOR
C		$129,588$6,600$10,243$0$146,431
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ESTRADA ,  CYNTHIA  
VICE PRESIDENT
C		$141,024$6,600$8,454$0$156,078
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		GAMBLE ,  RORY  
REGIONAL DIRECTOR
C		$129,588$6,600$7,086$0$143,274
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  CHARLES  
REGIONAL DIRECTOR
C		$129,588$6,600$6,478$0$142,666
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HOLIEFIELD ,  GENERAL  
VICE PRESIDENT
C		$141,024$6,600$10,230$0$157,854
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 		JEWELL ,  NORWOOD  
REGIONAL DIRECTOR
C		$129,588$6,600$7,531$5,326$149,045
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  GARY  
REGIONAL DIRECTOR
C		$129,588$6,600$13,346$0$149,534
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KARIEM ,  GERALD  
REGIONAL DIRECTOR
C		$129,588$6,600$10,347$0$146,535
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  ROBERT  
PRESIDENT
C		$162,971$6,600$6,821$0$176,392
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KUSHNER ,  JULIE  
REGIONAL DIRECTOR
C		$129,588$6,600$9,496$0$145,684
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORTZ ,  KENNETH  
REGIONAL DIRECTOR
C		$129,588$6,600$9,546$0$145,734
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MC INROY ,  RONALD  
REGIONAL DIRECTOR
C		$129,588$6,600$13,677$0$149,865
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SETTLES ,  JAMES  
VICE PRESIDENT
C		$141,024$6,600$8,404$0$156,028
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WELLS ,  JAMES  
REGIONAL DIRECTOR
P		$526$0$0$0$526
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DENNIS  
SECRETARY TREASURER
C		$151,030$6,600$9,204$0$166,834
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$2,179,521$105,600$148,204$5,326$2,438,651
Less Deductions    $1,209,949
Net Disbursements    $1,228,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-149

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABELL ,  MICHAEL  
SERVICING REP
NONE		$107,599$7,620$8,602$0$123,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACKLES ,  ANDY  
SERVICING REP
NONE		$107,599$4,952$4,933$0$117,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  FRED  
SERVICING REP
NONE		$107,599$6,600$5,990$0$120,189
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 		ADELY ,  SUZANNE  
FELLOW
NONE		$55,000$1,020$15,681$0$71,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AILES ,  MICHAEL  
SERVICING REP
NONE		$107,599$7,620$5,226$0$120,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  RONALD  
ORGANIZER
NONE		$42,875$0$525$0$43,400
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 		ANDERSON ,  CHARLES  
SYSTEM ANALYST
NONE		$107,599$7,620$7,113$0$122,332
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		ANDREWS ,  SCOTT  
ORGANIZER
NONE		$107,599$7,620$16,946$0$132,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANGUS ,  CRAIG  
HVAC OPERATOR
NONE		$93,041$0$0$0$93,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARENDS ,  LORETTA  
CLERK TYPIST
NONE		$27,754$0$0$0$27,754
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARGENTO ,  PHILIP  
ASS'T MINOR
NONE		$112,257$7,110$5,062$0$124,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNEDO ,  KATRINE  
INTERN
NONE		$27,200$0$884$0$28,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHTON ,  PATRICK  
SERVICING REP
NONE		$100,234$7,620$7,271$0$115,125
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 		ASHTON ,  THOMAS  
ASS'T MAJOR
NONE		$111,817$7,620$6,063$0$125,500
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ATKINS ,  MONICA  
ORGANIZER
NONE		$42,875$0$7,921$0$50,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUSEN ,  TRACY  
SERVICING REP
NONE		$91,383$7,239$9,769$0$108,391
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AWE ,  JENNIE  
ADMIN SECRETARY
NONE		$60,225$0$0$0$60,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AYERS ,  CINDY  
TECH AID I
NONE		$64,014$0$0$0$64,014
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAGGETT ,  CAROL  
CLERK TYPIST
NONE		$66,125$0$0$0$66,125
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  DEREK  
STOCKROOM CLERK
NONE		$22,216$0$0$0$22,216
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		BALDWIN ,  THEODORE  
OUTSIDE SECURITY
NONE		$50,453$0$0$0$50,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALFOUR ,  JEFFREY  
SERVICING REP
NONE		$108,994$7,620$5,808$0$122,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALINSKI ,  DUANE  
SERVICING REP
NONE		$107,599$7,620$12,083$0$127,302
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 		BANKS ,  JAMES  
ORGANIZER
NONE		$107,599$7,620$5,417$0$120,636
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 		BARBEE ,  MARK  
SERVICING REP
NONE		$111,640$7,620$16,751$0$136,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBOUR ,  AVA  
ATTORNEY
NONE		$108,659$7,620$3,556$0$119,835
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		BARGAMIAN ,  GEORGI-ANN  
ATTORNEY
NONE		$134,456$7,620$6,278$0$148,354
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARLEY ,  ALEAH  
INTERN
NONE		$50,000$0$206$0$50,206
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 		BARNETT ,  MATTHEW  
SERVICING REP
NONE		$91,383$7,239$6,477$0$105,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATES ,  LYNN  
ADMIN SECRETARY
NONE		$66,787$0$0$0$66,787
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		BATTAGLIA ,  KATHLEEN  
BOARD SECRETARY II
NONE		$64,919$0$777$0$65,696
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BAUDERS ,  TAMMY  
BOARD SECRETARY II
NONE		$64,584$0$0$0$64,584
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAUER ,  GREGORY  
SERVICING REP
NONE		$107,599$7,620$5,567$0$120,786
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 		BAYER ,  SARAH  
INTERN
NONE		$10,962$0$206$0$11,168
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 		BAYLY ,  BARRY  
ORGANIZER
NONE		$107,599$7,620$8,812$0$124,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAZZI ,  MOHAMAD  
LAW CLERK
NONE		$25,106$0$102$0$25,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECK ,  WILLARD  
ADMIN ASSIST
NONE		$121,727$6,600$11,004$0$139,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECOTTE ,  DONNA  
ORGANIZER
NONE		$108,499$7,620$6,323$0$122,442
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 		BECTON ,  LAKEISHA  
RESEARCH SPECIALIST
NONE		$70,110$466$2,555$0$73,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$107,599$7,620$10,253$0$125,472
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 		BEHRENSPRUNG ,  PETER  
SERVICING REP
NONE		$104,788$7,620$6,028$0$118,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  PATRICIA  
SERVICING REP
NONE		$98,912$7,620$6,742$0$113,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEMBERY ,  LENA  
SERVICING REP
NONE		$107,599$7,620$6,971$0$122,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENJAMIN ,  JUNE  
SERVICING REP
NONE		$107,599$7,620$5,314$0$120,533
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 		BENNETT ,  BETSY  
SERVICING REP
NONE		$107,599$7,620$10,044$0$125,263
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERMUDEZ ,  CARLOS  
ATTORNEY
NONE		$129,588$7,620$3,679$0$140,887
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		BERNATH ,  GARRY  
ADMIN ASSISTANT
NONE		$124,954$6,600$12,648$0$144,202
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 		BERRY ,  DAVID  
ASS'T MAJOR
NONE		$120,551$7,620$10,344$0$138,515
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 		BEST ,  MICHELLE  
BOARD SECRETARY I
NONE		$66,125$0$0$0$66,125
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BHULLAR ,  INDERJEET  
ADMIN ACCOUNTANT
NONE		$111,640$7,620$9,143$0$128,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIEBER ,  PATRICIA  
ASS'T MAJOR
NONE		$116,187$6,600$4,964$0$127,751
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 		BIEBER ,  RONALD  
ADMIN ASSIST
NONE		$127,106$6,600$7,451$0$141,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BILLINGS ,  MICHELLE  
CLERK TYPIST
NONE		$62,313$0$0$0$62,313
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BINGHAM ,  BRADLEY  
ORGANIZER
NONE		$107,599$7,620$11,112$5,326$131,657
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BINZ ,  JEFFREY  
SERVICING REP
NONE		$107,599$7,620$7,658$0$122,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIRDSALL ,  SCOTT  
SERVICING REP
NONE		$107,599$7,620$10,074$0$125,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BISHOP ,  DEBI  
SERVICING REP
NONE		$74,762$4,189$16,721$0$95,672
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 		BLACKWELL ,  GLORIA  
OUTSIDE SECURITY
NONE		$63,303$0$0$0$63,303
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 		BLAKE ,  KIM  
ASS'T REGION
NONE		$72,273$2,552$3,397$0$78,222
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 		BLANCHARD ,  HYACINTH  
ASS'T MAJOR
NONE		$116,187$7,620$9,067$0$132,874
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BLANCHARD ,  WAYNE  
SERVICING REP
NONE		$107,599$7,620$8,414$0$123,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLUE ,  ANGELA  
SERVICING REP
NONE		$107,599$7,620$5,257$0$120,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLUME ,  JANE  
SERVICING REP
NONE		$107,599$7,620$9,552$0$124,771
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		BLYTHE ,  KAREN  
BOOKKEEPER BI
NONE		$64,785$0$0$0$64,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOEHNER ,  DONALD  
SERVICING REP
NONE		$66,662$2,647$2,565$0$71,874
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 		BOGGESS ,  RONALD  
SERVICING REP
NONE		$107,599$7,620$4,614$0$119,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLEY ,  TIMOTHY  
SERVICING REP
NONE		$20,005$1,651$3,393$0$25,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLINGER ,  MATTHEW  
SERVICING REP
NONE		$107,599$7,620$10,430$0$125,649
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$107,599$7,620$14,428$0$129,647
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOMMARITO ,  JERRY  
HVAC OPERATOR
NONE		$108,019$0$0$0$108,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BONNEY ,  ANITA  
EDUCATION REP
NONE		$109,619$7,535$7,107$0$124,261
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOOHER ,  CATHERINE  
ADMIN ASSISTANT
NONE		$115,889$7,620$9,568$0$133,077
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BORTZ ,  DAVID  
SERVICING REP
NONE		$107,599$7,620$10,916$0$126,135
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 		BOSAK ,  BRIAN  
SERVICING REP
NONE		$107,599$7,620$10,098$0$125,317
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 		BOURDO ,  BETH  
CLERK TYPIST
NONE		$62,803$0$0$0$62,803
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYD ,  MAUREEN  
ORGANIZER
NONE		$31,022$2,171$2,283$0$35,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRACEY ,  MARCUS  
INTERN
NONE		$14,880$0$0$0$14,880
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 		BRACKETT ,  RANDOL  
RESEARCH SPECIALIST
NONE		$107,599$7,620$4,486$0$119,705
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 		BRADFORD ,  MONICA  
SERVICING REP
NONE		$104,788$6,600$7,888$0$119,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAKEMAN ,  BEVERLEY  
CITIZENSHIP REP
NONE		$111,640$7,620$7,834$0$127,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRESSLER ,  TIMOTHY  
ADMIN ASSISTANT
NONE		$129,797$6,600$8,989$0$145,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGES ,  TIMOTHY  
SERVICING REP
NONE		$90,760$4,850$11,790$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 		BRIDGEWATER ,  REBECCA  
ADMIN SECRETARY
NONE		$65,684$0$0$0$65,684
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 		BRIEN ,  TODD  
ASS'T MINOR
NONE		$108,664$7,620$7,081$0$123,365
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$39,963$2,837$1,039$0$43,839
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 		BROOKS ,  DENISE  
MAJ DEP-SECRETARY I
NONE		$108,450$0$0$0$108,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  BRANDON  
M4
NONE		$32,275$0$380$0$32,655
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 		BROWN ,  BRIAN  
SERVICING REP
NONE		$107,599$6,600$6,414$0$120,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  ELIZABETH  
INTERN
NONE		$32,575$0$275$0$32,850
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		BROWN ,  JAMES  
SERVICING REP
NONE		$107,599$7,620$9,792$0$125,011
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BROWN ,  MEGAN  
CITIZENSHIP REP
NONE		$98,845$8,215$5,955$0$113,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWNING ,  CHARLES  
ADMIN ASSISTANT
NONE		$126,449$6,600$9,455$0$142,504
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		BRUNER ,  LORI  
BOOKKEEPER BI
NONE		$40,504$0$0$0$40,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYNER ,  SHELLY  
OFFICER SECRETARY IV
NONE		$66,805$0$0$0$66,805
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		BRYSON ,  JUDITH  
BENEFIT REP
NONE		$107,599$6,600$4,779$0$118,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUCCI ,  KRISTINE  
OFFICER SECRETARY I
NONE		$73,933$0$0$0$73,933
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 		BUDNY ,  DEBORAH  
OUTSIDE SECURITY
NONE		$58,332$0$0$0$58,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCK ,  THERESA  
SERVICING REP
NONE		$107,599$7,620$3,870$0$119,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGESS ,  CONCETTA  
CLERK TYPIST
NONE		$62,313$0$0$0$62,313
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURLESON ,  ROBERT  
SERVICING REP
NONE		$105,698$6,600$8,807$0$121,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURTCH ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$129,797$7,620$10,623$0$148,040
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		BUTLER ,  SANCHIONI  
ORGANIZER
NONE		$109,619$7,620$12,982$0$130,221
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 		BYERS ,  PATRICK  
ASS'T MINOR
NONE		$112,357$7,620$6,030$0$126,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYERS ,  SUSAN  
ADMIN SERCRETARY
NONE		$57,527$0$0$0$57,527
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		BYRNE ,  POLLY  
SERVICING REP
NONE		$107,599$7,620$7,420$0$122,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CACCAMO ,  SARINA  
CLERK TYPIST
NONE		$50,942$0$0$0$50,942
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAIN ,  KAMIR  
M4
NONE		$27,500$0$257$0$27,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALHOUN ,  LOIS  
LEGAL SECRETARY
NONE		$64,156$0$0$0$64,156
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		CALLAHAN ,  JOHN  
SERVICING REP
NONE		$107,599$7,620$13,378$0$128,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPANA ,  LANI  
BOOKKEEPER A
NONE		$61,951$0$0$0$61,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  BRANDON  
SERVICING REP
NONE		$107,599$7,620$8,598$0$123,817
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 		CAMPBELL ,  CHRISTINE  
BOARD SECRETARY I
NONE		$66,112$0$86$0$66,198
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARPENTER ,  DANIEL  
SECURITY
NONE		$94,645$7,535$4,337$0$106,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARPENTER ,  MARY  
STENOGRAPHER
NONE		$61,388$0$0$0$61,388
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CARRIGAN ,  RENEE  
ADMIN SECRETARY
NONE		$66,932$0$223$0$67,155
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CARTAGENA ,  JUAN  
SERVICING REP
NONE		$111,640$7,620$4,057$0$123,317
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 		CARTER ,  KEYSA  
CLERK TYPIST
NONE		$61,181$0$0$0$61,181
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARUSO ,  JANICE  
MAJ DEP-SECRETARY I
NONE		$58,284$0$0$0$58,284
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 		CARYN ,  DONALD  
SERVICING REP
NONE		$111,903$7,830$4,240$0$123,973
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 		CATALFIO ,  MARIA  
OFFICER SECRETARY IV
NONE		$65,887$0$0$0$65,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAUCCI ,  PAOLO  
SERVICING REP
NONE		$105,337$7,620$8,855$0$121,812
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 		CHAMBERLAIN ,  DEBORAH  
SERVICING REP
NONE		$107,599$7,620$7,739$0$122,958
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 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$107,599$7,620$7,618$0$122,837
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPEL ,  JULAUNDA  
OFFICER SECRETARY IV
NONE		$58,999$0$0$0$58,999
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		CHAVEZ ,  DIANA  
STENOGRAPHER
NONE		$63,448$0$0$0$63,448
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHIU ,  YIN PING  
ORGANIZER
NONE		$107,599$7,535$10,853$0$125,987
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 		CINA ,  ALYSON  
M4
NONE		$11,680$0$0$0$11,680
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 		COBB ,  GWYNNE  
PUBLIC RELATIONS REP
NONE		$107,674$7,002$5,317$0$119,993
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COBB ,  TIMOTHY  
ASS'T MINOR
NONE		$112,257$6,600$9,274$0$128,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  KATHLEEN  
STENOGRAPHER
NONE		$63,373$0$0$0$63,373
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COGER ,  TIFFANY  
GRANT
NONE		$86,224$7,193$0$0$93,417
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 		COLEMAN ,  CAROLYN  
OFFICER SECRETARY II
NONE		$17,503$0$0$0$17,503
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		20 %
A
B
C 		COLEMAN ,  MELVIN  
SERVICING REP
NONE		$107,599$7,620$5,836$0$121,055
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$82,290$6,520$33,477$0$122,287
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 		COLOMBO ,  LISA  
STENOGRAPHER
NONE		$63,549$0$0$0$63,549
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMAI ,  ANDREW  
ASS'T MINOR
NONE		$112,257$7,620$10,423$0$130,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONNOR ,  JAMIE  
BOOKKEEPER BI
NONE		$51,897$0$0$0$51,897
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOLEY ,  MICHAEL  
SERVICING REP
NONE		$107,699$6,600$3,977$0$118,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  PATRICK  
SERVICING REP
NONE		$111,640$7,620$8,116$0$127,376
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 		COUGHLIN ,  SEAN  
ASS'T MINOR
NONE		$112,725$7,620$10,020$0$130,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COULTER ,  DARRELL  
SERVICING REP
NONE		$107,599$7,620$7,676$0$122,895
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COVILLE ,  AMIE  
SERVICING REP
NONE		$104,788$6,600$5,712$0$117,100
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 		COX ,  MICHAEL  
SERVICING REP
NONE		$34,554$2,837$2,574$0$39,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRANK ,  PAULA  
STOCKROOM CLERK
NONE		$46,791$0$0$0$46,791
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		CRUMP ,  CHRISTOPHER  
SERVICING REP
NONE		$107,599$7,620$9,280$0$124,499
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 		CULVER ,  JOE  
OUTSIDE SECURITY
NONE		$11,815$5$0$0$11,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  JOHN  
SERVICING REP
NONE		$109,619$7,620$5,642$0$122,881
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 		CURRY ,  RAYMOND  
ASS'T REGION
NONE		$121,100$7,620$15,596$14,377$158,693
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CURSON ,  DAVID  
SPECIAL ASST
NONE		$73,950$1,034$3,510$12,588$91,082
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		CURSON ,  SHARON  
SERVICING REP
NONE		$107,599$6,857$7,815$0$122,271
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 		CZAPE ,  BRYAN  
ASS'T MINOR
NONE		$112,257$6,600$9,792$0$128,649
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 		DAIGNEAU ,  MICHAEL  
UTILITY REP
NONE		$64,693$0$0$0$64,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANFORD ,  WARREN  
ADMIN ASSISTANT
NONE		$121,727$7,620$8,065$0$137,412
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 		DANIEL ,  CHRISTOPHER  
FELLOW
NONE		$15,260$0$0$0$15,260
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 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$103,040$7,620$7,134$0$117,794
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 		DARDEN ,  TIARA  
OFFICER SECRETARY IV
NONE		$66,908$0$275$0$67,183
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		20 %
A
B
C 		DAUGHERTY ,  JULIA  
ADMIN ASSISTANT
NONE		$84,533$3,199$4,988$0$92,720
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$107,599$7,620$12,363$0$127,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDSON ,  JUDITH  
SERVICNG REP
NONE		$102,373$6,600$7,157$0$116,130
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  KELLI  
CLERK TYPIST
NONE		$62,313$0$0$0$62,313
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  LAVERNE  
MAJ DEP-SECI
NONE		$55,068$0$0$0$55,068
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DAVIS ,  MICHAEL  
M4
NONE		$39,200$0$5,041$0$44,241
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 		DAVIS ,  SANDRA  
ASS'T MAJOR
NONE		$109,696$7,620$3,933$0$121,249
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  TROY  
ASS'T MAJOR
NONE		$117,876$7,620$9,245$0$134,741
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 		DAWES ,  STEVEN  
ASS'T REGION
NONE		$118,868$7,620$7,667$0$134,155
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 		DE MAY ,  PETER  
SERVICING REP
NONE		$102,029$7,620$5,804$0$115,453
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 		DE RUSH ,  SHERRY  
OFFICER SECRETARY IV
NONE		$35,299$0$0$0$35,299
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		DEARING ,  KENNETH  
SERVICING REP
NONE		$111,790$7,620$8,685$0$128,095
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$106,385$7,620$8,627$0$122,632
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEDMOND ,  JOSHUA  
M4
NONE		$42,875$0$7,045$0$49,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENNIS ,  NANCY  
MAJ DEP-SECRETARY I
NONE		$63,516$0$0$0$63,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVER ,  ROY  
SERVICING REP
NONE		$107,599$7,620$9,683$0$124,902
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI COSOLA ,  MICHAEL  
SERVICING REP
NONE		$107,599$7,620$6,910$0$122,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI GIORGIO ,  FRANK  
ADMIN ASSISTANT
NONE		$96,325$3,318$5,655$0$105,298
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DI IACOVO ,  FRED  
ASS'T MAJOR
NONE		$116,409$7,620$6,563$0$130,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  LAURA  
SERVICING REP
NONE		$105,835$7,535$4,084$0$117,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DILLINGHAM ,  MELANIE  
BOOKKEEPER A
NONE		$66,597$0$0$0$66,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DITTES ,  TERRENCE  
ASS'T REGION
NONE		$122,526$7,620$8,666$0$138,812
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DODE ,  KATHLEEN  
MISC 2
NONE		$15,689$0$0$0$15,689
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DOKHO ,  JEFFREY  
ASS'T MAJOR
NONE		$118,390$7,620$5,461$0$131,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOOLEY ,  TIMOTHY  
UTILITY REP
NONE		$63,699$0$0$0$63,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  JOHNNIE  
ORGANIZER
NONE		$107,599$7,620$5,982$0$121,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOTY ,  RICKIE  
SERVICING REP
NONE		$106,522$7,620$7,592$0$121,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOYLE ,  SARAH  
BENEFIT REP
NONE		$123,582$7,620$2,878$0$134,080
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRAPER ,  BRIAN  
SERVICING REP
NONE		$53,192$4,149$4,057$0$61,398
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DREW ,  JOHN  
SERVICING REP
NONE		$107,599$7,620$4,855$0$120,074
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 		DRUDI ,  GREGORY  
ADMIN ASSISTANT
NONE		$121,727$7,620$7,538$0$136,885
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 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$107,599$7,620$10,144$0$125,363
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 		DUNN ,  ANDREW  
SYSTEM ANALYST
NONE		$107,599$7,620$4,883$0$120,102
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		DUNN ,  GREGG  
ASS'T MINOR
NONE		$91,383$7,239$4,552$0$103,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  JODEY  
ASS'T MINOR
NONE		$112,257$7,620$8,690$0$128,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  MARY  
CLERK TYPIST
NONE		$49,531$0$0$0$49,531
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNNING ,  KAREN  
BOOKKEEPER A
NONE		$65,737$0$0$0$65,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUNNING ,  LONNY  
SERVICING REP
NONE		$107,599$7,620$6,773$0$121,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		DURHAM ,  HARVEY  
SERVICING REP
NONE		$107,599$7,620$17,813$0$133,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUTCHER ,  BRADLEY  
ASS'T REGION
NONE		$121,100$7,620$13,272$19,353$161,345
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DWYER ,  MICHAEL  
ACTUARY
NONE		$95,124$5,146$3,418$0$103,688
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		EADDY ,  WILLIAM  
ASS'T MINOR
NONE		$112,257$6,600$13,282$0$132,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EASON ,  CARROLL  
SERVICING REP
NONE		$107,599$7,620$9,836$0$125,055
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 		EASTERDAY ,  BETH  
STENOGRAPHER
NONE		$59,748$0$0$0$59,748
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EBENHOEH ,  MATTHEW  
SERVICING REP
NONE		$105,561$7,620$8,676$0$121,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EBLIN ,  JOHN  
SERVICING REP
NONE		$107,003$7,620$11,641$0$126,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDEN ,  LINDA  
SERVICING REP
NONE		$116,256$7,830$1,632$0$125,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELDER ,  BRETT  
M4
NONE		$13,800$0$0$0$13,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELGERT ,  JEFFREY  
SERVICING REP
NONE		$107,599$7,620$5,744$0$120,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLEDGE ,  SHERROD  
GRANT
NONE		$111,903$7,366$8,349$0$127,618
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 		ELLIOTT ,  WILLIAM  
GENERAL A MAINTENANCE
NONE		$55,962$0$0$0$55,962
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  WILLIAM  
SERVICING REP
NONE		$102,173$7,620$12,417$0$122,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLAND ,  GARY  
ORGANIZER
NONE		$107,599$7,620$17,087$0$132,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLE ,  SANDRA  
ASS'T MAJOR
NONE		$120,626$7,620$13,671$0$141,917
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 		ENGRAM ,  VERNELL  
BOARD SECRETARY I
NONE		$65,936$0$0$0$65,936
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERICKSON ,  LAWRENCE  
ASS'T MINOR
NONE		$116,473$6,600$9,376$0$132,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$65,612$0$0$0$65,612
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  ROBERT  
BENEFIT REP
NONE		$118,868$7,620$8,747$0$135,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWING ,  LINDA  
ASS'T REGION
NONE		$123,223$7,620$3,229$0$134,072
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		EWLES ,  JOYCE  
SERVICING REP
NONE		$106,385$7,620$6,961$0$120,966
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAIN ,  SHAWN  
SERVICING REP
NONE		$99,445$7,620$8,700$0$115,765
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 		FAIRBANKS ,  DANIEL  
SERVICNG REP
NONE		$82,290$6,520$5,586$0$94,396
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 		FALCONE ,  NANCY  
SERVICING REP
NONE		$107,599$7,450$3,822$0$118,871
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 		FARRADAY ,  SCOTT  
ASS'T MINOR
NONE		$116,473$7,620$6,563$0$130,656
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 		FARRELL ,  LAUREN  
CITIZENSHIP REP
NONE		$111,954$7,620$35,964$0$155,538
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FELDMAN ,  RICHARD  
SERVICING REP
NONE		$107,599$6,600$5,584$0$119,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FENG ,  THEODORE  
ASS'T REGION
NONE		$118,868$7,620$10,928$0$137,416
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERIA ,  ROBERT  
FELLOW
NONE		$14,480$0$0$0$14,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JORGE  
ORGANIZER
NONE		$107,599$7,620$12,666$0$127,885
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 		FEYERS ,  ANTHONY  
SERVICING REP
NONE		$107,599$7,620$3,201$0$118,420
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 		FIELDS ,  CHARISSA  
SERVICING REP
NONE		$87,711$4,995$4,956$0$97,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS-JACOBS ,  WENDY  
ADMIN ASSISTANT
NONE		$132,097$6,600$6,919$0$145,616
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		FISHER ,  SHERRY  
STENOGRAPHER
NONE		$59,175$0$0$0$59,175
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FISHER ,  SUSAN  
MAJ DEP-SECRETARY I
NONE		$63,368$0$0$0$63,368
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  RUBEN  
ADMIN ASSISTANT
NONE		$121,727$8,555$8,030$0$138,312
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FLUKE ,  LARRY  
AUDITOR
NONE		$107,599$7,620$6,659$0$121,878
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		74 %
A
B
C 		FLYNN ,  PHYLLIS  
CLERK TYPIST
NONE		$62,463$0$0$0$62,463
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FOLLIS ,  TRACY  
LEGAL SECRETARY
NONE		$60,037$0$0$0$60,037
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		FOOTE-WALKER ,  LAVERNE  
OFFICER SECRETARY IV
NONE		$64,965$0$0$0$64,965
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		FORD-WATSON ,  KATHARINE  
BOOKKEEPR BI
NONE		$65,671$0$0$0$65,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  LAWRENCE  
SERVICING REP
NONE		$69,574$3,828$7,905$0$81,307
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  MIGUEL  
ADMIN ASSISTANT
NONE		$121,727$7,620$7,305$0$136,652
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		FOWLER ,  JAMES  
SECURITY
NONE		$84,090$4,320$1,384$0$89,794
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 		FOX ,  BRETT  
ASS'T MINOR
NONE		$116,623$7,620$8,192$0$132,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRASER ,  JEANNE  
MAJ DEP-SECRETARY I
NONE		$64,401$0$0$0$64,401
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 		FRAY ,  MICHAEL  
SERVICING REP
NONE		$104,788$6,600$10,371$0$121,759
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDLINE ,  BRIAN  
SERVICING REP
NONE		$103,240$7,620$9,744$0$120,604
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEMAN ,  CHRISTIAAN  
SERVICING REP
NONE		$105,904$7,620$8,133$0$121,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIEDBERG ,  EMILY  
SERVICING REP
NONE		$102,040$7,620$4,486$0$114,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FUCHSEN ,  JAMES  
MISC 2
NONE		$20,357$0$0$0$20,357
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GALINDEZ ,  MARIA  
CLERK TYPIST
NONE		$62,313$0$0$0$62,313
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  CHRISTOPHER  
SERVICING REP
NONE		$107,599$6,600$6,169$0$120,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  JAMES  
ASS'T MAJOR
NONE		$112,478$7,620$37,098$0$157,196
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 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$66,112$0$0$0$66,112
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLOGLY ,  NICHOLAS  
SERVICING REP
NONE		$104,192$7,620$15,729$0$127,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANATRA ,  NIRAJ  
ATTORNEY
NONE		$140,538$7,620$7,105$0$155,263
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  ANTHONY  
SERVICING REP
NONE		$105,835$7,620$7,428$0$120,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARLAND ,  ROBERT  
SERVICING REP
NONE		$105,337$7,620$17,501$0$130,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARVIN ,  REGINA  
OFFICER SECRETARY III
NONE		$71,173$0$0$0$71,173
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 		GATES ,  FRANKLIN  
INTERN
NONE		$57,000$0$1,845$0$58,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEE ,  YING  
ASS'T MAJOR
NONE		$116,187$7,620$6,044$0$129,851
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 		GEIS-LAFATA ,  CYNTHIA  
MAJ DEP-SECRETARY I
NONE		$69,133$0$0$0$69,133
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GERASIMOVICH ,  JOSEPH  
HVAC OPERATOR
NONE		$97,513$0$0$0$97,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GERASIMOVICH-ARM ,  DEBRA  
BOOKKEEPER A
NONE		$66,156$0$0$0$66,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEROMIN ,  KIMBERLY  
ADMIN ASSISTANT
NONE		$126,299$7,620$6,364$0$140,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIARDINA ,  CARMEN  
SERVICING REP
NONE		$103,529$7,620$9,547$0$120,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  JOSHUA  
SERVICING REP
NONE		$103,529$7,620$7,865$0$119,014
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 		GLANTON ,  ROBERT  
SERVICING REP
NONE		$104,582$6,600$4,505$0$115,687
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 		GLENNING ,  MICHAEL  
ADMIN ASSISTANT
NONE		$121,196$7,620$37,896$0$166,712
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GOLDEN ,  RUTH  
ASS'T MINOR
NONE		$112,257$7,620$8,516$0$128,393
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 		GOLDSTEIN ,  JONAS  
SERVICING REP
NONE		$85,979$4,995$2,385$0$93,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  RODOLFO  
ASS'T MINOR
NONE		$112,257$7,620$9,838$0$129,715
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 		GONZALEZ ,  SERGIO  
SERVICING REP
NONE		$107,599$7,620$10,306$0$125,525
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 		GONZALEZ ,  VERONICA  
CLERK TYPIST
NONE		$46,025$0$0$0$46,025
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DARRYL  
ASS'T REGION
NONE		$122,415$7,620$6,744$0$136,779
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 		GORMLEY ,  PATRICK  
GENERAL L A MAINTAINANCE
NONE		$66,059$0$0$0$66,059
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOTTLIEB ,  ELIZABETH  
INTERN
NONE		$10,400$0$0$0$10,400
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		GRABOWSKI ,  ARTHUR  
SYSTEM ANALYST
NONE		$107,599$7,620$5,064$0$120,283
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		GRACE ,  GRANT  
SERVICING REP
NONE		$111,640$7,620$7,910$0$127,170
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 		GRAPP ,  SCOTT  
SERVICING REP
NONE		$105,337$7,620$10,315$0$123,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY II
NONE		$56,892$0$181$0$57,073
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREATHOUSE ,  PAUL  
SERVICING REP
NONE		$107,599$7,620$6,575$0$121,794
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 		GRIMES ,  MEGAN  
CLERK TYPIST
NONE		$37,761$0$0$0$37,761
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIMES ,  MICHAEL  
ASS'T MAJOR
NONE		$116,287$6,600$11,201$0$134,088
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 		GROSNICKLE ,  BRIAN  
SERVICING REP
NONE		$108,692$6,600$7,594$0$122,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRZYWACZ ,  JASON  
ORGANIZER
NONE		$107,599$7,620$12,502$0$127,721
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 		GUCCIARDO ,  JOSEPH  
ASS'T MINOR
NONE		$112,725$7,620$5,611$0$125,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUZMAN ,  ALFONSO  
ASS'T MINOR
NONE		$124,779$6,092$5,668$0$136,539
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 		HAASIS ,  MARK  
ASS'T MAJOR
NONE		$116,187$7,620$13,475$0$137,282
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HAASIS ,  SANDRA  
SERVICING REP
NONE		$64,103$4,995$8,610$0$77,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALLIBURTON ,  LESLIE  
TRAINING REP
NONE		$113,627$6,600$4,928$0$125,155
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 		HAMILTON ,  CHARLES  
SERVICING REP
NONE		$64,103$4,995$8,309$0$77,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  DORA  
AUDITOR
NONE		$107,599$6,344$7,252$0$121,195
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 		HAMILTON ,  RANDY  
GENERAL A MAINTENANCE
NONE		$65,002$0$0$0$65,002
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  ROBERT  
ASS'T MINOR
NONE		$112,257$7,620$7,258$0$127,135
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 		HANDE ,  RUTHANN  
SYSTEM ANALYST
NONE		$107,599$7,620$5,315$0$120,534
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		2 %
A
B
C 		HARBERT ,  LISA  
LEGAL ASSISTANT
NONE		$65,330$0$0$0$65,330
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		HARDY ,  GEORGE  
SERVICING REP
NONE		$105,767$6,600$9,139$0$121,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDY ,  JAMES  
ASS'T MAJOR
NONE		$85,276$4,098$7,076$0$96,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$35,972$0$891$0$36,863
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRELL ,  SYNNOMON  
BENEFIT REP
NONE		$118,883$7,620$5,386$0$131,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  CLINT  
CITIZENSHIP REP
NONE		$107,599$7,620$39,596$0$154,815
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JAMES  
SERVICING REP
NONE		$98,578$7,305$5,168$0$111,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  LYNNETTE  
BOARD SECRETARY II
NONE		$64,669$0$0$0$64,669
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  HARVEY  
SERVICING REP
NONE		$105,337$7,620$7,893$0$120,850
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 		HAYNES ,  CARRIE  
SERVICING REP
NONE		$114,091$7,620$9,692$0$131,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEARD ,  RODERICK  
SERVICING REP
NONE		$109,619$7,620$6,880$0$124,119
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 		HELMS ,  WENDELL  
SERVICING REP
NONE		$107,599$7,620$13,399$0$128,618
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENDRIX ,  RONALD  
SERVICING REP
NONE		$107,599$7,620$11,493$0$126,712
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 		HENNINGER ,  CHRISTINA  
CLERK TYPIST
NONE		$62,313$0$0$0$62,313
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HENRY ,  SCOTT  
SERVICING REP
NONE		$107,599$7,620$8,157$0$123,376
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  GLENN  
M4
NONE		$17,880$0$0$0$17,880
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 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$107,599$7,620$11,216$0$126,435
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  LA DON  
OFFICER SECRETARY I
NONE		$73,274$0$928$0$74,202
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		HINDENACH ,  KATHY  
CLERK TYPIST
NONE		$29,438$0$0$0$29,438
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 		HINEGARDNER ,  DANNY  
SERVICING REP
NONE		$107,599$5,956$6,838$0$120,393
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 		HODEK ,  JULIE  
SERVICING REP
NONE		$89,689$4,481$2,039$0$96,209
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 		HOGSETT ,  OMER  
SERVICING REP
NONE		$105,698$7,620$14,390$0$127,708
I
Schedule 15
Representational Activities 		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 ,  JAMES  
INTERN
NONE		$25,254$0$493$0$25,747
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLTON ,  JAMES  
ASS'T MINOR
NONE		$44,060$1,106$3,257$0$48,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONSINGER JR ,  EDWARD P.  
SERVICING REP
NONE		$107,599$7,620$9,647$12,117$136,983
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 		HOUGH ,  CHERYLENE  
BENEFIT REP
NONE		$107,599$7,450$5,385$0$120,434
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 		HOUSER ,  DEBRA  
OFFICER SECRETARY III
NONE		$72,769$0$250$0$73,019
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		HOYLES ,  BARBARA  
OFFICER SECRETARY IV
NONE		$65,454$0$0$0$65,454
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		HRANAC ,  THOMAS  
M4
NONE		$13,080$0$0$0$13,080
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 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$91,383$7,239$4,211$0$102,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  THOMAS  
SERVICING REP
NONE		$40,010$3,217$1,640$0$44,867
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  TIMOTHY  
CITIZENSHIP REP
NONE		$99,178$7,620$2,330$0$109,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUHN ,  CHARLES  
MANAGER
NONE		$39,638$6,727$0$5,646$52,011
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUNTER ,  DONALD  
ASS'T MAJOR
NONE		$116,287$6,600$4,298$0$127,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTLEY ,  CATRINA  
BOOKKEEPER BI
NONE		$64,817$0$0$0$64,817
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HYATT ,  NORMA  
STENOGRAPHER
NONE		$63,448$0$0$0$63,448
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ISAACSON ,  RICHARD  
ADMIN ASSISTANT
NONE		$126,449$7,323$4,802$0$138,574
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  ALANA  
INTERN
NONE		$19,366$0$456$0$19,822
I
Schedule 15
Representational Activities 		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 ,  ANTHONY  
M4
NONE		$42,815$0$4,430$0$47,245
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 		JANSEN ,  ELDA  
CLERK TYPIST
NONE		$62,188$0$0$0$62,188
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JATTA ,  ABDOULIE  
INTERN
NONE		$43,504$0$0$0$43,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JEWELL ,  JUSTIN  
ORGANIZER
NONE		$97,295$6,600$6,139$0$110,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHN ,  JENNIFER  
ASS'T MAJOR
NONE		$108,594$5,751$3,749$0$118,094
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  BRIAN  
SERVICING REP
NONE		$107,599$7,620$4,209$0$119,428
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 		JOHNSON ,  KEVIN  
ASS'T MAJOR
NONE		$116,187$7,620$6,021$0$129,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  NANCY  
EDUCATION REP
NONE		$111,790$7,620$4,944$0$124,354
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 		JOHNSON ,  SYLVIA  
ASS'T MAJOR
NONE		$119,895$7,535$3,830$0$131,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TERRANCE  
INTERN
NONE		$41,860$0$2,151$0$44,011
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		JONES ,  DOROTHY  
SERVICING REP
NONE		$104,788$6,600$2,868$0$114,256
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 		JONES ,  LEE  
ASS'T MINOR
NONE		$112,257$6,600$6,040$0$124,897
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 		JUETTEN ,  JACKLYN  
INTERN
NONE		$40,625$0$248$0$40,873
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		JURACEK ,  JAMES  
ASS'T MAJOR
NONE		$116,187$7,620$12,491$0$136,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAGELS ,  DAVID  
ADMIN ASSISTANT
NONE		$121,727$7,620$12,169$0$141,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAPA ,  KENNY  
SERVICING REP
NONE		$107,599$7,450$6,390$0$121,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARGES ,  WILLIAM  
ATTORNEY
NONE		$134,456$7,620$4,683$0$146,759
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 		KARTSISTARIS ,  ANN MARIE  
BOARD SECRETARY II
NONE		$64,669$0$0$0$64,669
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEARNEY ,  CHARLES  
ASS'T MAJOR
NONE		$116,187$7,620$12,200$0$136,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEATTS ,  BRANDON  
SERVICING REP
NONE		$91,383$7,239$5,684$0$104,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEATTS ,  FRANK  
ADMIN ASSISTANT
NONE		$123,378$7,110$9,343$0$139,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KECK ,  MARY  
STENOGRAPHER
NONE		$62,998$0$0$0$62,998
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEGERREIS ,  LEIGH  
SERVICING REP
NONE		$105,835$7,620$8,820$0$122,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLEY ,  FERRIS  
LEGAL ASSISTANT
NONE		$29,023$0$0$0$29,023
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		KELLY ,  DAVID  
SERVICING REP
NONE		$107,599$7,620$9,309$0$124,528
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  JENNIFER  
ASS'T MAJOR
NONE		$121,742$7,620$4,177$0$133,539
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 		KEMP ,  STEPHEN  
ASS'T REGION
NONE		$118,868$7,450$6,288$0$132,606
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIM ,  SALLY  
INTERN
NONE		$55,000$1,360$3,745$0$60,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  EILEEN  
MISC 2
NONE		$14,298$0$0$0$14,298
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KING ,  VIRDELL  
ASS'T MAJOR
NONE		$116,187$6,600$7,834$0$130,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WAYNE  
SERVICING REP
NONE		$107,599$7,620$6,570$0$121,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WILLIAM  
SERVICING REP
NONE		$109,619$7,620$13,431$0$130,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLAUS ,  KARL  
SERVICING REP
NONE		$107,599$7,620$8,228$0$123,447
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 		KLEBICK ,  SUSAN  
TECH AID I
NONE		$64,377$0$0$0$64,377
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		KLEPPER ,  MICHAEL  
SERVICING REP
NONE		$105,063$7,620$11,597$0$124,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLINE ,  EILEEN  
CLERK TYPIST
NONE		$33,018$0$0$0$33,018
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOBB ,  CAROLE  
BOARD SECRETARY II
NONE		$53,015$0$0$0$53,015
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOEBERL ,  JAMES  
SERVICING REP
NONE		$105,835$7,620$13,853$0$127,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSCINSKI ,  DAVID  
ASS'T MINOR
NONE		$116,473$7,620$9,439$0$133,532
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 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$107,599$7,620$9,453$0$124,672
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 		KRAMER ,  RONALD  
ASS'T MAJOR
NONE		$113,123$6,940$3,880$0$123,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRAMER ,  SUSAN  
SERVICING REP
NONE		$104,856$7,450$3,633$0$115,939
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KROUTH ,  GREGORY  
SERVICING REP
NONE		$106,522$7,620$6,599$0$120,741
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRUMHOLZ ,  MICHAEL  
SERVICING REP
NONE		$107,599$7,620$12,127$0$127,346
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUHEL ,  MICHAEL  
SERVICING REP
NONE		$107,599$7,620$7,304$0$122,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$84,090$4,320$1,594$0$90,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KURISH ,  MICHELLE  
EDUCATION REP
NONE		$107,599$6,749$4,184$0$118,532
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LA COUR ,  MICHAEL  
ADMIN ASSISTANT
NONE		$121,727$7,620$5,727$0$135,074
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		LA COUR ,  SUSAN  
MAJ DEP-SECRETARY I
NONE		$37,036$0$497$0$37,533
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 		LACEY ,  JACQUELINE  
BOOKKEEPER A
NONE		$55,854$0$0$0$55,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAGE ,  MICHELLE  
OFFICER SECRETARY III
NONE		$70,221$0$0$0$70,221
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$104,856$7,620$9,592$0$122,068
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 		LANG ,  KENNETH  
SERVICING REP
NONE		$107,599$7,620$11,706$0$126,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANGE ,  JONATHAN  
UTILITY REP
NONE		$77,873$0$0$0$77,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAUKA ,  STEPHEN  
AUDITOR
NONE		$107,599$7,620$39,490$0$154,709
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 		LAWSON ,  JERRY  
SERVICING REP
NONE		$91,383$7,239$5,865$0$104,487
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 		LAY ,  DAVID  
ASS'T MAJOR
NONE		$116,187$7,620$7,175$0$130,982
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		LEAK ,  CONNIE  
SERVICING REP
NONE		$107,599$6,600$6,358$0$120,557
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAKE ,  MARY  
OFFICER SECRETARY IV
NONE		$66,586$0$0$0$66,586
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 		LEE ,  BRUCE  
CITIZENSHIP REP
NONE		$107,599$7,620$5,398$0$120,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  LOREESE  
HEALTH&SAFETY SPECIALIST
NONE		$40,010$3,217$2,501$0$45,728
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 		LEE ,  MICHAEL  
GRANT
NONE		$111,903$7,620$8,872$0$128,395
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEISS ,  JAMIE  
EDUCATION REP
NONE		$111,640$7,620$10,519$0$129,779
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 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$64,016$0$0$0$64,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LENTZ ,  RANDY  
ASS'T MAJOR
NONE		$116,187$6,600$4,731$0$127,518
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 		LEON ,  JOELYN  
BOARD SECRETARY I
NONE		$69,388$0$10$0$69,398
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVANDUSKY ,  TIMOTHY  
SERVICING REP
NONE		$107,599$7,620$4,315$0$119,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVINSON ,  MENAHEM  
SYSTEM ANALYST
NONE		$111,640$7,620$4,751$0$124,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  DEREK  
GENERAL A MAINTENANCE
NONE		$63,514$0$0$0$63,514
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIBURDI ,  MARK  
ASS'T MAJOR
NONE		$119,261$7,620$11,320$0$138,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICARI ,  PAMELA  
OFFICER SECRETARY IV
NONE		$65,644$0$0$0$65,644
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		LILLEY ,  GORDON  
ORGANIZER
NONE		$114,607$7,830$2,440$0$124,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDELL ,  LANCE  
ADMIN ASSISTANT
NONE		$121,727$7,620$5,452$0$134,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOASCHING ,  AMY  
ADMIN ASSISTANT
NONE		$129,588$7,620$7,326$0$144,534
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LOESCHE ,  SAMUEL  
INTERN
NONE		$34,351$0$0$0$34,351
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		24 %
A
B
C 		LOLLIE ,  RODNEY  
SERVICING REP
NONE		$104,788$6,600$5,419$0$116,807
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 		LONG ,  STEVEN  
SKILLED TRADE REP
NONE		$107,599$7,620$12,512$0$127,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPICCOLO ,  ALICE  
MAJ DEP-SECRETARY I
NONE		$43,338$0$0$0$43,338
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LOVE ,  THERESA  
STENOGRAPHER
NONE		$63,148$0$0$0$63,148
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LOWERY ,  MONIQUE  
OFFICER SECRETARY IV
NONE		$60,311$0$0$0$60,311
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		LOYD ,  DELRICO  
SERVICING REP
NONE		$107,152$7,620$7,421$0$122,193
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNA ,  ARTHUR  
ASS'T MINOR
NONE		$112,257$7,620$14,016$0$133,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDBERG ,  KRISTY  
SERVICING REP
NONE		$82,290$6,520$2,732$0$91,542
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 		MAHN ,  TANYA  
SERVICING REP
NONE		$80,993$5,697$4,739$0$91,429
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALLON ,  KAROL  
ORGANIZER
NONE		$107,599$7,620$10,937$0$126,156
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 		MALLORY ,  RICKIE  
SECURITY
NONE		$94,645$7,620$9,092$0$111,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANSFIELD ,  LA DIE  
M4
NONE		$14,880$0$0$0$14,880
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 		MANSHIP ,  WILLIAM  
ASS'T MINOR
NONE		$119,935$5,249$5,541$0$130,725
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 		MARK ,  NEVILLE  
SERVICING REP
NONE		$98,511$7,620$6,404$0$112,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKELL ,  BRAD  
SERVICING REP
NONE		$47,409$1,276$921$0$49,606
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAROLLA ,  NANCY  
CLERK TYPIST
NONE		$62,463$0$0$0$62,463
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MARTIN ,  DENISE  
OFFICER SECRETARY IV
NONE		$66,372$0$1,070$0$67,442
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MARTIN ,  KIERAN  
SERVICING REP
NONE		$64,103$4,995$3,990$0$73,088
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 		MARTIN ,  MICHELE  
ADMIN ASSISTANT
NONE		$121,727$7,620$6,834$0$136,181
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MARTIN ,  NATHANIEL  
SERVICING REP
NONE		$107,599$7,620$5,638$0$120,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  JOSEPH  
STOCKROOM CLERK
NONE		$63,200$0$0$0$63,200
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		MATLAS ,  MICHAEL  
UTILITY REP
NONE		$64,542$0$0$0$64,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  DAVID  
SERVICING REP
NONE		$107,599$6,600$6,365$0$120,564
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 		MC DERMOTT ,  CECELIA  
LEGAL SECRETARY
NONE		$61,069$0$0$0$61,069
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MC KENNA ,  AUDREY  
BOOKKEEPER BI
NONE		$17,662$0$0$0$17,662
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC KENZIE ,  ROBERT  
SERVICING REP
NONE		$107,599$7,620$6,036$0$121,255
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC MILLIN ,  VIRGINIA  
SERVICING REP
NONE		$107,003$7,620$4,502$0$119,125
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 		MCCALEBB ,  ELAINA  
SWITCH OPERATOR
NONE		$64,404$0$0$0$64,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCALLUM ,  KARL  
HVAC OPERATOR
NONE		$88,202$0$0$0$88,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCGOWAN ,  EDWARD  
SERVICING REP
NONE		$107,599$7,620$10,911$8,928$135,058
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 		MCLAREN ,  DAVID  
MULT OPER-HV
NONE		$65,226$0$0$0$65,226
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		MCWILLIAMS ,  CHERYL  
MULT OPER-HV
NONE		$39,511$0$0$0$39,511
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		MELARA ,  JOSE  
ASS'T MAJOR
NONE		$116,187$7,620$11,629$0$135,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  JOHN  
SERVICING REP
NONE		$97,561$7,620$35,657$0$140,838
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METHNER ,  ROBERT  
BOOKKEEPER BI
NONE		$66,353$0$0$0$66,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEYER ,  DOUGLAS  
INERNATIONAL AFFAIRS
NONE		$114,329$7,620$4,980$0$126,929
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICHALIK ,  CHRISTINE  
BOOKKEEPER BI
NONE		$65,156$0$0$0$65,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICKENS ,  KEITH  
ADMIN ASSISTANT
NONE		$126,299$7,620$8,932$0$142,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$107,599$7,620$6,483$0$121,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIKULAN ,  ROBERT  
RESEARCH SPECIALIST
NONE		$107,599$7,620$6,459$0$121,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  BLAKE  
ASS'T MAJOR
NONE		$116,187$7,620$3,632$0$127,439
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		MILLER ,  LYNDA  
BOOKKEEPER BI
NONE		$64,615$0$0$0$64,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  MICHAEL  
SERVICING REP
NONE		$107,599$7,620$6,970$0$122,189
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  TAMMIE  
ADMIN SECRETARY
NONE		$67,006$0$0$0$67,006
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MILLS ,  WALTER  
ASS'T MINOR
NONE		$116,473$7,620$10,271$0$134,364
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 		MINCE ,  RICHARD  
SERVICING REP
NONE		$107,599$7,620$7,806$0$123,025
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 		MITCHELL ,  KEVIN  
SYSTEMS MANAGER
NONE		$107,599$7,620$4,061$0$119,280
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		MITCHELL ,  SUSANNE  
ADMIN ASSISTANT
NONE		$134,586$7,620$6,346$0$148,552
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MOHAMED ,  HAYAT  
M4
NONE		$10,440$0$0$0$10,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONROE ,  JEFFREY  
ASS'T MINOR
NONE		$112,257$7,620$10,239$0$130,116
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 		MOORE ,  DERRICK  
ORGANIZER
NONE		$107,599$7,620$16,524$0$131,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  JAMES  
SERVICING REP
NONE		$107,599$7,620$11,990$9,053$136,262
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 		MOORE ,  JOHN  
SERVICING REP
NONE		$105,063$7,620$10,790$0$123,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  LINDEN  
ASS'T MAJOR
NONE		$120,551$7,620$12,799$0$140,970
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  WAYNE  
ORGANIZER
NONE		$17,000$0$480$0$17,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORANA ,  SALVATORE  
SERVICING REP
NONE		$103,240$6,600$7,988$0$117,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  GLORIA  
SERVICING REP
NONE		$107,599$7,620$6,274$0$121,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  KENDALL  
BOOKKEEPER A
NONE		$58,714$0$0$0$58,714
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 		MOROSKI ,  CHRISTINE  
ASS'T MAJOR
NONE		$116,187$7,620$3,391$0$127,198
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRAST ,  KENNETH  
SERVICING REP
NONE		$82,290$6,520$6,314$0$95,124
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 		MORRIS ,  PATRICIA  
SERVICNG REP
NONE		$107,599$7,620$9,732$0$124,951
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 		MORRISON ,  CANDICE  
AUDITOR
NONE		$96,839$7,620$11,376$0$115,835
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 		MOSS ,  KIM  
OFFICER SECRETARY IV
NONE		$59,300$0$0$0$59,300
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOULTRIE ,  FRANK  
SERVICING REP
NONE		$102,973$6,600$6,729$0$116,302
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOYA ,  GLORIA  
ASS'T MAJOR
NONE		$116,187$3,676$4,672$0$124,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULIOLIS ,  KYLE  
INTERN
NONE		$19,601$0$0$0$19,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MULIOLIS ,  RYAN  
BOOKKEEPER BI
NONE		$49,852$0$0$0$49,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MULL ,  JAMES  
SERVICING REP
NONE		$107,599$7,620$7,752$0$122,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLINS ,  JOI  
ORGANIZER
NONE		$39,200$0$6,524$0$45,724
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 		MUND ,  MICHAEL  
SERVICING REP
NONE		$111,640$7,620$14,104$0$133,364
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAESS ,  MARK  
ASS'T REGION
NONE		$118,868$7,620$6,994$0$133,482
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$98,900$7,620$9,707$0$116,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		NANO ,  GEORGE  
SERVICING REP
NONE		$107,599$7,620$41,343$0$156,562
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NANOS ,  NICHOLAS  
SYSTEM ANALYST
NONE		$109,619$7,620$7,201$0$124,440
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		NASSAR ,  CHARLES  
SERVICING REP
NONE		$107,599$7,620$11,007$0$126,226
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NASSAR ,  JOSHUA  
LEGISLATIVE DIRECTOR
NONE		$118,462$7,620$3,447$0$129,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEAL ,  CHRISTINE  
BOARD SECRETARY II
NONE		$67,485$0$0$0$67,485
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEARGARDNER ,  KEITH  
ORGANIZER
NONE		$107,599$7,620$13,143$0$128,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NECE ,  ROBERT  
SERVICING REP
NONE		$25,932$0$0$0$25,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELOMS ,  ANTHONY  
OUTSIDE SECURITY
NONE		$51,152$10$0$0$51,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NESTOR ,  KATHLEEN  
BOOKKEEPER BI
NONE		$64,805$0$0$0$64,805
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEUNDORFER ,  LINDA  
SERVICING REP
NONE		$111,715$7,620$6,471$0$125,806
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  CHARLENE  
M4
NONE		$31,200$0$0$0$31,200
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 		NICHOLSON ,  MICHAEL  
ATTORNEY
NONE		$141,024$7,025$13,507$0$161,556
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 		NICK ,  DONALD  
SECURITY
NONE		$84,240$2,837$1,384$0$88,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICKELHOFF ,  DEBORAH  
LEGAL ASSISTANT
NONE		$64,352$0$0$0$64,352
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		NILLIASCA ,  RACHEL  
INTERN
NONE		$99,000$1,020$4,085$0$104,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOLEN ,  DARRYL  
ADMIN ASSISTANT
NONE		$121,727$7,620$10,817$0$140,164
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 		NOTHNAGEL ,  CRAIG  
SERVICING REP
NONE		$111,640$6,600$13,303$0$131,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O DONNELL ,  RICHARD  
SERVICING REP
NONE		$104,582$7,620$8,043$0$120,245
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 		O ROURKE ,  MICHAEL  
SERVICING REP
NONE		$97,561$7,620$41,074$0$146,255
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 		OBLAK ,  MICHAEL  
SERVICING REP
NONE		$35,545$1,276$2,509$0$39,330
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 		OCHOCINSKI ,  LINDA  
CLERK TYPIST
NONE		$62,313$0$0$0$62,313
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		OGDAHL LAWS ,  SARAH  
EDUCATION REP
NONE		$107,599$7,620$4,839$0$120,058
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 		OLDT ,  MATTHEW  
OUTSIDE SECURITY
NONE		$50,893$10$0$0$50,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  CAROL  
OFFICER SECRETARY IV
NONE		$66,212$0$0$0$66,212
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OREY ,  SADIE  
M4
NONE		$29,000$0$0$0$29,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTEGA ,  HECTOR  
SERVICING REP
NONE		$105,088$7,620$6,839$0$119,547
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 		OWEN ,  KRIS  
ASS'T MAJOR
NONE		$116,187$6,600$7,729$0$130,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PACK ,  KEVIN  
SERVICING REP
NONE		$111,640$7,620$12,036$0$131,296
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 		PALMER ,  GEORGE  
SERVICING REP
NONE		$107,003$7,620$9,085$0$123,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANCZYK ,  BONNIE  
MAJ DEP-SECRETARY I
NONE		$50,656$0$0$0$50,656
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANCZYK ,  LISA  
BOOKKEEPER BI
NONE		$44,328$0$0$0$44,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARIS ,  DAVID  
SERVICING REP
NONE		$109,619$7,620$6,175$0$123,414
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 		PARIS ,  NEIL  
OUTSIDE SECURITY
NONE		$48,738$0$0$0$48,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  JAMESON  
M4
NONE		$36,425$0$2,425$0$38,850
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 		PARKER ,  SANDRA  
SERVICING REP
NONE		$107,599$7,620$7,116$0$122,335
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 		PARRINO-KING ,  MELISSA  
OFFICER SECRETARY IV
NONE		$66,133$0$0$0$66,133
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PATRICK ,  SHANNON  
BOARD SECRETARY II
NONE		$65,150$0$0$0$65,150
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATTERSON ,  GEORGE  
M4
NONE		$20,860$0$0$0$20,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$107,599$7,620$16,355$0$131,574
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 		PEAKE ,  RACHEL  
CLERK TYPIST
NONE		$62,440$0$0$0$62,440
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  VANCE  
RETIREE REP
NONE		$107,599$7,620$17,609$0$132,828
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  KELLY  
STENOGRAPHER
NONE		$52,536$0$0$0$52,536
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENN ,  TODD  
ASS'T MINOR
NONE		$112,257$6,600$9,478$0$128,335
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 		PERALTA ,  PATRICK  
ASS'T MINOR
NONE		$112,257$6,600$6,312$0$125,169
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 		PERKINS ,  ERICKSON  
ADMIN ASSIST
NONE		$126,372$7,620$3,039$0$137,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  HAROLD  
SECURITY
NONE		$84,090$4,320$1,384$0$89,794
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 		PERRY ,  TONYA  
OFFICER SECRETARY III
NONE		$69,000$0$0$0$69,000
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		20 %
A
B
C 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIR
NONE		$133,120$7,620$39,552$0$180,292
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		PETERSON ,  WILLIAM  
SERVICING REP
NONE		$107,599$7,620$7,111$0$122,330
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 		PETTY ,  DARREN  
SERVICING REP
NONE		$104,719$7,620$10,821$0$123,160
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 		PHILLIPS ,  ANNE  
BOOKKEEPER BI
NONE		$64,488$0$0$0$64,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  LAURINDA  
SWITCH OPER.
NONE		$63,909$0$0$0$63,909
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  CASSONYA  
BOOKKEEPER BI
NONE		$64,758$0$0$0$64,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIETROWSKI ,  DENNIS  
SERVICING REP
NONE		$99,178$7,620$8,357$0$115,155
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIETRZYK ,  JEFFERY  
ADMIN ASSISTANT
NONE		$124,954$6,600$10,045$0$141,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIKE ,  ROBERT  
SERVICING REP
NONE		$107,599$7,620$10,016$0$125,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PISCOPO ,  VINCENT  
ASS'T MINOR
NONE		$112,777$7,620$9,613$0$130,010
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 		PLASCENCIA ,  ESPERANSA  
ORGANIZER
NONE		$107,599$7,620$9,186$0$124,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POET ,  GREGORY  
ASS'T MINOR
NONE		$108,388$7,620$12,909$0$128,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLING ,  BRIAN  
MAJ DEP-SECRETARY I
NONE		$63,120$0$0$0$63,120
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		POLOUSKI ,  SUSAN  
INTERN
NONE		$83,769$0$2,049$0$85,818
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		PONTIA ,  BRUCE  
SERVICNG REP
NONE		$107,599$7,620$15,374$0$130,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POPE ,  BRADLEY  
ORGANIZER
NONE		$107,599$7,620$16,694$0$131,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTWOOD ,  JUANITA  
CLERK TYPIST
NONE		$62,313$0$0$0$62,313
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  KENNETH  
INTERN
NONE		$22,500$0$1,770$0$24,270
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		PRICE ,  ANTHONY  
SYSTEM ANALYST
NONE		$111,790$7,620$4,681$0$124,091
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		PRICE ,  CYNTHIA  
ADMIN SECRETARY
NONE		$67,132$0$0$0$67,132
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		PRIEST ,  BRIAN  
MAINT MANAGER
NONE		$98,608$7,620$5,970$0$112,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRZYDZIAL ,  ALAN  
ASS'T REGION
NONE		$77,096$1,445$1,299$0$79,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PURCELL ,  THOMAS  
RETIREE REP
NONE		$107,599$7,620$7,334$18,723$141,276
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUESADA ,  VICTOR  
SERVICING REP
NONE		$107,599$7,620$7,786$0$123,005
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINTANA ,  SALVADOR  
ORGANIZER
NONE		$107,599$7,620$19,755$0$134,974
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 		RAICH ,  STEVE  
ASS'T MAJOR
NONE		$116,187$6,600$6,613$0$129,400
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 		RAINEY ,  ANTHONY  
SERVICING REP
NONE		$105,561$7,620$11,854$0$125,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANKIN ,  RICHARD  
SERVICING REP
NONE		$106,866$7,620$5,670$0$120,156
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RANSOM ,  REGINALD  
SERVICING REP
NONE		$105,935$7,620$6,913$0$120,468
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 		RATZLOFF ,  JANET  
BOOKKEEPER BI
NONE		$46,384$0$0$0$46,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAY ,  CLAYTON  
SECURITY
NONE		$55,533$2,468$844$0$58,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAYNOR ,  ROBIN  
ORGANIZER
NONE		$33,200$0$3,129$0$36,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  SUSAN  
SERVICING REP
NONE		$87,711$4,995$5,473$0$98,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEDER ,  LINDA  
STENOGRAPHER
NONE		$63,448$0$0$0$63,448
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  GARY  
SERVICING REP
NONE		$112,257$7,620$8,442$0$128,319
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 		RENKIEWICZ ,  CYNTHIA  
TECH AID I
NONE		$58,787$0$13$0$58,800
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		RESTIVO ,  MICHELLE  
ADMIN SECRETARY
NONE		$66,933$0$0$0$66,933
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  WAYNE  
SERVICING REP
NONE		$107,599$7,620$4,372$0$119,591
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  DOUGLAS  
SERVICING REP
NONE		$103,107$7,620$8,176$0$118,903
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 		RICHARDSON ,  VICTORIA  
BOOKKEEPER BI
NONE		$65,143$0$0$0$65,143
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHTER ,  DOVEY  
BOARD SECRETARY II
NONE		$64,669$0$0$0$64,669
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RINGMAN ,  RICK  
SERVICING REP
NONE		$107,599$7,620$8,485$0$123,704
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIOUX ,  JOSEPH  
SERVICING REP
NONE		$107,599$7,620$4,805$0$120,024
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  ANDREA  
SERVICING REP
NONE		$105,131$7,620$6,387$0$119,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  CARMEN  
CLERK TYPIST
NONE		$59,549$0$0$0$59,549
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  EDWIN  
ORGANIZER
NONE		$107,899$7,620$5,764$0$121,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  SHARON  
SERVICING REP
NONE		$111,640$7,620$5,464$0$124,724
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 		RIVERA FIGUEROA ,  JACQUELINE  
SERVICING REP
NONE		$31,901$0$0$0$31,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVET ,  BRIAN  
SERVICING REP
NONE		$107,599$7,620$10,296$0$125,515
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 		ROBERTS ,  RUDY  
SERVICING REP
NONE		$107,599$7,620$8,799$0$124,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  CATHERINE  
INTERN
NONE		$11,500$0$0$0$11,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  MARIA  
TECH AID I
NONE		$63,725$0$0$0$63,725
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		ROBLES ,  SUSAN  
SERVICING REP
NONE		$107,599$7,620$7,616$0$122,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODOWSKY ,  SHARON  
STENOGRAPHER
NONE		$64,057$0$0$0$64,057
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  JAMES  
CITIZENSHIP REP
NONE		$107,599$7,620$11,810$0$127,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROIVAS ,  NADJA  
ORGANIZER
NONE		$111,715$7,620$12,089$0$131,424
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 		ROMERO ,  MANUEL  
AUDITOR
NONE		$111,790$7,620$11,674$0$131,084
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 		ROMERO ,  TRACY  
SERVICING REP
NONE		$107,599$6,942$8,461$0$123,002
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 		RONQUILLO ,  MARISELA LOP  
GRANT
NONE		$69,372$6,562$5,740$0$81,674
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 		ROSADO ,  MILTON  
SERVICING REP
NONE		$111,715$7,620$6,738$0$126,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENBERG ,  KAREN  
SERVICING REP
NONE		$107,599$6,600$5,273$0$119,472
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 		ROSS ,  KIMBERLY  
BOARD SECRETARY I
NONE		$65,917$0$0$0$65,917
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSSI ,  CHARLOTTE  
ADMIN ASSISTANT
NONE		$44,185$598$1,085$0$45,868
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ROUSE ,  DANA  
SERVICING REP
NONE		$100,168$6,600$9,235$0$116,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROY ,  BROCK  
ASS'T MAJOR
NONE		$36,564$1,106$3,779$0$41,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUBLE ,  TERRY  
BOOKKEEPER A
NONE		$66,665$0$0$0$66,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUIZ ,  ALEXIS  
INTERN
NONE		$18,318$0$0$0$18,318
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		RUPLEY ,  STEPHEN  
SERVICING REP
NONE		$106,866$7,620$7,238$0$121,724
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 		RUTH ,  JEANINE  
ADMIN SECRETARY
NONE		$66,119$0$0$0$66,119
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SACK ,  SHANE  
SERVICING REP
NONE		$105,200$6,600$5,224$0$117,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  DEANNE  
ADM ACCOUNTANT
NONE		$107,599$7,620$5,398$0$120,617
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 		SAGGAU ,  MICHAEL  
ATTORNEY
NONE		$129,588$7,620$2,784$0$139,992
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 		SALINAS ,  ROSEMARIE  
EDUCATION REP
NONE		$99,112$7,620$7,233$0$113,965
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SANTANA ,  JOSE  
SERVICING REP
NONE		$106,660$7,620$9,790$0$124,070
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTIMAN ,  KELLY  
BOARD SECRETARY I
NONE		$76,401$0$1,033$0$77,434
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARKISSIAN ,  SUSAN  
OFFICER SECRETARY III
NONE		$68,211$0$0$0$68,211
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		SARTIN ,  JANET  
STENOGRAPHER
NONE		$63,448$0$0$0$63,448
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUCEDA ,  ENEDELIA  
OUTSIDE SECURITY
NONE		$48,384$20$0$0$48,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAULSBERRY ,  DELORES  
ORGANIZER
NONE		$107,599$7,620$5,412$0$120,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAVAGE ,  NAIMA  
M4
NONE		$17,880$0$0$0$17,880
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 		SAVAGE ,  THOMAS  
SERVICING REP
NONE		$107,599$7,620$16,846$0$132,065
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 		SCHNELL ,  TIMOTHY  
SERVICING REP
NONE		$107,599$7,620$5,752$0$120,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOLLENBERGER ,  NOVA  
STENOGRAPHER
NONE		$63,209$0$0$0$63,209
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHRAUB ,  VINCENT  
INTERN
NONE		$26,308$0$206$0$26,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHUH ,  PAUL  
SERVICING REP
NONE		$107,599$7,620$11,118$0$126,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHULZ ,  KRISTIE  
LEGAL ASSISTANT
NONE		$64,696$0$0$0$64,696
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		SCHWANDA ,  BRADLEY  
EDUCATION REP
NONE		$107,599$7,620$12,163$5,702$133,084
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWARTZ ,  CHRISTOPHER  
SERVICING REP
NONE		$64,103$4,995$2,503$0$71,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCIOTTI ,  ROBERT  
BENEFIT REP
NONE		$107,599$7,620$8,823$0$124,042
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 		SCOTT ,  LISA  
BOOKKEEPER A
NONE		$49,708$0$0$0$49,708
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		SCOTT ,  ROSEANNE  
SWITCH OPER.
NONE		$63,258$0$0$0$63,258
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  SHARON  
SERVICING REP
NONE		$107,599$7,620$7,906$0$123,125
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		88 %
A
B
C 		SCRUSE ,  BETTY JO  
MAJ DEP-SECRETARY I
NONE		$64,171$0$0$0$64,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEE ,  RUSSELL  
LU OFFICERS
NONE		$12,631$0$0$0$12,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEELY ,  TRACI  
BOARD SECRETARY I
NONE		$65,887$0$0$0$65,887
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELBY ,  PAULETTE  
SERVICING REP
NONE		$107,599$7,620$4,993$0$120,212
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 		SERRA ,  FRANKIE  
BENEFIT REP
NONE		$99,245$8,300$6,160$0$113,705
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 		SHAKE ,  JAMES  
ACTUARY
NONE		$126,372$7,620$4,240$0$138,232
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHARMA ,  MANEESH  
ATTORNEY
NONE		$63,133$3,199$1,493$0$67,825
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VERNON  
SERVICING REP
NONE		$105,835$7,620$11,767$0$125,222
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 		SHEAHAN ,  MAUREEN  
GRANT
NONE		$72,041$765$2,348$0$75,154
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 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$107,599$7,620$9,977$0$125,196
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 		SHEPARD ,  STEVEN  
GRANT
NONE		$116,094$7,620$11,210$0$134,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHERFIELD ,  RANDALL  
SERVICING REP
NONE		$107,599$7,620$6,461$0$121,680
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 		SHOEMAKER ,  DAVID  
ASS'T MAJOR
NONE		$116,187$7,620$6,621$0$130,428
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 		SHOEMAKER ,  MICHAEL  
SYSTEM ANALYST
NONE		$107,599$7,620$4,282$0$119,501
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$24,839$2,226$636$0$27,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHRADER ,  LARRY  
SERVICING REP
NONE		$107,599$7,620$8,798$0$124,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHROCK ,  JEFFREY  
SERVICING REP
NONE		$107,599$7,620$5,313$0$120,532
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 		SILVI ,  JOAN  
PUBLIC RELATIONS REP
NONE		$107,599$7,620$4,208$0$119,427
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  BLAIR  
ATTORNEY
NONE		$129,588$7,620$3,673$0$140,881
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 		SIMPKINS ,  ALONZO  
SERVICING REP
NONE		$107,599$6,600$9,246$0$123,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMPSON ,  DEBORAH  
MAJ DEP-SECI
NONE		$43,259$0$0$0$43,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  JAMES  
ORGANIZER
NONE		$15,300$0$0$0$15,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIVIN ,  DARIUS  
SERVICING REP
NONE		$107,599$7,620$2,968$0$118,187
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 		SKELLY ,  CHRISTOPHER  
SERVICING REP
NONE		$101,223$7,620$5,721$0$114,564
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  ALVIN  
SERVICING REP
NONE		$107,599$7,620$17,187$0$132,406
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DARCY  
BOARD SECRETARY I
NONE		$65,987$0$825$0$66,812
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  HOLLIE  
OFFICER SECRETARY IV
NONE		$53,773$0$0$0$53,773
I
Schedule 15
Representational Activities 		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 ,  MITCHELL  
SERVICING REP
NONE		$107,599$7,620$16,028$0$131,247
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  TIMOTHY  
SERVICING REP
NONE		$107,599$7,535$8,889$0$124,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  WANDA  
ORGANIZER
NONE		$109,619$7,620$12,360$0$129,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  WENDELL  
GENL A MAINT
NONE		$12,706$0$0$0$12,706
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 		SNOW ,  ROGER  
SERVICING REP
NONE		$107,599$7,620$6,590$0$121,809
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOBCZYNSKI ,  MARY FRAN  
ASS'T MAJOR
NONE		$116,187$7,620$5,030$0$128,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOCIER ,  DEBRA  
CLERK TYPIST
NONE		$68,388$0$3,384$0$71,772
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SODKO ,  JEFFREY  
ATTORNEY
NONE		$139,793$7,620$2,583$0$149,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLDATE ,  JAMES  
SERVICING REP
NONE		$105,835$6,600$11,545$0$123,980
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMER ,  SCOTT  
SERVICING REP
NONE		$107,599$7,620$5,476$9,810$130,505
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERVILLE ,  GARRY  
SERVICING REP
NONE		$103,040$7,620$6,528$0$117,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPACIL ,  MICHAEL  
SERVICING REP
NONE		$103,107$7,620$10,129$0$120,856
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 		SPANGLER ,  DEANNA  
OUTSIDE SECURITY
NONE		$54,547$8$0$0$54,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPANGLER ,  STEVEN  
UTILITY REP
NONE		$73,182$0$0$0$73,182
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPARKS ,  DANNY  
SERVICING REP
NONE		$107,599$7,620$12,265$0$127,484
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPETH ,  GARY  
SERVICING REP
NONE		$105,131$7,620$11,350$0$124,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STACKPOOLE ,  JOSEPH  
ADMIN ASSISTANT
NONE		$126,372$7,620$6,129$0$140,121
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		STAFFORD ,  CHRISTINA  
KEYPUNCH COOR
NONE		$50,622$0$0$0$50,622
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		STAGNER ,  LOUIS  
SERVICING REP
NONE		$107,599$7,620$8,794$0$124,013
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 		STALNAKER ,  DAVID  
ASS'T MINOR
NONE		$113,302$7,620$8,269$0$129,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STATEN ,  MAURICE  
ASS'T MAJOR
NONE		$120,701$6,600$6,862$0$134,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  JAMES  
SERVICING REP
NONE		$106,522$7,620$11,163$0$125,305
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  LARRY  
ORGANIZER
NONE		$107,599$7,620$15,012$0$130,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEMPNIK ,  WILLIAM  
GENL A MAINT
NONE		$65,329$0$0$0$65,329
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEPHEN ,  DAVID  
INTERN
NONE		$24,900$0$4,912$0$29,812
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 		STEPHEN ,  WILLIAM  
AUDITOR
NONE		$107,599$7,620$10,123$0$125,342
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		STEWART ,  SANDRA  
ASS'T MAJOR
NONE		$106,985$6,600$5,770$0$119,355
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 		STOKES ,  EUNICE  
ADMIN ASSISTANT
NONE		$121,727$7,305$7,221$0$136,253
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		STONE ,  MICHAEL  
CITIZENSHIP REP
NONE		$111,715$7,620$9,492$0$128,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROUD ,  KELLI  
BOOKKEEPER BI
NONE		$32,967$0$0$0$32,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STUGLIN ,  FRANK  
ASS'T REGION
NONE		$118,868$7,620$4,453$0$130,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STYLE ,  GARY  
SERVICING REP
NONE		$104,513$7,620$7,799$0$119,932
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUELL ,  REBECCA  
SERVICING REP
NONE		$105,063$7,620$5,447$0$118,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUEMNICK ,  CINDY  
ADMIN ASSISTANT
NONE		$121,827$6,600$6,463$0$134,890
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		SYSTO ,  MAURI  
ORGANIZER
NONE		$12,400$0$0$0$12,400
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 		SZAFRANSKI ,  JOHN  
ASS'T MINOR
NONE		$116,473$6,600$5,285$0$128,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZCZEPANIAK ,  TED  
RESEARCH SPECIALIST
NONE		$107,599$7,620$7,060$0$122,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAFFE ,  JEAN  
STOCKROOM CLERK
NONE		$64,837$0$0$0$64,837
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$107,599$7,620$8,734$0$123,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TANG ,  STEPHANIE  
ORGANIZER
NONE		$31,200$0$281$0$31,481
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 		TANNEY ,  LENDUL  
ASS'T REGION
NONE		$118,868$7,620$12,536$0$139,024
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		TARPEY ,  KELLY  
OFFICER SECRETARY II
NONE		$72,808$0$872$0$73,680
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		20 %
A
B
C 		TAYLOR ,  DOUGLAS  
SERVICING REP
NONE		$111,640$7,620$12,276$0$131,536
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 		TAYLOR ,  MARK  
SERVICING REP
NONE		$108,898$7,620$10,082$0$126,600
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 		TAYLOR ,  WALTER  
SERVICING REP
NONE		$107,599$9,680$7,264$0$124,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR-LEWIS ,  LYNDA  
SERVICING REP
NONE		$107,599$7,620$4,928$0$120,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TEACHENOR ,  MATTHEW  
SERVICING REP
NONE		$106,797$7,620$9,187$0$123,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TEACHOUT ,  KIMBERLY  
SERVICING REP
NONE		$107,599$6,687$5,438$0$119,724
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 		TERRAZA ,  PABLO  
ORGANIZER
NONE		$27,500$0$2,745$0$30,245
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 		TERRY ,  JEFFREY  
ASS'T MINOR
NONE		$116,907$7,450$7,265$0$131,622
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 		THOMAS ,  ARTHUR  
CITIZENSHIP REP
NONE		$107,599$7,620$12,221$0$127,440
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 		THOMAS ,  DARLENE  
CLERK TYPIST
NONE		$62,313$0$0$0$62,313
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  MILTON  
SYSTEM ANALYST
NONE		$107,599$7,620$2,633$0$117,852
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		THORNTON ,  MICHAEL  
SERVICING REP
NONE		$107,599$7,620$6,775$0$121,994
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 		TIDERINGTON ,  DOUGLAS  
ASS'T MINOR
NONE		$116,473$6,600$13,751$0$136,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TILLERY ,  STEVE  
AUDITOR
NONE		$97,961$7,747$14,689$0$120,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		TIMMER ,  GARY  
SERVICING REP
NONE		$107,599$7,620$14,432$0$129,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TISEO ,  ROBERT  
ASS'T MAJOR
NONE		$116,877$7,705$4,895$0$129,477
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 		TOLBERT ,  KEVIN  
ADMIN ASSISTANT
NONE		$123,386$7,110$7,248$0$137,744
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 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$107,599$6,600$8,533$0$122,732
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 		TOMASKO ,  ELIZABETH  
TRAINING REP
NONE		$107,599$6,600$4,684$0$118,883
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 		TORRES ,  MARIA  
SERVICING REP
NONE		$107,599$7,620$7,763$0$122,982
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 		TOWNSEND ,  KENYA  
SERVICING REP
NONE		$91,383$7,239$5,794$0$104,416
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TOWNSEND ,  KIM  
SERVICING REP
NONE		$111,640$7,535$6,467$0$125,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAMMELL ,  MARCUS  
M4
NONE		$26,400$0$700$0$27,100
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 		TRAMMELL ,  SHARON  
MAJ DEP-SECRETARY I
NONE		$64,333$0$857$0$65,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRANDELL ,  LARRY  
SERVICING REP
NONE		$110,106$5,195$3,531$0$118,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIMM ,  ANTHONY  
GENL A MAINTENANCE
NONE		$71,402$0$0$0$71,402
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TROUP ,  ANTOINETTE  
PHOTO TYPIST
NONE		$63,305$0$0$0$63,305
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		TRULL ,  DANNY, JR  
ORGANIZER
NONE		$107,599$7,620$15,062$0$130,281
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRULL ,  DANNY, SR  
ASS'T REGION
NONE		$118,868$6,600$38,746$38,657$202,871
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TRUSS ,  AUBREY  
OUTSIDE SECURITY
NONE		$61,277$0$0$0$61,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  DELLA  
STOCKROOM CLERK
NONE		$42,012$0$0$0$42,012
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		TURNER ,  TOD  
SERVICING REP
NONE		$107,599$7,620$6,972$0$122,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER-BAILEY ,  RENEE  
ASS'T REGION
NONE		$118,868$7,620$6,032$0$132,520
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UHELSKI ,  RODNEY  
SERVICING REP
NONE		$107,599$7,620$8,721$0$123,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UNRUH ,  KAREN  
OFFICER SECRETARY III
NONE		$70,514$0$344$0$70,858
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		UPTMOR ,  MATTHEW  
SERVICING REP
NONE		$104,788$6,600$12,526$0$123,914
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 		URAM ,  JOHN  
SERVICING REP
NONE		$107,599$7,620$4,213$0$119,432
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAN BIBBER ,  AMY  
BOOKKEEPER BI
NONE		$64,251$0$0$0$64,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  CLAUDIA  
GENL A MAINTENANCE
NONE		$40,955$0$0$0$40,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  YOLANDA  
KEYPUNCH COOR
NONE		$66,007$0$0$0$66,007
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		VELEZ ,  DARIENNE  
SERVICING REP
NONE		$90,300$2,376$2,170$0$94,846
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 		VENERI ,  PHILIP  
LEADER/MAINTENANCE
NONE		$64,048$0$0$0$64,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VISCOMI ,  CHRISTOPHER  
SERVICING REP
NONE		$107,599$7,620$4,796$0$120,015
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VULTAGGIO ,  TONY  
ASS'T MINOR
NONE		$112,925$8,600$6,540$0$128,065
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 		WADE ,  JASON  
INTERN
NONE		$29,635$0$1,025$0$30,660
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 		WAINGROW ,  JAMES  
SKILLED TRADE REP
NONE		$107,599$7,620$6,328$0$121,547
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 		WALKER ,  HELEN  
ORGANIZER
NONE		$111,640$7,620$20,634$0$139,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  RONALD  
SERVICING REP
NONE		$105,896$2,956$3,491$0$112,343
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$62,188$0$0$0$62,188
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  ELLEN  
SERVICING REP
NONE		$103,640$6,500$3,947$0$114,087
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTERS ,  LYNEE  
SERVICING REP
NONE		$107,599$7,620$12,122$0$127,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARFIELD ,  DAWN  
STENOGRAPHER
NONE		$43,531$0$0$0$43,531
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEATHERS ,  JOEL  
INTERN
NONE		$10,440$0$0$0$10,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  THOMAS  
SERVICING REP
NONE		$105,337$7,620$11,369$0$124,326
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 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$64,994$0$0$0$64,994
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  SUSAN  
BOARD SECRETARY II
NONE		$64,669$0$0$0$64,669
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHARTON ,  LOUIS  
SERVICING REP
NONE		$105,904$7,620$6,466$0$119,990
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER ,  DENEEN  
ASS'T MAJOR
NONE		$116,877$7,620$7,172$0$131,669
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 		WHITCHER ,  GARY  
SERVICING REP
NONE		$111,640$7,620$5,534$0$124,794
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 		WHITE ,  ARTURO  
ASS'T MINOR
NONE		$112,257$6,600$4,944$0$123,801
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 		WHITE ,  LA CHANDRA  
ASS'T MINOR
NONE		$112,357$7,620$7,053$0$127,030
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 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$91,383$7,239$5,617$0$104,239
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITLEY ,  SHERRY  
BOOKKEEPER BI
NONE		$65,187$0$192$0$65,379
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILCOME ,  PATRICIA  
MULT OPER-HV
NONE		$63,628$0$0$0$63,628
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$65,022$0$0$0$65,022
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANGELA  
BOOKKEEPER A
NONE		$67,220$0$0$0$67,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  BRANDON  
OUTSIDE SECURITY
NONE		$63,698$0$0$0$63,698
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 		WILLIAMS ,  JIMMIE  
SERVICING REP
NONE		$107,599$7,620$7,671$0$122,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MARK  
SERVICING REP
NONE		$107,599$7,620$7,518$0$122,737
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 		WILLIAMS ,  SAMUEL  
GENL A MAINT
NONE		$62,796$0$0$0$62,796
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WILLIAMSON ,  COLLEEN  
SERVICING REP
NONE		$104,925$7,620$8,782$0$121,327
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIS ,  SHONTEL  
OFFICER SECRETARY IV
NONE		$66,778$0$505$0$67,283
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		WILSON ,  ALLEN  
ORGANIZER
NONE		$107,599$7,620$7,557$0$122,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  MICHAEL  
SERVICING REP
NONE		$107,599$6,600$6,098$0$120,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKI ,  LAURA  
BOARD SECRETARY II
NONE		$65,032$0$0$0$65,032
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WIRGAU ,  KIMBERLY  
DATA MACH OP
NONE		$65,870$0$0$0$65,870
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		WIRGAU ,  NORMAN  
CARPENTER
NONE		$22,651$0$0$0$22,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLFENBARGER ,  JANE  
ADMIN SECRETARY
NONE		$29,159$0$0$0$29,159
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		WONG ,  SUSAN  
MAJ DEP-SECRETARY I
NONE		$66,831$0$1,970$0$68,801
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 		WOOD ,  KENNETH  
GENL A MAINTENANCE
NONE		$63,181$0$0$0$63,181
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 		WOODARD ,  BEVERLY  
OFFICER SECRETARY III
NONE		$71,033$0$815$0$71,848
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WOODS ,  FRANK  
ORGANIZER
NONE		$107,599$7,620$8,232$0$123,451
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 		WRIGHT ,  ANGELA  
AUDITOR
NONE		$107,599$7,129$6,509$0$121,237
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		WULFF GONZALEZ ,  NICOLAS  
GLOBAL ORGANIZER
NONE		$10,400$0$0$0$10,400
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 		WURTZEL ,  CHAD  
SERVICING REP
NONE		$113,661$7,620$12,100$0$133,381
I
Schedule 15
Representational Activities 		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 ,  DENISE  
OFFICER SECRETARY IV
NONE		$67,269$0$69$0$67,338
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		WYATT ,  OTEN  
ORGANIZER
NONE		$107,599$7,620$7,320$0$122,539
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYKOWSKI ,  WESLEY  
SUPER P & M
NONE		$109,496$7,620$9,141$0$126,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WYSE ,  LARRY  
SERVICING REP
NONE		$111,790$7,620$6,116$0$125,526
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOKICH ,  STEPHEN  
ATTORNEY
NONE		$70,399$0$720$0$71,119
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		YOST ,  LINDA  
BOARD SEC I
NONE		$65,887$0$0$0$65,887
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  LORETTA  
OUTSIDE SEC
NONE		$53,457$0$0$0$53,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZACHERY ,  EVELYN  
M4
NONE		$17,880$0$0$0$17,880
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 		ZENT ,  JAMES  
SERVICING REP
NONE		$107,599$7,620$8,538$0$123,757
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ZIMMERLA ,  STEVEN  
ASS'T MAJOR
NONE		$116,187$7,070$8,012$0$131,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUCKSCHWERDT ,  SCOTT  
SERVICING REP
NONE		$106,660$7,620$8,994$0$123,274
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZVORAK ,  DEAN  
SERVICING REP
NONE		$107,599$6,600$6,028$0$120,227
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAHILL ,  MARY BETH  
DIRECTOR
NONE		$141,024$6,600$4,412$152,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$451,173$1,063$10,714$0$462,950
I Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
Total Employee Disbursements$69,279,807$3,634,335$4,401,002$160,280$77,475,424
Less Deductions    $34,316,668
Net Disbursements    $43,158,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-149

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 391,415 
Agency Fee Payers*16,308
Total Members/Fee Payers407,723 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members391,415Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-149

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$30,561,195
2. Named Payer Non-itemized Receipts$2,269,669
3. All Other Receipts$1,113,309
4. Total Receipts$33,944,173
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$970,665
2. Named Payee Non-itemized Disbursements$45,450
3. To Officers$0
4. To Employees$4,123
5. All Other Disbursements$190,241
6. Total Disbursements$1,210,479
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,579,461
2. Named Payee Non-itemized Disbursements$12,048,681
3. To Officers$2,308,555
4. To Employees$65,388,510
5. All Other Disbursements$3,482,243
6. Total Disbursements$102,807,450
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,264,665
2. Named Payee Non-itemized Disbursements$975,801
3. To Officers$3,026
4. To Employees$5,315,969
5. All Other Disbursements$474,969
6. Total Disbursements$13,034,430
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,821,967
2. Named Payee Non-itemized Disbursements$864,471
3. To Officers$86,075
4. To Employees$4,403,921
5. All Other Disbursements$548,589
6. Total Disbursements$9,725,023
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,059,175
2. Named Payee Non-itemized Disbursements$2,196,579
3. To Officers$40,998
4. To Employees$2,362,896
5. All Other Disbursements$920,836
6. Total Disbursements$11,580,484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-149

Name and Address
(A)
AMERAPLAN INC
SUITE 100
22500 METRO PKWY
CLINTON TWP
MI
48035
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,383
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$18,093
MEDICAL CLAIM REFUND 11/8/1311/12/2013$5,075
MEDICAL CLAIM REFUND 6/19/1306/24/2013$12,308
Name and Address
(A)
AMERICAN FEDERATION OF LABOR & CONGRESS
815-16TH ST NW
SAMANTHA CONNELLY/ORG DEPT
WASHINGTON
DC
20006-1105
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,327,437
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$2,327,467
2012 CREDIT CARD SIGN BONUS07/01/2013$544,433
AUG 2012 CREDIT CARD ROYALTIES04/12/2013$146,450
CREDIT CARD ROYALTIES 11/1207/10/2013$147,131
CREDIT CARD ROYALTIES-DEC 201208/08/2013$147,339
CREDIT CARD ROYALTIES-10/1206/12/2013$146,867
CREDIT CARD ROYALITIES MAR1312/12/2013$147,374
CREDIT CARD ROYALTIES-9/1205/01/2013$146,950
CREDIT CARD ROYALTIES FEB1312/09/2013$147,830
JAN 2013 CREDIT CARD ROYALTY09/13/2013$147,490
CREDIT CARD ROYALTIES-FEB 201310/10/2013$148,763
CREDIT CARD ROYALTIES 7/1203/08/2013$146,429
CREDIT CARD ROYALTIES 5/1201/04/2013$146,359
2012 MAILING LIST USE AGREEMNT03/28/2013$17,812
CREDIT CARD ROYALTIES 6/1202/14/2013$146,210
Name and Address
(A)
BREDHOFF & KAISER

1000 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,453
REIMBURSEMENT OF FEES/EXPENSES08/23/2013$312,453
Name and Address
(A)
CAPITAL ONE BANK

PO BOX 5016
ROCHESTER
MI
48308
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,784
2012 CORPORATE CARD REBATE03/15/2013$37,784
Name and Address
(A)
CENTER FOR MEDICARE & MEDICAID SERVICES
SUITE 600
233 N MICHIGAN AVE
CHICAGO
IL
60601-5519
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$661,107
RETIREE DRUG SUBSIDY12/20/2013$8,482
RETIREE - DRUG SUBSIDY03/29/2013$652,625
Name and Address
(A)
CET GRANT
8000 E. JEFFERSON AVE.
HEALTH & SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,213
Total Non-Itemized Transactions with this Payee/Payer$11,596
Total of All Transactions with this Payee/Payer for This Schedule$91,809
APRIL 2013 CHARGEBACK07/01/2013$5,784
AUGUST 2013 CHARGEBACK10/08/2013$10,179
JULY 2013 CHARGEBACK09/11/2013$5,030
MAY 2013 CHARGEBACK07/19/2013$6,269
VOIDED CHECKS REPORTED AS DISB01/22/2013$21,999
MARCH 2013 CHARGEBACK05/30/2013$6,159
VOIDED CHECKS REPORTED AS DISB01/22/2013$11,425
JAN 2013 CHARGEBACK03/19/2013$7,019
JUNE 2013 CHARGEBACK09/11/2013$6,349
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,154
Total Non-Itemized Transactions with this Payee/Payer$2,051
Total of All Transactions with this Payee/Payer for This Schedule$8,205
VOIDED CHECKS REPORTED AS DISBURSEMENT ON 2012 LM01/08/2013$6,154
Name and Address
(A)
CITY OF WARREN

P O BOX 2113
WARREN
MI
48090
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,477
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$30,472
VOIDED CHECKS REPORTED AS DISB06/04/2013$26,477
Name and Address
(A)
CLOPPERT, LATANICK, SAUTER & WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LAW PRACTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,368
REIMB ATTY FEES/EXPS11/14/2013$121,440
REIMBURSEMENT OF FEES08/14/2013$23,865
REIMBURSEMENT OF COSTS & FEES08/23/2013$80,063
Name and Address
(A)
CONNECTICUT CAP

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,089
Total of All Transactions with this Payee/Payer for This Schedule$7,089
Name and Address
(A)
DALE K IRWIN

621 HUNTINGTON ROAD
KANSAS CITY
MO
64113
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,128
Total Non-Itemized Transactions with this Payee/Payer$6,109
Total of All Transactions with this Payee/Payer for This Schedule$11,237
4-6/2013 COBRA TERRY IRWIN05/03/2013$5,128
Name and Address
(A)
EDUCATORS ANNUITY AND RETIREMENT
SUITE 101
1959 E JEFFERSON
DETROIT
MI
48207
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,822
Total of All Transactions with this Payee/Payer for This Schedule$11,822
Name and Address
(A)
ESTATE OF WALTER FRANK
STE 250
300 W WILSON BRIDGE RD
WORTHINGTON
OH
43085
Type or Classification
(B)
PERSONAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,493
R2B DONATION FROM ESTATE10/18/2013$20,493
Name and Address
(A)
FORD MOTOR COMPANY
SUITE 401 WEST
3 PARKLANE BLVD
DEARBORN
MI
48126
Type or Classification
(B)
AUTO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,749
Total Non-Itemized Transactions with this Payee/Payer$35,110
Total of All Transactions with this Payee/Payer for This Schedule$149,859
EAP CONFERENCE10/09/2013$7,240
R1A RAF SUMMER SCHOOL 201311/29/2013$5,775
EAP CONFERENCE10/09/2013$5,682
R1A RAF SUMMER SCHOOL 201311/29/2013$5,250
R1A RAF SUMMER SCHOOL 201311/29/2013$7,875
R1A RLG CHARITY GOLF OUTING06/10/2013$10,000
R1A 2013 SUMMER SCHOOL10/23/2013$10,500
R1 LEADERSHIP INSITUTE REGISTR10/03/2013$24,295
EAP CONFERENCE10/09/2013$7,457
R1A RA SUMMER SCHOOL 201311/29/2013$16,275
R1 LEADERSHIP INSTITUTE07/22/2013$14,400
Name and Address
(A)
FORD TRAINING CENTER
8000 EAST JEFFERSON AVENUE
FRANK KEATTS, FORD DEPT
DETROIT
MI
48214
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,516,311
Total Non-Itemized Transactions with this Payee/Payer$8,670
Total of All Transactions with this Payee/Payer for This Schedule$7,524,981
MARCH 2013 CHARGEBACK05/30/2013$605,554
JANUARY 2013 CHARGEBACK03/27/2013$726,253
DEC 2012 CHARGEBACK02/12/2013$580,007
MAY 2013 CHARGEBACK08/01/2013$573,015
AUGUST 2013 CHARGEBACK10/07/2013$899,744
JULY 2013 CHARGEBACK09/25/2013$595,908
NOV 2012 CHARGEBACK01/17/2013$520,687
RLG CHARITY GOLF OUTING06/27/2013$7,500
FEB 2013 CHARGEBACK04/17/2013$693,832
OCTOBER 2013 CHARGEBACK12/11/2013$579,897
JUNE 2013 CHARGEBACK08/01/2013$571,206
R9A GOLF TOURNAMENT SPONSORSHP06/24/2013$5,000
APRIL 2013 CHARGEBACK06/19/2013$590,307
SEP13 CHARGEBACK11/05/2013$567,401
Name and Address
(A)
FRIENDS OF FAYE WRIGHT

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
GENERAL MOTORS LLC

PO BOX 62530
PHOENIX
AZ
85082-2530
Type or Classification
(B)
AUTOMOTIVE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,250
Total Non-Itemized Transactions with this Payee/Payer$4,474
Total of All Transactions with this Payee/Payer for This Schedule$65,724
R5 SUMMER SCHOOL 201309/03/2013$9,500
R1C FALL SCHOOL 201310/18/2013$12,750
R1C 2013 FALL SCHOOL10/22/2013$12,750
R1C FALL SCHOOL11/07/2013$12,000
R5 SUMMER SCHOOL11/12/2013$9,000
R1A RA SUMMER SCHOOL 201311/29/2013$5,250
Name and Address
(A)
GM TRAINING CENTER
200 WALKER
UAW-GM CHR
DETROIT
MI
48207
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,128,776
Total Non-Itemized Transactions with this Payee/Payer$10,900
Total of All Transactions with this Payee/Payer for This Schedule$9,139,676
DEC 2012 CHARGEBACK04/15/2013$710,490
FEB 2013 CHARGEBACK06/17/2013$733,917
MAY 2013 CHARGEBACK09/03/2013$697,976
NOV 2012 CHARGEBACK03/11/2013$685,638
WOMENS CONFERENCE08/20/2013$5,000
APRIL 2013 CHARGEBACK08/19/2013$691,393
RLG CHARITY GOLF OUTING06/27/2013$5,000
R1 LEADERSHIP INSTITUTE 201206/10/2013$20,981
REIMBS HANTZ AIRFARE10/09/2013$14,427
CHARGBACK AUGUST 201312/16/2013$1,121,527
JANUARY 2013 CHARGEBACK05/13/2013$1,018,854
SEPT AND OCT 2012 CHARGEBACK01/20/2013$1,334,627
JUL13 CHARGEBACK INV #4276311/12/2013$699,815
JUNE 2013 CHARGEBACK10/07/2013$691,037
MARCH 2013 CHARGEBACK07/01/2013$698,094
Name and Address
(A)
GOBIND MARG SOCIETY

48055 MICHIGAN AVE
CANTON
MI
48188
Type or Classification
(B)
SOCIETY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,779
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$127,779
PAYMENT ON LAND CONTRACT - LU 735 ESCROW09/03/2013$7,500
LAND CONTRACT PAYMENT - LU 735 ESCROW04/18/2013$9,797
LAND CONTRACT PAYMENT - LU 735 ESCROW06/10/2013$9,701
LAND CONTRACT PAYMENT - LU 735 ESCROW12/03/2013$9,800
LAND CONTRACT PAYMENT - LU 735 ESCROW07/15/2013$9,797
PAYMENT ON LAND CONTRACT - LU 735 ESCROW03/27/2013$9,797
PAYMENT ON LAND CONTRACT - LU 735 ESCROW 11/1311/01/2013$7,500
PAYMENT ON LAND CONTRACT - LU 735 ESCROW03/14/2013$9,797
PAYMENT ON LAND CONTRACT - LU 735 ESCROW01/24/2013$9,798
LAND CONTRACT PAYMENT - LU 735 ESCROW10/07/2013$9,800
PAYMENT ON LAND CONTRACT- LU 735 ESCROW05/10/2013$9,797
LAND CONTRACT PAYMENT - LU 735 ESCROW07/10/2013$9,898
PAYMENT ON LAND CONTRACT - LU 735 ESCROW01/08/2013$9,797
Name and Address
(A)
GREENSHIELD HEALTH CARE PLAN

PO BOX 1606
WINDSOR
00
00000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,267
SURPLUS FROM ASO AGREEMENT08/29/2013$15,267
Name and Address
(A)
ILLINOIS CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,366
Total Non-Itemized Transactions with this Payee/Payer$17,133
Total of All Transactions with this Payee/Payer for This Schedule$75,499
PGH ALLOCATION11/05/2013$5,383
PGH ALLOCATION03/11/2013$6,741
PGH ALLOCATION10/07/2013$6,550
PGH ALLOCATION08/13/2013$6,751
PGH ALLOCATION04/05/2013$7,521
PGH ALLOCATION06/11/2013$10,048
PGH ALLOCATION05/09/2013$7,125
PGH ALLOCATION02/14/2013$8,247
Name and Address
(A)
INTERNATIONAL CHEMICAL WORKERS UNION

329 RACE STREET
CINCINNATI
OH
45202-3534
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,056
Total of All Transactions with this Payee/Payer for This Schedule$14,056
Name and Address
(A)
INTERNATIONAL UNION, UAW

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,094
Total Non-Itemized Transactions with this Payee/Payer$14,306
Total of All Transactions with this Payee/Payer for This Schedule$39,400
PGH AG IMP CONFERENCE 201312/05/2013$7,244
R1D RETIRED WORKERS CONFERENCE07/18/2013$17,850
Name and Address
(A)
IOWA CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,454
Total of All Transactions with this Payee/Payer for This Schedule$23,454
Name and Address
(A)
JAMES ATWOOD

8777 OLYMPIC TRL.
BRIGHTON
MI
48114
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,837
Total of All Transactions with this Payee/Payer for This Schedule$5,837
Name and Address
(A)
JULIETTE COLLINS

4628 YELLOW HARBOR
LAS VEGAS
NV
89129
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,961
Total of All Transactions with this Payee/Payer for This Schedule$9,961
Name and Address
(A)
KENNETH LORTZ

4498 CH 96
CAREY
OH
43316-9531
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,998
Total of All Transactions with this Payee/Payer for This Schedule$9,998
Name and Address
(A)
KENTUCKY STATE UAW CAP COUNCIL

151 MADDOX SIMPSON PKWY
LEBANON
TN
37090
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$985
Total of All Transactions with this Payee/Payer for This Schedule$7,985
R8 SUMMER SCHOOL07/10/2013$7,000
Name and Address
(A)
LEGGHIO & ISRAEL PC

306 SOUTH WASHINGTON SUITE
ROYAL OAK
MI
48067
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,334
ERISA/LMRA RETIREMENT HEALTH11/22/2013$119,334
Name and Address
(A)
LIMA-TROY AREA UAW CAP COUNCIL
1440 BELLEFONTAINE AVENUE
JOHN PARADORE, PRESIDENT
LIMA
OH
45804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
MEG UAW OPEIU MEDICAL INSURANCE FUND

582 PINESPAR DR SW
BYRON CENTER
MI
49315
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,063
CLOSED LU COUNCIL TREAS TO INT'L01/15/2013$116,063
Name and Address
(A)
MT CLEMENS METAL RECYCLING
41495 IRWIN ROAD

HARRISON TOWNSHIP
MI
48045
Type or Classification
(B)
METAL RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,909
Total of All Transactions with this Payee/Payer for This Schedule$9,909
Name and Address
(A)
NEWMARK & CO REAL ESTATE INC

125 PARK AVE
NEW YORK
NY
10017
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,150
R9A REIMBSMT FOR DAMAGES01/31/2013$10,150
Name and Address
(A)
NIEHS
8731 EAST JEFFERSON AVENUE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,530
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$407,030
JUNE & JULY 2013 CHARGEBAC09/11/2013$88,362
CBK 9/30/2013 INV 4301411/12/2013$40,640
MARCH 2013 CHARGEBACK05/31/2013$37,819
JAN 2013 CHARGEBACK03/13/2013$40,202
DEC 2012 CHARGEBACK02/05/2013$18,188
APRIL 2013 CHARGEBACK07/01/2013$38,161
AUGUST 2013 CHARGEBACK10/08/2013$53,185
MAY 2013 CHARGEBACK07/19/2013$44,542
FEB 2013 CHARGEBACK04/10/2013$26,341
NOV 2012 CHARGEBACK01/11/2013$19,090
Name and Address
(A)
NORTHLAND FAMILY COUNSELING CENTER, INC.

P.O. BOX 25757
KANSAS CITY
MO
64119
Type or Classification
(B)
COUNSELING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,884
Total Non-Itemized Transactions with this Payee/Payer$4,748
Total of All Transactions with this Payee/Payer for This Schedule$14,632
1-3/13 GROUP LIFE INSURANCE04/17/2013$9,884
Name and Address
(A)
OFFICE MAX INC

150 E PIERCE ROAD
ITASCA
IL
60143
Type or Classification
(B)
OFFICE SUPPLY COMPANY
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
REBATES FROM SUPPLIES09/09/2013$10,000
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION
30 W SPRING STREET
P O BOX 15429
COLUMBUS
OH
43215
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,799
Total Non-Itemized Transactions with this Payee/Payer$143
Total of All Transactions with this Payee/Payer for This Schedule$8,942
REFUND07/12/2013$8,799
Name and Address
(A)
PETER CHANG ENTERPRISES, INC.
STE 101
28530 ORCHARD LAKE RD.
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
COMPUTER CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,941
Total of All Transactions with this Payee/Payer for This Schedule$18,941
Name and Address
(A)
PUBLIC REVIEW BOARD

904 STARKWEATHER
PLYMOUTH
MI
48170
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,492
4-6/13 HLTH & GRP LIFE INS05/22/2013$10,935
OCT-DEC13 GROUP LIFE INSURANCE11/25/2013$10,935
7-9/2013 GROUP LIFE08/20/2013$10,687
1-3/2013 HEALTH & GROUP LI02/27/2013$10,935
Name and Address
(A)
PUERTO RICO UAW CAP COUNCIL

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
CAP COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$2,225
Total of All Transactions with this Payee/Payer for This Schedule$8,165
PAYMENT FOR AIRFARE02/06/2013$5,940
Name and Address
(A)
QUADGRAPHICS

N61 W23044 HARRY'S WAY
SUSSEX
WI
53089-3995
Type or Classification
(B)
COMMERCIAL PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,093
CREDITS FOR SOLIDARITY MAGAZIN08/23/2013$38,093
Name and Address
(A)
REGION 5 WESTERN STATES CAP

6500 SOUTH ROSEMEAD BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,834
Total Non-Itemized Transactions with this Payee/Payer$33,654
Total of All Transactions with this Payee/Payer for This Schedule$50,488
R5 REPORT 3/1306/24/2013$6,420
R5 REPORT-8/13 NEWSPAPER ALLOW10/16/2013$5,051
R5 REPORT-NEWSPAPER ALLOWANCE09/03/2013$5,363
Name and Address
(A)
REGION 9 UAW HOUSING CORP
347 ELIZABETH AVE STE 105
MANAGEMENT SERVICES-NJ
SOMERSET
NJ
08873-1123
Type or Classification
(B)
HOUSING CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,542
Total Non-Itemized Transactions with this Payee/Payer$7,762
Total of All Transactions with this Payee/Payer for This Schedule$15,304
10/12-3/13 GROUP LIFE02/25/2013$7,542
Name and Address
(A)
ROBBINS & MYERS

1400 KETTERING TOWER
DAYTON
OH
45423
Type or Classification
(B)
INDUSTRIAL MIXING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,834
REIMB FOR HEALTH CARE COSTS PURSUANT TO SETTLEMENT03/27/2013$50,834
Name and Address
(A)
ROBERT REBECCA

13930 CANAL RD
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,132
Total of All Transactions with this Payee/Payer for This Schedule$7,132
Name and Address
(A)
SACHS WALDMAN

1000 FARMER STREET
DETROIT
MI
48226
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,043
ATTORNEY FEE RECOVERY09/26/2013$22,043
Name and Address
(A)
SECURITY, POLICE & FIRE PROFESSIONALS

25510 KELLY RD.
ROSEVILLE
MI
48066
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,774
Total of All Transactions with this Payee/Payer for This Schedule$16,774
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,075
VOIDED CHECKS REPORTED AS DISBUSEMENT ON 2012 LM07/30/2013$21,532
VOIDED CHECKS REPORTED AS DISBURSMENTS ON 2012 LM07/30/2013$21,543
Name and Address
(A)
STAFF RETIREMENT INCOME PLAN - (401K)

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,571
Total Non-Itemized Transactions with this Payee/Payer$1,544
Total of All Transactions with this Payee/Payer for This Schedule$135,115
3/13 DEP & OPT LIFE,SPSRD03/07/2013$11,262
1/13 DEP & OPT LIFE/SPNSRD01/09/2013$11,341
6/13 DEP & OPT LIFE06/06/2013$11,244
5/13 DEP & OPT LIFE, SPNSR05/09/2013$11,241
10/13 DEP & OPT LIFE10/08/2013$11,274
9/13 DEP & OPT LIFE-SPNSRD09/09/2013$11,299
2/13 DEP LIFE & OPT LIFE02/06/2013$11,182
3/13 DEP & OPT LIFE/SPNSRD04/04/2013$11,044
DEPENDENT LIFE & OPTIONAL12/04/2013$11,347
DEP/OPTIO LIFE NOV13 SRETINC11/06/2013$9,785
8/13 DEP & OPT LIFE/SPSRD08/05/2013$11,279
7/13 DEP & OPT LIFE/SPNSRD07/12/2013$11,273
Name and Address
(A)
STATE OF MICHIGAN
111 SOUTH CAPITOL AVENUE

LANSING
MI
48933
Type or Classification
(B)
STATE OF MICHIGAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,031
REIMBURSMENT FOR PRINTING SERVICES FOR LOCAL 600007/03/2013$84,031
Name and Address
(A)
SUSAN DUNDON

753 ST. CLAIR
GROSSE POINTE
MI
48230
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Name and Address
(A)
SUSAN HARWOOD TRAINING GRANT PROGRAM
8731 E JEFFERSON AVENUE
HEALTH & SAFETY DEPT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,515
MAY 2013 CHARGEBACK07/19/2013$13,881
DEC 2012 CHARGEBACK02/05/2013$7,021
JUNE & JULY 2013 CHARGEBAC09/11/2013$16,558
AUGUST 2013 CHARGEBACK10/23/2013$33,416
MARCH 2013 CHARGEBACK05/31/2013$13,973
CHARGEBACK 9/201311/26/2013$14,512
JAN 2013 CHARGEBACK03/13/2013$17,255
FEB 2013 CHARGEBACK04/10/2013$10,625
NOV 2012 CHARGEBACK01/11/2013$7,596
APRIL 2013 CHARGEBACK07/01/2013$13,678
Name and Address
(A)
T-SHIRTS PLUS LLC

508 20 MILE RD
BARRYTON
MI
49305
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,658
REFUND10/28/2013$6,658
Name and Address
(A)
THE MCLAUGHLIN COMPANY

1725 DESALES STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,196
Total Non-Itemized Transactions with this Payee/Payer$443
Total of All Transactions with this Payee/Payer for This Schedule$67,639
RET OF PREMIUM-PROP ENDORSMNTS04/25/2013$5,344
RET OF PREMIUM-WORK COMP AUDIT04/25/2013$61,852
Name and Address
(A)
THOUSAND HILLS GOLF CLUB

245 S WILDWOOD DR
BRANSON
MO
65616
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,338
R5 OVERPAYMENT FOR STAFF MTG10/23/2013$19,338
Name and Address
(A)
TITLE SOURCE INC

662 WOODWARD AVE
DETROIT
MI
48226
Type or Classification
(B)
TITLE COMPANY
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
EARNEST DEPOSIT-COMSTOCK,MI06/14/2013$15,000
Name and Address
(A)
TRACEY A RUCINSKI

53821 DEHARE CT
NEW BALTIMORE
MI
48048
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,325
Total Non-Itemized Transactions with this Payee/Payer$966
Total of All Transactions with this Payee/Payer for This Schedule$17,291
EDB OVERPAYMENT REIMBURSEMENT03/11/2013$16,325
Name and Address
(A)
TRAVEL CO-OP

200 WALKER
DETROIT
MI
48207
Type or Classification
(B)
TRAVEL CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,144
Total Non-Itemized Transactions with this Payee/Payer$42,555
Total of All Transactions with this Payee/Payer for This Schedule$108,699
NOV 2012 CHARGEBACK01/08/2013$5,731
DEC 2012 CHARGEBACK01/28/2013$5,731
3-5/2011 CBKS - W DANFORD03/27/2013$54,682
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING
2211 E JEFFERSON AVENUE
KEITH MICKENS
DETROIT
MI
48207
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,951,071
Total Non-Itemized Transactions with this Payee/Payer$12,071
Total of All Transactions with this Payee/Payer for This Schedule$4,963,142
NATIONAL CAP CONFERENCE 201302/14/2013$14,400
AUG 2012 CHARGEBACK05/22/2013$577,406
MARCH AND APRIL 2013 CHARGEBAC07/08/2013$733,818
JAN 2013 CHARGEBACK04/29/2013$457,198
NOVEMBER 2012 CHARGEBACK02/14/2013$321,735
JULY 2013 CHARGEBACK09/25/2013$393,934
OCTOBER 2013 CHARGEBACK12/16/2013$381,882
JUNE 2013 CHARGEBACK08/29/2013$357,595
DEC 2012 CHARGEBACK04/08/2013$319,023
MAY 2013 CHARGEBACK08/07/2013$373,514
SEPT 2013 CHARGEBACK10/31/2013$364,795
FEBRUARY 2013 CHARGEBACK05/06/2013$320,932
OCTOBER 2012 CHARGEBACK02/14/2013$334,839
Name and Address
(A)
UAW EMPLOYEES PENSION AND SEVERANCE PLAN

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
SEVERANCE PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,120
Total of All Transactions with this Payee/Payer for This Schedule$15,120
Name and Address
(A)
UAW INTL FEDERAL CREDIT UNION

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,409
Total Non-Itemized Transactions with this Payee/Payer$11,064
Total of All Transactions with this Payee/Payer for This Schedule$183,473
GRP LIFE INS OCT13-DEC1311/08/2013$41,765
1-3/2013 HEALTH & GROUP LI03/12/2013$42,126
7-9/2013 GROUP LIFE08/20/2013$44,259
4-6/13 HLTH & GRP LIFE INS05/22/2013$44,259
Name and Address
(A)
UAW LU 10, REG. 8
SUITE 106
5872 NEW PEACHTREE RD
DORAVILLE
GA
30340-7106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
UAW LU 1002, REG. 1D
PO BOX 399
ATTN:PATRICIA HALL, F.S.
MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,543
Total of All Transactions with this Payee/Payer for This Schedule$17,543
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BLVD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,604
Total of All Transactions with this Payee/Payer for This Schedule$9,604
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022-1592
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,535
Total of All Transactions with this Payee/Payer for This Schedule$6,535
Name and Address
(A)
UAW LU 110, REG. 5

PO BOX 1140
FENTON
MO
63026-1140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,974
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$272,852
BAL OF LU110 TREAS TO INTL09/05/2013$270,974
Name and Address
(A)
UAW LU 1111 REG. 2B

431 S SHORTRIDGE ROAD
INDIANAPOLIS
IN
46219-7407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,159
BAL OF LU1111 TREAS TO INTL03/28/2013$201,159
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DRIVE SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$22,380
Total of All Transactions with this Payee/Payer for This Schedule$27,980
R2B SEPT LEADERSHIP WEEK11/25/2013$5,600
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVENUE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,514
Total of All Transactions with this Payee/Payer for This Schedule$28,514
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44870
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,145
Total of All Transactions with this Payee/Payer for This Schedule$11,145
Name and Address
(A)
UAW LU 1219, REG. 2B
1440 BELLEFONTAINE AVENUE
ATTN:SHEILA CRAMER F.S.
LIMA
OH
45804-3111
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
UAW LU 1224, REG. 2B
PO BOX 512
ATTN: ELLEN POTTER, F.S.
BELLEFONTAINE
OH
43311-0512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,009
BAL OF LU 1224 TREAS TO INT'L11/13/2013$8,009
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS AVENUE
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,651
Total of All Transactions with this Payee/Payer for This Schedule$12,651
R1D SUMMER SCHOOL08/26/2013$9,000
Name and Address
(A)
UAW LU 1248, REG. 1

24249 MOUND ROAD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,620
Total of All Transactions with this Payee/Payer for This Schedule$8,620
Name and Address
(A)
UAW LU 125, REG. 4
2515 WABASH AVE, STE #LL1
ATN: M R STEVENS FS
ST PAUL
MN
55114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,331
Total Non-Itemized Transactions with this Payee/Payer$775
Total of All Transactions with this Payee/Payer for This Schedule$25,106
TEMPORARY ADVANCE OVERPAYMENT 04/10/2013$24,331
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HEIGHTS
MI
48312-4528
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,395
Total of All Transactions with this Payee/Payer for This Schedule$6,395
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,101
Total of All Transactions with this Payee/Payer for This Schedule$45,101
Name and Address
(A)
UAW LU 1284, REG. 1A

PO BOX 356
CHELSEA
MI
48118-0356
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,227
Total of All Transactions with this Payee/Payer for This Schedule$7,227
Name and Address
(A)
UAW LU 129, REG. 5
3905 BROADWAY AVE
ATTN: HELEN BROWN, F.S.
FT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$12,869
Total of All Transactions with this Payee/Payer for This Schedule$19,369
R5 SUMMER SCHOOL07/01/2013$6,500
Name and Address
(A)
UAW LU 135, REG. 1D

1021 W. FULTON
GRAND RAPIDS
MI
49504
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,808
Total Non-Itemized Transactions with this Payee/Payer$17
Total of All Transactions with this Payee/Payer for This Schedule$7,825
VOIDED CHECKS REPORTED AS DISB01/23/2013$7,808
Name and Address
(A)
UAW LU 14, REG. 2B
5411 JACKMAN ROAD
ATTN:TERRY FREDERICK, F.S.
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$11,425
CIVIL RIGHTS CONF 2013 CIV1312/02/2013$5,200
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,913
Total of All Transactions with this Payee/Payer for This Schedule$17,913
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551-4527
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Name and Address
(A)
UAW LU 145, REG. 4

1700 OAKTON ROAD
MONTGOMERY
IL
60538-1103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$15,914
Total of All Transactions with this Payee/Payer for This Schedule$22,414
R1 SUMMER LEADERSHIP INSTITUTE06/28/2013$6,500
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVENUE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$20,012
Total of All Transactions with this Payee/Payer for This Schedule$25,112
R1 RETIREE SEMINAR05/02/2013$5,100
Name and Address
(A)
UAW LU 163, REG. 1A
450 S. MERRIMAN ROAD
ATTN:COLLENE LYNCH, F.S.
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,248
Total of All Transactions with this Payee/Payer for This Schedule$10,248
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,698
Total of All Transactions with this Payee/Payer for This Schedule$12,698
Name and Address
(A)
UAW LU 1700, REG. 1
8230 E 8 MILE ROAD
ATTN:EVELYN LOCKE, F.S.
DETROIT
MI
48234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,060
Total of All Transactions with this Payee/Payer for This Schedule$9,060
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,510
Total of All Transactions with this Payee/Payer for This Schedule$11,510
Name and Address
(A)
UAW LU 1714, REG. 2B

2121 SALT SPRINGS ROAD SW
WARREN
OH
44481-9788
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,745
Total of All Transactions with this Payee/Payer for This Schedule$20,745
Name and Address
(A)
UAW LU 174, REG. 1A

29841 VANBORN RD
ROMULUS
MI
48174-2044
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,506
Total Non-Itemized Transactions with this Payee/Payer$15,029
Total of All Transactions with this Payee/Payer for This Schedule$24,535
REIMBS TEMP ORG06/18/2013$9,506
Name and Address
(A)
UAW LU 1752, REG. 9

103 E 14TH STREET
ELMIRA
NY
14903-1303
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,864
BAL OF LU1752 TREAS TO INTL06/17/2013$65,864
Name and Address
(A)
UAW LU 1781, REG. 1
21411 CIVIC CNTR-SUITE 202
ATTN:DESIREE JOHNSON, F.S.
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,927
Total of All Transactions with this Payee/Payer for This Schedule$16,927
Name and Address
(A)
UAW LU 1796, REG. 1

801 W FORT ST
DETROIT
MI
48226-3010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
UAW LU 1797, REG. 5
45201 FREMONT BLVD
C/O UAW REGION 5
FREMONT
CA
94538-6317
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,196
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$11,207
BAL OF LU1797 TREAS TO INTL08/06/2013$11,196
Name and Address
(A)
UAW LU 1802, REG. 2B
94 W NORTH STREET
ATTN: CHERYL BAUGHMAN, F.S
MT GILEAD
OH
43338
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,451
BAL OF LU1802 TREAS TO INTL05/23/2013$11,451
Name and Address
(A)
UAW LU 1805, REG. 5
13370 CHEF MENTEUR HIGHWAY
ATTN:CHARLES VINSON, F.S.
NEW ORLEANS
LA
70129-1811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
UAW LU 1811, REG. 1C
P.O. BOX 7280
ATTN:JULIE EASHOO, PRESIDEN
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,315
Total of All Transactions with this Payee/Payer for This Schedule$16,315
Name and Address
(A)
UAW LU 1819, REG. 1D

P O BOX C
ROSCOMMON
MI
48653
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
UAW LU 182, REG. 1A
35603 PLYMOUTH ROAD
ATTN:JAMES FREEMEN, F.S.
LIVONIA
MI
48150-1491
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,086
Total of All Transactions with this Payee/Payer for This Schedule$14,086
Name and Address
(A)
UAW LU 1834, REG. 2B

P.O. BOX 828
ASHTABULA
OH
44005-0828
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,026
Total of All Transactions with this Payee/Payer for This Schedule$25,026
Name and Address
(A)
UAW LU 1887, REG. 5
3607 N BROADWAY
ATTN:ROBERT THALHAMMER
ST LOUIS
MO
63147
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
UAW LU 19, REG. 1D

4330 STAFFORD AVENUE, S.W.
WYOMING
MI
49548-3057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$14,545
Total of All Transactions with this Payee/Payer for This Schedule$21,265
R2B SEPT LEADERSHIP WEEK11/25/2013$6,720
Name and Address
(A)
UAW LU 2020, REG. 4

950 WOODVIEW DRIVE
STEVENS PT
WI
54481-9603
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Name and Address
(A)
UAW LU 2021, REG. 2B
PO BOX 752
ATTN:CINDY BOWMAN, F.S.
TIFFIN
OH
44883
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,020
Total of All Transactions with this Payee/Payer for This Schedule$9,020
Name and Address
(A)
UAW LU 2046 REG. 2B

PO BOX 177
NOBLESVILLE
IN
46061
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,687
BAL OF LU2046 TREAS TO INTL09/23/2013$19,687
Name and Address
(A)
UAW LU 2069, REG. 8
PO BOX 306
ATTN:BETTY NESTER, F.S.
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,972
Total of All Transactions with this Payee/Payer for This Schedule$28,972
Name and Address
(A)
UAW LU 2075, REG. 2B

1440 BELLEFOUNTAINE AVE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
UAW LU 2083, REG. 8
PO BOX 70264
ATTN:FELICEA CLARK, F.S.
TUSCALOOSA
AL
35407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE STREET
DEFIANCE
OH
43512-1995
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Name and Address
(A)
UAW LU 2110, REG. 9A
256 WEST 38TH STREET, STE 7
ATT: MOZZIE JOHNSON, F.S.
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,342
Total of All Transactions with this Payee/Payer for This Schedule$6,342
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,679
Total of All Transactions with this Payee/Payer for This Schedule$18,679
Name and Address
(A)
UAW LU 2121, REG. 9A
2 CLIFF STREET
ATTN: DENISE GLADUE, F.S.
NORWICH
CT
06360
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,863
Total Non-Itemized Transactions with this Payee/Payer$9,143
Total of All Transactions with this Payee/Payer for This Schedule$20,006
JAN-MAY RENT/UTILITIES06/10/2013$10,863
Name and Address
(A)
UAW LU 2145, REG. 1D
86 MONROE CENTER NW
ATTN:TAMIKA FOSTER, F.S.
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
UAW LU 2149, REG. 9
216 ALLEN STREET
ATTN: DANIEL RILEY, F.S
EAST SYRACUSE
NY
13057-2104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,875
Total Non-Itemized Transactions with this Payee/Payer$61
Total of All Transactions with this Payee/Payer for This Schedule$35,936
BAL OF LU2149 TREAS TO INTL06/17/2013$35,875
Name and Address
(A)
UAW LU 2164 REG. 8
712 PLUM SPRINGS LOOP
ATTN: CONNIE WARREN
BOWLING GREEN
OH
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Name and Address
(A)
UAW LU 2166, REG. 5

6881 INDUSTRIAL LOOP #2
SHREVEPORT
LA
71129-4709
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,515
Total Non-Itemized Transactions with this Payee/Payer$2,533
Total of All Transactions with this Payee/Payer for This Schedule$94,048
BAL LU2166 TREAS TO INTL04/05/2013$91,515
Name and Address
(A)
UAW LU 218, REG. 5

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,342
Total of All Transactions with this Payee/Payer for This Schedule$23,342
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVENUE
DETROIT
MI
48210-3292
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,476
Total of All Transactions with this Payee/Payer for This Schedule$10,476
Name and Address
(A)
UAW LU 2209 REG. 2B
PO BOX 579
ATTN: GWEN WINSTON, F.S.
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,265
Total Non-Itemized Transactions with this Payee/Payer$28,132
Total of All Transactions with this Payee/Payer for This Schedule$62,397
FINANCIAL OFFICERS CONFERENCE01/15/2013$11,305
R2B LEADERSHIP WEEK08/19/2013$14,560
R2B SEPT LEADERSHIP WEEK11/25/2013$8,400
Name and Address
(A)
UAW LU 2243, REG. 9
ATTN: ED MCGOWAN
35 GEORGE KARL BLVD, #100
AMHERST
NY
14221-7177
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,469
BAL OF LU 2243 TREAS TO INT'L11/13/2013$90,469
Name and Address
(A)
UAW LU 2250, REG. 5

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer$16,982
Total of All Transactions with this Payee/Payer for This Schedule$24,857
R5 SKILLED TRADES CONFERENCE02/13/2013$7,875
Name and Address
(A)
UAW LU 2256, REG. 1C

2114 N. EAST STREET
LANSING
MI
48906-4103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,680
Total of All Transactions with this Payee/Payer for This Schedule$9,680
Name and Address
(A)
UAW LU 2262, REG. 2B
38083 W SPAULDING ST, STE #
STANLEY M YAKSIC, JR, F.S.
WILLOUGHBY
OH
44094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
UAW LU 2269, REG. 2B
8355 HIGHFIELD DRIVE
ATTN:CANDICE WATT-COVINGTON
LEWIS CENTER
OH
43035
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
UAW LU 2270, REG. 1D
P.O. BOX 1037
ATTN:DEBRA L. BEADLE, F.S.
EVART
MI
49631-1037
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,340
Total of All Transactions with this Payee/Payer for This Schedule$8,340
R1D SUMMER SCHOOL08/19/2013$6,000
Name and Address
(A)
UAW LU 2276, REG. 8
PO BOX 5713
ATTN:JENNIFER SPEARS, F.S.
HUNTSVILLE
AL
35184
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,406
BAL OF LU 2276 TREAS TO INTL06/11/2013$25,406
Name and Address
(A)
UAW LU 228, REG. 1
39209 MOUND ROAD
ATTN: LISA MAYBERRY, F.S.
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,725
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317-5507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer$9,497
Total of All Transactions with this Payee/Payer for This Schedule$16,047
R1 RETIREE SEMINAR05/02/2013$6,550
Name and Address
(A)
UAW LU 2297, REG. 5
PO BOX 17447
ATTN: TINA SLOAN, F.S.
SHREVEPORT
LA
71138
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,281
BAL LU2297 TREAS TO INTL02/04/2013$11,281
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON ROAD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
UAW LU 2320, REG. 9A
256 WEST 38TH STREET STE 70
ATT: ROBERT YEAGER, F.S.
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,778
Total of All Transactions with this Payee/Payer for This Schedule$7,778
Name and Address
(A)
UAW LU 2325, REG. 9A

568 BROADWAY RM 702A
NEW YORK
NY
10012-3225
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
UAW LU 2335 REG. 2B

P O BOX 4239
HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,140
Total of All Transactions with this Payee/Payer for This Schedule$6,140
Name and Address
(A)
UAW LU 2382 REG. 2B
PO BOX 95
ATTN:DARLA NEVILLE F.S.
GREENCASTLE
IN
46135
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Name and Address
(A)
UAW LU 2383 REG. 8
649 MCCORMACK ROAD
ATTN: W TODD BEST, F.S.
WADDY
KY
40076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,740
Total of All Transactions with this Payee/Payer for This Schedule$11,740
Name and Address
(A)
UAW LU 245, REG. 1A
1226 MONROE
ATTN:KIMBERLY MOORE, F.S.
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$12,106
Total of All Transactions with this Payee/Payer for This Schedule$17,731
R1A 2013 SUMMER SCHOOL10/23/2013$5,625
Name and Address
(A)
UAW LU 2488, REG. 4
10226 E 1400 NORTH RD.
ATTN: GERALD HARCHARIK, F.S
BLOOMINGTON
IL
61704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,492
Total Non-Itemized Transactions with this Payee/Payer$9,313
Total of All Transactions with this Payee/Payer for This Schedule$17,805
TEMP ORG REIMBURSEMENT06/03/2013$8,492
Name and Address
(A)
UAW LU 249, REG. 5

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,605
Total Non-Itemized Transactions with this Payee/Payer$21,061
Total of All Transactions with this Payee/Payer for This Schedule$45,666
R5 SKILLED TRADES CONFERENCE02/13/2013$6,750
FOC14 REG FEES WRIGHT, ET AL11/26/2013$5,355
R5 SUMMER SCHOOL07/01/2013$12,500
Name and Address
(A)
UAW LU 2500, REG. 1
405 RIVARD
ATTN:UDEAN FORBES-PAYTON, F
DETROIT
MI
48207-3022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
R1 LEADERSHIP INSTITUTE07/22/2013$5,400
Name and Address
(A)
UAW LU 276, REG. 5
2505 W E ROBERTS STREET
ATN: J BROWN JR FS
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer$22,955
Total of All Transactions with this Payee/Payer for This Schedule$37,055
R5 SKILLED TRADES CONFERENCE02/13/2013$8,250
CIVIL RIGHTS CONF 2013 CIV1312/02/2013$5,850
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52804-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,301
Total of All Transactions with this Payee/Payer for This Schedule$15,301
Name and Address
(A)
UAW LU 282, REG. 5
3460 HOLLENBERG DR SUITE
ATTN:JUDITH A DONALDSON, F.
BRIDGETON
MO
63044
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,736
Total of All Transactions with this Payee/Payer for This Schedule$8,736
Name and Address
(A)
UAW LU 2828, REG. 8

4348 CARLOTTA STREET
CHARLOTTE
NC
28208-5815
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,225
BAL OF LU2828 TREAS TO INTL07/10/2013$8,225
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,835
Total of All Transactions with this Payee/Payer for This Schedule$15,835
Name and Address
(A)
UAW LU 3056, REG 2B
1700 CANTON AVE-SUITE 5
ATTN:SAMUEL R. MYSINGER, F.
TOLEDO
OH
43604-5353
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
UAW LU 3058 REG. 8

P O BOX 7073
LOUISVILLE
KY
40257-0073
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,155
Total of All Transactions with this Payee/Payer for This Schedule$8,155
Name and Address
(A)
UAW LU 3063 REG. 8
PO BOX 539
ATTN:JOHN THORPE, F.S.
HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,155
Total of All Transactions with this Payee/Payer for This Schedule$10,155
Name and Address
(A)
UAW LU 31, REG. 5

500 KINDLEBERGER ROAD
KANSAS CITY
KS
66115-1227
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,125
Total Non-Itemized Transactions with this Payee/Payer$30,481
Total of All Transactions with this Payee/Payer for This Schedule$50,606
R5 SUMMER SCHOOL07/01/2013$10,000
R5 SKILLED TRADES CONFERENCE02/13/2013$10,125
Name and Address
(A)
UAW LU 3520, REG. 8
2290 SALISBURY HIGHWAY
ATTN:SHAYNE BROWN, F.S.
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,152
Total of All Transactions with this Payee/Payer for This Schedule$10,152
Name and Address
(A)
UAW LU 375, REG. 1

PO BOX 309
MARYSVILLE
MI
48040-0309
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,160
Total of All Transactions with this Payee/Payer for This Schedule$13,160
Name and Address
(A)
UAW LU 379, REG. 9A
111 SOUTH ROAD
ATTN: ERIC RODRIQUEZ, F.S.
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,217
Total of All Transactions with this Payee/Payer for This Schedule$6,217
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,651
Total of All Transactions with this Payee/Payer for This Schedule$8,651
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48317-1319
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,218
Total of All Transactions with this Payee/Payer for This Schedule$16,218
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL COURT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,923
Total of All Transactions with this Payee/Payer for This Schedule$17,923
Name and Address
(A)
UAW LU 4199 REG. 2B
10684 BARGUS AVE NE
EUGENE P HIVELY F.S.
ALLIANCE
OH
44601-8773
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,770
Total of All Transactions with this Payee/Payer for This Schedule$9,770
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,487
Total of All Transactions with this Payee/Payer for This Schedule$15,487
Name and Address
(A)
UAW LU 450, REG. 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,347
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$18,397
TEMP ORG REIMBURSEMENT05/30/2013$7,347
Name and Address
(A)
UAW LU 467, REG. 1D
2104 FARMER STREET
ATTN:CHRISTOPHER MULDERS F.
SAGINAW
MI
48601-4600
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$3,393
Total of All Transactions with this Payee/Payer for This Schedule$9,993
R1D SUMMER SCHOOL08/19/2013$6,600
Name and Address
(A)
UAW LU 469, REG. 4
9618 WEST GREENFIELD AVE
ATTN:MICHAEL BINK, F.S.
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
UAW LU 472, REG. 8

10408 FLAT SHOALS ROAD
COVINGTON
GA
30014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,705
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$15,717
TEMP ORG REIMBURSEMENT06/06/2013$9,705
Name and Address
(A)
UAW LU 475, REG. 1C
3404 ELKTON DR
ATNN:J DE LOS SANTOS FS
JACKSON
MI
49203
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,506
Total Non-Itemized Transactions with this Payee/Payer$3,474
Total of All Transactions with this Payee/Payer for This Schedule$12,980
TEMP ORG REIMBURSEMENT06/26/2013$9,506
Name and Address
(A)
UAW LU 4911, REG. 1C
2722 E. MICHIGAN AVE-SUITE
ATTN:ROSE VAN SCHOICK
LANSING
MI
48912
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
UAW LU 494 REG. 2B

P O BOX 173
UNION CITY
IN
47390-0173
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,228
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$38,242
BAL OF LU494 TREAS TO INTL08/06/2013$38,228
Name and Address
(A)
UAW LU 496, REG. 1D
1334 N KNIGHT
ATTN:R.J. RINZ-ACTING F.S.
ESSEXVILLE
MI
48732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,566
BAL OF LU496 TREAS TO INTL10/07/2013$5,566
Name and Address
(A)
UAW LU 5 REG. 2B
1426 S MAIN STREET
ATTN:SCOTT RIVERS F.S.
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$11,410
Total of All Transactions with this Payee/Payer for This Schedule$17,010
SEPT LEADERSHIP WEEK11/25/2013$5,600
Name and Address
(A)
UAW LU 503, REG. 1D

PO BOX 446
MENDON
MI
49072-0446
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,105
Total of All Transactions with this Payee/Payer for This Schedule$13,105
Name and Address
(A)
UAW LU 5285, REG. 8

P O BOX 10
MT HOLLY
NC
28120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$11,951
Total of All Transactions with this Payee/Payer for This Schedule$18,251
R8 SUMMER SCHOOL07/10/2013$6,300
Name and Address
(A)
UAW LU 5287, REG. 8
PO BOX 7084
ATTN:JACK W. GRIFFITH, F.S.
HIGH POINT
NC
27264
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
UAW LU 551, REG. 4
13550 S TORRENCE AVENUE
ATTN: SCOTT HOULIESON, F.S.
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,440
Total Non-Itemized Transactions with this Payee/Payer$32,540
Total of All Transactions with this Payee/Payer for This Schedule$59,980
R4 ADVANCED SUMMER SCHOOL09/03/2013$6,320
CIVIL RIGHTS CONF 2013 CIV1312/02/2013$7,800
WOMENS CONFERENCE07/19/2013$6,250
R4 BASIC SUMMER SCHOOL09/03/2013$7,070
Name and Address
(A)
UAW LU 571, REG. 9A

P O BOX 7275
GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,958
Total of All Transactions with this Payee/Payer for This Schedule$14,958
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
54901-7138
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,905
Total of All Transactions with this Payee/Payer for This Schedule$8,905
Name and Address
(A)
UAW LU 5810, REG. 5
2070 ALLSTON WAY, SUITE 205
ATT: SHIH-YU LEE, F.S.
BERKELEY
CA
94704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,621
Total Non-Itemized Transactions with this Payee/Payer$31,162
Total of All Transactions with this Payee/Payer for This Schedule$36,783
9-10/13 COBRA- YU AND OTTER09/27/2013$5,621
Name and Address
(A)
UAW LU 588, REG. 4
21540 COTTAGE GROVE
ATTN:JAMIE CONNOR, F.S.
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,888
Total of All Transactions with this Payee/Payer for This Schedule$18,888
Name and Address
(A)
UAW LU 592, REG. 4

112 N 2ND STREET
ROCKFORD
IL
61107-4051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,115
Total of All Transactions with this Payee/Payer for This Schedule$13,115
Name and Address
(A)
UAW LU 598, REG. 1C

G-3293 VAN SLYKE ROAD
FLINT
MI
48507-3265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,480
Total of All Transactions with this Payee/Payer for This Schedule$12,480
Name and Address
(A)
UAW LU 599, REG. 1C
812 LEITH STREET
ATTN:FRANK MABREY
FLINT
MI
48505-4599
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Name and Address
(A)
UAW LU 6, REG. 4
3520 W. NORTH AVENUE
ATTN:VELDA CHANNEL, F.S.
STONE PARK
IL
60165
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,050
Total Non-Itemized Transactions with this Payee/Payer$12,254
Total of All Transactions with this Payee/Payer for This Schedule$26,304
R1A RA FUND SUMMER SCHOOL 201311/29/2013$5,800
R1A SUMMER SCHOOL - 201203/18/2013$8,250
Name and Address
(A)
UAW LU 6000, REG. 1D

PO BOX 40720
LANSING
MI
48901-7920
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,276
Total Non-Itemized Transactions with this Payee/Payer$16,906
Total of All Transactions with this Payee/Payer for This Schedule$33,182
EAP CONFERENCE10/09/2013$16,276
Name and Address
(A)
UAW LU 602, REG. 1C

2510 W MICHIGAN AVENUE
LANSING
MI
48917-2997
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,675
Total of All Transactions with this Payee/Payer for This Schedule$16,675
Name and Address
(A)
UAW LU 647, REG. 2B

10020 READING ROAD
CINCINNATI
OH
45241-3108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,094
Total of All Transactions with this Payee/Payer for This Schedule$13,094
Name and Address
(A)
UAW LU 651, REG. 1C

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506-4121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,486
Total of All Transactions with this Payee/Payer for This Schedule$11,486
Name and Address
(A)
UAW LU 652, REG. 1C

426 CLARE ST
LANSING
MI
48917-3813
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$24,919
R1C FALL SCHOOL 201310/18/2013$6,000
R1C FALL SCHOOL 201310/18/2013$12,500
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340-1359
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
UAW LU 659, REG. 1C

4549 VAN SLYKE ROAD
FLINT
MI
48507-2216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$16,463
Total of All Transactions with this Payee/Payer for This Schedule$35,963
R1C FALL SCHOOL 201310/18/2013$12,500
R1C FALL SCHOOL 201310/18/2013$7,000
Name and Address
(A)
UAW LU 677, REG. 9
2101 MACK BLVD
ATTN:LISA D FINK, F.S.
ALLENTOWN
PA
18103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,787
Total of All Transactions with this Payee/Payer for This Schedule$9,787
Name and Address
(A)
UAW LU 685 REG. 2B

1769 E LINCOLN RD
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,630
Total Non-Itemized Transactions with this Payee/Payer$19,234
Total of All Transactions with this Payee/Payer for This Schedule$45,864
CIVIL RIGHTS CONFERENCE09/23/2013$5,350
R2B LEADERSHIP WEEK08/19/2013$8,960
R2B SEPT LEADERSHIP WEEK11/25/2013$12,320
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY STREET
SAGINAW
MI
48601-3198
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$15,427
Total of All Transactions with this Payee/Payer for This Schedule$23,227
R1D SUMMER SCHOOL08/19/2013$7,800
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVENUE
DETROIT
MI
48215
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
UAW LU 70, REG. 2B
201 NORTHFIELD ROAD
ATTN:RICHARD BENNETT, F.S.
BEDFORD
OH
44146-4641
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,101
Total of All Transactions with this Payee/Payer for This Schedule$20,101
Name and Address
(A)
UAW LU 708, REG. 1C
703 KINGSWOOD
ATT: BRETT PURDY, FS
DURAND
MI
48429
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$1,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
R1C FALL SCHOOL 201310/18/2013$5,000
Name and Address
(A)
UAW LU 710, REG. 5

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116-2684
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,205
Total of All Transactions with this Payee/Payer for This Schedule$6,205
Name and Address
(A)
UAW LU 719, REG. 4

6325 JOLIET ROAD, SUITE 100
COUNTRYSIDE
IL
60525-3987
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,130
Total of All Transactions with this Payee/Payer for This Schedule$10,130
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVENUE
MONROE
MI
48162-2536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$11,186
R1A 2013 SUMMER SCHOOL10/23/2013$5,075
Name and Address
(A)
UAW LU 724, REG. 1C

450 CLARE ST
LANSING
MI
48917-3896
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,672
Total of All Transactions with this Payee/Payer for This Schedule$11,672
Name and Address
(A)
UAW LU 751, REG. 4
2365 E GEDDES AVENUE
ATTN:STEVEN K BROWN, F.S.
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Name and Address
(A)
UAW LU 771, REG. 1

1640 STEPHENSON HIGHWAY
TROY
MI
48083
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,196
Total of All Transactions with this Payee/Payer for This Schedule$5,196
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA STREET
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,313
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Name and Address
(A)
UAW LU 7902 REG 9A
256 W 38TH STREET
ATTN:FRED MURHAMMER, F.S.
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,164
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON STREET
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,426
Total of All Transactions with this Payee/Payer for This Schedule$44,426
Name and Address
(A)
UAW LU 845, REG. 1A

8770 N CANTON CENTER RD
CANTON
MI
48187-1313
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Name and Address
(A)
UAW LU 848, REG. 5

2218 E MAIN STEET
GRAND PRAIRIE
TX
75050-6141
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$15,864
Total of All Transactions with this Payee/Payer for This Schedule$22,614
R5 SKILLED TRADES CONFERENCE02/13/2013$6,750
Name and Address
(A)
UAW LU 862 REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$44,153
Total of All Transactions with this Payee/Payer for This Schedule$77,653
CIVIL RIGHTS CONF 2013 CIV1312/02/2013$5,850
R8 SUMMER SCHOOL08/06/2013$27,650
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241-2529
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH STREET
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,945
Total of All Transactions with this Payee/Payer for This Schedule$16,945
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND ROAD
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
UAW LU 879, REG. 4

2191 FORD PARKWAY
ST PAUL
MN
55116-1816
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$402,441
BAL OF LU 879 TREAS TO INT'L03/14/2013$402,441
Name and Address
(A)
UAW LU 8888, REG. 9

1201 NEW ROAD
LINWOOD
NJ
08221
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,105
Total Non-Itemized Transactions with this Payee/Payer$9,724
Total of All Transactions with this Payee/Payer for This Schedule$48,829
VOIDED CHECKS REPORTED AS DISBURSEMENTS ON 2012 LM01/10/2013$13,035
VOIDED CHECKS REPORTED AS DISBURSMENTS ON 2012 LM01/10/2013$13,035
VOIDED CHECKS REPORTED AS DISBURSEMENTS ON 2012 LM01/10/2013$13,035
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176-1297
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,560
Total of All Transactions with this Payee/Payer for This Schedule$17,560
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE ROAD
RAWSONVILLE
MI
48197-7067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,786
Total of All Transactions with this Payee/Payer for This Schedule$8,786
Name and Address
(A)
UAW LU 9, REG. 4

9618 W GREENFIELD AVENUE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,885
Total of All Transactions with this Payee/Payer for This Schedule$9,885
Name and Address
(A)
UAW LU 900, REG. 1A

PO BOX 277
WAYNE
MI
48184-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,100
Total Non-Itemized Transactions with this Payee/Payer$32,337
Total of All Transactions with this Payee/Payer for This Schedule$44,437
R1A 2013 SUMMER SCHOOL10/23/2013$12,100
Name and Address
(A)
UAW LU 913, REG. 2B

3114 HAYES AVENUE
SANDUSKY
OH
44870-7207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
UAW LU 933 REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241-4819
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,040
Total Non-Itemized Transactions with this Payee/Payer$15,405
Total of All Transactions with this Payee/Payer for This Schedule$25,445
R2B LEADERSHIP WEEK08/19/2013$5,040
WOMENS CONFERENCE07/31/2013$5,000
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,260
Total of All Transactions with this Payee/Payer for This Schedule$13,260
Name and Address
(A)
UAW LU 952, REG. 5

1414 N MEMORIAL DRIVE
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,906
Total of All Transactions with this Payee/Payer for This Schedule$16,906
Name and Address
(A)
UAW LU 9699, REG. 1

PO BOX 355
MARLETTE
MI
48453
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD RD
EAST PEORIA
IL
61611-4801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,040
Total of All Transactions with this Payee/Payer for This Schedule$10,040
Name and Address
(A)
UAW LU 977 REG. 2B
520 N BRADNER AVENUE
ATTN:SHEILA TREXLER, F.S.
MARION
IN
46952-2494
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,630
Total Non-Itemized Transactions with this Payee/Payer$17,495
Total of All Transactions with this Payee/Payer for This Schedule$30,125
R2B SEPT LEADERSHP WEEK11/25/2013$7,280
CIVIL RIGHTS CONF 2013 CIV1312/02/2013$5,350
Name and Address
(A)
UAW LU 980, REG. 9

56 VINEYARD ROAD
EDISON
NJ
08817-4753
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$823,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$823,247
BAL OF LU 980 TREASURY TO INT'L05/23/2013$823,247
Name and Address
(A)
UAW REGION 1 CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,813
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$21,913
RLG CHARITY GOLF OUTING06/27/2013$5,000
R1 2013 LEADERSHIP-CAP PAYMENT10/22/2013$10,813
Name and Address
(A)
UAW REGION 1C CAP

8000 E. JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
R1C RUBEN BURKS SCHOLARSHIP FU01/07/2013$5,000
Name and Address
(A)
UAW REGION 3 CAP COUNCIL
5850 FORTUNE CIRCLE WEST
MAURICE DAVISON
INDIANAPOLIS
IN
46241
Type or Classification
(B)
CAP COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,536
Total of All Transactions with this Payee/Payer for This Schedule$8,536
Name and Address
(A)
UAW V CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,794
REIMBURSMENT FOR PROMOTION ITEMS 01/02/2013$18,294
REIMBURSEMENT OF CRIME INS PREMIUM03/01/2013$23,500
Name and Address
(A)
UBE

2000 MAXON RD
ONAWAY
MI
49765-9508
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,956
APRIL 2013 CHARGEBACK08/30/2013$30,300
MARCH 2013 CHARGEBACK08/26/2013$30,613
CBK 7/1311/04/2013$26,609
MAY 2013 CHARGEBACK10/07/2013$33,975
JANUARY 2013 CHARGEBACK08/26/2013$36,295
CBK 6/1311/04/2013$25,304
FEBRUARY 2013 CHARGEBACK08/26/2013$26,860
Name and Address
(A)
UBG

2800 MAXON ROAD
ONAWAY
MI
49765-9508
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,161
Total Non-Itemized Transactions with this Payee/Payer$9,201
Total of All Transactions with this Payee/Payer for This Schedule$165,362
MAY 2013 CHARGEBACK07/16/2013$18,198
SEPTEMBER 2013 CHARGEBACK12/18/2013$18,113
OCT AND NOV 2012 CHARGEBACK01/28/2013$35,913
JUNE 2013 CHARGEBACK08/12/2013$19,343
APRIL 2013 CHARGEBACK07/01/2013$18,425
AUGUST 2013 CHARGEBACK10/16/2013$28,055
JULY 2013 CHARGEBACK09/17/2013$18,114
Name and Address
(A)
UNION PRIVILEGE
SUITE 300
1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,469
2012 UNION PRIVELEGE04/10/2013$55,469
Name and Address
(A)
UNITE HERE

333 SOUTH ASHLAND AVE
CHICAGO
IL
60607-2703
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,705
Total of All Transactions with this Payee/Payer for This Schedule$16,705
Name and Address
(A)
UNITED STATES TREASURY

U.S. DISTRICT COURT
LOS ANGELES
CA
90210
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,289
Total Non-Itemized Transactions with this Payee/Payer$2,311
Total of All Transactions with this Payee/Payer for This Schedule$7,600
TAX REFUND04/29/2013$5,289
Name and Address
(A)
UNITED STATES TREASURY

4241 N.E. 34TH STREET
KANSAS CITY
MO
64117
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,332
REFUND12/18/2013$10,332
Name and Address
(A)
UNITED STEEL WORKERS LOCAL 7-113

400 S MILLER AVE
MARION
IN
46953
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$6,176
Total of All Transactions with this Payee/Payer for This Schedule$6,176
Name and Address
(A)
WALTER & MAE REUTHER FUND

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
NON FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
R8 SUMMER SCHOOL SCHOLARSHIPS01/17/2013$7,700
Name and Address
(A)
WISCONSIN CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,803
Total of All Transactions with this Payee/Payer for This Schedule$13,803
Name and Address
(A)
XEROX

PO BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
DOCUMENT MGT CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,226
Total Non-Itemized Transactions with this Payee/Payer$2,310
Total of All Transactions with this Payee/Payer for This Schedule$29,536
REVERSE INVOICS 3/1/08-7/30/0907/18/2013$27,226
Name and Address
(A)
ZION REFUGE CHURCH

525 MARTIN LUTHER KING JR B
PONTIAC
MI
48341
Type or Classification
(B)
CHURCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,019
Total of All Transactions with this Payee/Payer for This Schedule$8,019
Name and Address
(A)
ZURICH INSURANCE COMPANY
5TH FLOOR
3910 KESWICK ROAD
BALTIMORE
MD
21211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,162
TRANSFER OF FUNDS TO CLOSED LU 229701/07/2013$12,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-149

Name and Address
(A)
732 BUILDING GROUP LLC
SUITE LL-2
3075 E GRAND RIVER
HOWELL
MI
48843
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
ABC MAILING SERV INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,930
Total Non-Itemized Transactions with this Payee/Payer$20,196
Total of All Transactions with this Payee/Payer for This Schedule$26,126
EMP BENE CHANGES08/14/2013$5,930
Name and Address
(A)
ABSOPURE WATER CO

P.O. BOX 701760
PLYMOUTH
MI
48170
Type or Classification
(B)
SPRING WATER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,172
Total of All Transactions with this Payee/Payer for This Schedule$6,172
Name and Address
(A)
ADOBA HOTEL

600 TOWN CENTER DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,151
Total of All Transactions with this Payee/Payer for This Schedule$10,151
Name and Address
(A)
ADT SECURITY SERVICES

PO BOX 371956
PITTSBURGH
PA
15250-0242
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
ADVANCE CLEANING CONTRACTORS INC

PO BOX 6856
TOLEDO
OH
43612
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,639
Total of All Transactions with this Payee/Payer for This Schedule$9,639
Name and Address
(A)
AFL CIO
3RD FLOOR ACCOUNTING
815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,053
Total Non-Itemized Transactions with this Payee/Payer$9,168
Total of All Transactions with this Payee/Payer for This Schedule$76,221
AFL ORGANIZERS04/03/2013$47,113
BALANCE DUE04/03/2013$19,940
Name and Address
(A)
AIRLINES REPORTING CORPOR

3000 WILSON BLVD STE
LUXE TSI USA
TX
22201-3862
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,925
Total of All Transactions with this Payee/Payer for This Schedule$17,925
Name and Address
(A)
AIRPORT INN DEVELOPERS

2501 SOUTH HIGH SCHOOL RD
INDIANAPOLIS
IN
46241
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,247
Total of All Transactions with this Payee/Payer for This Schedule$12,247
Name and Address
(A)
AIRTRAN

9955 AIRTRAN BLVD
ATLANTA
GA
32827-5330
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,286
Total of All Transactions with this Payee/Payer for This Schedule$7,286
Name and Address
(A)
AKLEA SOCIETE D'AVOCATS
AVENUE DES CHAMPS ELYSEES
71-73, AVENUE DES CHAMPS
PARIS, FRAN CE
00
00000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,330
Total Non-Itemized Transactions with this Payee/Payer$1,630
Total of All Transactions with this Payee/Payer for This Schedule$27,960
LEGAL SERVICES01/11/2013$14,102
LEGAL SERVICES 04/16/2013$12,228
Name and Address
(A)
ALABAMA POWER COMPANY

PO BOX 242
BIRMINGHAM
AL
35292
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
ALAN REUTHER

3813 JOCELYN ST. NW
WASHINGTON
DC
20015
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,247
Total of All Transactions with this Payee/Payer for This Schedule$13,247
Name and Address
(A)
ALASKA AIRLINES GROUP 4

PO BOX 68900
08006545669
WA
98188
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
ALEXIS LUXURY TOURS

1601 JAMES DRIVE
MOUNT PROSPECT
IL
60056
Type or Classification
(B)
TOUR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,993
Total of All Transactions with this Payee/Payer for This Schedule$17,993
Name and Address
(A)
ALICE TISDALE

963 CHASTAIN DRIVE
JACKSON
MS
39206
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORG SERV DEC 2012 FINAL PYMT02/01/2013$5,000
Name and Address
(A)
ALINE SYPYRKA

122 BERKSHIRE CIR
JACKSONVILLE
AR
72076
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$5,377
Name and Address
(A)
ALL USA CLOTHING
#129
2655 ORCHARD LAKE ROAD
SYLVAN LAKE
MI
48320
Type or Classification
(B)
CLOTHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,034
Total Non-Itemized Transactions with this Payee/Payer$3,759
Total of All Transactions with this Payee/Payer for This Schedule$15,793
REG 1 LDRSHP CONF APPAREL07/25/2013$12,034
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS (ARA)
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,004
Total Non-Itemized Transactions with this Payee/Payer$2,975
Total of All Transactions with this Payee/Payer for This Schedule$132,979
MONTHLY AMT RETIREE ENROLLMENT08/16/2013$10,417
INTL UNION RET WRKS/ARA03/07/2013$10,417
DEC 201312/06/2013$10,417
AFFILIATION FEE03/14/2013$5,000
RET. WORKERS02/15/2013$10,417
RETIREE ENROLLMENHT 10/1309/20/2013$10,417
RETIRED WORKER DEPT/MONTHLY04/24/2013$10,417
UNION RETIREE DUES04/03/2013$10,417
RETIREE ENROLLMENT-JULY 201307/17/2013$10,417
RETIREE ENROLLMENT12/20/2013$10,417
PYMT TO ARA FOR RETIREES05/22/2013$10,417
MONTHLY RETIREE ENROLLMENT08/14/2013$10,417
MONTHLY DUES10/30/2013$10,417
Name and Address
(A)
ALLIED MEDIA COMPANY

240 N FENWAY DR
FENTON
MI
48430
Type or Classification
(B)
MAILING SERVICES
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
REG 1C RET NEWSPAPER MAILING07/30/2013$15,000
Name and Address
(A)
ALLIED WASTE SERVICES

P O BOX 9001099
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
WASTE REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
ALT HOTEL LLC

701 N MICHIGAN AVE
CHICAGO
IL
60611
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,337
Total of All Transactions with this Payee/Payer for This Schedule$9,337
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,264
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$75,434
LEGAL FEES10/01/2013$6,334
LEGAL SERVICES04/03/2013$10,988
LEGAL FEES01/30/2013$50,942
Name and Address
(A)
AMANDA STITT

216 MARSHALL
LANSING
MI
48912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$84,075
Total of All Transactions with this Payee/Payer for This Schedule$84,075
Name and Address
(A)
AMEREN IP

PO BOX 2522
DECATUR
IL
62525
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$15,751
Total of All Transactions with this Payee/Payer for This Schedule$15,751
Name and Address
(A)
AMEREN UE

PO BOX 66301
ST. LOUIS
MO
63166
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$28,465
Total of All Transactions with this Payee/Payer for This Schedule$28,465
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST
DETROIT
MI
74133-1208
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,639
Total Non-Itemized Transactions with this Payee/Payer$74,892
Total of All Transactions with this Payee/Payer for This Schedule$94,531
TRAVEL10/13/2013$6,765
TRAVEL06/21/2013$6,373
TRAVEL07/01/2013$6,501
Name and Address
(A)
AMERICAN AIRLINES

225 AIRPORT AVENUE
GWINN
MI
49841
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,297
Total of All Transactions with this Payee/Payer for This Schedule$26,297
Name and Address
(A)
AMERICAN CAPITAL CLEANING CORPORATION
SUITE 126-I
1300 MERCANTILE LANE
LARGO
MD
20774
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$1,990
Total of All Transactions with this Payee/Payer for This Schedule$17,740
BUILDING CLEANING SERVICES10/30/2013$7,875
BUILDING CLEANING SERVICES05/14/2013$7,875
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,728
Total Non-Itemized Transactions with this Payee/Payer$24,944
Total of All Transactions with this Payee/Payer for This Schedule$53,672
#10 REGULAR ENVELOPES09/16/2013$20,969
#10 ENVELOPES04/25/2013$7,759
Name and Address
(A)
AMERICAN IMAGES BY HILLSTAR INC

25 IMSON STREET
BUFFALO
NY
14210
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,056
Total Non-Itemized Transactions with this Payee/Payer$2,396
Total of All Transactions with this Payee/Payer for This Schedule$12,452
REGION 9 SHIRTS FOR RALLY09/18/2013$10,056
Name and Address
(A)
AMIN BROTHERS PARTNERSHI

7015 SHALLOWFORD RD.
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,669
Total of All Transactions with this Payee/Payer for This Schedule$46,669
Name and Address
(A)
ANDARY, ANDARY, DAVIS & ANDARY
SUITE 405
10 SOUTH MAIN STREET
MOUNT CLEMENS
MI
48043-7910
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$8,488
Total of All Transactions with this Payee/Payer for This Schedule$17,238
LEGAL FEES02/01/2013$8,750
Name and Address
(A)
ANN S. KENIS
SUITE 415
29 S LASALLE ST
CHICAGO
IL
60603
Type or Classification
(B)
ARBITRATOR/INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,557
Total of All Transactions with this Payee/Payer for This Schedule$12,557
Name and Address
(A)
ANNA'S UNIFORMS

23040 WOODWARD AVENUE
FERNDALE
MI
48220
Type or Classification
(B)
UNIFORM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
ANTHONY KIWAK

4938 FOXWOOD LAKE DR
LAKELAND
FL
33810
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,047
Total of All Transactions with this Payee/Payer for This Schedule$5,047
Name and Address
(A)
APPLE TEN HOSPITALITY MAN

1028 W I65 SERVICE R
MOBILE
AL
36609-1304
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,218
Total of All Transactions with this Payee/Payer for This Schedule$8,218
Name and Address
(A)
APPLETON, KRETMAR, BEATTY & STOLZE

8000 MARYLAND AVE SUITE 90
ST LOUIS
MO
63105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,281
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$50,402
LEGAL FEES11/05/2013$29,633
LEGAL FEES11/05/2013$14,648
Name and Address
(A)
APPLIED BUILDING TECHNOLOGIES

6500 ROOSEVELT
ALLEN PARK
MI
48101
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,289
Total of All Transactions with this Payee/Payer for This Schedule$8,289
Name and Address
(A)
ARABA SHRINE TEMPLE

2010 HANSON STREET
FT MYERS
FL
33901
Type or Classification
(B)
FRATERNAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,532
Total of All Transactions with this Payee/Payer for This Schedule$6,532
Name and Address
(A)
ARAMARK
26792 NETWORK PLACE
AUS ST LOUIS MC LOCKBOX
CHICAGO
IL
60673-1792
Type or Classification
(B)
UNIFORM LINEN SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,043
Total of All Transactions with this Payee/Payer for This Schedule$17,043
Name and Address
(A)
ARC NY25638001 LLC

106 YORK ROAD
JENKINTOWN
PA
19046
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,214
Total Non-Itemized Transactions with this Payee/Payer$2,671
Total of All Transactions with this Payee/Payer for This Schedule$313,885
MARCH 2013 RENT02/26/2013$22,996
JAN 201301/15/2013$22,996
FEB 2013 RENT02/01/2013$22,996
RENT-DEC 201312/06/2013$25,285
RENT-NOV 201311/06/2013$25,285
AUGUST 2013 RENT08/07/2013$25,285
RENT-SEPT 201309/12/2013$25,285
PYMT JUNE 2013 RENT06/06/2013$25,285
MAY 2013 RENT-NY OFFICE05/03/2013$25,285
PAYMNT JULY13/SUB REG/RENT06/28/2013$25,285
APRIL 2013 RENT04/01/2013$22,949
RENT-OCTOBER 201310/01/2013$28,410
2013 TAXES08/07/2013$13,872
Name and Address
(A)
ARTHUR BLACKWELL
SUITE 207
677 SELDON
DETROIT
MI
48201
Type or Classification
(B)
INDIVIDUAL
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
WGPR ADVERTISE FORD EVENTS02/01/2013$7,500
Name and Address
(A)
ASPHALT MAINTENANCE INC

1030 SE TATER PEELER ROAD
LEBANON
TN
37090
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,297
SEALCOATING/STRIPING REG807/25/2013$6,297
Name and Address
(A)
ASTOR CROWNE PLAZA, NEW ORLEANS

739 CANAL AT BOURBON STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,421
Total Non-Itemized Transactions with this Payee/Payer$9,246
Total of All Transactions with this Payee/Payer for This Schedule$38,667
2013 FOC ROOMS BANQ EQIP RENT04/12/2013$11,331
2013 FOC ROOMS BANQ EQIP RENT04/12/2013$11,331
ROOMS/FOC CONF03/11/2013$6,759
Name and Address
(A)
AT&T

PO BOX 105262
ATLANTA
GA
30348-5262
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,997
Total of All Transactions with this Payee/Payer for This Schedule$16,997
Name and Address
(A)
AT&T 1310957206312

PO BOX 105068
ATLANTA
GA
30348-5068
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,263
Total of All Transactions with this Payee/Payer for This Schedule$11,263
Name and Address
(A)
AT&T 18000030728

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,955
Total of All Transactions with this Payee/Payer for This Schedule$39,955
Name and Address
(A)
AT&T 4003893007

PO BOX 22111
TULSA
OK
74121-2111
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,205
Total of All Transactions with this Payee/Payer for This Schedule$6,205
Name and Address
(A)
AT&T 80023253505

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
AT&T 8310000862163

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,546
Total of All Transactions with this Payee/Payer for This Schedule$57,546
Name and Address
(A)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,676
Total Non-Itemized Transactions with this Payee/Payer$370,003
Total of All Transactions with this Payee/Payer for This Schedule$555,679
CONVERGENT BILLNG/FOR UAW01/30/2013$13,238
COVERGENT BILLING12/04/2013$14,945
CONVERGENT BILLING09/30/2013$5,265
PHONE03/28/2013$15,175
CONVERGENT BILLING07/23/2013$14,685
ACCT # 831000223519901/03/2013$16,405
CONVERGENT BILLING09/09/2013$14,339
CONVERGENT BILLING/UAW/REG510/29/2013$14,990
CONVERGENT BILLING/UAW & REG'S06/03/2013$14,882
CONVERGENT BILLING-UAW&REGIONS05/07/2013$15,130
CONVERGENT BILLING09/30/2013$15,218
CONVERGENT BILLING06/27/2013$14,814
ACCT 831000223519903/12/2013$16,590
Name and Address
(A)
AT&T 8608929191653

PO BOX 5082
CAROL STEAM
IL
60197-5082
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,210
Total of All Transactions with this Payee/Payer for This Schedule$17,210
Name and Address
(A)
AT&T 906R0403191099

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,604
Total of All Transactions with this Payee/Payer for This Schedule$9,604
Name and Address
(A)
AT&T MOBILITY

PO BOX 78405
PHOENIX
AZ
85062-8405
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,494
Total of All Transactions with this Payee/Payer for This Schedule$54,494
Name and Address
(A)
AT&T TELECONFERENCE SERVICE

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,527
Total of All Transactions with this Payee/Payer for This Schedule$9,527
Name and Address
(A)
AUTORIDAD DE ENERGIA

PO BOX 363508
SAN JUAN PR
00
00000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,491
Total of All Transactions with this Payee/Payer for This Schedule$19,491
Name and Address
(A)
AVAYA FINANCIAL SERVICES

PO BOX 93000
CHICAGO
IL
60673-3000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,529
Total Non-Itemized Transactions with this Payee/Payer$2,698
Total of All Transactions with this Payee/Payer for This Schedule$109,227
MULTI UPGRADE RENEWAL09/09/2013$9,426
MULTI UPGRADE RENWAL#75300040803/11/2013$9,769
RENEWAL/ACCT#400004618910/08/2013$11,926
UPGRADE RENEWAL02/06/2013$9,426
MULTI UPGRADE RENEWAL04/12/2013$9,426
UPGRADE RENEWAL11/06/2013$9,426
MULTI UPGRADE RENEWAL05/08/2013$9,426
UPGRADE RENEWAL #40004618901/14/2013$9,426
MULTI UPGRADE RENEWAL06/04/2013$9,426
MULTI UPGRADE RENEWAL07/16/2013$9,426
MULTI UPGRADE RENEWAL08/02/2013$9,426
Name and Address
(A)
AVAYA INC 0100921726

PO BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,888
Total Non-Itemized Transactions with this Payee/Payer$90,248
Total of All Transactions with this Payee/Payer for This Schedule$137,136
ACCT # 010092172612/04/2013$9,542
SUMMARY INVOICE/PHONE AGREMENT03/20/2013$12,446
ACCT 0100921726 SUMMARY BILL09/05/2013$12,450
SVC. PHONES ACCT #010092172606/05/2013$12,450
Name and Address
(A)
AVI FOOD SYSTEMS INC

2590 ELM ROAD N E
WARREN
OH
44483-2997
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,719
Total Non-Itemized Transactions with this Payee/Payer$35,530
Total of All Transactions with this Payee/Payer for This Schedule$51,249
CATERING/REG 2B10/28/2013$15,719
Name and Address
(A)
AVIS RENT A CAR SYSTEM INC

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$103,567
Total of All Transactions with this Payee/Payer for This Schedule$103,567
Name and Address
(A)
AVIS RENT-A-CAR SYS INC

ONE AIRPORT BOULEVARD
ORLANDO
FL
32827
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,768
Total of All Transactions with this Payee/Payer for This Schedule$76,768
Name and Address
(A)
AWH-BP JACKSON HOTEL LLC

1001 E COUNTY LINE RD
JACKSON
MS
39211
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,933
Total of All Transactions with this Payee/Payer for This Schedule$5,933
Name and Address
(A)
B.F. SAUL REAL ESTATE

800 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
BAAB & DENISON LLP
6301 GASTON AVE STE 550
LAKE WOOD TOWERS
DALLAS
TX
75214
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,908
Total Non-Itemized Transactions with this Payee/Payer$4,527
Total of All Transactions with this Payee/Payer for This Schedule$101,435
LEGAL FEES03/21/2013$13,425
LEGAL FEES03/21/2013$13,845
LEGAL FEES03/21/2013$25,208
LEGAL FEES03/21/2013$21,885
LEGAL FEES03/21/2013$16,290
LEGAL FEES03/21/2013$6,255
Name and Address
(A)
BALTIMORE HOTEL CORP

401 W PRATT ST
BALTIMORE
MD
21201
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,705
Total of All Transactions with this Payee/Payer for This Schedule$10,705
Name and Address
(A)
BATTISTE INC

755 S SAGINAW STREET
FLINT
MI
48502
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,446
Total of All Transactions with this Payee/Payer for This Schedule$14,446
Name and Address
(A)
BAVARIAN INN LODGE & CONFERENCE CTR INC

ONE COVERED BRIDGE LANE
FRANKENMUTH
MI
48734
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,170
Total Non-Itemized Transactions with this Payee/Payer$6,057
Total of All Transactions with this Payee/Payer for This Schedule$12,227
LODGING/MEALS R1C STF MTG01/30/2013$6,170
Name and Address
(A)
BELL CANADA
STN DON MILLS
PO BOX 9000
N YORK ONTARIO, ONT
00
00000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,544
Total of All Transactions with this Payee/Payer for This Schedule$7,544
Name and Address
(A)
BETH BECKER

1400 E WEST HIGHWAY #502
SILVER SPRING
MD
20910
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
BETSEY A. ENGEL

25520 HENLEY AVENUE
HUNTINGTON WOODS
MI
48070
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,153
Total of All Transactions with this Payee/Payer for This Schedule$11,153
Name and Address
(A)
BETTY KINCAID DBA BJK LANSCAPE

349 BEDE STREET
FLINT
MI
48507
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,988
Total of All Transactions with this Payee/Payer for This Schedule$9,988
Name and Address
(A)
BILMAR BEACH RESORT

10650 GULF BLVD
TREASURE ISLAND
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,338
Total Non-Itemized Transactions with this Payee/Payer$4,254
Total of All Transactions with this Payee/Payer for This Schedule$15,592
2013 RETIRED WORK CONF FOOD04/01/2013$11,338
Name and Address
(A)
BLUE GREEN ALLIANCE
SUITE 200
2828 UNIVERSITY AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
MEMBERSHIP/DUES/8/13-7/1408/15/2013$100,000
Name and Address
(A)
BLUE LAKES CHARTERS AND

12154 N SAGINAW ROAD
CLIO
MI
48420
Type or Classification
(B)
BUS CHARTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,899
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$47,999
BLACK LAKE LDRSHP INST-1 BUS07/16/2013$7,200
INDIANA/BUS BLK LAKE08/28/2013$6,700
MLK WALK BUS-6/22/1308/01/2013$5,226
6 BUSES FOR WASHINGTON MARCH08/09/2013$27,773
Name and Address
(A)
BNA BOOKS

1231 25TH STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,570
Total Non-Itemized Transactions with this Payee/Payer$16,215
Total of All Transactions with this Payee/Payer for This Schedule$27,785
DAILY LABOR REPORT09/24/2013$11,570
Name and Address
(A)
BOARD OF WATER COMMISSNR

P O BOX 32711
DETROIT
MI
48232
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,302
Total Non-Itemized Transactions with this Payee/Payer$62,506
Total of All Transactions with this Payee/Payer for This Schedule$105,808
WATER SERV# ACCT#30106030008/02/2013$6,634
WATER ACC 030-1060-30010/02/2013$9,389
ACCT 030106030011/06/2013$9,378
ACCT 030-1060-30012/06/2013$8,713
ACCT 030106030009/10/2013$9,188
Name and Address
(A)
BOB LAWSON

2742 MARTIN LUTHER KING WAY
BERKELEY
CA
94703
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,173
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$99,822
3/2013 CONSULTING SERVICES02/27/2013$6,700
4/2013 CONSULTANT SERVICES04/03/2013$6,700
5/2013 CONSULTING SERVICES04/30/2013$6,700
6/2013 CONSULTANT FEES06/11/2013$6,700
6/21-7/10/13 EXPENSES08/06/2013$5,888
7/2013 CONSULTING SERVICES07/10/2013$6,700
8/2013 CONSULTING SERVICES08/16/2013$6,700
9/2013 CONSULTATION SERVICES09/04/2013$6,700
1/2014 CONSULTING SERVICES12/06/2013$6,700
10/2013 CONSULTATION SERVICES09/23/2013$6,700
11/2013 CONSULTING SERVICES12/02/2013$6,700
CONSULTATION FEB 201301/28/2013$6,700
12/2013 CONSULTING SERVICES12/02/2013$6,700
EXPENSES-SOUTH AFRICAN TRIP07/24/2013$7,885
Name and Address
(A)
BOBBY BELL

140 SURREY CHASE DRIVE
SOCIAL CIRCLE
GA
30025
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
BOISE CASCADE OFFICE PRODUCTS CORP

PO BOX 92735
CHICAGO
IL
60675-2735
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$241,033
Total of All Transactions with this Payee/Payer for This Schedule$241,033
Name and Address
(A)
BOND RESORTS LLC

5735 DEAN MARTIN DR
LAS VEGAS
NV
89118-3192
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,400
Total of All Transactions with this Payee/Payer for This Schedule$21,400
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTEENTH NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,624
Total Non-Itemized Transactions with this Payee/Payer$42,992
Total of All Transactions with this Payee/Payer for This Schedule$268,616
LEGAL FEES02/25/2013$6,680
LEGAL SERVICES06/07/2013$7,425
LEGAL SERVICES07/22/2013$14,018
LEGAL SERVICES05/02/2013$14,630
LEGAL SERVICES06/28/2013$15,446
LEGAL SERVICES03/22/2013$18,313
LEGAL SERVICES05/02/2013$51,516
LEGAL FEES02/25/2013$92,471
LEGAL FEES11/21/2013$5,125
Name and Address
(A)
BRIGHT HOUSE NETWORKS

PO BOX 30765
TAMPA
FL
33630-3765
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
BRUCE RAYNOR DBA R&S ASSOCIATES. LLC
SUITE 1753
60 E 42 ND STREET
NEW YORK
NY
10165
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,017
Total Non-Itemized Transactions with this Payee/Payer$11,289
Total of All Transactions with this Payee/Payer for This Schedule$64,306
FLIGHTS06/20/2013$36,457
FLIGHTS09/16/2013$10,396
CALGARY TRIP07/24/2013$6,164
Name and Address
(A)
BUDGET RAC SYSTEMS INC

1805 E SKY HARBOR CIRCLE
PHOENIX
AZ
85034
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$7,334
Name and Address
(A)
BURGNER ENTERPRISES INC.

1 TERMINAL DRIVE
NASHVILLE
TN
37214
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,693
Total of All Transactions with this Payee/Payer for This Schedule$5,693
Name and Address
(A)
C & C COMMUNICATIONS

9910 W 190TH STREET
MAKENA
IL
60448
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,816
INSTALL OF INTERNET INFRASTRUC05/08/2013$5,816
Name and Address
(A)
CAESARS ATLANTIC CITY
PARK PLACE AND THE BOARDWAL
BALLY'S ATLANTIC CITY
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,724
Total Non-Itemized Transactions with this Payee/Payer$29,633
Total of All Transactions with this Payee/Payer for This Schedule$144,357
ATLANTIC CITY CONF.4/21-25/1305/30/2013$86,264
DEPOSIT-ATL CITY CONF 4/21-2503/13/2013$10,000
UAW AG IMP CONFERENCE 6/3-4/1307/17/2013$5,562
UAW AG IMP CONFERENCE 6/3-4/1307/17/2013$12,898
Name and Address
(A)
CAESARS ENTERTAINMENT

PO BOX 17010
LAS VEGAS
NV
89114-7010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,720
HOTEL EXP-2013 ISTAC MTG11/11/2013$11,720
Name and Address
(A)
CAGLE CARTOONS INC

PO BOX 22342
SANTA BARBARA
CA
93121
Type or Classification
(B)
GRAPHICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
CANDLEWOOD SUITES

2567 W MARQUETTE WOODS RD
STEVENSVILLE
MI
49127
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,616
Total of All Transactions with this Payee/Payer for This Schedule$66,616
Name and Address
(A)
CANON SOLUTIONS AMERICA

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COPIER/FAX RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,445
Total of All Transactions with this Payee/Payer for This Schedule$54,445
Name and Address
(A)
CAPITOL CAFE

PO BOX 7204
FLINT
MI
48507
Type or Classification
(B)
CAFE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,108
Total Non-Itemized Transactions with this Payee/Payer$3,045
Total of All Transactions with this Payee/Payer for This Schedule$8,153
SITDOWNER'S BREAKFAST09/26/2013$5,108
Name and Address
(A)
CAR & TRUCK RENTALS INC

5900 MESSER AIRPORT HIGHW
BIRMINGHAM
AL
35212
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,975
Total of All Transactions with this Payee/Payer for This Schedule$9,975
Name and Address
(A)
CARLISLE OFFICE CTR LLC
SUITE 101
2917 CARLISLE NE
ALBUQUERQUE
NM
87110
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
CARLOS GINARD

4034 N MONTICELLO AVE #1
CHICAGO
IL
60618
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
CARSON CONSULTING SERVICES LLC

PO BOX 2383
RIDGELAND
MS
39158
Type or Classification
(B)
CONSULTING COMPANY
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)
CARSTEN HUEBNER

D-10115 BERLIN
GERMANY --
00
00000
Type or Classification
(B)
INDIVIDUAL/CONSULTANT
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
11/2013 CONSULTANT FEE12/13/2013$10,000
10/2013 CONSULTANT FEE12/06/2013$10,000
Name and Address
(A)
CASSIDY MYERS COGAN & VOEGELIN LC
1413 EOFF STREET
THE FIRST STATE CAPITOL
WHEELING
WV
26003-3582
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,588
Total of All Transactions with this Payee/Payer for This Schedule$25,588
Name and Address
(A)
CATS MEOW

701 BOURBON STREET
NEW ORLEANS
LA
70131
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$6,263
Name and Address
(A)
CDW DIRECT LLC

P O BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
CENTER FOR COMPUTER RESOURCES
SUITE 150
800 STEPHENSON HIGHWAY
TROY
MI
48083
Type or Classification
(B)
IT/COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
ACCT/IT ASSESSMENT PER PRPOSAL04/03/2013$8,800
IT ASSESSMENT06/04/2013$8,800
Name and Address
(A)
CENTURY LINK

PO BOX 6000
MARION
LA
71260
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,487
Total of All Transactions with this Payee/Payer for This Schedule$17,487
Name and Address
(A)
CHARTER COMMUNICATIONS

135 S. LASALLE D8857
CHICAGO
IL
60674-8857
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$5,104
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,989
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$12,099
LETTER OF CREDIT/COMMISSIONS06/24/2013$11,989
Name and Address
(A)
CHELTENHAM PRINTING CO.
BLDG #2, 1ST FLOOR
518 RYERS AVE
CHELTEMHAN
PA
19102
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Name and Address
(A)
CHICAGO HILTON & TOWERS

720 S MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,860
Total of All Transactions with this Payee/Payer for This Schedule$11,860
Name and Address
(A)
CHICAGO ORD/CONCORD-CHIBR

8500 WEST BRYN MAWR AVENU
CHICAGO
IL
60631
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$134,566
Total of All Transactions with this Payee/Payer for This Schedule$134,566
Name and Address
(A)
CIII, SS, CD06CD3-CASCADES

PO BOX 2495
OCALA
FL
34478
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
CITIZENS GAS & COKE UTIL

PO BOX 7056
INDIANAPOLIS
IN
46207-7056
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$5,137
Name and Address
(A)
CITY OF OTTAWA

301 W. MADISON STREET
OTTAWA
IL
61350
Type or Classification
(B)
MUNICIPALILTY
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)
CITY OF WARREN WATER DIVISION

PO BOX 2114
WARREN
MI
48090-2114
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,836
Total of All Transactions with this Payee/Payer for This Schedule$21,836
Name and Address
(A)
CL&P NORTHEAST UTILITY
PO BOX 150493
NORTHEAST UTILITIES
HARTFORD
CT
06115-0493
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,796
Total of All Transactions with this Payee/Payer for This Schedule$14,796
Name and Address
(A)
CLEARY, JOSEM & TRIGIANI
325 CHESTNUT STREET STE 20
CONSTITUTION PLACE
PHILADELPHIA
PA
19106
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,418
Total Non-Itemized Transactions with this Payee/Payer$34,615
Total of All Transactions with this Payee/Payer for This Schedule$54,033
LEGAL FEES10/01/2013$11,468
LEGAL FEES11/18/2013$7,950
Name and Address
(A)
CLOPPERT LATANICK SAUTER & WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,280
Total Non-Itemized Transactions with this Payee/Payer$126,800
Total of All Transactions with this Payee/Payer for This Schedule$166,080
LEGAL FEES12/09/2013$6,180
LEGAL SERVICES06/28/2013$5,753
LEGAL FEES11/21/2013$5,715
LEGAL SERVICES06/17/2013$9,347
LEGAL FEES12/09/2013$6,000
LEGAL FEES12/19/2013$6,285
Name and Address
(A)
COHEN WEISS & SIMON LLP

330 WEST 42ND STREET
NEW YORK
NY
10036-6976
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,138
Total Non-Itemized Transactions with this Payee/Payer$35,438
Total of All Transactions with this Payee/Payer for This Schedule$474,576
LEGAL FEES12/12/2013$22,180
LEGAL FEES12/11/2013$16,569
LEGAL FEES11/05/2013$13,681
LEGAL FEES11/05/2013$11,085
LEGAL FEES09/10/2013$10,213
LEGAL FEES10/01/2013$8,098
LEGAL FEES04/09/2013$6,723
LEGAL FEES05/02/2013$5,231
LEGAL SERVICES03/22/2013$18,755
LEGAL SERVICES04/03/2013$24,888
LEGAL SERVICES06/07/2013$24,535
LEGAL SERVICES06/28/2013$13,650
LEGAL FEES12/11/2013$139,398
LEGAL FEES12/11/2013$80,098
LEGAL FEES12/12/2013$44,034
Name and Address
(A)
COLONIAL COACH LINES

600 JAMES DRIVE
MT PROSPECT
IL
60056
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
COM ED

PO BOX 805376
CHICAGO
IL
60680-5376
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,036
Total of All Transactions with this Payee/Payer for This Schedule$30,036
Name and Address
(A)
COMCAST

PO BOX 3005
SOUTHEASTERN
PA
19398-3005
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,212
Total of All Transactions with this Payee/Payer for This Schedule$17,212
Name and Address
(A)
CON EDISON
PO BOX 1702
JAF STATION
NY
NY
10116-1702
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
CONNECTICUT NATURAL GAS CORPORATION

P O BOX 2411
HARTFORD
CT
06146-2411
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,915
Total of All Transactions with this Payee/Payer for This Schedule$7,915
Name and Address
(A)
CONNECTING THE DOTS PRODUCTIONS

1017 SHATTUCK AVE
BERKELEY
CA
94707
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,722
HEIST DVD'S FOR LOCAL UNION02/07/2013$5,722
Name and Address
(A)
CONSUELO SANDOVAL DBA JOHN LANDSCAPE & MAINTEN

PO BOX 2884
FREMONT
CA
94536
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,360
Total of All Transactions with this Payee/Payer for This Schedule$21,360
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 30079
LANSING
MI
48937-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,109
Total of All Transactions with this Payee/Payer for This Schedule$93,109
Name and Address
(A)
CONTINENTAL REGENCY

500 HAMILTON BLVD
PEORIA
IL
61602
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,628
Total of All Transactions with this Payee/Payer for This Schedule$13,628
Name and Address
(A)
COOCH AND TAYLOR
PO BOX 1680
1000 NORTH WEST SIDE, 10TH
WILMINGTON
DE
19899-1680
Type or Classification
(B)
LAW FIRM
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)
COORDINATED TRAVEL SERVICE

200 WALKER STREET
DETROIT
MI
48207
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,241
Total of All Transactions with this Payee/Payer for This Schedule$16,241
Name and Address
(A)
CORNFIELD AND FELDMAN
SUITE 1400
25 EAST WASHINGTON STREET
CHICAGO
IL
60602-1803
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,202
Total of All Transactions with this Payee/Payer for This Schedule$9,202
Name and Address
(A)
CORPORATE TAX RESOURCES, INC

3871 WINDING PINE DRIVE
METAMORA
MI
48455-8905
Type or Classification
(B)
TAX FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,065
Total of All Transactions with this Payee/Payer for This Schedule$12,065
Name and Address
(A)
CORPORATE TRAVELLER (FAIRLANDS)

PO BOX 3811
NORTH CLIFF, SOUTH A
00
00000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,247
AIRFARE-SOUTH AFRICAN DELEGATN05/31/2013$7,247
Name and Address
(A)
CORTEZ TREE SERVICE

11323 WRIGHT ROAD
LYNWOOD
CA
90262
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,188
Total of All Transactions with this Payee/Payer for This Schedule$8,188
Name and Address
(A)
COTSIRILOS, TIGHE, STREICKER,
SUITE 600
33 NORTH DEARBORN ST
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,410
Total of All Transactions with this Payee/Payer for This Schedule$8,410
Name and Address
(A)
COUNTRY INN & SUITES NORMAN

960 ED NOBLE PARKWAY
NORMAN
OK
73072
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,340
Total of All Transactions with this Payee/Payer for This Schedule$28,340
Name and Address
(A)
COURTYARD BY MARRIOTT

333 EAST JEFFERSON
DETROIT
MI
48226
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,806
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$45,556
STF CNCL GEN BD MTG 5/15-17/1309/18/2013$5,868
FOOD FOR ADVISORY COUNCIL09/18/2013$6,147
STF COUNC GEN BRD MTG 12/11-1403/11/2013$9,816
FOOD FOR ADVISORY COUNCIL09/18/2013$7,975
Name and Address
(A)
COURTYARD BY MARRIOTT

3925 COLLINS AVENUE
MIAMI BEACH
FL
33140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,266
Total of All Transactions with this Payee/Payer for This Schedule$8,266
Name and Address
(A)
COURTYARD BY MARRIOTT

1901 WEST END AVE
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,134
Total Non-Itemized Transactions with this Payee/Payer$2,383
Total of All Transactions with this Payee/Payer for This Schedule$8,517
HOUSING FOR STAFF/INTERNS05/20/2013$6,134
Name and Address
(A)
CQ-ROLL CALL INC
8TH FLOOR
77 K STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICATION
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)
CRANKS CATERING INC

46915 HAYES ROAD
SHELBY TOWNSHIP
MI
48315
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,538
Total Non-Itemized Transactions with this Payee/Payer$27,454
Total of All Transactions with this Payee/Payer for This Schedule$55,992
RETIRE CHRISTMAS LUNCH01/08/2013$8,105
WOMENS BLACK TIE-JUNE 8, 201306/20/2013$5,037
CHRYSLER COUNCIL MTG04/23/2013$5,748
CATERING-JLJ LUNCHEON05/14/2013$9,648
Name and Address
(A)
CROWNE PLAZA

6500 DOUBLETREE AVENUE
COLUMBUS
OH
43229
Type or Classification
(B)
HOTEL/CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$693
Total of All Transactions with this Payee/Payer for This Schedule$10,193
2013 RET. COUNCIL MTG. 4/22/1305/17/2013$9,500
Name and Address
(A)
CROWNE PLAZA HARTFORD-CROMWELL

100 BERLIN ROAD
CROMWELL
CT
06416
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,356
Total Non-Itemized Transactions with this Payee/Payer$527
Total of All Transactions with this Payee/Payer for This Schedule$5,883
2013 ANNUAL VET DINNER/DANCE11/14/2013$5,356
Name and Address
(A)
CROWNE PLAZA HOTEL ASTOR - NEW ORLEANS

739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,051
Total of All Transactions with this Payee/Payer for This Schedule$31,051
Name and Address
(A)
CRT/TANAKA

101 W COMMERCE ROAD
RICHMOND
VA
23224
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,665
Total Non-Itemized Transactions with this Payee/Payer$88,513
Total of All Transactions with this Payee/Payer for This Schedule$353,178
WEBSITE/SOCIAL MEDIA02/01/2013$9,358
SERVICES04/18/2013$12,559
ACCOUNT SERVICE10/28/2013$14,190
ACCT MANAGEMENT04/03/2013$6,328
BENEATH THE SHINE04/03/2013$20,511
CORP MEDIA SUPPORT10/30/2013$30,726
CRT SERVICES10/08/2013$14,883
SERVICES07/25/2013$14,485
SERVICES07/25/2013$17,014
MEDIA RELATIONS01/04/2013$6,823
MEDIA RELATIONS12/06/2013$7,383
CRT SERVICES10/08/2013$10,673
MEDIA RELATIONS10/30/2013$10,209
MEDIA RELATIONS06/07/2013$10,760
MEDIA RELATIONS12/06/2013$19,694
MEDIA RELATIONS04/03/2013$32,120
SERVICES - 05/07/2013$16,679
SERVICES04/18/2013$10,270
Name and Address
(A)
CRYSTAL ROCK BOTTLED WATER INC

PO BOX 10028
WATERBURY
CT
06725-0028
Type or Classification
(B)
BOTTLED WATER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Name and Address
(A)
CULINAIRE INTERNATIONAL INC

1811 BROADWAY
NASHVILLE
TN
37203
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,723
REG 8 LEADERSHIP MEETING12/17/2013$6,723
Name and Address
(A)
CUSTOM PROMOTIONS INC
SUITE 200
17520 W 12 MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,930
Total Non-Itemized Transactions with this Payee/Payer$46,264
Total of All Transactions with this Payee/Payer for This Schedule$105,194
DUFFLE BAGS/R1C FALL SCH 201310/25/2013$5,078
LEADERSHIP CONFERENCE08/02/2013$6,216
REG 1C JACKETS03/22/2013$8,187
SHIRTS/JACKETS-REG 9 RETIREES06/14/2013$33,181
PROMOTIONAL ITEMS09/17/2013$6,268
Name and Address
(A)
CYPRESS BRANCH INVESTORS

PO BOX 350855
PALM COAST
FL
32135-0855
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Name and Address
(A)
DAN RODGERS SPORTING GOODS, INC.

5340 MONROE STREET
TOLEDO
OH
43623-2897
Type or Classification
(B)
SPORTING GOODS RETAILER
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)
DANIEL DAILEY

1030 WARDHILL
LIMA
OH
45805
Type or Classification
(B)
INDIVIDUAL
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 FEES09/16/2013$50,000
Name and Address
(A)
DATTCO INC

583 SOUTH STREET
NEW BRITAIN
CT
06051
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
TRANSPORTATION-FREEDOM WALK06/20/2013$13,600
Name and Address
(A)
Deutsche Lufthansa AG

VON-GABLENZ-STR. 2-6
DALLAS TX
NY
50679
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,703
TRAVEL05/13/2013$6,703
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICE
ROUTE 38 & EASTGATE DR
PNC RETAIL LOCK BOX
MOORESTOWN
NJ
08057
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$5,839
Name and Address
(A)
DEARBORN LITHOGRAPH INC

12380 GLOBE STREET
LIVONIA
MI
48150
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,033
UAW LU 6000 AGREEMENT BOOKS07/08/2013$13,816
UAW LU 6000 AGREEMENT BOOKS07/08/2013$13,816
SP CONV BOOKS09/11/2013$5,401
Name and Address
(A)
DECAMP BUS LINES
101 GREENWOOD AVE
PO BOX 581
MONTCLAIR
NJ
07042
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,975
Total Non-Itemized Transactions with this Payee/Payer$4,990
Total of All Transactions with this Payee/Payer for This Schedule$16,965
BUSES TO WASHINGTON RALLY BAL08/09/2013$11,975
Name and Address
(A)
DECISION SUPPORT INC

P O BOX 974
MATTHEWS
NC
28106
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,441
SOFTWARE MAINTENANCE02/21/2013$8,441
Name and Address
(A)
DEERPARK COUNTRY CLUB INC

100 DEER PARK LANE
OGLESBY
IL
61348
Type or Classification
(B)
COUNTRY CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,073
R4 GOLF OUTING09/24/2013$11,073
Name and Address
(A)
DELTA AIR LINES INC

P O BOX 20706
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,367
Total Non-Itemized Transactions with this Payee/Payer$207,124
Total of All Transactions with this Payee/Payer for This Schedule$239,491
AIR TRAVEL01/02/2013$5,446
AIRFARE06/20/2013$5,112
AIRFARE01/30/2013$9,285
AIRFARE07/25/2013$6,014
AIRFARE06/20/2013$6,510
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
ATLANTA
GA
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,249
Total Non-Itemized Transactions with this Payee/Payer$453,781
Total of All Transactions with this Payee/Payer for This Schedule$540,030
TRAVEL08/28/2013$9,480
TRAVEL02/08/2013$6,242
TRAVEL09/13/2013$7,502
TRAVEL09/08/2013$6,531
TRAVEL01/03/2013$10,196
TRAVEL01/03/2013$7,950
TRAVEL08/26/2013$8,076
TRAVEL05/31/2013$7,955
TRAVEL01/03/2013$7,950
TRAVEL02/07/2013$6,292
TRAVEL10/29/2013$8,075
Name and Address
(A)
DENISE RUMPELTES
ROTTENBURG, BAWU
FRIEDENSTAETDER STR M
GERMANY EU
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,939
Total Non-Itemized Transactions with this Payee/Payer$11,182
Total of All Transactions with this Payee/Payer for This Schedule$86,121
ORGANIZING SERVICES02/19/2013$33,435
ORGANIZING SERVICES05/23/2013$10,663
ORGANIZING SERVICES08/06/2013$7,731
ORGANZING SERVICES03/26/2013$23,110
Name and Address
(A)
DETLEF SCHWOON
70771
DREIMORGENSTR.2
LEINFELDEN GE
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,256
ORGANIZING SERVICES06/24/2013$11,256
Name and Address
(A)
DETROIT ENTERTAINMENT LLC

2901 GRAND RIVER AVE
DETROIT
MI
48201
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,270
Total of All Transactions with this Payee/Payer for This Schedule$14,270
Name and Address
(A)
DHRUTI HOSPITALITY LLC

850 N THOMPSON LANE
MURFREESBORO
TN
37129
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,678
Total of All Transactions with this Payee/Payer for This Schedule$19,678
Name and Address
(A)
DIRECTV

PO BOX 60036
LOS ANGELES
CA
90060
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
DISBURSING OFFICER USPS
PO BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121-0666
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,406
Total of All Transactions with this Payee/Payer for This Schedule$8,406
Name and Address
(A)
DOMESTIC UNIFORM RENTAL

3800 18TH STREET
DETROIT
MI
48208
Type or Classification
(B)
UNIFORM RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,241
Total of All Transactions with this Payee/Payer for This Schedule$21,241
Name and Address
(A)
DONALD STILLMAN

PO BOX 1165
EASTSOUND
WA
98245
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$43,600
7/2013 CONSULTANT FEES06/25/2013$5,000
11/2013 CONSULTANT FEES10/18/2013$6,000
9/2013 CONSULTANT FEES08/27/2013$5,000
12/2013 CONSULTANT SERVICES12/03/2013$5,000
8/2013 CONSULTANT FEES08/21/2013$5,000
10/2013 CONSULTANT FEES09/09/2013$5,000
Name and Address
(A)
DONALD W. STAHL

2013 DOHACK DRIVE
ARNOLD
MO
63010
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,369
Total of All Transactions with this Payee/Payer for This Schedule$13,369
Name and Address
(A)
DONALD WASHINGTON DBA SPECIAL TOUCH

1612 N ELVA AVE
COMPTON
CA
90222
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$28,103
Total of All Transactions with this Payee/Payer for This Schedule$28,103
Name and Address
(A)
DORAL DESERT PRINCESS RESORT

67-967 VISTA CHINO
CATHERDRAL CITY
CA
92234
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,187
DEPOSIT/REG5/LEADERSHIP CONF08/06/2013$19,000
DEPOSIT/REG5/LEADERSHIP CONF08/06/2013$40,375
REG 5 LEADERSHIP CONFERENCE05/08/2013$29,401
REG 5 LEADERSHIP CONFERENCE05/08/2013$7,051
REG 5 LEADERSHIP CONFERENCE05/08/2013$62,751
REG 5 LEADERSHIP CONFERENCE05/08/2013$9,800
DEPOSIT/REG5 LEADERSHIP CONF08/06/2013$100,809
Name and Address
(A)
DOUBLETREE BY HILTON - STAPLETON NORTH

4040 QUEBEC STREET
DEVER
CO
80216
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
Name and Address
(A)
DOUG CANNELL DBA MAGNET CREATIVE

4301 ORCHARDLAKE ROAD
W BLOOMFIELD
MI
48323
Type or Classification
(B)
DESIGN LAYOUT/INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,038
Total of All Transactions with this Payee/Payer for This Schedule$11,038
Name and Address
(A)
DR STEPHEN L. HAYFORD

1480 SOUTHDOWNS DRIVE
BLOOMINGTON
IN
47401
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,395
Total Non-Itemized Transactions with this Payee/Payer$34,929
Total of All Transactions with this Payee/Payer for This Schedule$41,324
ARBITRATING CASES07/24/2013$6,395
Name and Address
(A)
DRURY HOTELS COMPANY LLC

3320 VILLAGE DR
FRANKLIN
OH
45005
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$568,790
Total Non-Itemized Transactions with this Payee/Payer$84,725
Total of All Transactions with this Payee/Payer for This Schedule$653,515
ACCT # 00009146207/23/2013$26,483
ACCT # 00009147007/23/2013$10,993
UTILITIES/46666510003110/17/2013$6,981
ACCT # 46666300002701/04/2013$9,818
UTILITIES/46666510003109/17/2013$8,374
ACCT #0000-9147-001/25/2013$7,209
ACCT #00009146209/24/2013$27,749
ACCT #00009147009/24/2013$11,245
ACCT 0000-9146-203/12/2013$20,357
ACCT 0000-9146-201/25/2013$20,463
ACCT 0000-9147-003/12/2013$7,717
ACCT 00009143212/20/2013$18,418
ACCT 00009146208/27/2013$27,534
ACCT 00009147012/20/2013$6,932
ACCT 00009147008/27/2013$10,801
ELECTRIC ACCT#00009147005/22/2013$7,741
ELECTRIC SVC. ACCT#00009146205/22/2013$24,329
GAS #46666300002704/02/2013$14,654
GAS #46666300003503/27/2013$7,427
GAS ACCT 4666 630 0003 503/12/2013$7,671
GAS ACCT 4666630 0002 703/12/2013$16,249
GAS SERVICE09/30/2013$7,877
GAS SERVICE AT E. JEFFERSON01/30/2013$15,481
GAS SVC. ACCT#4666 630 0002 705/08/2013$6,450
GAS SVC. ACCT#4666 630 0003 505/08/2013$6,432
MILLER BLDG/G&A10/29/2013$9,981
PURCHASING DEPT10/31/2013$6,031
SERVICE #00009146211/27/2013$20,904
SERVICE #00009147011/27/2013$7,836
SERVICE AT 8000 E. JEFFERSON03/21/2013$20,537
SERVICE AT 8731 E. JEFFERSON03/21/2013$7,926
SOLID HOUSE/G & A10/29/2013$24,577
SVC-MILLER BLDG. #00009147006/20/2013$8,162
SVC-SOLID HOUSE #00009146206/20/2013$26,116
SVC. ACCT.#0000-9146-205/07/2013$20,972
SVC. ACCT.#0000-9147-005/07/2013$8,411
TELEPHONE - 4666 651 0003 101/17/2013$5,761
UTILITIES - 4666 651 0003 103/15/2013$5,368
UTILITIES - 4666 651 0003 102/20/2013$5,986
UTILITIES - 4666 651 0003 105/20/2013$6,971
UTILITIES-46666510003112/13/2013$5,371
UTILITIES-46666510003106/17/2013$7,757
UTILITIES-46666510003107/17/2013$8,284
UTILITIES-46666510003108/15/2013$8,403
UTILITIES-466666510003104/24/2013$5,228
UTILITIES/46666510003111/14/2013$5,605
#4666 630 0003 501/25/2013$7,218
Name and Address
(A)
DTG OPERATIONS INC

3400 TAHQUITZ WAY
PALM SPRINGS
CA
92262
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,511
Total of All Transactions with this Payee/Payer for This Schedule$15,511
Name and Address
(A)
DUANE L. OSWALD

5925 HOWARD RD
PANAMA CITY
FL
32404
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,820
Total of All Transactions with this Payee/Payer for This Schedule$10,820
Name and Address
(A)
DUWAYNE WILLIAMS

445 YELLOWSSTONE
FARMINGTON
MO
63640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
EARL HENRY

1395 MT JACK RD
ELMIRA
MI
49730
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$7,438
Name and Address
(A)
EBSCO SUBSCRIPTION SERV

PO BOX 830625
BIRMINGHAM
AL
35283
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,172
Total of All Transactions with this Payee/Payer for This Schedule$12,172
Name and Address
(A)
ECONOMIC ANALYSIS GROUP LTD

2000 M STREET NW SUITE 202
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,695
CASETRACK RENEWAL05/10/2013$8,695
Name and Address
(A)
ED SCHULTZ BROADCASTING LLC
APT PH3D
515 W 52ND ST
NEW YORK
NY
10019
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
4/2013 SPONSORSHIP FEE03/26/2013$6,000
1/2014 SPONSORSHIP FEE12/12/2013$6,000
5/2013 SPONSORSHIP FEE04/30/2013$6,000
11/2013 SPONSORSHIP FEE10/29/2013$6,000
7/2013 SPONSORSHIP FEE06/24/2013$6,000
6/2013 SPONSORSHIP FEE06/03/2013$6,000
12/2013 SPONSORSHIP FEE11/27/2013$6,000
3/2013 SPONSORSHIP FEE02/27/2013$6,000
8/2013 SPONSORSHIP FEE07/24/2013$6,000
9/2013 SPONSORSHIP FEE08/28/2013$6,000
OCT 2013 SPONSORSHIP FEE09/27/2013$6,000
MONTHLY SPONSORSHIP01/30/2013$6,000
Name and Address
(A)
EDWARD N. ROBINSON

1523 COULTER FOREST
KIRKWOOD
MO
63122-5566
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,043
Total of All Transactions with this Payee/Payer for This Schedule$8,043
Name and Address
(A)
EISNER & ASSOCIATES, P.C.

113 UNIVERSITY PLACE
NEW YORK
NY
10003-4588
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,960
Total Non-Itemized Transactions with this Payee/Payer$13,216
Total of All Transactions with this Payee/Payer for This Schedule$31,176
LEGAL FEES10/01/2013$9,640
LEGAL SERVICES03/22/2013$8,320
Name and Address
(A)
ELECTRA CLEANING CONTRACTORS CORP
SUITE 3N
214 WEST 29TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,281
Total of All Transactions with this Payee/Payer for This Schedule$13,281
Name and Address
(A)
ELECTRICAL WORKERS HOME ASSOCIATION

501 PULLIAM STREET SW #250
ATLANTA
GA
30312
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,202
Total of All Transactions with this Payee/Payer for This Schedule$30,202
Name and Address
(A)
ELITE LAWN CARE

PO BOX 138
MT JULIET
TN
37121-0138
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,596
Total of All Transactions with this Payee/Payer for This Schedule$7,596
Name and Address
(A)
ELK'S LODGE #1672

332 AVE B S.W.
WINTER HAVEN
FL
33880-2933
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$5,556
Name and Address
(A)
ELKS LODGE

375 OLD POST ROAD
EDISON
NJ
08817
Type or Classification
(B)
MEETING LODGE
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)
EMBASSY SUITES

2501 CONFERENCE DR
NORMAN
OK
73069
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,292
Total Non-Itemized Transactions with this Payee/Payer$904
Total of All Transactions with this Payee/Payer for This Schedule$18,196
R5 SUMMER SCHOOL LUDL HOUSING08/22/2013$17,292
Name and Address
(A)
EMBASSY SUITES ATLANTA GALLERIA

2815 AKERS MILL ROAD SE
ATLANTA
GA
30339
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,497
Total of All Transactions with this Payee/Payer for This Schedule$6,497
Name and Address
(A)
EMBASSY SUITES HOTEL
900 10TH STREET, NW
WASHINGTON D.C. CONVENTION
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,903
Total of All Transactions with this Payee/Payer for This Schedule$25,903
Name and Address
(A)
EMBASSY SUITES RIDGELAND

200 TOWNSHIP AVE
RIDGELAND
MS
39157
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
EMERALD COAST PROFESSIONAL CENTER LLC

410 ARGONAUT STREET
PANAMA CITY BEACH
FL
32413
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,637
Total of All Transactions with this Payee/Payer for This Schedule$6,637
Name and Address
(A)
ENTERGY

PO BOX 61830
NEW ORLEANS
LA
70161-1830
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
ENTERPRISE

4220 LAKELAND DR STE H
FLOWOOD
MS
39232
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,114
Total of All Transactions with this Payee/Payer for This Schedule$46,114
Name and Address
(A)
ERIKSON HOTEL
STRABE 8 71063
HANNS MARTIN SCHLEYER
SINDELFINGEN GERMANY
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,977
HOUSING FOR TEMP ORGANIZERS03/01/2013$7,977
Name and Address
(A)
ESQUIRE DEPOSITION SERVICES COMPANY
15TH FLOOR
1880 JOHN F. KENNEDY BOULEV
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,672
Total of All Transactions with this Payee/Payer for This Schedule$12,672
Name and Address
(A)
EVANSVILLE WEST HOTEL VENTURES

5737 PEARL DR
EVANSVILLE
IN
47712
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Name and Address
(A)
EVENTS 2000

38650 MICHIAGN AVE
WAYNE
MI
48184
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$962
Total of All Transactions with this Payee/Payer for This Schedule$10,962
DEPOSIT/WINDSHIRTS05/14/2013$10,000
Name and Address
(A)
FACTIVA INC

PO BOX 7247-0237
PHILADELPHIA
PA
19170-0237
Type or Classification
(B)
DATABASE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
FAIRFIELD INN & SUITES ATLANTA AIRPORT S

2020 SULLIVAN ROAD
COLLEGE PARK
GA
30337
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,499
Total Non-Itemized Transactions with this Payee/Payer$4,499
Total of All Transactions with this Payee/Payer for This Schedule$15,998
HOUSING FOR STAFF/INTERNS05/20/2013$6,499
HOUSING FOR STAFF/INTERNS05/20/2013$5,000
Name and Address
(A)
FAIRFIELD INN & SUITES BY MARRIOTT

9783 STATE ROUTE 14
STREETSBORO
OH
44241
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,497
Total Non-Itemized Transactions with this Payee/Payer$276
Total of All Transactions with this Payee/Payer for This Schedule$7,773
REGION 4 HOUSING FOR MLK RALLY09/18/2013$7,497
Name and Address
(A)
FALLS HOTEL URBANA LLC

1001 KILLARNEY STREET
URBANA
IL
61801
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,352
Total of All Transactions with this Payee/Payer for This Schedule$11,352
Name and Address
(A)
FEINSTEIN DOYLE PAYNE & KRAVEC
429 FORBES AVENUE 17 FLOOR
ALLEGHENY BUILDING
PITTSBURGH
PA
15219
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,076
Total Non-Itemized Transactions with this Payee/Payer$23,177
Total of All Transactions with this Payee/Payer for This Schedule$37,253
LEGAL FEES09/05/2013$6,221
LEGAL SERVICES06/28/2013$7,855
Name and Address
(A)
FLORIDA ALLIANCE FOR RETIRED

12773 W FOREST HILL BLVD
WELLINGTON
FL
33414
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,890
Total of All Transactions with this Payee/Payer for This Schedule$6,890
Name and Address
(A)
FORBES HAMILTON MGMT CO INC

10650 GULF BLVD
TREASURE ISLA
FL
33706
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,349
Total of All Transactions with this Payee/Payer for This Schedule$10,349
Name and Address
(A)
FORD MOTOR CO - UAW RETIREMENT BOARD

5101 EVERGREEN
DEARBORN
MI
48128
Type or Classification
(B)
RETIREMENT BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,695
Total Non-Itemized Transactions with this Payee/Payer$28,371
Total of All Transactions with this Payee/Payer for This Schedule$37,066
REIM ROT ARB FUND04/05/2013$8,695
Name and Address
(A)
FOXFORD OFFICE BUILDING LLC

3 SUMMER STREET
HINGHAM
MA
02043
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,330
Total of All Transactions with this Payee/Payer for This Schedule$50,330
Name and Address
(A)
FRANCIS A. HOWE

1898 RUTHERFORD AVE
LOUISVILLE
KY
40205
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,132
Total of All Transactions with this Payee/Payer for This Schedule$10,132
Name and Address
(A)
FRANK INMAN JR

PO BOX 1984
HAMILTON
AL
35570
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,840
Total of All Transactions with this Payee/Payer for This Schedule$12,840
Name and Address
(A)
FREEWAY LANES OF WICKLIFFE

28801 EUCLID AVENUE
WICKLIFFE
OH
44092
Type or Classification
(B)
BOWLING ALLEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
BOWLING TOURN EXPENSES01/11/2013$8,400
Name and Address
(A)
FRONTIER

PO BOX 20550
ROCHESTER
NY
14602-0550
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$6,104
Name and Address
(A)
GAIL ANDRUS TRAVEL
SUITE 206
400 ANN STREET NW
GRAND RAPIDS
MI
49504
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,460
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$25,060
2013 RW CONF/BUS RENTAL03/11/2013$15,462
BUS RENTAL WMNS CONF 201303/07/2013$7,998
Name and Address
(A)
GALLOWAY APARTMENTS LP

1000 BALLY BUNION DRIVE
EGG HARBOR
NJ
08215
Type or Classification
(B)
APARTMENT COMPLEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
GANDER MOUNTAIN

3068 MCFARLAND ROAD
ROCKFORD
IL
61114
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,724
PRIZES/SPORTSMEN BANQUET09/17/2013$10,724
Name and Address
(A)
GENE DAVIS & SONS INC

3575 FRANCIS ST
JACKSON
MI
49203
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$7,009
Name and Address
(A)
GEORGE FELDMAN

301 W KEECH
ANN ARBOR
MI
48103
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,261
Total Non-Itemized Transactions with this Payee/Payer$21,642
Total of All Transactions with this Payee/Payer for This Schedule$36,903
LEGAL SERVICES06/27/2013$9,375
LEGAL FEES05/02/2013$5,886
Name and Address
(A)
GERALD D. BANTOM

27190 WINTERSET CIRCLE
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,090
Total of All Transactions with this Payee/Payer for This Schedule$9,090
Name and Address
(A)
GERALD SYKES

198 CONNECTOR STREET
CALVERT CITY
KY
42029
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
GERARD SOMMERS

8164 ENGLIS ELM CIRCLE
SPRING HILL
FL
34606
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,484
Total of All Transactions with this Payee/Payer for This Schedule$6,484
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,070
Total of All Transactions with this Payee/Payer for This Schedule$9,070
Name and Address
(A)
GILBERTO ARAMBULA

3891 VINEYARD NE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,393
Total of All Transactions with this Payee/Payer for This Schedule$23,393
Name and Address
(A)
GLOBAL ACCENTS INC.

15011 HUNTER MOUNTAIN LANE
SILVER SPRINGS
MD
20906
Type or Classification
(B)
TRANSLATING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,760
Total of All Transactions with this Payee/Payer for This Schedule$7,760
Name and Address
(A)
GODWIN MORRIS LAURENZI & BLOOMFIELD PC
50 N FRONT ST, PO BOX 3290
MORGAN KEEGAN TOWER SUITE
MEMPHIS
TN
38173-0290
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,338
Total Non-Itemized Transactions with this Payee/Payer$33,704
Total of All Transactions with this Payee/Payer for This Schedule$171,042
LEGAL FEES04/09/2013$5,842
LEGAL SERVICES11/21/2013$14,808
LEGAL SERVICES05/02/2013$8,881
LEGAL SERVICES07/22/2013$11,792
LEGAL SERVICES06/07/2013$9,824
LEGAL SERVICES03/13/2013$8,505
LEGAL SERVICES03/22/2013$8,314
LEGAL SERVICES03/22/2013$6,244
LEGAL FEES12/13/2013$31,435
LEGAL FEES04/09/2013$12,559
LEGAL FEES10/01/2013$7,388
LEGAL FEES12/17/2013$5,970
LEGAL FEES09/05/2013$5,776
Name and Address
(A)
GOLDEN RULE LUMBER CENTER

1021 FOSSE ROAD
OTTAWA
IL
61350
Type or Classification
(B)
LUMBER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,914
Total of All Transactions with this Payee/Payer for This Schedule$9,914
Name and Address
(A)
GOLDSTEIN GRAGEL LLC
526 SUPERIOR AVE EAST
1040 LEADER BUILDING
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,883
Total Non-Itemized Transactions with this Payee/Payer$53,999
Total of All Transactions with this Payee/Payer for This Schedule$156,882
LEGAL SERVICES11/26/2013$17,550
LEGAL FEES12/20/2013$17,550
LEGAL FEES12/19/2013$12,985
LEGAL FEES12/19/2013$12,315
LEGAL FEES09/05/2013$8,850
LEGAL FEES10/01/2013$8,535
LEGAL FEES11/21/2013$6,933
LEGAL FEES10/16/2013$5,850
LEGAL SERVICES06/28/2013$12,315
Name and Address
(A)
GOPINATH LLC

800 HOLLYWOOD DR
TUSCALOOSA
AL
35405
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,388
Total of All Transactions with this Payee/Payer for This Schedule$24,388
Name and Address
(A)
GORDON FOOD SERVICE INC

PO BOX 2087
GRAND RAPIDS
MI
49501-2087
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
GRAND CAPE MAY LLC

1045 BEACH AVE.
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,699
Total of All Transactions with this Payee/Payer for This Schedule$27,699
Name and Address
(A)
GRAND STAY HOTEL SUITES

3000 LAKE EASTBROOK BLVD
GRAND RAPIDS
MI
49512
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,240
Total of All Transactions with this Payee/Payer for This Schedule$11,240
Name and Address
(A)
GRAND TOURS RIDGE ROAD

5355 JUNCTION ROAD
LOCKPORT
NY
14094
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,799
Total Non-Itemized Transactions with this Payee/Payer$9,190
Total of All Transactions with this Payee/Payer for This Schedule$21,989
DEPOSIT FOR BUS04/12/2013$6,000
ONE BUS/NAACP RALLY 6/21/1308/29/2013$6,799
Name and Address
(A)
GREAT LAKES BUILDING SYSTEMS INC

116 GRUNER ROAD
BUFFALO
NY
14227
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,959
Total Non-Itemized Transactions with this Payee/Payer$1,921
Total of All Transactions with this Payee/Payer for This Schedule$8,880
REPLACED PANEL AND MODULES10/18/2013$6,959
Name and Address
(A)
GREAT LAKES ECONOMIC CONSULTING

11889 PLAINS ROAD
EATON RAPIDS
MI
48827
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
GRESHAMS SEASONAL SERVICES INC

18501 HENRY COURT
RAY TOWNSHIP
MI
48096
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,149
Total Non-Itemized Transactions with this Payee/Payer$8,412
Total of All Transactions with this Payee/Payer for This Schedule$19,561
SALT PARKING LOT04/08/2013$5,673
SNOW PLOWING01/11/2013$5,476
Name and Address
(A)
HALINA KRASUSKI DBA HALINA'S CATERING

3164 CANYON OAKS TRAIL
MILFORD
MI
48380
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,168
Total of All Transactions with this Payee/Payer for This Schedule$30,168
Name and Address
(A)
HAMPTON INN & SUITES

180 ROCKRIDGE ROAD
ENGLEWOOD
OH
45322
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
HAMPTON INN AND SUITES DANVILLE

370 EASTGATE DRIVE
DANVILLE
IL
61834
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,785
Total of All Transactions with this Payee/Payer for This Schedule$21,785
Name and Address
(A)
HAMPTON INNS

11600 US HIGHWAY 250
MILAN
OH
44846-9558
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,412
Total of All Transactions with this Payee/Payer for This Schedule$5,412
Name and Address
(A)
HANTZ AIR LLC
FIFTH FLOOR
26200 AMERICAN DRIVE
SOUTHFIELD
MI
48034
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,099
FLIGHT CHARGES/ 8/5/1308/28/2013$10,099
Name and Address
(A)
HARD ROCK HOTEL & CASINO

777 W CHEROKEE ST
CATOOSA
OK
74015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,257
Total Non-Itemized Transactions with this Payee/Payer$462
Total of All Transactions with this Payee/Payer for This Schedule$7,719
REG 5 RETREE SEMINAR06/27/2013$7,257
Name and Address
(A)
HARDER & WARNER LANDSCAPE

6464 BROADMOOR SE
CALEDONIA
MI
49316
Type or Classification
(B)
LANSCAPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,742
Total of All Transactions with this Payee/Payer for This Schedule$13,742
Name and Address
(A)
HARRIS RENY TORZEWSKI LPA

2 MARITIME PLAZA 3RD FLOOR
TOLEDO
OH
43604-1805
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,111
Total of All Transactions with this Payee/Payer for This Schedule$20,111
Name and Address
(A)
HARTFORD HILTON HOTEL

315 TRUMBULL STREET
HARATFORD
CT
06106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,159
Total Non-Itemized Transactions with this Payee/Payer$3,034
Total of All Transactions with this Payee/Payer for This Schedule$14,193
2013 MLK DINNER01/11/2013$11,159
Name and Address
(A)
HEALTH BENEFIT SOLUTIONS LLC

102 NORTH RACEBROOK ROAD
WOODBRIDGE
CT
06525
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,625
LEGAL FEES08/15/2013$23,625
Name and Address
(A)
HEARTH N KETTLE HYANNIS

1225 IYANNOUGH ROAD
HYANNIS
MA
02601
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,761
Total of All Transactions with this Payee/Payer for This Schedule$9,761
Name and Address
(A)
HENRY HENSLEY

8525 CRACKER NECK ROAD
WASHBURN
TN
37888
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
HERMAN MCCREARY

679 HUBBS CREEK
BRYANTS STORE
KY
40921
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,492
Total of All Transactions with this Payee/Payer for This Schedule$11,492
Name and Address
(A)
HERMANS PACKAGE STORE

504 MAIN ST
OTTAWA
IL
61350
Type or Classification
(B)
PACKAGING AND SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
HERTZ

CARR COLON BERNAL KM
EL MARQUES QR QE
00
00000
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,553
Total of All Transactions with this Payee/Payer for This Schedule$7,553
Name and Address
(A)
HEZCORP CONSTRUCTION SERVICES
SUITE 100
678 BROADWAY STREET
LIBERTYVILLE
IL
60048-2324
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,139
Total of All Transactions with this Payee/Payer for This Schedule$6,139
Name and Address
(A)
HILTON CHARLOTTE UNIVERSITY PLACE

8629 JM KEYNES DRIVE
CHARLOTTE
NC
28262
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,171
Total Non-Itemized Transactions with this Payee/Payer$14,974
Total of All Transactions with this Payee/Payer for This Schedule$27,145
DAIMLERTRUCKS NA & UAW NEGO07/17/2013$12,171
Name and Address
(A)
HILTON GARDEN INN

351 GRATIOT AVENUE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,311
Total of All Transactions with this Payee/Payer for This Schedule$21,311
Name and Address
(A)
HILTON GARDEN INN

815 14TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
HILTON GARDEN INN NASHVILLE

1715 BROADWAY
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,434
Total of All Transactions with this Payee/Payer for This Schedule$8,434
Name and Address
(A)
HILTON JACKSON

1001 EAST COUNTY LINE ROAD
JACKSON
MS
39211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,913
Total Non-Itemized Transactions with this Payee/Payer$8,012
Total of All Transactions with this Payee/Payer for This Schedule$14,925
HOUSING-TEMP ORGANIZERS05/20/2013$6,913
Name and Address
(A)
HILTON NEW YORK FASHION DISTRICT

152 W 26TH ST
NEW YORK
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,661
HOUSING FOR STAFF/INTERNS05/20/2013$6,169
HOUSING FOR STAFF/INTERNS04/09/2013$9,492
Name and Address
(A)
HILTON SPRINGFIELD

700 EAST ADAMS ST
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,873
IL LOBBY DAYS--HOUSING06/27/2013$5,873
Name and Address
(A)
HOLIDAY INN

2232 CENTER ST
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,933
Total of All Transactions with this Payee/Payer for This Schedule$11,933
Name and Address
(A)
HOLIDAY INN BALTIMORE

301 WEST LOMBARD STREET
BALTIMORE
MD
21201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,791
HOTEL ROOM08/24/2013$14,791
Name and Address
(A)
HOLIDAY INN BOARDMAN

7410 SOUTH AVE
BOARDMAN
OH
44512
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,151
Total of All Transactions with this Payee/Payer for This Schedule$7,151
Name and Address
(A)
HOLIDAY INN EXPRESS

120 W STEVENSON ROAD
OTTAWA
IL
61350
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,154
Total of All Transactions with this Payee/Payer for This Schedule$6,154
Name and Address
(A)
HOLIDAY INN EXPRESS

310 EASTGATE DRIVE
DANVILLE
IL
61834
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,616
Total of All Transactions with this Payee/Payer for This Schedule$19,616
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

1917 BLADENSBURG ROAD NE
WASHINGTON
DC
20002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,756
Total of All Transactions with this Payee/Payer for This Schedule$7,756
Name and Address
(A)
HOLIDAY INN EXPRESS SMYRNA

2565 HIGHWOOD BLVD
SMYRNA
TN
37167
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,829
Total of All Transactions with this Payee/Payer for This Schedule$47,829
Name and Address
(A)
HOLIDAY INN HOTEL & CONF.

1220 FIRST AVE
CORALVILLE
IA
52241
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
HOLIDAY INN HOTEL & CONFERENCE CENTER

1001 KILLARNEY ST
URBANA
IL
61801-1036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
HOME 2 SUITES NASHVILLE

1800 DIVISION ST
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,144
Total of All Transactions with this Payee/Payer for This Schedule$9,144
Name and Address
(A)
HOMESTEAD ELECTRICAL CONTRACTING LLC

27839 W CONCRETE DRIVE
INGLESIDE
IL
60041
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,182
REPLACE LAMPS IN PARKING LAMPS07/12/2013$5,182
Name and Address
(A)
HOMEWOOD SUITES

30180 N CIVIC CTR BLVD
WARREN
MI
48093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,418
Total of All Transactions with this Payee/Payer for This Schedule$9,418
Name and Address
(A)
HOMEWOOD SUITES

2670 E KEMPER ROAD
SHARONVILLE
OH
45241
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,167
Total Non-Itemized Transactions with this Payee/Payer$22,235
Total of All Transactions with this Payee/Payer for This Schedule$33,402
HOUSING FOR CASINO12/19/2013$5,186
HOUSING/TEMP ORGANIZERS10/31/2013$5,981
Name and Address
(A)
HOMEWOOD SUITES BY HILTON WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
HOOVERS

PO BOX 671032
DALLAS
TX
75267
Type or Classification
(B)
PUBLICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,108
2013 RENEWAL-HOOVER'S CO. RES.06/21/2013$5,108
Name and Address
(A)
HOSPITALITY HOLDINGS LLC

1773 US 31 N
517-722-2902
MI
49686
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
HOTEL ALPHA-PALMIERS
1003
34 RUE DU PETIT-CHENE
LAUSANE SW
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,647
HOUSING-GENEVA AUTO SHOW02/25/2013$24,647
Name and Address
(A)
HOTEL VILLA DEL SOL
NUMERO 4
CALLE ROSA
ISLA VERDE PR
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,153
Total of All Transactions with this Payee/Payer for This Schedule$7,153
Name and Address
(A)
HUGHES SOCOL PIERS RESNICK & DYM, LTD
SUITE 4000
THREE FIRST NATIONAL PLAZA
CHICAGO
IL
60602
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,337
Total Non-Itemized Transactions with this Payee/Payer$463
Total of All Transactions with this Payee/Payer for This Schedule$5,800
LEGAL SERVICES06/27/2013$5,337
Name and Address
(A)
HUMBERTO SOTO BRISENO

ABASOLO 55 COL. S J DEL RIO
SAN JUAN DEL RIO CP
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,556
Total of All Transactions with this Payee/Payer for This Schedule$6,556
Name and Address
(A)
HURST INDUSTRIES

5800 SAFETY DRIVE
BELMONT
MI
49306
Type or Classification
(B)
BUILDING SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,107
Total of All Transactions with this Payee/Payer for This Schedule$7,107
Name and Address
(A)
IHS GLOBAL INSIGHT (USA) INC

PO BOX 845730
BOSTON
MA
02284-5730
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,846
12 MONTH SUBSCRIPTION09/20/2013$17,846
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIRED AMERICANS

27 E MONROE STREET
CHICAGO
IL
60603
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
AFFILIATION FEE - 201308/14/2013$5,000
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$89,680
Total of All Transactions with this Payee/Payer for This Schedule$89,680
Name and Address
(A)
IMIH GROUP
ACCOUNTS RECEIVABLE
PO BOX 7088
NOVI
MI
48376-7088
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
PROF. SVCS-REVIEW 3/11-13/201305/30/2013$17,600
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTISING

8914 S TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,756
Total Non-Itemized Transactions with this Payee/Payer$129,815
Total of All Transactions with this Payee/Payer for This Schedule$405,571
T SHIRTS04/19/2013$7,855
T SHIRTS11/06/2013$6,035
PONCHOS-REPLENISH09/06/2013$15,298
PENS & BACK PACKS10/18/2013$24,406
PADFOLIO IPS LOGO10/16/2013$15,035
TSHIRTS08/30/2013$5,580
NECK WALLETS,TSHIRTS,TOTES08/22/2013$14,450
TSHIRTS08/29/2013$5,305
MOBILIZATION T-SHIRTS02/07/2013$53,208
MOBILIZATION T-SHIRTS08/05/2013$35,944
JACKETS, PINS & FLAGS09/18/2013$32,138
FRENCH/GERMAN T-SHIRTS04/19/2013$22,686
350 CUSTOM BAGS06/21/2013$8,324
280 BAGS11/21/2013$6,690
1000 T-SHIRTS 3/8/1305/07/2013$7,645
T-SHIRTS10/16/2013$9,528
T SHIRTS NISSAN CAMPAIGN09/18/2013$5,629
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT

PO BOX 110
INDIANAPOLIS
IN
46206-0110
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,938
Total of All Transactions with this Payee/Payer for This Schedule$15,938
Name and Address
(A)
INDIGO STRATEGIES

1312 9TH STREET NW 2ND FLOO
WASHIGNTON
DC
20001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,102
Total of All Transactions with this Payee/Payer for This Schedule$38,102
Name and Address
(A)
INDUSTRI ALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
1227 GENEVA --
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,960
Total Non-Itemized Transactions with this Payee/Payer$1,268
Total of All Transactions with this Payee/Payer for This Schedule$116,228
2013 AFFILIATION FEES06/25/2013$114,960
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,875
Total Non-Itemized Transactions with this Payee/Payer$67,911
Total of All Transactions with this Payee/Payer for This Schedule$80,786
FROM C20011/MI VPAC CARDS03/22/2013$5,867
JOIN THE ACTION /BOOKLET08/06/2013$7,008
Name and Address
(A)
INMAN PROMOTIONAL TEAM INC

PO BOX 600248
DALLAS
TX
75360-0248
Type or Classification
(B)
PROMOTIONAL MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,136
WALLETS07/26/2013$23,136
Name and Address
(A)
INNOVA PRINT SOLUTIONS LLC
SUITE 100
12813 FLUSHING MEADOWS DR
ST LOUIS
MO
63131
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,978
Total of All Transactions with this Payee/Payer for This Schedule$12,978
Name and Address
(A)
INSIGHT

6820 SOUTH HARL AVE
TEMPE
AZ
85283-4318
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,970
ENDPOINTS ADV MAINT RENEWAL08/01/2013$6,970
Name and Address
(A)
INSTA PRINT
CH-1227 LES ACACIAS
4BIS ROUTE DES JEUNES
GENEVA SWITZERLAND -
00
00000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,653
PRINTING FOR GERMAN AUTO SHOW03/26/2013$7,653
Name and Address
(A)
INSTITUTE FOR GLOBAL LAABOUR AND
6TH FLOOR
5 GATEWAY CENTER
PITTSBURGH
PA
15222
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,161
ORGANIZER STIPENDS 4/29-8/3/1307/18/2013$7,161
Name and Address
(A)
INTERNATIONAL UNION OF OPERATING ENG

1375 VIRGINIA DR SUITE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,362
Total Non-Itemized Transactions with this Payee/Payer$20,936
Total of All Transactions with this Payee/Payer for This Schedule$97,298
RENT ~ NOV 201311/21/2013$6,942
RENT ~ SEPT10/08/2013$6,942
JULY RENT07/17/2013$6,942
RENT01/17/2013$6,942
RENT04/09/2013$6,942
RENT07/08/2013$6,942
RENT - FEBRUARY03/15/2013$6,942
RENT - MARCH03/15/2013$6,942
RENT - MAY06/05/2013$6,942
RENT ~ AUGUST09/04/2013$6,942
RENT ~ OCT 201310/23/2013$6,942
Name and Address
(A)
INTERSTATE ARLINGTON LP

2401 EAST LAMAR BOULEVARD
ARLINGTON
TX
76006
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,593
Total of All Transactions with this Payee/Payer for This Schedule$5,593
Name and Address
(A)
INTERSTATE HTL&RST

855 CENTRE STREET
RIDGELAND
MS
39157
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$6,733
Name and Address
(A)
J D. GRAY

721 DUNN ROAD
HAZELWOOD
MO
63042-1740
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,021
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Name and Address
(A)
J&B CLEANING SERVICES

208 HATCH HILL ROAD
VERNON
CT
06066
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,707
Total of All Transactions with this Payee/Payer for This Schedule$12,707
Name and Address
(A)
JAMES JETT

4252 RISING SUN AVE
KINGMAN
AZ
86401
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
JAMES SCHMITZ

10205 BLUFFSPRINGS TRACE
LOUISVILLE
KY
40223
Type or Classification
(B)
INDIVIDUAL/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,652
MONTHLY CONSULTING FEE/EXPENSE08/29/2013$13,185
CONSULTING FEE/JAN201303/07/2013$12,447
CONSULTING FEE/NOV 201312/17/2013$14,641
CONSULTING-JUNE 201307/17/2013$13,454
CONSULTING/TRAVEL MARCH 201304/19/2013$9,040
CONSULT FEES FEB 201303/11/2013$12,243
CONSULTING FEES/12-1-31/1201/15/2013$10,849
CONSULT FEES/TRAVEL EXP-APRIL05/10/2013$11,773
CONSULTING FOR AUGUST 201309/30/2013$12,198
CONSULT FEES/TRAVEL EXP.-MAY06/11/2013$12,709
CONSULTING EXP/10/201311/14/2013$14,122
CONSULTING FEE SEPT 201310/10/2013$11,991
Name and Address
(A)
JANE WOLLOWICK

104 DRIFTWOOD LANE
LARGO
FL
33770
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,290
Total of All Transactions with this Payee/Payer for This Schedule$8,290
Name and Address
(A)
JEFFREY H. KEEFE PHD

11 STONE DRIVE
WEST ORANGE
NJ
07052
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,796
RESEARCH SERVICES12/06/2013$5,796
Name and Address
(A)
JETBLUE AIRWAYS CORP

6322 S 3000 E
08005382583
TX
84121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,597
Total of All Transactions with this Payee/Payer for This Schedule$13,597
Name and Address
(A)
JIM MAXWELL

1048 GROUSE WAY
VENICE
FL
34285
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
JOHN CALHOUN WELLS CONSULTING SERVICES

40 SUN RIVER DRIVE
BOERNE
TX
78006
Type or Classification
(B)
COURT REPORTER
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
LEGAL FEES04/09/2013$5,000
Name and Address
(A)
JOHN MORRIS

1116 SOUTHWINDS DRIVE
PORT ORANGE
FL
32129
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,729
Total of All Transactions with this Payee/Payer for This Schedule$11,729
Name and Address
(A)
JOHN Q HAMMONS HOTELS MG

2501 CONFERENCE DRIVE
NORMAN
OK
73069
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,206
Total of All Transactions with this Payee/Payer for This Schedule$19,206
Name and Address
(A)
JOHN SABO
SUITE A
41635 E FLORIDA AVENUE
HEMET
CA
92544
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,945
Total of All Transactions with this Payee/Payer for This Schedule$7,945
Name and Address
(A)
JOHN T. RUCKER

16228 MANOR ST
DETROIT
MI
48221
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,271
Total of All Transactions with this Payee/Payer for This Schedule$15,271
Name and Address
(A)
JOHN W DANFORTH SERVICE CO

300 COLVIN WOODS PARKWAY
TONAWANDA
NY
14150
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,640
Total of All Transactions with this Payee/Payer for This Schedule$6,640
Name and Address
(A)
JOSE M. SERVAN DBA CONTINENTAL OFFICE PLAZA
SUITE 110
6635 W COMMERCIAL BLVD
TAMARAC
FL
33319
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
JOSE PAGAN RAMOS

PO BOX 565
SAN ANTONIO PR
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
JOSEPH M. GAFA

1344 YORKTOWN
GROSSE POINTE WOODS
MI
48236
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,743
Total of All Transactions with this Payee/Payer for This Schedule$11,743
Name and Address
(A)
JOSEPH TATE

5973 COPPER CREEK DR.
JACKSONVILLE
FL
32218
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Name and Address
(A)
JOSH EXPLORER

511 NUPEN CR
JOHANNESBURG ZA
00
00000
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,491
TRAVEL06/12/2013$5,491
Name and Address
(A)
JSMCS PROPERTIES, LLC
SUITE A
3510 KIMBALL AVE
WATERLOO
IA
50702
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,188
Total of All Transactions with this Payee/Payer for This Schedule$19,188
Name and Address
(A)
KANA HOTELS HQ

133 SOLDIER COLONY RD
CANTON
MS
39046
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
KAREN ADILENE ORDAZ FERRER
SAN CLEMENTE,PEDRO ESCOBEDO
FRANCISCO VILLA #20
QUERETARO MEXICO --
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE,EISENSTEIN
20TH FLOOR
77 WEST WASHINGTON
CHICAGO
IL
60602-2801
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,035
Total Non-Itemized Transactions with this Payee/Payer$16,889
Total of All Transactions with this Payee/Payer for This Schedule$63,924
LEGAL SERVICES06/17/2013$5,908
LEGAL SERVICES06/17/2013$7,098
LEGAL FEES10/01/2013$9,362
LEGAL SERVICES12/19/2013$12,109
LEGAL FEES04/09/2013$6,664
LEGAL FEES04/09/2013$5,894
Name and Address
(A)
KHO INTERNATIONAL TRADE CONSULTING LLC
SUITE A
311 LAKEMOORE DRIVE
ATLANTA
GA
30342
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,946
Total of All Transactions with this Payee/Payer for This Schedule$11,946
Name and Address
(A)
KROGER

PO BOX 415000
NASHVILLE
TN
37241-5000
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,285
Total of All Transactions with this Payee/Payer for This Schedule$10,285
Name and Address
(A)
LA QUINTA INN

8210 LOUISIANA STREET
MERRILLVILLE
IN
46410
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,005
Total Non-Itemized Transactions with this Payee/Payer$3,659
Total of All Transactions with this Payee/Payer for This Schedule$33,664
PAYMENT REG5 SUMM SCHOOL08/22/2013$20,331
PAYMENT REG5 SUMM SCHOOL08/22/2013$9,674
Name and Address
(A)
LABOR ARBITRATION INSTITUTE

205 SOUTH WATER ST
NORTHFIELD
MN
55057
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
LACLEDE GAS COMPANY

DRAWER 2
ST LOUIS
MO
63171
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,247
Total of All Transactions with this Payee/Payer for This Schedule$11,247
Name and Address
(A)
LAKE WINNEPESAUKAH FOOD SERVICES INC

PO BOX 91498
CHATTANOOGA
TN
37412
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,721
MEAL TICKETS FOR VW EVENT10/18/2013$14,351
MEAL TICKETS FOR VW EVENT10/18/2013$27,370
Name and Address
(A)
LAKES OF TAYLOR GOLF CLUB

25505 NORTHLINE DRIVE
TAYLOR
MI
48180
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,040
GOLF OUTING09/24/2013$24,040
Name and Address
(A)
LAMONT E. STALLWORTH, PH.D

505 N. LAKESHORE DRIVE # 17
CHICAGO
IL
60611-3404
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
LAN/TAM AIRLINES

370 LEXINGTON AVE # 610
NEW YORK
NY
10017-6591
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,766
Total Non-Itemized Transactions with this Payee/Payer$11,583
Total of All Transactions with this Payee/Payer for This Schedule$17,349
AIRFARE07/25/2013$5,766
Name and Address
(A)
LANCE COMPA

123 PARK PLACE
ITHACA
NY
14850
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer$19,758
Total of All Transactions with this Payee/Payer for This Schedule$25,739
NISSAN SERVICES 10/18-11/12/1311/14/2013$5,981
Name and Address
(A)
LANDSCAPE CONCEPTS CONSTRUCTION INC

31711 N ALLEGHANY ROAD
GRAYSLAKE
IL
60030-0769
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,122
Total of All Transactions with this Payee/Payer for This Schedule$15,122
Name and Address
(A)
LANSING BOARD OF WATER & LIGHT

PO BOX 13007
LANSING
MI
48901
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
LARKEN PROPERTIES INC
BUILDING A SUITE 200
276 NISSAN PARKWAY
CANTON
MS
39046
Type or Classification
(B)
LESSOR PROERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,039
Total of All Transactions with this Payee/Payer for This Schedule$45,039
Name and Address
(A)
LARRY KITSON

1771 COUNTY RD. 15
MOUNTAIN HOME
AR
72653
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,730
Total of All Transactions with this Payee/Payer for This Schedule$8,730
Name and Address
(A)
LAW OFFICE OF WILLIAM A WERTHEIMER JR

30515 TIMBERBROOK LANE
BINGHAM FARMS
MI
48025
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,067
Total Non-Itemized Transactions with this Payee/Payer$70,808
Total of All Transactions with this Payee/Payer for This Schedule$182,875
LEGAL FEES05/02/2013$5,771
LEGAL FEES11/18/2013$5,513
LEGAL FEES01/29/2013$5,636
LEGAL SERVICES03/22/2013$6,953
LEGAL SERVICES03/22/2013$5,164
LEGAL FEES12/12/2013$24,675
LEGAL FEES09/10/2013$22,050
LEGAL FEES04/09/2013$10,429
LEGAL FEES10/16/2013$10,013
LEGAL FEES01/29/2013$9,720
LEGAL FEES01/29/2013$6,143
Name and Address
(A)
LAW OFFICES OF GERALD WEBER LLC

PO BOX 5391
ATLANTA
GA
31107-0391
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,755
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$35,938
LEGAL SERVICES06/27/2013$9,825
LEGAL SERVICES06/27/2013$7,470
LEGAL FEES10/01/2013$11,460
Name and Address
(A)
LAW OFFICES OF PATRICK MC DONALD PC
SUITE 201
134 N FIRST STREET
BRIGHTON
MI
48116
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,433
Total of All Transactions with this Payee/Payer for This Schedule$8,433
Name and Address
(A)
LAWRENCE HAMILTON

200 WESTSHORE DRIVE
CAMPBELLSVILLE
KY
42718
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,446
Total of All Transactions with this Payee/Payer for This Schedule$14,446
Name and Address
(A)
LEADERSHIP EDUCATION AND DEVELOPMENT LLC

37851 TERRA MAR ST
HARRISON TWP
MI
48045
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$34,010
Total of All Transactions with this Payee/Payer for This Schedule$34,010
Name and Address
(A)
LEANDRO MOURA
SAO PAULO SP BRAZIL
RUA BATISTA CEPELOS 141
01.109-120 --
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,093
Total of All Transactions with this Payee/Payer for This Schedule$22,093
Name and Address
(A)
LEGGHIO & ISRAEL P.C.
SUITE 600
306 SOUTH WASHINGTON ST
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,740
Total Non-Itemized Transactions with this Payee/Payer$34,989
Total of All Transactions with this Payee/Payer for This Schedule$220,729
LEGAL SERVICES04/03/2013$42,731
LEGAL SERVICES06/27/2013$21,910
LEGAL SERVICES05/02/2013$18,360
LEGAL SERVICES04/03/2013$14,189
LEGAL SERVICES07/12/2013$13,590
LEGAL FEES12/12/2013$6,593
LEGAL SERVICES03/22/2013$8,210
LEGAL SERVICES05/02/2013$6,641
LEGAL FEES12/19/2013$16,865
LEGAL FEES04/09/2013$11,148
LEGAL FEES10/01/2013$7,504
LEGAL FEES12/19/2013$7,016
LEGAL SERVICES05/02/2013$10,983
Name and Address
(A)
LEROY DUNCAN

8 WEDGEWOOD CREEK DRIVE
LITTLE ROCK
AR
72210
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,033
Total of All Transactions with this Payee/Payer for This Schedule$8,033
Name and Address
(A)
LEVY RATNER PC

80 EIGHTH AVE
NEW YORK
NY
10011-5126
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,140
Total Non-Itemized Transactions with this Payee/Payer$26,076
Total of All Transactions with this Payee/Payer for This Schedule$34,216
LEGAL SERVICES06/07/2013$8,140
Name and Address
(A)
LEXIS NEXIS PUBLISHING INC

PO BOX 2314
CAROL STREAM
IL
60132-2314
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,204
Total Non-Itemized Transactions with this Payee/Payer$36,312
Total of All Transactions with this Payee/Payer for This Schedule$51,516
RENEWAL09/11/2013$15,204
Name and Address
(A)
LIBERTY PLAZA BLDG INC

5000 ROCKSIDE RD STE 130
INDEPENDENCE
OH
44131
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,520
Total of All Transactions with this Payee/Payer for This Schedule$49,520
Name and Address
(A)
LIMBIC PRODUCTIONS INC

236 N 1ST STREET
ASHLAND
OR
97520
Type or Classification
(B)
PRODUCTION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,788
Total Non-Itemized Transactions with this Payee/Payer$19,640
Total of All Transactions with this Payee/Payer for This Schedule$28,428
SHOOTING/EDITING/NISSAC03/11/2013$8,788
Name and Address
(A)
LIPSITZ, GREEN, FAHRINGER, ROLL,

42 DELAWARE AVE STE 300
BUFFALO
NY
14202-3901
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,030
Total of All Transactions with this Payee/Payer for This Schedule$11,030
Name and Address
(A)
LITIGATION SERVICE & TECHNOLOGIES

PO BOX 98869
LAS VEGAS
NV
89193-8869
Type or Classification
(B)
TRANSCRIPT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,658
Total of All Transactions with this Payee/Payer for This Schedule$9,658
Name and Address
(A)
LIVINGSTON ADLER PULDA MEIKLEJOHN &

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,115
Total Non-Itemized Transactions with this Payee/Payer$22,385
Total of All Transactions with this Payee/Payer for This Schedule$29,500
LEGAL FEES12/20/2013$7,115
Name and Address
(A)
LOCKER ASSOCIATES

225 BROADWAY , SUITE 2625
NEW YORK
NY
10007
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
LOEWS CORONADO BAY SAN DIEGO

4000 LOWES CORONADO BAY ROA
CORONADO
CA
63042
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,372
Total of All Transactions with this Payee/Payer for This Schedule$5,372
Name and Address
(A)
LOEWS HOTELS

300 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,539
Total of All Transactions with this Payee/Payer for This Schedule$7,539
Name and Address
(A)
LOGICALIS
PO BOX 67000
DEPT 172301
DETROIT
MI
48267-1723
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,952
MICROSOFT OFFICE02/19/2013$17,952
Name and Address
(A)
LORD FAMILY PARTNERSHIP

241 MAIN STREET
NORWICH
CT
06360
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,788
Total Non-Itemized Transactions with this Payee/Payer$35,606
Total of All Transactions with this Payee/Payer for This Schedule$65,394
MAY-JUNE RENT-NORWICH OFFICE05/09/2013$9,625
LEASE-NORWICH ORG OFFICE01/11/2013$9,625
REIMB/UTILITIES03/18/2013$10,538
Name and Address
(A)
LORENZO RIVERA

1712 WOOD TRAIL
OXFORD
MI
48371
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,210
Total of All Transactions with this Payee/Payer for This Schedule$7,210
Name and Address
(A)
LORIANNE M. D'ORAZIO

915 MARYLAND AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT/INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,320
Total of All Transactions with this Payee/Payer for This Schedule$13,320
Name and Address
(A)
LOTUS HOSPITALITY, LLC

651 SKYLAND BLVD E
TUSCALOOSA
AL
35405
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,887
Total of All Transactions with this Payee/Payer for This Schedule$21,887
Name and Address
(A)
LUCIANA FRANCO PIVA

AL, ITU, 1183 APTO. 242
SAO PAULO- BRAZIL SP
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,152
Total of All Transactions with this Payee/Payer for This Schedule$7,152
Name and Address
(A)
LUXE TRAVEL GROUP
SUITE 900
8111 LBJ FREEWAY
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,768
Total of All Transactions with this Payee/Payer for This Schedule$9,768
Name and Address
(A)
LUXURY HOLDINGS INC
SUITE 300
2550 MIDDLE RD
BETTENDORF
IA
52722
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,334
Total of All Transactions with this Payee/Payer for This Schedule$27,334
Name and Address
(A)
LYLE P STROSNYDER INC

220 PROSPERITY DRIVE
WINCHESTER
VA
22602
Type or Classification
(B)
HEATING AND AIR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,221
FURNISH/INSTALL/BOILER01/18/2013$6,221
Name and Address
(A)
M&C HOTELS INTEREST INC.

150 W. 5TH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,171
Total of All Transactions with this Payee/Payer for This Schedule$33,171
Name and Address
(A)
MACEY SWANSON AND ALLMAN
SUITE 401
445 N PENNSYLVANIA ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,203
Total Non-Itemized Transactions with this Payee/Payer$151,017
Total of All Transactions with this Payee/Payer for This Schedule$228,220
LEGAL FEES10/01/2013$9,638
LEGAL FEES05/02/2013$9,821
LEGAL SERVICES03/22/2013$5,636
LEGAL SERVICES07/15/2013$5,325
LEGAL FEES12/12/2013$8,738
LEGAL SERVICES03/13/2013$7,256
LEGAL SERVICES04/03/2013$10,058
LEGAL FEES05/02/2013$5,400
LEGAL FEES05/02/2013$7,493
LEGAL FEES09/16/2013$7,838
Name and Address
(A)
MAN KIT SHUM

231 MANHEIM AVENUE
OAKLYN
NJ
08107
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,060
Total Non-Itemized Transactions with this Payee/Payer$35,561
Total of All Transactions with this Payee/Payer for This Schedule$52,621
EXP 10/22-11/23 201201/02/2013$6,364
PROF. SVCS. ATLANTIC CITY CAMP06/13/2013$5,298
TOLLS/MILEAGE/EXPENSES03/11/2013$5,398
Name and Address
(A)
MANFRED SCHWARZ

7763 SOUTHHAMPTON TER 104
TAMARAC
FL
33321
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,343
Total of All Transactions with this Payee/Payer for This Schedule$11,343
Name and Address
(A)
MARIA LUZ RIVELLESE

440 E 75TH APT 23
NEW YORK
NY
10021
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
MARISOL LOPEZ BARAJAS
PROL PASSEO DELA REFORMA 50
BANCO SANTANDER MEXICO
MODULO 113 PRIMER --
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,264
Total Non-Itemized Transactions with this Payee/Payer$10,643
Total of All Transactions with this Payee/Payer for This Schedule$33,907
ORGANIZING SERVICES08/06/2013$8,100
ORGANIZING SERVICES01/28/2013$8,280
ORGANIZING SERVICES04/30/2013$6,884
Name and Address
(A)
MARK BOSTON

579 NETTLES BLVD
JENSON BEACH
FL
34957
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Name and Address
(A)
MARK I. LURIE, INC
PMB 271
222 LAKEVIEW AVE, SUITE 160
WEST PALM BEACH
FL
33401-6101
Type or Classification
(B)
ABRITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,391
UNION PORTION DUE-TOWER AUTO.06/13/2013$6,391
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer$1,976
Total of All Transactions with this Payee/Payer for This Schedule$8,526
FREEDOM WALK HOTEL RESERV08/01/2013$6,550
Name and Address
(A)
MARRIOTT WARDMAN PARK HOTEL

2660 WOODLEY ROAD, N.W.
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,715
ADVISORY CNCL MEETING EXPENSES03/06/2013$42,957
ADVISORY CNCL MEETING EXPENSES03/06/2013$20,478
IEB MEETING EXPENSES03/15/2013$9,899
REALIZING THE DREAM MLK RALLY09/27/2013$116,454
REALIZING THE DREAM RALLY11/08/2013$12,155
REALIZING THE DREAM MLK RALLY09/27/2013$20,772
Name and Address
(A)
MARYANNE BARNETT

1155 LAKEPOINTE ST
GROSSE POINTE PARK
MI
48230
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$117,326
Total of All Transactions with this Payee/Payer for This Schedule$117,326
Name and Address
(A)
MASTORIS RESTAURANT INC

144 ROUTE 130
BORDENTOWN
NJ
08505
Type or Classification
(B)
RESTAURANT INC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,185
LU 731 RWC ANNUAL PICNIC09/24/2013$10,185
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH,
SUITE 117
400 GALLERIA OFFICENTER
SOUTHFIELD
MI
48034-8460
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$605,718
Total Non-Itemized Transactions with this Payee/Payer$101,124
Total of All Transactions with this Payee/Payer for This Schedule$706,842
LEGAL SERVICES06/28/2013$15,300
LEGAL SERVICES04/26/2013$19,879
LEGAL SERVICES03/22/2013$27,000
LEGAL SERVICES06/04/2013$27,540
LEGAL FEES02/13/2013$5,339
LEGAL FEES10/10/2013$5,475
LEGAL FEES04/09/2013$5,764
LEGAL FEES12/17/2013$5,775
LEGAL FEES12/09/2013$6,413
LEGAL FEES12/19/2013$6,488
LEGAL FEES04/09/2013$8,404
LEGAL FEES01/30/2013$8,911
LEGAL FEES02/14/2013$9,011
LEGAL FEES10/01/2013$9,559
LEGAL FEES10/01/2013$10,275
LEGAL FEES12/12/2013$10,549
LEGAL FEES04/09/2013$11,003
LEGAL FEES12/17/2013$15,537
LEGAL FEES10/01/2013$16,013
LEGAL FEES10/01/2013$16,238
LEGAL FEES10/01/2013$17,438
LEGAL FEES02/13/2013$18,090
LEGAL SERVICES06/28/2013$33,600
LEGAL FEES04/09/2013$20,554
LEGAL SERVICES09/10/2013$36,638
LEGAL FEES12/12/2013$21,713
LEGAL FEES12/12/2013$22,429
LEGAL FEES10/01/2013$30,334
LEGAL FEES10/01/2013$31,950
LEGAL FEES12/12/2013$35,888
LEGAL FEES12/17/2013$43,121
LEGAL SERVICES04/26/2013$6,076
LEGAL SERVICES06/28/2013$6,253
LEGAL SERVICES09/10/2013$7,034
LEGAL SERVICES04/26/2013$7,121
LEGAL SERVICES03/22/2013$8,072
LEGAL SERVICES06/04/2013$9,349
LEGAL SERVICES03/22/2013$9,585
Name and Address
(A)
MEDIA GENESIS
STE 200
1441 E MAPLE RD
TROY
MI
48083
Type or Classification
(B)
WEBSITE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,489
Total of All Transactions with this Payee/Payer for This Schedule$22,489
Name and Address
(A)
MERIT REPORTERS

PO BOX 413
MORTON
IL
61550
Type or Classification
(B)
TRANSCRIPT/COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,520
Total of All Transactions with this Payee/Payer for This Schedule$7,520
Name and Address
(A)
METCALF, KASPARI, ENGDAHL, & LAZARUS
2356 UNIVERSITY AVENUE WEST
230 SPECIALTY BUILDING
ST PAUL
MN
55114-1850
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,242
Total of All Transactions with this Payee/Payer for This Schedule$9,242
Name and Address
(A)
MICHAEL JOERG
71157
QUELLENSTR 11
HILDRIZHAUSEN GE
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,644
ORGANIZING SERVICES02/19/2013$13,644
Name and Address
(A)
MICHAEL P. LONG

565 MARYKNOLL ROAD EAST
ROCHESTER HLLS
MI
48309-2067
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,506
Total of All Transactions with this Payee/Payer for This Schedule$12,506
Name and Address
(A)
MICHIGAN LABOR

PO BOX 1087
MUSKEGON
MI
49443-1087
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
MIDAS DUBLIN LLC

11701 BORMAN DR STE 295
COLUMBUS
OH
43016
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,021
Total of All Transactions with this Payee/Payer for This Schedule$9,021
Name and Address
(A)
MIDDLE TENN ELECTRIC

PO BOX 220
LEBANON
TN
37088-0220
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,923
Total of All Transactions with this Payee/Payer for This Schedule$10,923
Name and Address
(A)
MILLENNIUM HOTEL

150 WEST 5TH STREET
CINCINNATI
OH
45202-2398
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,363
PAYMENT IPS CONF11/21/2013$6,930
PAYMENT/IPS CONF11/21/2013$12,850
PAYMENT IPS CONF11/21/2013$38,808
PAYMENT IPS CONF11/21/2013$77,176
PAYMENT IPS CONF11/21/2013$6,599
Name and Address
(A)
MILLER COHEN PLC
FOURTH FLOOR
600 WEST LAFAYETTE BLVD.
DETROIT
MI
48226
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,919
Total Non-Itemized Transactions with this Payee/Payer$18,451
Total of All Transactions with this Payee/Payer for This Schedule$36,370
LEGAL SERVICES09/10/2013$6,863
LEGAL SERVICES06/04/2013$5,400
LEGAL SERVICES06/27/2013$5,656
Name and Address
(A)
MILLER TRANSPORTATION

8309 NATIONAL TURNPIKE
LOUISVILE
KY
40214
Type or Classification
(B)
TRANSPORTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,658
Total Non-Itemized Transactions with this Payee/Payer$4,485
Total of All Transactions with this Payee/Payer for This Schedule$20,143
3 BUSES FOR WASHINGTON MARCH08/09/2013$15,658
Name and Address
(A)
MODERN MIRROR & GLASS COMPANY INC

20809 KRAFT BLVD
ROSEVILLE
MI
48066
Type or Classification
(B)
GLASS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,164
Total Non-Itemized Transactions with this Payee/Payer$2,589
Total of All Transactions with this Payee/Payer for This Schedule$8,753
INSTALL/GLASS10/31/2013$6,164
Name and Address
(A)
MOTOR CITY CASINO HOTEL

2901 GRAND RIVER AVENUE
DETROIT
MI
48201-2907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,247
Total Non-Itemized Transactions with this Payee/Payer$3,661
Total of All Transactions with this Payee/Payer for This Schedule$29,908
UAWS PORTION OF BILL01/30/2013$7,045
UAWS PORTION OF BILL01/30/2013$7,494
MEETING/HOTEL ROOMS07/22/2013$6,358
PUBL. SECTOR/HEALTHCARE CONF.06/13/2013$5,350
Name and Address
(A)
MR COOL LLC

11037 MIDDLE COALING ROAD
COALING
AL
35453
Type or Classification
(B)
LANDSORD
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)
MURPHY ANDERSON, PLLC
SUITE 210
1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,241
Total Non-Itemized Transactions with this Payee/Payer$24,818
Total of All Transactions with this Payee/Payer for This Schedule$30,059
LEGAL FEES12/19/2013$5,241
Name and Address
(A)
MUSKINGUM COACH

1662 S SECOND ST
COSHOCTON
OH
43812
Type or Classification
(B)
BUS CHARTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,250
BLACK LAKE LDRSHP INST-2 BUSES07/16/2013$12,156
PAYMENT/BUSES/BLK LAKE08/28/2013$12,156
2 BUSES FOR WASHINGTON MARCH08/09/2013$8,938
Name and Address
(A)
MYRON L PARIS
LOT 93
1500 COUNTY ROAD 1
DUNEDIN
FL
34698
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,350
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Name and Address
(A)
NAACP - DETROIT

2990 E GRAND BLVD
DETROIT
MI
48202
Type or Classification
(B)
NATIONAL ORGANIZATION
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
T-SHIRTS FOR MLK RALLY 6/9/1310/16/2013$7,000
Name and Address
(A)
NACHT ROUMEL CALVATORE BLANCHARD
SUITE 555
101 N MAIN STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$7,817
Total of All Transactions with this Payee/Payer for This Schedule$13,427
LEGAL FEES12/19/2013$5,610
Name and Address
(A)
NATIONAL FUEL

PO BOX 4103
BUFFALO
NY
14264
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,277
Total of All Transactions with this Payee/Payer for This Schedule$19,277
Name and Address
(A)
NATIONAL GRID

PO BOX 11742
NEWARK
NJ
07101-4742
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,934
Total of All Transactions with this Payee/Payer for This Schedule$35,934
Name and Address
(A)
NATIONAL PRESS CLUB

529 14TH STREET NW
WASHINGTON
DC
20045
Type or Classification
(B)
JOURNALIST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,935
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,435
BALANCE-PRESS CONF ROOM RENTAL10/03/2013$6,935
Name and Address
(A)
NATIONAL TRAINING CENTER

2211 E JEFFERSON AVE
DETROIT
MI
48207
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,912
Total Non-Itemized Transactions with this Payee/Payer$4,327
Total of All Transactions with this Payee/Payer for This Schedule$22,239
REIMB /AIRLINE TICKET07/17/2013$8,956
AIRLINE TICKET06/24/2013$8,956
Name and Address
(A)
NICK JORDAN DBA PASCO PROFESSIONAL CENTER

5623 US 19 SUITE 305
NEW PORT RICHEY
FL
34652
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,196
Total of All Transactions with this Payee/Payer for This Schedule$9,196
Name and Address
(A)
NICOR

PO BOX 416
AURORA
IL
60568-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,443
Total of All Transactions with this Payee/Payer for This Schedule$8,443
Name and Address
(A)
NORWICH PUBLIC UTILITIES

16 SOUTH GOLDEN STREET
NORWICH
CT
06360
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$6,056
Total of All Transactions with this Payee/Payer for This Schedule$6,056
Name and Address
(A)
OAKWOOD CORPORATE HOUSING

004217 COLLECTIONS CENTER D
CHICAGO
IL
60693
Type or Classification
(B)
CORPORATE APARTMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,300
Total Non-Itemized Transactions with this Payee/Payer$15,106
Total of All Transactions with this Payee/Payer for This Schedule$273,406
HOUSING K LANG05/30/2013$6,390
HOUSING-K CHIU01/11/2013$6,390
HOUSING-K CHIU01/11/2013$6,390
HOUSING-K LANG 6/4 TO 7/3/1306/18/2013$6,390
HOUSING-K LANG 8/3/13-9/1/1308/20/2013$6,390
HOUSING-R BOOKBINDER01/11/2013$6,720
HOUSING/11-1/11-30/2013 K.LANG11/07/2013$6,390
HOUSING/KEN LANG08/06/2013$6,390
HOUSING - K LANG05/03/2013$6,390
HOUSING - KEN LANG03/19/2013$6,390
HOUSING - X JIN05/03/2013$5,820
HOUSING - XIAOXU JIN03/19/2013$5,820
HOUSING 10/6-11/4 XIAOXU JIN10/16/2013$5,820
HOUSING FOR 9/26-10/26 T. YEE10/18/2013$6,720
HOUSING JIN05/30/2013$5,820
HOUSING XIAOXU JIN03/11/2013$5,820
HOUSING XIAOXU JIN04/09/2013$5,820
HOUSING-K LANG-12/1-30/1312/10/2013$6,390
HOUSING-T YEE01/11/2013$6,720
HOUSING-X JIN01/11/2013$5,820
HOUSING-X JIN11/13/2013$5,820
HOUSING-X JIN APT 8/7-9/5/1308/20/2013$5,820
HOUSING-XIAOXU JIN 6/8-7/706/20/2013$5,820
HOUSING/1026-11/24 T. YEE11/04/2013$6,720
HOUSING/KEN LANG02/19/2013$6,390
HOUSING/ORGANIZER04/24/2013$6,720
HOUSING/T. YEE03/18/2013$6,720
HOUSING/T. YEE05/16/2013$6,720
HOUSING/TIFFANY YEE02/19/2013$6,720
HOUSING/ORGANIZER04/03/2013$6,390
HOUSING/TIFFANY YEE08/06/2013$6,720
HOUSING/ORGANIZER J. GILBERT02/07/2013$5,820
HOUSING/TIFFANY YEE08/06/2013$6,720
HOUSING/TIFFANY YEE09/16/2013$6,720
HOUSING/TIFFANY YEE12/06/2013$6,720
HOUSING/X JIN09/16/2013$5,820
HOUSING/XIAOXU JIN08/06/2013$5,820
HOUSING/XIAOXU JIN12/12/2013$5,820
INV #1926000006845207/25/2013$6,720
HOSUING FOR 10/2-10/31 K LANG10/16/2013$6,390
HOUSING 1/5-2/3 KEN LANG03/12/2013$6,390
Name and Address
(A)
OPEN DNS INC

145 BLUXOME STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,445
SUBSCRIPTION02/15/2013$5,445
Name and Address
(A)
ORGANIZATION SERVICES

PO BOX 721401
BERKLEY
MI
48072
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,827
Total Non-Itemized Transactions with this Payee/Payer$11,347
Total of All Transactions with this Payee/Payer for This Schedule$31,174
UNION YES T-SHIRT10/10/2013$6,722
FLASH DRIVES & PORTFOLIOS04/03/2013$7,930
SAFETY VESTS01/11/2013$5,175
Name and Address
(A)
OZARK PHYSICAL MEDICINE LLC

2725 N WESTWOOD BLVD
POPLAR BLUFF
MO
63901
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,333
Total of All Transactions with this Payee/Payer for This Schedule$8,333
Name and Address
(A)
P & A INVESTMENT GROUP LLC

2232 CENTER STREET
CHATTANOOGA
TN
37421
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,809
Total of All Transactions with this Payee/Payer for This Schedule$8,809
Name and Address
(A)
PACIFIC GAS & ELEC CO

BOX 997300
SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,583
Total of All Transactions with this Payee/Payer for This Schedule$9,583
Name and Address
(A)
PALM CITY GATEWAY, INC
901 SW MARTIN DOWNS BLVD
EXECUTIVE SUITES
PALM CITY
FL
34990
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,793
Total of All Transactions with this Payee/Payer for This Schedule$7,793
Name and Address
(A)
PAPPAS BROS STEAKHOUSE

10477 LOMBARDY LANE
DALLAS
TX
75220
Type or Classification
(B)
RESTARAUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
PARIC CORPORATION
SUITE 220
1001 BOARDWALK SPRINGS PLAA
O'FALLON
MO
63368
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
PARK & TRAVEL

9601 MIDDLEBELT ROAD
ROMULUS
MI
48174
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,502
Total of All Transactions with this Payee/Payer for This Schedule$19,502
Name and Address
(A)
PARK INN

101 NORTH SUMMIT STREET
TOLEDO
OH
43604
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,608
Total Non-Itemized Transactions with this Payee/Payer$3,079
Total of All Transactions with this Payee/Payer for This Schedule$24,687
IPS CONF CANCELLATION CHARGES07/24/2013$5,158
IPS CONF CANCELLATION CHARGES07/24/2013$16,450
Name and Address
(A)
PARTY MAX OF MICHIGAN

39600 SCHOOLCRAFT ROAD
PLYMOUTH
MI
48170
Type or Classification
(B)
NOVELTY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
Name and Address
(A)
PATHY KALALA

1618 W WILLIAM STREET
CHAMPAIGN
IL
61821
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,087
Total of All Transactions with this Payee/Payer for This Schedule$65,087
Name and Address
(A)
PATTERSON & HARKAVY LLP
SUITE 103
1312 ANNAPOLIS DRIVE
RALEIGH
NC
27608
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,208
Total Non-Itemized Transactions with this Payee/Payer$11,507
Total of All Transactions with this Payee/Payer for This Schedule$30,715
LEGAL SERVICES05/02/2013$11,138
LEGAL SERVICES06/28/2013$8,070
Name and Address
(A)
PEABODY ORLANDO

9801 INTERNATIONAL DRIVE
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,787
Total of All Transactions with this Payee/Payer for This Schedule$7,787
Name and Address
(A)
PEEK LONNIE DBA EBUSINESS STRATEGIES

19360 STRATFORD ROAD
DETROIT
MI
48221
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
VOICES FOR ACTION-FINAL SUMM10/07/2013$7,500
Name and Address
(A)
PENGO REALTY LP
2001 BRYAN STREET, SUITE 15
C/O SPIRE REALTY GROUP, LP
DALLAS
TX
75201
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,066
Total of All Transactions with this Payee/Payer for This Schedule$53,066
Name and Address
(A)
PETER D. HART RESEARCH ASSOC., INC.

1724 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,169
Total Non-Itemized Transactions with this Payee/Payer$1,302
Total of All Transactions with this Payee/Payer for This Schedule$91,471
UAW/MI RIGHT TO WORK SURVEY08/01/2013$38,000
UAW MEMBER FOCUS GROUPS06/28/2013$52,169
Name and Address
(A)
PETER MICELI

7140 TOMOTLEY
MARYVILLE
TN
37801
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,211
Total of All Transactions with this Payee/Payer for This Schedule$24,211
Name and Address
(A)
PHOENIX ONE, INC

6727 NC HWY 62 N
BURLINGTON
NC
27217
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,141
Total Non-Itemized Transactions with this Payee/Payer$16,875
Total of All Transactions with this Payee/Payer for This Schedule$217,016
ORGANIZING CONSULTATION FEE11/19/2013$15,000
ORGANIZING FEE03/12/2013$15,000
ORGANIZING EXPENSES F. JONES10/03/2013$5,919
ORGANIZING EXPENSES02/13/2013$8,432
ORGANIZING EXPENSERS F. JONES10/03/2013$5,790
ORGANIZING CONSULTATION FEE10/30/2013$15,000
ORGANIZING CONSULTING FEE-APR.05/10/2013$15,000
ORGANIZING CONSULTING FEE 1/1302/13/2013$15,000
ORG CONSULT FEE 3/201304/01/2013$15,000
ORG CONSULT FEE-JULY 201308/16/2013$15,000
ORGANIZING CONSULT FEE07/12/2013$15,000
ORGANIZING CONSULTATION FEE01/07/2013$15,000
ORGANIZING CONSULTATION FEE06/07/2013$15,000
ORGANIZING CONSULTATION FEE09/13/2013$15,000
ORGANIZING FEE/NOV 201202/04/2013$15,000
Name and Address
(A)
PINSKY SMITH FAYETTE & KENNEDY LLP
146 MONROE CENTER STREET NW
805 MCKAY TOWER
GRAND RAPIDS
MI
49503-2823
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,808
Total Non-Itemized Transactions with this Payee/Payer$14,857
Total of All Transactions with this Payee/Payer for This Schedule$185,665
LEGAL SERVICES06/28/2013$27,900
LEGAL FEES04/09/2013$7,931
LEGAL SERVICES06/17/2013$25,988
LEGAL FEES10/01/2013$5,400
LEGAL FEES10/01/2013$5,400
LEGAL SERVICES03/22/2013$20,081
LEGAL SERVICES04/26/2013$19,020
LEGAL SERVICES07/15/2013$18,563
LEGAL SERVICES07/15/2013$9,591
LEGAL SERVICES06/28/2013$7,646
LEGAL FEES10/01/2013$12,450
LEGAL FEES11/05/2013$10,838
Name and Address
(A)
PITNEY BOWES 16685870863

PO BOX 371896
PITTSBURGH
PA
15250-7896
Type or Classification
(B)
POSTAGE EQUIPMENT & SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,262
Total of All Transactions with this Payee/Payer for This Schedule$19,262
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,466
Total Non-Itemized Transactions with this Payee/Payer$207,328
Total of All Transactions with this Payee/Payer for This Schedule$327,794
QTRLY LEASING CHARGES02/04/2013$17,624
QUARTERLY LEASING CHARGES04/15/2013$5,477
QUARTERLY LEASING CHARGES04/15/2013$6,499
LEASE CHARGES10/16/2013$18,657
QTRLY LEASING CHARGES02/04/2013$6,499
QUARTERLY LEASING CHARGES04/15/2013$17,624
LEASE CHARGES10/16/2013$6,499
LEASE CHARGES07/22/2013$18,657
QTRLY LEASING CHARGES02/04/2013$5,477
LEASE CHARGES07/22/2013$5,477
LEASE CHARGES10/16/2013$5,477
LEASE CHARGES07/22/2013$6,499
Name and Address
(A)
PIZA ADVOGADOS ASSOCIADOS

RUA HADDOCK LOBO 1307
SAO PAULO BRAZIL -
00
00000
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
POLISH AMERICAN CLUB

935 ROCK ISLAND ROAD
NORTH LAUDERDALE
FL
33068
Type or Classification
(B)
CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Name and Address
(A)
POULIN ASSOCIATES, INC.

11083 JOHN MARSHALL HIGHWAY
DELAPLANE
VA
20144
Type or Classification
(B)
LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,234
LEGAL SERVICES11/26/2013$5,234
Name and Address
(A)
PR NEWSWIRE

GPO BOX 5897
NEW YORK
NY
10087-5897
Type or Classification
(B)
NEWSWIRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,887
Total Non-Itemized Transactions with this Payee/Payer$935
Total of All Transactions with this Payee/Payer for This Schedule$10,822
MULTIMEDIA NEWS RELEASE04/18/2013$9,887
Name and Address
(A)
PRAVEEN PUZHAKKAL
BAJANAI KOIL ST
REKHA NIVAS, PLOT #3
CHENNAI, TAMIL NADU
00
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,730
Total of All Transactions with this Payee/Payer for This Schedule$12,730
Name and Address
(A)
PRECISION STRATEGIES

1421 S STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,499
SEP/OCT CONSULTING FEES/EXP11/27/2013$41,000
6289.89 CONSULTING FEES/EXP11/27/2013$6,290
CONSULTING FEE/EXP 11/201312/17/2013$34,209
Name and Address
(A)
PRIDDY CULTER MILLER & MEADE PLLCC
429 W MUHAMMAD ALI BLVD
800 REPUBLIC BUILDING
LOUISVILLE
KY
40202
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,324
Total of All Transactions with this Payee/Payer for This Schedule$8,324
Name and Address
(A)
PRIME MECHANICAL SYSTEMS INC

33-59 55TH STREET
WOODSIDE
NY
11377
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,194
Total of All Transactions with this Payee/Payer for This Schedule$6,194
Name and Address
(A)
PRO GREEN LANDSCAPING LLC

P O BOX 270085
WEST HARTFORD
CT
06127-0085
Type or Classification
(B)
LANDSCAPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,211
Total of All Transactions with this Payee/Payer for This Schedule$16,211
Name and Address
(A)
PROCTOR & GRAVES LLC

PO BOX 41146
NASHVILLE
TN
37204
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$5,679
Name and Address
(A)
PROGRESS MICHIGAN
SUITE 100
215 S WASHINGTON SQUARE
LANSING
MI
48933
Type or Classification
(B)
NON FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Name and Address
(A)
PUERTO RICO TELE CO

PO BOX 71401
SAN JUAN PR
00
00000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
Name and Address
(A)
PURCHASE POWER

PO BOX 856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,947
Total Non-Itemized Transactions with this Payee/Payer$162,201
Total of All Transactions with this Payee/Payer for This Schedule$402,148
ACCOUNT #8000-9090-0249-970005/22/2013$22,000
ACCOUNT #8000-9090-0249-970005/22/2013$5,869
ACCT #2039472207/23/2013$22,000
POSTAGE BY PHONE #2039472206/20/2013$9,000
ACCT #8000 9090 0249 970009/24/2013$22,000
ACCT 8000-9090-0249-970008/26/2013$5,869
ACCT 8000-9090-0249-970008/26/2013$25,200
POSTAGE03/14/2013$22,000
POSTAGE12/20/2013$22,000
POSTAGE12/20/2013$25,200
POSTAGE BY PHONE03/12/2013$9,683
POSTAGE BY PHONE03/12/2013$22,000
POSTAGE BY PHONE # 2039472211/27/2013$5,126
POSTAGE BY PHONE # 2039472211/27/2013$22,000
Name and Address
(A)
QUADGRAPHICS

PO BOX 98668
CHICAGO
IL
60693-8668
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$713,668
Total Non-Itemized Transactions with this Payee/Payer$32,044
Total of All Transactions with this Payee/Payer for This Schedule$745,712
MAR/APR 2013 SOLIDARITY MAG03/25/2013$118,332
JUL/AUG 2013 SOLIDARITY MAG07/29/2013$122,327
MAY/JUN 2013 SOLIDARITY MAG05/22/2013$120,405
NOV/DEC 2013 SOLIDARITY MAG11/12/2013$121,517
SOLID MAG JAN/FEB 201301/07/2013$118,374
SEPT/OCT 2013 SOLIDARITY MAG10/02/2013$107,697
SEPT/OCT2013 ISSUES11/06/2013$5,016
Name and Address
(A)
QUEST DESIGN & CONSTRUCTION INC

2030 E BRONDWAY
TUSCON
AZ
85719
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
QUINN WALLS WEAVER DAVIES & ROUCO LLP
MOUNTAIN BROOK CENTER STE
2700 HIGHWAY 280
BIRMINGHAM
AL
35223
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,262
Total Non-Itemized Transactions with this Payee/Payer$29,650
Total of All Transactions with this Payee/Payer for This Schedule$61,912
LEGAL FEES12/09/2013$5,505
LEGAL FEES09/05/2013$7,200
LEGAL SERVICES09/10/2013$7,454
LEGAL SERVICES04/03/2013$12,103
Name and Address
(A)
R & C MAINTENANCE SERVICES

9220 DAHLGREN ROAD
KING GEORGE
VA
22485
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$5,061
Name and Address
(A)
RADISSON AMASSADOR PLAZA HOTEL & CASINO

1369 ASHFORD AVE
SAN JUAN PR
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,640
Total of All Transactions with this Payee/Payer for This Schedule$25,640
Name and Address
(A)
RAFAEL M. GUERRA
RUA ANTONIA CARLOS, MORI 53
BANK OF BRAZIL
OURINHOS SP
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,434
Total Non-Itemized Transactions with this Payee/Payer$730
Total of All Transactions with this Payee/Payer for This Schedule$62,164
3/2013 CONSULTANT FEES03/20/2013$5,015
4/2013 CONSULTING FEES04/24/2013$5,015
2/2013 CONSULTANT FEES03/05/2013$5,015
CONSULT 12/28/12-1/31/1301/22/2013$6,269
12/2013 CONSULTING SERVICES12/09/2013$5,015
11/2013 CONSULTING FEES10/28/2013$5,015
10/2013 CONSULTANT FEES09/27/2013$5,015
9/2013 CONSULTING FEES09/04/2013$5,015
8/2013 CONSULTING FEES08/28/2013$5,015
7/2013 CONSULTING SERVICES07/17/2013$5,015
6/2013 CONSULTANT FEES06/17/2013$5,015
5/2013 CONSULTING FEES05/31/2013$5,015
Name and Address
(A)
RBHV TULSA LLC

3332 S 79TH EAST AVE
TULSA
OK
74145
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,169
Total of All Transactions with this Payee/Payer for This Schedule$30,169
Name and Address
(A)
RCBI

PO BOX 695
ROSECOMMON
MI
48653
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
REBECCA SAMS DBA SAMS PROFESSIONAL PROPERTIES LLC

112 ST ANDREWS WAY
GEORGETOWN
KY
40324
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
RED DOOR

7500 OAKLAND
DETROIT
MI
48211
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,253
RETIREE ALERT NEWSLETTER05/10/2013$16,253
Name and Address
(A)
RENAISSANCE CLEVELAND HOTEL

24 PUBLIC SQUARE
CLEVELAND
OH
44113
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

8901 GILMAN DRIVE
LA JOLLA
CA
92037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,737
Total of All Transactions with this Payee/Payer for This Schedule$7,737
Name and Address
(A)
RESIDENCE INN MIAMI AIRPORT

1212 NORTHWEST 82ND AVENUE
MIAMI
FL
33126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,874
Total of All Transactions with this Payee/Payer for This Schedule$24,874
Name and Address
(A)
REVOLUTION MESSAGING LLC
SUITE 610
1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
DATA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,052
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$7,372
DIGITAL ADS-NYC AUTO SHOW03/25/2013$6,052
Name and Address
(A)
RICHARD BENSINGER

1911 VIRGINIA AVENUE
MCLEAN
VA
22101
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,432
Total Non-Itemized Transactions with this Payee/Payer$4,059
Total of All Transactions with this Payee/Payer for This Schedule$235,491
TRAVEL 1/26-2/22/1303/18/2013$24,314
CONSULTING 10/6/13-10/19/1310/08/2013$5,538
CONSULTING 11/3-16/1311/11/2013$5,538
CONSULTING 8/11-8/24/1308/16/2013$5,538
CONSULTING 8/25/13-9/7/1309/06/2013$5,538
CONSULTING FEES12/12/2013$5,538
CONSULTING FEES 11/17-30/1311/18/2013$5,538
CONSULTING FEES 12/15-28/1312/19/2013$5,538
CONSULTING FEES 7/14-27/1306/28/2013$5,538
CONSULTING FEES 9/22-10/5/1309/18/2013$5,538
CONSULT EXP 7/14/13-10/10/1311/11/2013$19,194
CONSULT FEES 5/19-6/1/201305/30/2013$5,538
CONSULT FEES MAY 5-18, 201305/30/2013$5,538
CONSULT FEES-6/16-6/29/1306/11/2013$5,538
CONSULT FEES-6/2-6/15/201306/11/2013$5,538
CONSULTANT 12/29-1/11;1/12-2502/01/2013$15,815
CONSULTANT EXP/10-11THRU11/16/12/17/2013$9,324
CONSULTANT FEE 2/23 TO 4/5/1305/01/2013$16,615
CONSULTANT FEES 7/28-8/10/201307/17/2013$5,538
CONSULTANT FEES-4/21-5/3/201305/24/2013$10,109
CONSULTANT RETAINER FEES-APR.05/07/2013$18,808
CONSULTANT/ DEC 1-28/1301/15/2013$13,038
CONSULTANT/EXPENSES MAY/JUNE/J08/09/2013$10,069
CONSULTING09/16/2013$5,538
CONSULTNG FEES 6/30/13-7/13/1306/28/2013$5,538
CONSULTING 10/20/13-11/02/1311/04/2013$5,538
Name and Address
(A)
RICK GREGORY

5266 TOLLESON ROAD
ADAMS
TN
37010
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,814
Total of All Transactions with this Payee/Payer for This Schedule$6,814
Name and Address
(A)
RITA YANCY

1325 WAGON WHEEL LANE
ROCHESTER HILLS
MI
48306
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,859
Total of All Transactions with this Payee/Payer for This Schedule$9,859
Name and Address
(A)
RIVERAIN LP

PO BOX 750455
DAYTON
OH
45475-0455
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,739
Total of All Transactions with this Payee/Payer for This Schedule$23,739
Name and Address
(A)
RLJ II - EM DOWNEY LESSEE

8425 FIRESTONE BLVD
DOWNEY
CA
90241
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
RLJ III MANHATTAN LESSEE

152 W 26TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,030
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Name and Address
(A)
ROBERT G. STEIN

265 W MAIN ST #102
KENT
OH
44240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$1,915
Total of All Transactions with this Payee/Payer for This Schedule$7,795
PPG/LU 1588 ARBITRATION04/25/2013$5,880
Name and Address
(A)
ROBERT G. WAGNER

5882 NW 62ND AVE
OCALA
FL
34482
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,965
Total of All Transactions with this Payee/Payer for This Schedule$9,965
Name and Address
(A)
ROBERT J. MYCEK

16450 W SILVER CREEK DR
SURPRISE
AZ
85374
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,959
Total of All Transactions with this Payee/Payer for This Schedule$6,959
Name and Address
(A)
ROBERT MCNATT

12726 DEVONSHIRE LAKES CIRC
FORT MYERS
FL
33913
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,903
Total of All Transactions with this Payee/Payer for This Schedule$8,903
Name and Address
(A)
ROBERTO OSCAR CHAVEZ OLVERA
COL ROMA NOTE DEL CUAUHTEM
331 CALLE DURANGO
MEXICO DF
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,207
Total Non-Itemized Transactions with this Payee/Payer$1,209
Total of All Transactions with this Payee/Payer for This Schedule$7,416
REIMB EXP 4/23-9/9/1201/09/2013$6,207
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE

3667 FIRST STREET
EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,724
Total Non-Itemized Transactions with this Payee/Payer$10,915
Total of All Transactions with this Payee/Payer for This Schedule$17,639
FINANCIAL SOFTWARE AND SUPPORT06/21/2013$6,724
Name and Address
(A)
ROCKMAN & SONS PUBLISHING

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,457
RETIREE NEWS10/17/2013$17,159
REG1A RETIREE NEWS07/24/2013$14,906
BILLING/REG1A RETIREE NEWS07/09/2013$14,000
R1A RETIREE NEWS03/13/2013$14,000
BILLING/REGION 1A RETIREE NEWS04/12/2013$15,225
AUG 2013 RETIREES VIEWPOINT08/26/2013$14,167
Name and Address
(A)
ROCKWOOD LEADERSHIP INSTITUTE
4TH FLOOR
426 17TH STREET
OAKWOOD
CA
94612
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$31,800
Total of All Transactions with this Payee/Payer for This Schedule$44,300
TUITION/ROOM/BOARD08/06/2013$12,500
Name and Address
(A)
ROLAND ZULLO

3139 RUMSEY DRIVE
ANN ARBOR
MI
48105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,383
CONSULT SERV 9/13-12/19/1203/25/2013$5,383
Name and Address
(A)
ROMAN GESSNER
FORBACH, BAWU
PANORAMAST 8
GERMANY EU
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,869
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$8,083
ORGANIZING SERVICES06/13/2013$7,869
Name and Address
(A)
RON MC DOUGALL
SUITE 102
61 BEACH STREET
MASSENA
NY
13662
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
RON PELTIN
1008 LUDINGTON STREET
UNIVERSAL TAX CONSULT
ESCANABA
MI
49829
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,074
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Name and Address
(A)
ROYALPALACE OP LESSE INC

1900 BUENA VISTA DR
LAKE BUENA VI
FL
32830
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,687
Total of All Transactions with this Payee/Payer for This Schedule$17,687
Name and Address
(A)
RUSHER AIR CONDITIONING

19626 S NORMANDIE AVE
TORRANCE
CA
90502
Type or Classification
(B)
AIR CONDITIONING SERVICE
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)
RYANS CATERING @ POST 129

2025 CHURCH ROAD
TOMS RIVER
NJ
08753
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,366
Total of All Transactions with this Payee/Payer for This Schedule$5,366
Name and Address
(A)
SACHS WALDMAN PC
SUITE 200
2211 EAST JEFFERSON
DETROIT
MI
48207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,153
Total Non-Itemized Transactions with this Payee/Payer$62,481
Total of All Transactions with this Payee/Payer for This Schedule$116,634
LEGAL FEES09/05/2013$7,620
LEGAL FEES12/19/2013$8,400
LEGAL FEES10/16/2013$11,835
LEGAL SERVICES09/10/2013$6,285
LEGAL FEES10/16/2013$5,850
LEGAL FEES04/09/2013$6,588
LEGAL FEES12/19/2013$7,575
Name and Address
(A)
SALVATORES GRAND HOTEL

6675 TRANSIT ROAD
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
SAWICKI AND SON INC

1521 W LAFAYETTE
DETROIT
MI
48216
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,098
Total Non-Itemized Transactions with this Payee/Payer$4,469
Total of All Transactions with this Payee/Payer for This Schedule$9,567
BANNERS09/06/2013$5,098
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN &
SUITE 2000
6300 WILSHIRE BLVD
LOS ANGELES
CA
90048-5202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,160
Total Non-Itemized Transactions with this Payee/Payer$17,624
Total of All Transactions with this Payee/Payer for This Schedule$34,784
LEGAL FEES10/10/2013$6,240
LEGAL SERVICES09/10/2013$5,680
LEGAL SERVICES07/22/2013$5,240
Name and Address
(A)
SCHWARZWALD MCNAIR & FUSCO LLP
1300 EAST NINTH STREET
616 PENTON MEDIA BUILDING
CLEVELAND
OH
44114-1503
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$14,014
Total of All Transactions with this Payee/Payer for This Schedule$35,014
LEGAL SERVICES03/22/2013$10,950
LEGAL FEES02/25/2013$10,050
Name and Address
(A)
SCLC
PO BOX 92544
MAGAZINE DIVISION
ATLANTA
GA
30314
Type or Classification
(B)
MAGAZINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
SEGAL, ROITMAN, LLC
5TH FLOOR
111 DEVONSHIRE ST
BOSTON
MA
02109
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,492
Total of All Transactions with this Payee/Payer for This Schedule$8,492
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL

1313 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,444
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$454,254
CONSULTING CHARGES03/07/2013$31,175
CONSULTING CHARGES03/11/2013$25,452
CONSULTING CHARGES01/02/2013$23,044
CONSULTING CHARGES07/30/2013$21,531
CONSULTING CHARGES10/08/2013$13,497
CONSULTING CHARGES07/30/2013$21,543
CONSULTING CHARGES07/17/2013$24,754
CONSULTING CHARGES05/17/2013$23,130
CONSULTING CHARGES05/10/2013$22,511
CONSULTING CHARGES10/18/2013$98,369
CONSULTING CHARGES10/18/2013$80,959
CONSULTING CHARGES04/11/2013$23,130
CONSULTING CHARGES09/06/2013$10,566
CONSULTING CHARGES06/18/2013$21,607
CONSULTING CHARGES08/09/2013$12,176
Name and Address
(A)
SHANER SOLUTIONS, LP

7101 HWY 41 NORTH
EVANSVILLE
IN
47725
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,692
Total of All Transactions with this Payee/Payer for This Schedule$6,692
Name and Address
(A)
SHANTY CREEK RESORTS

4702 SOUTH M-88 HIGHWAY
BELLAIRE
MI
49615-9555
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,639
Total Non-Itemized Transactions with this Payee/Payer$5,045
Total of All Transactions with this Payee/Payer for This Schedule$13,684
R1D LEADERSHIP CONF05/30/2013$8,639
Name and Address
(A)
SHARON ZINKHANN
602 EVANS CITY ROAD
C/O ZINKHANN INSURANCE
BUTLER
PA
16001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Name and Address
(A)
SHERATON BALTIMORE CITY CENTER

101 WEST FAYETTE STREET
BALTIMORE
MD
21201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,259
Total Non-Itemized Transactions with this Payee/Payer$6,047
Total of All Transactions with this Payee/Payer for This Schedule$11,306
FOOD09/13/2013$5,259
Name and Address
(A)
SHERATON INDIANAPOLIS NORTH

8787 KEYSTONE CROSSING
INDIANAPOLIS
IN
46240
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,630
Total Non-Itemized Transactions with this Payee/Payer$1,596
Total of All Transactions with this Payee/Payer for This Schedule$10,226
RET WRKRS COUNC MTG EXPENSES04/16/2013$8,630
Name and Address
(A)
SHERMAN MECHANICAL INC

1075 ALEXANDER CT
CARY
IL
60013-1891
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,704
Total of All Transactions with this Payee/Payer for This Schedule$6,704
Name and Address
(A)
SIMONET SIERRA LAW
SUITE 1120
101 SAN PATRICIO AVE
GUAYNABO PR
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,396
Total Non-Itemized Transactions with this Payee/Payer$40,398
Total of All Transactions with this Payee/Payer for This Schedule$127,794
LEGAL FEES12/11/2013$8,178
LEGAL SERVICES06/17/2013$11,352
LEGAL SERVICES05/09/2013$9,078
LEGAL SERVICES09/10/2013$14,916
LEGAL SERVICES09/10/2013$6,972
LEGAL FEES02/01/2013$9,966
LEGAL FEES10/10/2013$15,612
LEGAL FEES11/21/2013$11,322
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,698
Total Non-Itemized Transactions with this Payee/Payer$13,971
Total of All Transactions with this Payee/Payer for This Schedule$195,669
2013 SUMMER SCH DEPOSIT07/12/2013$63,200
2013 SUMMER SCHOOL FINAL PYMNT08/22/2013$81,993
FINAL PYMNT/STANDING COMM CONF05/24/2013$17,078
2013 LEADERSHP CONF/FINAL PYMN07/12/2013$19,427
Name and Address
(A)
SLAVIC EVANGELICAL CHURCH

757 E SILVER LAKE ROAD
TRAVERSE CITY
MI
49685
Type or Classification
(B)
CHURCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
SMITH BROTHERS ELEC INC

18445 WEAVER
DETROIT
MI
48228
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,732
Total of All Transactions with this Payee/Payer for This Schedule$15,732
Name and Address
(A)
SMYRNA HOSPITALITY LLC

2565 HIGHWOOD BLVD
SMYRNA
TN
37167-9303
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,296
Total of All Transactions with this Payee/Payer for This Schedule$34,296
Name and Address
(A)
SOLIDARITY CENTER EDUCATION FUND
UAW
1757 N STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,523
MAY/JUN 2013 SOUTH AFRICAN EXP12/03/2013$5,523
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO

PO BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,546
Total of All Transactions with this Payee/Payer for This Schedule$28,546
Name and Address
(A)
SOUTHWEST AIRLINES CO

PO BOX 97390
DALLAS
TX
75397
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,497
Total of All Transactions with this Payee/Payer for This Schedule$55,497
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$144,084
Total of All Transactions with this Payee/Payer for This Schedule$144,084
Name and Address
(A)
SPIRIT AIRLINES INC

2800 EXECUTIVE WAY
MIRAMAR
FL
33028
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,324
Total of All Transactions with this Payee/Payer for This Schedule$23,324
Name and Address
(A)
STACY PUBLISHING INC

6901 GEORGETOWN-GREENSVILLE
GREENVILLE
IN
47124
Type or Classification
(B)
PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,193
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$49,228
REG 5 REPORT PRINTING08/30/2013$27,423
PUBLISHING/PRINTING R5 REPORT03/25/2013$21,770
Name and Address
(A)
STAYBRIDGE SUITES

2890 AIRPORT DRIVE
COLUMBUS
OH
43219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,030
Total of All Transactions with this Payee/Payer for This Schedule$23,030
Name and Address
(A)
STAYBRIDGE SUITES - LAS VEGAS

5735 DEAN MARTIN DRIVE
LAS VEGAS
NV
89118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,202
Total of All Transactions with this Payee/Payer for This Schedule$46,202
Name and Address
(A)
STAYBRIDGE SUITES & HOTEL

3000 LAKE EASTBROOK BLVD SE
GRAND RAPIDS
MI
49512-1854
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,011
Total of All Transactions with this Payee/Payer for This Schedule$17,011
Name and Address
(A)
STAYBRIDGE SUITES MAUMEE

2300 VILLAGE DRIVE
MAUMEE
OH
43537
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,477
Total of All Transactions with this Payee/Payer for This Schedule$10,477
Name and Address
(A)
STAYBRIDGE SUITES RIDGELAND

801 RIDGEWOOD
RIDGELAND
MS
39157
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,640
Total of All Transactions with this Payee/Payer for This Schedule$35,640
Name and Address
(A)
SUMMIT HOTEL TRS 089, LLC

2573 HIGHWOOD BLVD. STE 110
SMYRNA
TN
37167
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,622
Total of All Transactions with this Payee/Payer for This Schedule$8,622
Name and Address
(A)
SUMMIT HOTEL TRS II LLC

853 CENTRE ST
RIDGELAND
MS
39157
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
SUNRISE TREE CARE INC

110 NORTH MIDDLOTHIAN ROAD
HAWTHORN WOODS
IL
60047
Type or Classification
(B)
TREE REMOVAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,371
Total Non-Itemized Transactions with this Payee/Payer$4,398
Total of All Transactions with this Payee/Payer for This Schedule$9,769
TREE PRUNING/REMOVAL/GRINDING12/17/2013$5,371
Name and Address
(A)
SUPER 8 MOTEL

500 ETNA ROAD
OTTAWA
IL
61350
Type or Classification
(B)
MOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,576
Total Non-Itemized Transactions with this Payee/Payer$3,127
Total of All Transactions with this Payee/Payer for This Schedule$9,703
RW OFFICER MTG & SUMMR RETREAT06/27/2013$6,576
Name and Address
(A)
SUPERIOR PRINTING CO INC

1325 LOGAN CIRCLE NW
ATLANTA
GA
30318
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,283
Total of All Transactions with this Payee/Payer for This Schedule$17,283
Name and Address
(A)
SUPREME SERVICE SPECIALTIES

1360 S. MAPLE ST
LEBANON
TN
37087
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,742
Total of All Transactions with this Payee/Payer for This Schedule$13,742
Name and Address
(A)
T-SHIRTS PLUS INC

508 20 MILE ROAD
BARRYTON
MI
49305
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,658
Total Non-Itemized Transactions with this Payee/Payer$2,937
Total of All Transactions with this Payee/Payer for This Schedule$9,595
TSHIRTS08/20/2013$6,658
Name and Address
(A)
T-SHIRTS PLUS LLC

508 20 MILE ROAD
BARRYTON
MI
49305
Type or Classification
(B)
T-SHIRT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,658
Total Non-Itemized Transactions with this Payee/Payer$3,713
Total of All Transactions with this Payee/Payer for This Schedule$10,371
TSHIRTS/CHARGE VTES FUND08/28/2013$6,658
Name and Address
(A)
TANNER & ASSOCIATES PC
SUITE 407
6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,347
Total of All Transactions with this Payee/Payer for This Schedule$25,347
Name and Address
(A)
TEMPERATURE SERVICES INC

37107 SCHOOLCRAFT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
HEATING AND COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,828
ROOF REPAIRS12/02/2013$5,828
Name and Address
(A)
THE BETHEL COMMODORE CORP

21 BROAD STREET
BETHEL
ME
04217
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,818
Total of All Transactions with this Payee/Payer for This Schedule$9,818
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS INC

PO BOX 7814
EDISON
NJ
08818-7814
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,666
Total Non-Itemized Transactions with this Payee/Payer$13,173
Total of All Transactions with this Payee/Payer for This Schedule$21,839
LEGAL REFERENCE BOOKS10/30/2013$8,666
Name and Address
(A)
THE CAPE CODDER

1225 IYANOUGH ROAD
HYANNIS
MA
02601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,109
Total Non-Itemized Transactions with this Payee/Payer$5,945
Total of All Transactions with this Payee/Payer for This Schedule$18,054
PAYMENT/REG ACTIVITIES FUND10/29/2013$12,109
Name and Address
(A)
THE CORDIAL SHOPPE INC

9045 TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,624
Total of All Transactions with this Payee/Payer for This Schedule$9,624
Name and Address
(A)
THE GRAND HOTEL OF CAPE MAY

1045 BEACH AVE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,656
Total Non-Itemized Transactions with this Payee/Payer$6,928
Total of All Transactions with this Payee/Payer for This Schedule$38,584
FOOD FOR LEADERSHIP CONF09/18/2013$11,385
REGION 9 ACCOMODATIONS09/18/2013$20,271
Name and Address
(A)
THE HERTZ CORPORATION

14501 HERTZ QUAIL SPG PK
LOS ANGELES
CA
90045
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,753
Total of All Transactions with this Payee/Payer for This Schedule$14,753
Name and Address
(A)
THE LAW OFFICE OF KIRSTEN DOOLITTLE PA
SUITE 240
207 NORTH LAURA STREET
JACKSONVILLE
FL
32202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,535
Total Non-Itemized Transactions with this Payee/Payer$31,024
Total of All Transactions with this Payee/Payer for This Schedule$36,559
LEGAL FEES12/11/2013$5,535
Name and Address
(A)
THE LINKS OF MADISON COUNTY
SUITE 33-A
147 LINKS DRIVE
CANTON
MS
39046
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,774
Total Non-Itemized Transactions with this Payee/Payer$2,758
Total of All Transactions with this Payee/Payer for This Schedule$70,532
SEPT 2013 HOUSING08/21/2013$6,300
AUG 2013 HOUSING08/21/2013$6,300
DECEMBER 2013 RENT11/14/2013$6,400
JULY 2013 HOUSING-NISSAN06/18/2013$6,300
APARTMENTS/5/1-5/31/1304/25/2013$7,650
OCTOBER 2013 HOUSING10/16/2013$6,400
NOV 2013 HOUSING FOR NISSAN10/18/2013$6,400
4 APARTMENTS-JUNE NISSAN CAMP.05/15/2013$6,300
APARTMENTS FOR ORGANIZERS03/04/2013$9,324
RENT-JAN 201412/10/2013$6,400
Name and Address
(A)
THE PUBLIC REVIEW BOARD

904 STARKWEATHER
PLYMOUTH
MI
48170
Type or Classification
(B)
LABOR ORG ART 32 UAW CONST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$549,329
REPLENISH OPERATING FUND11/04/2013$122,894
REPLENISH OPERATING FUND08/01/2013$122,967
2012 PENSION PLAN CONTRIBUTION05/30/2013$58,937
REPLENISH OPERATING FUND02/01/2013$124,028
REPLENISH/ OPERATING FUND05/01/2013$120,503
Name and Address
(A)
THE SS HANSEN EMBROIDERY COMPANY

23287 STATE HWY 16 WEST
JERSEYVILLE
IL
62052
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,191
CLUB JACKETS01/08/2013$28,191
Name and Address
(A)
THOMAS D. SNOVER

433 HARBOURVIEW DRIVE
HAINES CITY
FL
33844
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
THOMAS THIBEAULT

1908 OAK COURT
POCAHONTAS
AR
72455
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,222
Total of All Transactions with this Payee/Payer for This Schedule$7,222
Name and Address
(A)
THOMSON WEST
PO BOX 6292
PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,135
Total Non-Itemized Transactions with this Payee/Payer$14,097
Total of All Transactions with this Payee/Payer for This Schedule$145,232
MONTHLY SUBSCRIPTION08/22/2013$5,836
MONTHLY SUBSCRIPTION10/10/2013$5,837
MONTHLY SUBSCRIPTION-NOV 201201/09/2013$5,314
SUBSCRIPTION AUG 1 THRU AUG 3109/26/2013$6,080
SUBSCRIPTIONS09/06/2013$5,208
ACCT 100078992407/11/2013$5,836
ACCT 10078992402/07/2013$5,557
ACCT#1000789924/MONTHLY SUB08/05/2013$7,849
MAY 1 THRU MAY 31-201307/15/2013$6,347
MNTLY SUBC SEPTEMBER 201311/04/2013$5,311
MNTLY SUBSC 9/5-10/4/1311/04/2013$5,836
MTHLY SUBSCRIPTION12/12/2013$5,565
MO SUBSCRIPTION09/10/2013$6,145
MTHLY SUBSCRIPTION12/12/2013$5,836
MO. SUBSCRIPT. ACCT#100078992406/13/2013$5,836
MO. SUBSCRIPTION APR. 1-30/1305/23/2013$5,051
MONTHLY SUB 2/5/13-3/4/1304/12/2013$6,623
MONTHLY SUB ACCT #100078992404/05/2013$8,531
MONTHLY SUBSCR 1/5/13-2/5/1303/27/2013$5,557
MONTHLY SUBSCRIP 11/5-12/4/1201/22/2013$5,821
MONTHLY SUBSCRIPT. MAR 1-31/1305/10/2013$5,380
MONTHLY SUBSCRIPT.#100078992405/14/2013$5,779
Name and Address
(A)
THOUSAND HILLS CONDO RTL

245 S WILDWOOD DR
04173365873
MO
65616
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,405
Total of All Transactions with this Payee/Payer for This Schedule$15,405
Name and Address
(A)
THOUSAND HILLS GOLF RESORT

245 SOUTH WILDWOOD DRIVE
BRANSON
MO
65616
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,219
Total Non-Itemized Transactions with this Payee/Payer$11,859
Total of All Transactions with this Payee/Payer for This Schedule$59,078
STAFF MTG DEPOSIT AUG10-15,1301/30/2013$8,550
STAFF MTG/BALANCE DUE09/20/2013$5,878
STAFF MTG BALANCE DUE09/20/2013$18,371
STAFF MEETING BALANCE DUE09/20/2013$8,817
STAFF MEETING BALANCE DUE09/20/2013$5,603
Name and Address
(A)
TODAYS IV INC

404 S FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,099
Total of All Transactions with this Payee/Payer for This Schedule$7,099
Name and Address
(A)
TOLEDO AREA UAW CAP COUNCIL

2300 ASHLAND AVE.
TOLEDO
OH
43620
Type or Classification
(B)
CAP COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,766
Total Non-Itemized Transactions with this Payee/Payer$1,472
Total of All Transactions with this Payee/Payer for This Schedule$9,238
REIMB/REFRESHMENTS09/16/2013$7,766
Name and Address
(A)
TOLEDO EDISON

PO BOX 3638
AKRON
OH
44309-3638
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,956
Total of All Transactions with this Payee/Payer for This Schedule$15,956
Name and Address
(A)
TONIC LLC

50270 E RUSSELL SCHMIDT
CHESTERFIELD
MI
48051
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$1,765
Total of All Transactions with this Payee/Payer for This Schedule$10,565
COMPUTER PRESENTATION RENTAL05/21/2013$8,800
Name and Address
(A)
TONY FRANSETTA

12773 W. FOREST HILL BLVD #
WELLINGTON
FL
33414
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,191
Total of All Transactions with this Payee/Payer for This Schedule$12,191
Name and Address
(A)
TOWER RIDGE COUNTRY CLUB

140 NOD ROAD
SIMSBURY
CT
06070
Type or Classification
(B)
GOLF COURSE
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)
TPO CORP

500 BULLIS RD
WEST SENECA
NY
14224
Type or Classification
(B)
LAWN SERVICE/SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,412
Total Non-Itemized Transactions with this Payee/Payer$35,295
Total of All Transactions with this Payee/Payer for This Schedule$40,707
APRIL PYMT LAWN MAINT CONTRACT03/22/2013$5,412
Name and Address
(A)
TRANSPORTATION MANAGEMENT SERVICES
STE 200
17810 MEETINGHOUSE ROAD
SANDY SPRINGS
MD
20860
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,161
BUSES-REALIZE THE DREAM RALLY08/07/2013$378,112
MLK RALLY-FINAL BUS BILL09/20/2013$59,049
Name and Address
(A)
TRAVEL SOLUTIONS INTERNATIONAL/USA
SUITE 900
8111 LBJ FREEWAY
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,947
Total of All Transactions with this Payee/Payer for This Schedule$6,947
Name and Address
(A)
TREASURER CITY OF FLINT

PO BOX 2056
FLINT
MI
48501
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,683
Total of All Transactions with this Payee/Payer for This Schedule$9,683
Name and Address
(A)
TRED MANAGEMENT LLC

4650 W AIRPORT FWY
IRVING
TX
75062
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,727
Total of All Transactions with this Payee/Payer for This Schedule$9,727
Name and Address
(A)
TRINITY TRANSPORTATION GROUP
BOX 809
4624 13TH STREET
WYANDOTTE
MI
48192
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,521
Total Non-Itemized Transactions with this Payee/Payer$6,668
Total of All Transactions with this Payee/Payer for This Schedule$61,189
IMMIGRATION REFORM RALLY BUSES04/12/2013$15,675
BUSES/REG 105/20/2013$10,074
TRANSPORTATION-FREEDOM WALK06/26/2013$5,784
IMMIGRATION REFORM RALLY BUSES04/12/2013$10,450
BUSES--B/L RETIREE RETREAT06/26/2013$7,038
IMMIGRATION REFORM RALLY BUSES04/12/2013$5,500
Name and Address
(A)
TRISTER ROSS SCHADLER & GOLD PLLC
SUITE 500
1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,844
Total Non-Itemized Transactions with this Payee/Payer$3,338
Total of All Transactions with this Payee/Payer for This Schedule$9,182
LEGAL SERVICES06/28/2013$5,844
Name and Address
(A)
TURNKEY HOUSING SOLUTIONS
107 WEST STREET
PMB441
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,015
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Name and Address
(A)
TWISTED ROOSTER

1600 E BELTLINE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,734
Total Non-Itemized Transactions with this Payee/Payer$7,543
Total of All Transactions with this Payee/Payer for This Schedule$13,277
MTG EXPENSE 3/27/1304/11/2013$5,734
Name and Address
(A)
UAW FORD NATIONAL PROGRAMS CENTER

151 W. JEFFERSON
DETROIT
MI
48232
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,651
Total Non-Itemized Transactions with this Payee/Payer$603
Total of All Transactions with this Payee/Payer for This Schedule$6,254
BALLROOM/SUITE EVENT12/06/2013$5,651
Name and Address
(A)
UAW LU 10, REG. 8
SUITE 106
5872 NEW PEACHTREE ROAD
DORAVILLE
GA
30340-7106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,752
Total of All Transactions with this Payee/Payer for This Schedule$5,752
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$5,403
Name and Address
(A)
UAW LU 119, REG. 5

3824 CEDAR SPRINGS ROAD
DALLAS
TX
75219-4136
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,459
Total of All Transactions with this Payee/Payer for This Schedule$14,459
Name and Address
(A)
UAW LU 1224, REG. 2B

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,605
Total of All Transactions with this Payee/Payer for This Schedule$6,605
Name and Address
(A)
UAW LU 1248, REG. 1

24249 MOUND ROAD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,362
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$51,869
TEMP ORG/N.FULLER09/06/2013$9,776
ADV REIMB/N. FULLER11/06/2013$7,603
ADV REIMB/TEMP ORG/N. FULLER06/28/2013$6,517
ADV REIM N FULLER 2/24-4/27/1303/04/2013$9,776
N FULLER 4/28-6/22/1304/18/2013$8,690
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,083
Total of All Transactions with this Payee/Payer for This Schedule$7,083
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,305
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Name and Address
(A)
UAW LU 1415, REG. 5

6650 E ARIZONA AVE UNIT 11
DENVER
CO
80224
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,566
Total of All Transactions with this Payee/Payer for This Schedule$8,566
Name and Address
(A)
UAW LU 1433, REG. 1D

PO BOX 245
CADILLAC
MI
49601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,696
Total Non-Itemized Transactions with this Payee/Payer$334
Total of All Transactions with this Payee/Payer for This Schedule$6,030
REIMB/MICHELL SACKETT11/14/2013$5,696
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$5,299
Name and Address
(A)
UAW LU 145, REG. 4

1700 OAKTON RD
MONTGOMERY
IL
60538-1103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,842
Total Non-Itemized Transactions with this Payee/Payer$16,756
Total of All Transactions with this Payee/Payer for This Schedule$31,598
AG IMP/TRANSNATIONAL COUNC MTG04/18/2013$9,717
HOUSING07/26/2013$5,125
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$2,676
Total of All Transactions with this Payee/Payer for This Schedule$68,676
SUBSIDY MONTH DEC 201312/06/2013$6,000
SUBSIDY OCT 201310/10/2013$6,000
NOV 2013 SERVICING SUBSIDY11/08/2013$6,000
SERVICING SUBSIDY08/15/2013$6,000
SERVICING SUBSIDY FOR MO. MAY05/03/2013$6,000
SERVICING SUBSIDY MONTH FEB 1302/15/2013$6,000
SERVICING SUBSIDY-JAN 201301/11/2013$6,000
SERVICING SUBSIDY-JULY 201307/17/2013$6,000
SERVICING SUBSIDY/MARCH 201303/07/2013$6,000
SUBSIDY05/30/2013$6,000
SUBSIDY APRIL 201304/11/2013$6,000
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,830
Total Non-Itemized Transactions with this Payee/Payer$90,772
Total of All Transactions with this Payee/Payer for This Schedule$214,602
ADV REIMB/T.YEE/12-30/3/30/1301/03/2013$14,121
X JIN 9/1/13-11/30/1309/10/2013$14,121
TEMP ORG X JIN 3/31-6/29/1304/01/2013$14,121
ADV REIMB/T.YEE/6/30-8/31/1307/11/2013$9,776
TEMP ORG T YEE 3/31-6/29/1304/01/2013$14,121
ADV REIMB/TEMP ORG/T. YEE11/25/2013$9,776
T YEE 9/1/13-11/30/1309/10/2013$14,121
ADV REIMB/X.JIN/6/30-8/31/1307/11/2013$9,776
ADV REIMB/X.JIN/12-30/3/20/1301/03/2013$14,121
ADV REIMB/TEMP ORG/X.JIN11/25/2013$9,776
Name and Address
(A)
UAW LU 1612, REG. 9
SUITE 201
1375 VIRGINIA DRIVE
FT WASHINGTON
PA
19034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,331
MONTHLY SUBSIDY/MARCH 201303/11/2013$6,333
SUBSIDY FOR SEPTEMBER 201309/18/2013$6,333
SUBSIDY OCTOBER 201310/16/2013$6,333
MONTHLY SUBSIDY/FEB201303/11/2013$6,333
MONTHLY SUBSIDY FOR JUNE 201306/11/2013$6,333
APRIL 2013 SUBSIDY04/25/2013$6,333
MONTHLY SUBSIDY NOV 201312/04/2013$6,333
Name and Address
(A)
UAW LU 1617, REG. 8

425 SNYDER RD
MORRISTOWN
TN
37813-1442
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,758
Total Non-Itemized Transactions with this Payee/Payer$18,128
Total of All Transactions with this Payee/Payer for This Schedule$52,886
ADV REMB/J.BLEDSOE 7/7-8/24/1307/16/2013$7,603
ADV REIMB/J. BLEDSOE11/06/2013$7,603
TEMP ORG J BLEDSOE 3/24-5/251304/01/2013$9,776
TEMP ORG/J. BLEDSOE09/06/2013$9,776
Name and Address
(A)
UAW LU 174, REG. 1A

29841 VAN BORN ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,156
Total Non-Itemized Transactions with this Payee/Payer$3,778
Total of All Transactions with this Payee/Payer for This Schedule$30,934
ADV REIM P JOHNSON 1/6-3/30/1301/17/2013$13,035
TEMP ORG P JOHNSON 3/31-6/291304/01/2013$14,121
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,707
Total Non-Itemized Transactions with this Payee/Payer$59,775
Total of All Transactions with this Payee/Payer for This Schedule$106,482
TEMP ORG G BONNAIRE 4/7-6/011304/01/2013$8,690
TEMP ORG/M.JACKSON09/06/2013$9,776
M JACKSON - 6/2-8/24/201305/30/2013$13,035
ADV REIMB/M. JACKSON 10/27/1310/31/2013$7,603
ADV REMB/BONNAIRE/7/7-8/24/1307/16/2013$7,603
Name and Address
(A)
UAW LU 1963, REG. 2B

2840 MADISON AVENUE
ANDERSON
IN
46016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
UAW LU 1981, REG. 9A

256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,606
Total Non-Itemized Transactions with this Payee/Payer$23,280
Total of All Transactions with this Payee/Payer for This Schedule$156,886
ADV REIMB/B.HOCK11/18/2013$14,121
ADV REIMB/M.BELT/ 63013-8/201306/28/2013$9,776
ADV REIMB/TEMP ORG W. SCIBLO02/13/2013$5,431
ADV REIMB/TEMP ORG/B. HOOK06/28/2013$9,776
ADV REIMB/TEMP ORG/M. BELT11/25/2013$9,776
B HOCK 9/1/13-11/30/1309/10/2013$14,121
M BELT 9/1/13-11/30/1309/10/2013$14,121
TEMP ORG B HOCK 3/31-6/29/1304/01/2013$14,121
ADV B HOCK 12/30/12-3/30/1301/17/2013$14,121
TEMP ORG M BELT 3/31-6/29/1304/01/2013$14,121
ADV REIB/M.BELT/12-30/3/30/1301/03/2013$14,121
Name and Address
(A)
UAW LU 2049, REG. 2B

PO BOX 121
COLUMBIA CITY
IN
46725
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,694
Total of All Transactions with this Payee/Payer for This Schedule$16,694
Name and Address
(A)
UAW LU 2069, REG. 8

PO BOX 306
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,077
Total of All Transactions with this Payee/Payer for This Schedule$7,077
Name and Address
(A)
UAW LU 2083, REG. 8

PO BOX 70264
TUSCALOOSA
AL
35407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,179
Total Non-Itemized Transactions with this Payee/Payer$12,294
Total of All Transactions with this Payee/Payer for This Schedule$59,473
C LEWIS 3/31-5/24/1304/15/2013$8,688
EXP.-DAIMLER WORK COUNCIL05/22/2013$16,767
C LEWIS - 6/2-7/27/201305/30/2013$8,690
R WILLIAMS 4/14-6/1/1304/18/2013$7,603
ADV REIMB/R. WILLIAMS03/08/2013$5,431
Name and Address
(A)
UAW LU 2096, REG. 4

2 INDUSTRIAL CT
PONTIAC
IL
61764-9234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,438
CATERPILLAR COUNC MTG04/18/2013$11,742
GRIEVANCE/SOFTWRE INSTALLATION07/26/2013$8,054
REIM WAGES AND LOST TIME10/18/2013$8,642
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,915
Total Non-Itemized Transactions with this Payee/Payer$25,901
Total of All Transactions with this Payee/Payer for This Schedule$87,816
ADV REIMB/P.GALLAGHER 6 & 8/1306/28/2013$9,776
ADV REIMB/P. GALLAGHER11/25/2013$9,776
P GALLAGHER 9/1/13-11/30/1309/10/2013$14,121
ADV REIMB/P.GALLAGHER 12-3/30/01/03/2013$14,121
TEMP ORG P GALLAGHER 3/31-6/2904/01/2013$14,121
Name and Address
(A)
UAW LU 2121, REG. 9A

2 CLIFF STREET
NORWICH
CT
06360
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,418
REIMBURSEMENT FOR MEMBER ORGANIZERS07/25/2013$10,418
Name and Address
(A)
UAW LU 218, REG. 5

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,633
Total Non-Itemized Transactions with this Payee/Payer$10,742
Total of All Transactions with this Payee/Payer for This Schedule$45,375
REIMB LU 21809/24/2013$15,512
ADV REIMB/TEMP ORG/J. NEWSOME11/25/2013$11,948
REIMB/UAW MTG/BELL HELICOPTER11/14/2013$7,173
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,043
Total Non-Itemized Transactions with this Payee/Payer$16,690
Total of All Transactions with this Payee/Payer for This Schedule$27,733
ADV REIM A. RICHARDSON 9/22/1310/10/2013$5,612
A RICHARDSON 8/18/13-9/21/1309/10/2013$5,431
Name and Address
(A)
UAW LU 2250, REG. 5

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,389
Total of All Transactions with this Payee/Payer for This Schedule$10,389
Name and Address
(A)
UAW LU 2269, REG. 2B

8355 HIGHFIELD DRIVE
LEWIS CENTER
OH
43035-9475
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,043
Total Non-Itemized Transactions with this Payee/Payer$23,003
Total of All Transactions with this Payee/Payer for This Schedule$34,046
ADV REIM W. LUCAS 9/22/1310/10/2013$5,612
W LUCAS 8/18/13-9/21/1309/10/2013$5,431
Name and Address
(A)
UAW LU 2293, REG. 4

3520 WEST NORTH AVENUE
STONE PARK
IL
60165-1042
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,996
Total Non-Itemized Transactions with this Payee/Payer$1,239
Total of All Transactions with this Payee/Payer for This Schedule$7,235
REIMB-BET/GD COUNCIL MTG11/11/2013$5,996
Name and Address
(A)
UAW LU 2322, REG. 9A
SUITE 406
4 OPEN SQUARE WAY
HOLYOKE
MA
01040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,862
R9A TEMP ORG/MA UNEMP VOL CONT08/01/2013$11,862
Name and Address
(A)
UAW LU 2373, REG. 9A

PO BOX 9023733
SAN JUAN PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,484
Total Non-Itemized Transactions with this Payee/Payer$13,941
Total of All Transactions with this Payee/Payer for This Schedule$70,425
REIMBURSE-D LOPEZ 5/19-8/17/1305/09/2013$14,121
D LOPEZ 2/17/13 TO 5/18/1302/26/2013$14,121
D LOPEZ 8/18-11/16/13 ADV REIM08/21/2013$14,121
ADV REIM D LOPEZ 11/17-2/15/1412/03/2013$14,121
Name and Address
(A)
UAW LU 239, REG. 8

1010 S OLDHAM STREET
BALTIMORE
MD
21224-4509
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,242
Total of All Transactions with this Payee/Payer for This Schedule$33,242
Name and Address
(A)
UAW LU 2396, REG. 9A

PO BOX 693
CAGUAS PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,466
Total Non-Itemized Transactions with this Payee/Payer$2,586
Total of All Transactions with this Payee/Payer for This Schedule$21,052
ADV REIMB/TEMP ORG W. LOPEZ02/13/2013$18,466
Name and Address
(A)
UAW LU 2406, REG. 8
UAW REGION 8
PO BOX 751655
MEMPHIS
TN
38175-1655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,984
Total of All Transactions with this Payee/Payer for This Schedule$16,984
Name and Address
(A)
UAW LU 2426 REG. 8
PO BOX 97
509 EAST WASHINGTON
SUFFOLK
VA
23439
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,380
Total Non-Itemized Transactions with this Payee/Payer$2,551
Total of All Transactions with this Payee/Payer for This Schedule$19,931
ADVANCE REIMB J. BROWN09/24/2013$8,690
ADVANCE REIMB B. CARTER09/24/2013$8,690
Name and Address
(A)
UAW LU 2488, REG. 4

10226 E 1400 NORTH RD
BLOOMINGTON
IL
61704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,551
Total Non-Itemized Transactions with this Payee/Payer$33,247
Total of All Transactions with this Payee/Payer for This Schedule$94,798
ADV REIMB/S. HAASIS03/08/2013$9,776
ADV REIMB/B.FISHER 7/13-8/1306/28/2013$7,240
ADV REIMB/B. FISHER03/08/2013$9,776
TEMP ORG/B.FISHER09/06/2013$9,776
S HAASIS 4/28-6/22/1304/18/2013$8,690
ADV REIMB/B. FISHER11/06/2013$7,603
B FISHER 4/28-6/22/1304/18/2013$8,690
Name and Address
(A)
UAW LU 249, REG. 5

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,121
Total Non-Itemized Transactions with this Payee/Payer$12,069
Total of All Transactions with this Payee/Payer for This Schedule$26,190
ADV REIMB/TEMP ORG/C.EAST11/07/2013$14,121
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,017
Total of All Transactions with this Payee/Payer for This Schedule$32,017
Name and Address
(A)
UAW LU 259, REG. 9A

80 JERUSALEM AVE
HICKSVILLE
NY
11801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,405
Total of All Transactions with this Payee/Payer for This Schedule$56,405
Name and Address
(A)
UAW LU 276, REG. 5

2505 W E ROBERTS STREET
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,241
Total of All Transactions with this Payee/Payer for This Schedule$11,241
Name and Address
(A)
UAW LU 292, REG. 2B

PO BOX B
KOKOMO
IN
46904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,845
Total Non-Itemized Transactions with this Payee/Payer$10,926
Total of All Transactions with this Payee/Payer for This Schedule$46,771
ADV REIMB/P.JAMESON 7/13-8/1306/28/2013$7,603
ADV REIM P JAMESON 2/24-4/2703/04/2013$9,776
P JAMESON 8/25/13-10/26/1309/10/2013$9,776
P JAMESON 4/28-6/22/1304/18/2013$8,690
Name and Address
(A)
UAW LU 3036, REG 8

PO BOX 750130
MEMPHIS
TN
38175-0130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,632
Total Non-Itemized Transactions with this Payee/Payer$84,167
Total of All Transactions with this Payee/Payer for This Schedule$146,799
TEMP ORG C NEEDHAM 3/26-4/271304/01/2013$5,249
TEMP ORG/A. MILLSAP09/06/2013$5,249
TEMP ORG/C. NEEDHAM09/06/2013$5,249
ADV REIMB/TEMP ORG/A. MILLSAP06/28/2013$7,603
ADV REIM C NEEDHAM 10/2-11/2309/18/2013$8,327
ADV REIMB/C. NEEDHAM 11-1/1412/06/2013$9,776
ADV REIM A. MILLSAP 10/2-11/2309/18/2013$8,327
TEMP ORG A MILLSAP 3/26-4/271304/01/2013$5,249
ADV REIMB/TEMP ORG/C. NEEDHAM06/28/2013$7,603
Name and Address
(A)
UAW LU 3063, REG. 8

P.O. BOX 539
HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,622
Total Non-Itemized Transactions with this Payee/Payer$14,927
Total of All Transactions with this Payee/Payer for This Schedule$60,549
ADV REIMB/T. DICKERSON03/08/2013$8,690
ADV REIM T DICKERSON 8/4-10/2608/08/2013$8,690
T DICKERSON 4/28-6/22/1304/18/2013$8,690
ADV REIM T. DICKERSON10/18/2013$14,121
REIM. TIM DICKERSON 6/23-7/2705/28/2013$5,431
Name and Address
(A)
UAW LU 31, REG. 5

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$3,536
Total of All Transactions with this Payee/Payer for This Schedule$9,024
REIM PER DIEM REALIZE DREAM10/21/2013$5,488
Name and Address
(A)
UAW LU 3212, REG. 4

11731 SOUTH AVE O
CHICAGO
IL
60617
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,397
Total Non-Itemized Transactions with this Payee/Payer$20,655
Total of All Transactions with this Payee/Payer for This Schedule$76,052
TEMP ORG F HERNANDEZ 3/31-6/2904/01/2013$14,121
ADV REIMB/F.HERNANDEZ/12-3/30/01/03/2013$15,207
ADV REIM F. HERNANDEZ09/30/2013$11,948
ADV REIMB/F.HERNANDEZ 6 & 9/1306/28/2013$14,121
Name and Address
(A)
UAW LU 365, REG. 9A
12TH FLOOR
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,311
Total of All Transactions with this Payee/Payer for This Schedule$33,311
Name and Address
(A)
UAW LU 376, REG. 9A
SUITE 122-124
97 SOUTH STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,813
Total Non-Itemized Transactions with this Payee/Payer$9,162
Total of All Transactions with this Payee/Payer for This Schedule$38,975
SUBSIDY MARCH-JUNE 201306/13/2013$5,674
ADV REIMB/TEMP ORG/D. RAVIZZA08/02/2013$11,948
JULY/AUG/SEPT/OCT 2013 SUBSIDY11/06/2013$5,674
REIM. D RAVIZZA 5/19-6/29-1305/28/2013$6,517
Name and Address
(A)
UAW LU 383, REG. 1D

PO BOX 1232
BENTON HARBOR
MI
49023-1232
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,105
REIMB-IPS CONF-3 DELEGATES12/06/2013$5,105
Name and Address
(A)
UAW LU 4004, REG. 9A
BOX 5075
P.M. B 263
SAN GERMAN PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,121
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$15,936
ADV REIM D LOPEZ 2/17-5/18/1302/26/2013$14,121
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,150
Total Non-Itemized Transactions with this Payee/Payer$6,255
Total of All Transactions with this Payee/Payer for This Schedule$30,405
REIMB/J. BARLOW &D. BLAKELY12/17/2013$5,762
REIMB-BET/GD CONF SCOTT/BARLOW09/05/2013$8,080
EXPENSES-TULSA BUS CAMPAIGN05/03/2013$10,308
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,534
Total Non-Itemized Transactions with this Payee/Payer$3,210
Total of All Transactions with this Payee/Payer for This Schedule$92,744
TEMP-G. LIBURDI-9/1/12-11/9/1308/01/2013$67,526
ADV REIMB/G. LIBURDI11/06/2013$14,121
TEMP-G. LIBURDI-9/1/12-11/9/1308/01/2013$7,887
Name and Address
(A)
UAW LU 4121, REG. 5
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,899
Total Non-Itemized Transactions with this Payee/Payer$15,099
Total of All Transactions with this Payee/Payer for This Schedule$101,998
ADV REIMB/D. PARSON02/21/2013$10,862
ADV REIMB/D. MAYER02/21/2013$10,862
ADV REIMB/J. PIKUL02/21/2013$13,035
ADV REIMB/D. MAYER04/26/2013$13,035
ADV REIMB/J.PIKUL04/26/2013$13,035
REIM. D MAYER 4/7-6/29/1305/28/2013$13,035
REIM. J PIKUL 4/7-6/29/1305/28/2013$13,035
Name and Address
(A)
UAW LU 4123, REG. 5

1228 "N" STREET SUITE 34
SACRAMENTO
CA
95814
Type or Classification
(B)
LOCAL UNION
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
SUBSIDY08/15/2013$5,500
SEP/OCT/NOV 2013 SUBSIDY11/08/2013$16,500
SUBSIDY/JULY 201307/15/2013$5,500
SUBSIDY DEC 201312/12/2013$5,500
SUBSIDY JANUARY 201302/15/2013$5,500
SUBSIDY MARCH-JUNE 201306/13/2013$22,000
SUBSIDY/FEB201302/19/2013$5,500
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,326
Total Non-Itemized Transactions with this Payee/Payer$31,915
Total of All Transactions with this Payee/Payer for This Schedule$64,241
ADV REIMB/M.GERHART/106-3/30/101/03/2013$13,035
TEMP ORG M GERHART 3/31-6/291304/01/2013$14,121
TEMP EXP MIKE GERHART02/07/2013$5,170
Name and Address
(A)
UAW LU 472, REG. 8

10408 FLAT SHOALS ROAD
COVINGTON
GA
30014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,156
Total Non-Itemized Transactions with this Payee/Payer$15,661
Total of All Transactions with this Payee/Payer for This Schedule$42,817
ADV REIMB/C.HAMILTON/1/6-3/30/01/03/2013$13,035
TEMP C HAMILTON 3/31-6/29/1304/17/2013$14,121
Name and Address
(A)
UAW LU 475, REG. 1C

3404 ELKTON DR
JACKSON
MI
49203
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,897
Total Non-Itemized Transactions with this Payee/Payer$4,862
Total of All Transactions with this Payee/Payer for This Schedule$28,759
ADV REIMB/TEMP ORG E. JOHNSON02/13/2013$9,776
TEMP ORG E JOHNSON 3/31-6/291304/01/2013$14,121
Name and Address
(A)
UAW LU 509, REG. 5

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
UAW LU 5287, REG. 8

PO BOX 7084
HIGH POINT
NC
27264
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,051
Total of All Transactions with this Payee/Payer for This Schedule$7,051
Name and Address
(A)
UAW LU 55, REG. 9
SUITE 300
35 GEORGE KARL BLVD
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$54,214
Total of All Transactions with this Payee/Payer for This Schedule$59,234
MONTHLY SUBSIDY-JUNE 201307/24/2013$5,020
Name and Address
(A)
UAW LU 6, REG. 4

3520 W NORTH AVENUE
STONE PARK
IL
60165-1042
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,079
Total Non-Itemized Transactions with this Payee/Payer$7,636
Total of All Transactions with this Payee/Payer for This Schedule$20,715
REIMB-BET/GD CONF BAERLIN/JONE09/05/2013$7,881
EXP/2 WKS/B.TAYLOR 2009&201012/04/2013$5,198
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,104
Total Non-Itemized Transactions with this Payee/Payer$16,337
Total of All Transactions with this Payee/Payer for This Schedule$55,441
ADV REIM D. FINKLEA09/30/2013$11,948
D FINKLEA 4/7-6/29/1304/15/2013$13,035
ADV REIMB/D.FINKLEA06/25/2013$14,121
Name and Address
(A)
UAW LU 6000, REG. 1C

PO BOX 40720
LANSING
MI
48901-7920
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,618
Total Non-Itemized Transactions with this Payee/Payer$10,462
Total of All Transactions with this Payee/Payer for This Schedule$56,080
ADV B VANDRIESSCHE 9/8-10/2610/16/2013$7,603
ADV REIM A STATHAKIS 9/8-10/2610/16/2013$7,603
ADV REIM G. RILEY 9/8-10/2610/16/2013$7,603
ADV REIM R. JOHNSON 9/8-10/2610/16/2013$7,603
ADV REIM M. ENRIQUEZ 9/8-10/2610/16/2013$7,603
ADV REIM Y. CASH 9/8-10/26/1310/16/2013$7,603
Name and Address
(A)
UAW LU 602, REG. 1C

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,247
Total Non-Itemized Transactions with this Payee/Payer$12,651
Total of All Transactions with this Payee/Payer for This Schedule$23,898
REIMB INS EXP-CANDICE MORRISON08/01/2013$5,805
REIMB OF MIS EXP01/30/2013$5,442
Name and Address
(A)
UAW LU 644, REG. 9
SUITE 110
1200 E HIGH STREET
POTTSTOWN
PA
19464
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
UAW LU 651, REG. 1C

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,259
Total Non-Itemized Transactions with this Payee/Payer$28,789
Total of All Transactions with this Payee/Payer for This Schedule$95,048
TEMP ORG P SERMENO 3/31-6/291304/01/2013$14,121
ADV REIM J NOAKES 1/13-3/30/1301/17/2013$11,948
TEMP ORG J NOAKES 3/31-6/291304/01/2013$14,121
ADV REIM SERMENO 1/13-3/30/1301/17/2013$11,948
ADV REIMB/TEM ORG/P. GEIGER11/25/2013$14,121
Name and Address
(A)
UAW LU 652, REG. 1C

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,298
Total Non-Itemized Transactions with this Payee/Payer$22,126
Total of All Transactions with this Payee/Payer for This Schedule$68,424
L WYETH 6/2/13-10/26/1309/10/2013$22,810
ADV REIMB/L.WYETH 10/17-11/3011/14/2013$5,431
TMEP ORG L WYETH 3/10-4/27/1304/01/2013$7,603
EXP/INSURANCE LENA WYETH10/25/2013$5,023
L WYETH 4/28-6/1/1304/18/2013$5,431
Name and Address
(A)
UAW LU 658, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,264
Total of All Transactions with this Payee/Payer for This Schedule$7,264
Name and Address
(A)
UAW LU 685, REG. 2B

1769 E LINCOLN ROAD
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,781
Total of All Transactions with this Payee/Payer for This Schedule$5,781
Name and Address
(A)
UAW LU 70, REG. 2B

201 NORTHFIELD ROAD
BEDFORD
OH
44146-4641
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,362
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$48,525
ADV REIM P SPAYDE 2/24-4/27/1303/04/2013$9,776
ADV REIMB/TEMP ORG/P. SPAYDE06/28/2013$6,517
ADV REIMB/P.SPAYDE11/06/2013$7,603
P SPAYDE 4/28-6/22/1304/18/2013$8,690
TEMP ORG/P. SPAYDE09/06/2013$9,776
Name and Address
(A)
UAW LU 710, REG. 5

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,050
Total Non-Itemized Transactions with this Payee/Payer$17,047
Total of All Transactions with this Payee/Payer for This Schedule$68,097
REIM. R BLAND 4/14-7/6/1305/28/2013$6,517
ADV REIMB/R. BLAND06/25/2013$6,517
R. BLAND FOR 9/29/13-12/21/1309/10/2013$6,517
ADV REIM R BLAND 1/27-4/13/1303/04/2013$5,974
ADV REIM KLINGENBERG 1/27-4/1303/04/2013$5,974
R KLINGENBERG 9/29/13-12/21/1309/10/2013$6,517
R KLINGENBERG 4/14-7/6/1305/28/2013$6,517
ADV REIMB/R. KLINGENBERG06/25/2013$6,517
Name and Address
(A)
UAW LU 716, REG. 5

5523 S 28TH STREET
FT SMITH
AR
72901-8711
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,207
Total Non-Itemized Transactions with this Payee/Payer$6,629
Total of All Transactions with this Payee/Payer for This Schedule$21,836
ADV REIMB/L.SKINNER11/07/2013$15,207
Name and Address
(A)
UAW LU 737, REG. 8

6207 CENTENNIAL BLVD
NASHVILLE
TN
37209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,538
Total of All Transactions with this Payee/Payer for This Schedule$6,538
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,911
Total Non-Itemized Transactions with this Payee/Payer$13,799
Total of All Transactions with this Payee/Payer for This Schedule$35,710
AG-IMP TRANS COUNCIL CONF08/15/2013$6,035
CNL MTG STANLEY COX PRIOR COLL03/28/2013$9,063
STANLEY/COX/LEDUC/COLLINS01/23/2013$6,813
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA ST
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,562
Total Non-Itemized Transactions with this Payee/Payer$2,672
Total of All Transactions with this Payee/Payer for This Schedule$21,234
ADV REIM K CRAFT 1/13-3/30/1301/17/2013$11,948
REIMB FOOD FOR BUS TO DC09/30/2013$6,614
Name and Address
(A)
UAW LU 7777, REG. 1

1924 ROSA PARKS BLVD
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,043
Total Non-Itemized Transactions with this Payee/Payer$39,845
Total of All Transactions with this Payee/Payer for This Schedule$50,888
ADV REIM T.SYKES 9/22/1310/10/2013$5,612
T SYKES 8/18/13-9/21/1309/10/2013$5,431
Name and Address
(A)
UAW LU 807, REG. 4

PO BOX 1094
BURLINGTON
IA
52601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,290
Total of All Transactions with this Payee/Payer for This Schedule$12,290
Name and Address
(A)
UAW LU 822, REG. 1C

678 W. CENTRAL ROAD
BRONSON
MI
49028
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$10,169
Total of All Transactions with this Payee/Payer for This Schedule$15,244
A60 REPORT DOUGLAS AUTOTECH06/03/2013$5,075
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Name and Address
(A)
UAW LU 848, REG. 5

2218 EAST MAIN
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,758
Total Non-Itemized Transactions with this Payee/Payer$4,061
Total of All Transactions with this Payee/Payer for This Schedule$38,819
ADV REIMB/TEM ORG/J. KILLINGSW11/25/2013$11,948
ADV REIM/J.BILLINGSWORTH11/01/2013$5,431
ADV/REIMB/S.SCHARDEIN11/01/2013$5,431
ADV REIMB/TEMP ORG/S. SCHARDEI11/25/2013$11,948
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,723
Total of All Transactions with this Payee/Payer for This Schedule$16,723
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,963
Total Non-Itemized Transactions with this Payee/Payer$16,395
Total of All Transactions with this Payee/Payer for This Schedule$73,358
TEMP ORG D ARTHUR 3/31-6/29/1304/01/2013$14,121
ADV REIMB/TEMP ORG D. ARTHUR02/13/2013$9,776
ADV REIM D. ARTHUR 9/29-12/1409/30/2013$11,948
ADV REIMB/TEMP ORG/D. ARTHUR06/28/2013$14,121
REIMB/EXPENSES/D. ARTHUR01/30/2013$6,997
Name and Address
(A)
UAW LU 887, REG. 5
UNIT C
650 COMMERCE AVENUE
PALMDALE
CA
93551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,824
Total of All Transactions with this Payee/Payer for This Schedule$13,824
Name and Address
(A)
UAW LU 8888, REG. 9

1201 NEW ROAD
LINWOOD
NJ
08221
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,327
Total Non-Itemized Transactions with this Payee/Payer$99,342
Total of All Transactions with this Payee/Payer for This Schedule$459,669
ADV REIMB/M. SHUM12/12/2013$8,690
ADV REIMB/X. COLUCCI04/30/2013$13,035
ADV REIMB/V. D'AGOSTINO04/30/2013$13,035
ADV REIMB/V. D'AGOSTINO02/21/2013$13,035
ADV REIMB J. ADAMS 9/1-11/2309/18/2013$13,035
ADV REIMB/K. MARTIN03/08/2013$13,035
ADV REIMB/C. CHIU 12/1/13-2/2211/18/2013$13,035
ADV REIM D'AGOSTINO 10/27/201310/10/2013$11,948
ADV REIMB X COLUCCI 8/4-10/2608/08/2013$13,035
ADV REIMB/C. CHIU01/10/2013$13,035
ADV REIMB/C. CHIU TEMP ORG03/11/2013$13,035
ADV REIMB/C. COLUCCI02/21/2013$13,035
ADV REIMB/H. MEJIA06/04/2013$9,776
ADV REIM H. MEJIA 10/27/1310/10/2013$11,948
ADV. REIMB C CHIU 9/8-11/30/1309/18/2013$13,035
ADV REIMB/P.CIFELLI02/21/2013$13,035
ADV REIMB/P. CIFELLI04/30/2013$13,035
ADV REIMB/M.K. SHUM06/25/2013$14,121
ADV REIM M. SHUM09/30/2013$13,035
REIMB LU 888805/03/2013$5,126
ADV REIM P CIFELLI 8/4-10/2608/08/2013$13,035
REIM. J ADAMS 6/9-8/31/1305/28/2013$13,035
ADV REIM H MEJIA 8/4-10/2608/08/2013$13,035
ADV REIMB/K. MARTIN01/10/2013$13,035
ADV REIMB/J. ADAMS03/08/2013$13,035
ADV REIM DAGOSTINO 8/4-10/2608/08/2013$13,035
ADV REIMB/J. ADAMS01/10/2013$13,035
ADV REIM X. COLUCCI 10/27/1310/10/2013$11,948
REIM. C ANDY CHIU 6/16-9/7/1305/28/2013$13,035
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE ROAD
YPSILANTI
MI
48197
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,811
Total of All Transactions with this Payee/Payer for This Schedule$7,811
Name and Address
(A)
UAW LU 900, REG. 1A

P O BOX 277
WAYNE
MI
48184-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,577
Total Non-Itemized Transactions with this Payee/Payer$4,897
Total of All Transactions with this Payee/Payer for This Schedule$18,474
TEMP ORG R LOGAN 11/18-2/12/1304/01/2013$13,577
Name and Address
(A)
UAW LU 952, REG. 5

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,511
Total Non-Itemized Transactions with this Payee/Payer$179
Total of All Transactions with this Payee/Payer for This Schedule$43,690
FIRST CONTRACT EXPENSES08/01/2013$14,785
FIRST CONTRACT EXP. ARTICLE 1606/13/2013$6,900
FIRST CONTRACT EXP NAVISTAR08/28/2013$21,826
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,356
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$39,797
REIMB WAGES/LOST TIME09/25/2013$5,753
AG-IMP & TRANSMATIONAL COUNCIL11/11/2013$5,333
AG/IMP CONFERENCE04/18/2013$12,541
REIMB WAGES/LOST TIME09/26/2013$6,729
Name and Address
(A)
UAW PAT GREATHOUSE EDUCATIONAL CENTER

1000 E CENTER STREET
OTTAWA
IL
61350
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
Name and Address
(A)
UAW REGION 1D

3300 LEONARD NE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,430
Total of All Transactions with this Payee/Payer for This Schedule$17,430
Name and Address
(A)
UAW REGION 8

151 MADDOX-SIMPSON PKWY
LEBANON
TN
37090-5345
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,525,042
Total Non-Itemized Transactions with this Payee/Payer$317
Total of All Transactions with this Payee/Payer for This Schedule$2,525,359
CHAPLAINCY CONFERENCE07/25/2013$7,100
FAMILY SCHOLARSHIP #208/21/2013$29,197
FAMILY SCHOLARSHIP #308/21/2013$53,304
FEC DELEGATES05/22/2013$24,280
IEB MEETING 8/4-8/9/1310/03/2013$12,205
IEB MEETING 8/4-8/9/1310/03/2013$34,518
LEADERSHIP INTL STAFF03/20/2013$10,637
LEADERSHIP MASTER BILL03/20/2013$68,896
UAW REGION 1D RETIREE CONF08/21/2013$59,558
LEADERSHIP MASTER BILL03/20/2013$118,069
UAW REGION 1D RETIREE CONF08/21/2013$106,033
MASTER BILL-2013 H&S CONF05/22/2013$5,340
MASTER BILL-2013 H&S CONF05/22/2013$87,426
PRES DEPT STAFF MTG 7/14-19/1312/17/2013$14,718
PRES DEPT STAFF MTG 7/14-19/1312/17/2013$90,142
R1 LEADERSHIP CONFERENCE12/17/2013$6,615
R1 LEADERSHIP CONFERENCE12/17/2013$8,510
R1 LEADERSHIP CONFERENCE12/17/2013$42,922
R1 RETIREE SEMINAR-UPGRADES08/08/2013$10,876
SUMMER SCHOLARSHIP-FELLOWS08/21/2013$69,411
SUMMER SCHOLARSHIP-LUDLS08/21/2013$13,092
UAW REGION 1D RETIREE CONF08/21/2013$45,725
'12 WMNS CONF ROOMS/MISC EXP01/03/2013$6,136
'12 WMNS CONF ROOMS/MISC EXP01/03/2013$114,697
2012 R1A SUMMER SCHOOL02/06/2013$92,050
2012 R1D SUMMER/FALL SCHOOL02/06/2013$6,497
2012 R1D SUMMER/FALL SCHOOL02/06/2013$6,672
2012 R1D SUMMER/FALL SCHOOL02/06/2013$90,111
2012 VETERANS CONFERENCE02/15/2013$6,389
2012 VETERANS CONFERENCE02/15/2013$115,314
2013 CHAPLAINCY CONFERENCE07/25/2013$5,590
2013 CHAPLAINCY CONFERENCE07/25/2013$18,524
2013 CHAPLAINCY CONFERENCE07/25/2013$67,383
2013 CIVIL RIGHTS CONFERENCE11/12/2013$30,042
2013 FAMILY SCHOLARSHIP09/17/2013$59,934
2013 FAMILY SCHOLARSHIP #108/08/2013$52,551
2013 FAMILY SCHOLARSHIP #108/08/2013$75,189
2013 FAMILY SCHOLARSHIP #209/17/2013$14,148
2013 FAMILY SCHOLARSHIP #309/17/2013$21,049
2013 FAMILY SCHOLARSHIP LUDLS09/17/2013$16,251
2013 H&S CONFERENCE04/29/2013$39,836
2013 LEADERSHIP CONFERENCE04/09/2013$20,056
2013 LEADERSHIP-UNION INVOLVE04/09/2013$49,294
2013 LUPA CONFERENCE10/17/2013$7,130
2013 LUPA CONFERENCE10/17/2013$9,998
2013 LUPA CONFERENCE07/25/2013$13,852
2013 LUPA CONFERENCE10/17/2013$51,176
2013 REG 1C FALL SCHOOL11/26/2013$5,559
2013 REG 1D SUMMER/FALL SCHOOL10/09/2013$87,382
2013 REGION 1A SUMMER SCHOOL10/31/2013$113,074
2013 REGION 1C FALL SCHOOL10/31/2013$9,814
2013 REGION 1C FALL SCHOOL10/31/2013$30,155
2013 REGION 1C FALL SCHOOL10/31/2013$36,696
2013 VETERANS CONFERENCE10/17/2013$18,559
2013 VETERANS CONFERENCE10/09/2013$19,176
2013 VETERANS CONFERENCE-MASTR10/17/2013$7,792
2013 VETERANS CONFERENCE-MASTR10/17/2013$112,974
2013 WOMENS CONFERENCE09/16/2013$42,284
REG 1A JULY RETIREE RETREAT09/26/2013$49,723
REG 1C RETIREE SEMINAR07/18/2013$70,873
SEC-TREAS STAFF MEETING10/31/2013$12,538
Name and Address
(A)
UBER TECHNOLOGIES INC
SUITE 8
182 HOWARD STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
ONLINE CAR LEASING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer$1,416
Total of All Transactions with this Payee/Payer for This Schedule$6,884
CAR SERVICE FOR GLOBAL INTERNS12/12/2013$5,468
Name and Address
(A)
UHY ADVISORS MI INC

DEPT CH 16401
PALATINE
IL
60055-6401
Type or Classification
(B)
CONSULTANT/ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
PROF. FEES SOW SUPPORT SVCS.06/04/2013$8,800
PROGRESS BILL/MARCH04/03/2013$8,800
Name and Address
(A)
UNION SPORTSMENT'S ALLIANCE

534 SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
500 GUN A WEEK CALENDARS11/14/2013$10,000
Name and Address
(A)
UNISYS CORPORATION

PO BOX 75005
BALTIMORE
MD
21275
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,582
Total Non-Itemized Transactions with this Payee/Payer$25,549
Total of All Transactions with this Payee/Payer for This Schedule$32,131
HARDWARE/SOFTWARE #0103009307/17/2013$6,582
Name and Address
(A)
UNITE HERE SOUTHERN REGIONAL JOINT BOARD

1124 N BROADWAY
KNOXVILLE
TN
37917
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,030
Total of All Transactions with this Payee/Payer for This Schedule$35,030
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON STREET
800-932-2732
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,615
Total Non-Itemized Transactions with this Payee/Payer$27,158
Total of All Transactions with this Payee/Payer for This Schedule$51,773
TRAVEL07/04/2013$6,852
TRAVEL08/01/2013$5,344
TRAVEL01/01/2013$7,075
TRAVEL08/01/2013$5,344
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,972
Total of All Transactions with this Payee/Payer for This Schedule$13,972
Name and Address
(A)
UNITED PARCEL SERVICE

LOCK BOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,472
Total Non-Itemized Transactions with this Payee/Payer$129,259
Total of All Transactions with this Payee/Payer for This Schedule$137,731
PARCEL SERVICE SHIPPER #9R72V301/30/2013$8,472
Name and Address
(A)
UNITED STATES POSTAL SERV

990 HIGHWAY 51
MADISON
MS
39110
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,414
Total of All Transactions with this Payee/Payer for This Schedule$6,414
Name and Address
(A)
UNIVERSITY INN LLC

4140 ROOSEVELT WAY N
SEATTLE
WA
98105
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,535
Total of All Transactions with this Payee/Payer for This Schedule$11,535
Name and Address
(A)
UNIVERSITY OF OKLAHOMA

1700 ASP AVENUE
NORMAN
OK
73072
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,895
Total Non-Itemized Transactions with this Payee/Payer$31,260
Total of All Transactions with this Payee/Payer for This Schedule$73,155
R5 SUMMER SCHOOL10/08/2013$9,098
R5 SUMMER SCHOOL10/08/2013$11,041
PAYMENT/REG5 SUMMER SCHOOL08/22/2013$10,742
PAYMENT REG 5 SUMMER SCHOOL08/22/2013$5,507
PAYMENT REG5 SUMMER SCHOOL08/22/2013$5,507
Name and Address
(A)
UNIVERSITY PLAZA HOTEL & CONVENTION CTR

1021 WILKINSON TRACE
BOWLING GREEN
KY
42103
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,701
REG 5 SPRINGFLD RET. SEMINAR05/17/2013$5,701
Name and Address
(A)
UNLIMITED GRAPHICS INC

PO BOX 10
LA CENTER
KY
42056
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,677
Total Non-Itemized Transactions with this Payee/Payer$15,542
Total of All Transactions with this Payee/Payer for This Schedule$26,219
PORTFOLIO BAGS10/03/2013$5,528
SHIRTS FOR VW CAMPAIGN10/03/2013$5,149
Name and Address
(A)
UPH LAKESIDE, L.P.

8629 J.M. KEYNES DRIVE
CHARLOTTE
NC
28262
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,273
Total of All Transactions with this Payee/Payer for This Schedule$45,273
Name and Address
(A)
US AIRWAYS AIRLINE

4000 E SKY HARBOR BLVD
PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,608
Total of All Transactions with this Payee/Payer for This Schedule$76,608
Name and Address
(A)
US AIRWAYS GROUP INC

4000 E SKY HARBOR BLVD
DALLAS
TX
85034
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,160
Total of All Transactions with this Payee/Payer for This Schedule$93,160
Name and Address
(A)
US FOODSERVICE

PO BOX 102
STREATOR
IL
61364
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,064
Total of All Transactions with this Payee/Payer for This Schedule$49,064
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,911
Total Non-Itemized Transactions with this Payee/Payer$340
Total of All Transactions with this Payee/Payer for This Schedule$24,251
POSTAGE/REGION 112/18/2013$12,382
POSTAGE04/30/2013$11,529
Name and Address
(A)
US POSTMASTER
RM 1410
3900 CROWN ROAD
ATLANTA
GA
30304
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$909,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$909,382
MAR/APR '13 SOLID MAG POSTAGE02/21/2013$144,299
SOLID MAG POSTAGE-JAN/FEB 201412/18/2013$148,873
SOLID MAG-SEPT/OCT ISSUE09/10/2013$143,876
SOLID MAG/NOV/DEC 201310/25/2013$162,405
SOLIDARITY MAG/POSTAGE07/09/2013$166,632
SOLID MAGAZINE/MAY-JUNE POSTAG05/03/2013$143,297
Name and Address
(A)
USPS POSTMASTER
5051 SOUTHWEST AVE
ATTN: REGINA
ST LOUIS
MO
63110-3427
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,806
Total Non-Itemized Transactions with this Payee/Payer$1,637
Total of All Transactions with this Payee/Payer for This Schedule$36,443
POSTAGE/MAILING REGION 503/01/2013$17,379
POSTAGE/MAILING CHARGES08/21/2013$17,427
Name and Address
(A)
VAN GALDER BUS COMPANY

715 S PEARL STREET
JANESVILLE
WI
53545
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
COACH BUSES06/21/2013$12,000
Name and Address
(A)
VERIZON

PO BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
PHONE COMPANY
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)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,542
Total of All Transactions with this Payee/Payer for This Schedule$18,542
Name and Address
(A)
VERIZON CALIFORNIA

PO BOX 920041
DALLAS
TX
75392-0041
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,082
Total of All Transactions with this Payee/Payer for This Schedule$13,082
Name and Address
(A)
VERIZON WIRELESS

PO BOX 15062
ALBANY
NY
12212-5062
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,006
Total of All Transactions with this Payee/Payer for This Schedule$11,006
Name and Address
(A)
VERONIQUE CAMERER
75018 PARIS
112 TER RUE MARCADET
FRANCE --
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,514
Total Non-Itemized Transactions with this Payee/Payer$4,494
Total of All Transactions with this Payee/Payer for This Schedule$123,008
10/2012 CONSULTANT FEES/EXP03/26/2013$18,165
2/2013 CONSULTING FEES/EXPENSE05/07/2013$12,947
1/2013 CONSULTING FEES/EXPENSE05/02/2013$13,054
3/2013 CONSULTANT FEES06/03/2013$12,108
4/2013 CONSULTANT FEES06/24/2013$10,109
NOV-DEC 2012 CONSULTING FEES04/03/2013$22,475
7/2013 CONSULTANT FEES/EXPENSE10/18/2013$11,162
6/2013 CONSULTANT FEES/EXPENSE09/25/2013$8,985
5/2013 CONSULTANT FEES/EXPENSE07/16/2013$9,509
Name and Address
(A)
VIRGINIA R. DIAMOND

1911 VIRGINIA AVENUE
MCLEAN
VA
22101
Type or Classification
(B)
INDIVIDUAL
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
CONSULTING FEES/JAN 1-5/1301/15/2013$5,000
CONSULTING/ 11/16-11/30/1311/14/2013$5,000
CONSULTING/1016/13 TH 10/31/1311/04/2013$5,000
CONSULTING/8-4/13-8/17/1308/07/2013$5,000
CONS FEES MARCH 1-15 201303/14/2013$5,000
CONSULT 4/1-4/15/1304/08/2013$5,000
CONSULT FEE 02/01-15/1302/01/2013$5,000
CONSULT FEES- JUNE 1-15 201306/11/2013$5,000
CONSULT FEES- JUNE 1-15 201306/11/2013$5,000
CONSULTING/JAN 16-31, 201301/23/2013$5,000
CONSULT FEES-JUNE 16-30, 201306/20/2013$5,000
CONSULTING FEE MARCH 16-31-1303/20/2013$5,000
CONSULT FEES-MAY 16-31/201305/30/2013$5,000
CONSULTING09/16/2013$5,000
CONSULTING 10/1/13-10/15/1310/08/2013$5,000
CONSULTING FEES 7/1-15/1306/28/2013$5,000
CONSULTING FEES MAY 1-15/201305/13/2013$5,000
CONSULTING FEES/7-13/8-1307/23/2013$5,000
CONSULTING FEES/FEB16-28/201302/20/2013$5,000
CONSULTING 4/16-30/1304/19/2013$5,000
CONSULTING 9/1-15/1309/06/2013$5,000
CONSULTING 11/1/13-11/15/1311/04/2013$5,000
CONSULTING FEE12/12/2013$5,000
CONSULTING FEES08/29/2013$5,000
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,433
Total of All Transactions with this Payee/Payer for This Schedule$57,433
Name and Address
(A)
W2007 EQUITY INN-RI AIYAC

900 MAYS LANDING ROAD
SOMERS POINT
NJ
08244
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,343
Total of All Transactions with this Payee/Payer for This Schedule$10,343
Name and Address
(A)
WALTER WOLCZEK DBA 12811 KENWOOD LANE, LLC

12811 KENWOOD LANE SUITE
FORT MYERS
FL
33907
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,780
Total of All Transactions with this Payee/Payer for This Schedule$13,780
Name and Address
(A)
WARDS AUTO WORLD
PO BOX 2100
PRIMEDIA
SKOKIE
IL
60076-7800
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,340
WARDS AUTO SUBSCRIPTION11/12/2013$5,155
WARDS AUTO 1 YR SUBS01/02/2013$5,185
Name and Address
(A)
WASHINGTON HILTON
RT.38 & EAST GATE DR
LOCKBOX 821404
MOORESTOWN
NJ
08057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,956
Total Non-Itemized Transactions with this Payee/Payer$9,433
Total of All Transactions with this Payee/Payer for This Schedule$44,389
MLK RALLY09/16/2013$25,217
ADVISORY COUNCIL MEETING07/18/2013$9,739
Name and Address
(A)
WASTE MANAGEMENT

PO BOX 9001054
LOUISVILLE
KY
40290-1054
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
WAYNE STATE UNIVERSITY

5401 CASS AVENUE
DETROIT
MI
48202
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$129
Total of All Transactions with this Payee/Payer for This Schedule$11,629
UAW VIDEO PROJECT04/18/2013$11,500
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,991
Total of All Transactions with this Payee/Payer for This Schedule$7,991
Name and Address
(A)
WILLIAM A. BOWERS

329 AVALON DRIVE SE
WARREN
OH
44484
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
WILLIAM E WALTER INC

PO BOX 391
FLINT
MI
48501
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,141
Total of All Transactions with this Payee/Payer for This Schedule$8,141
Name and Address
(A)
WILLIAM R. KINKADE

1664 LASALLE BLVD
HIGHLAND
MI
48356
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,556
Total of All Transactions with this Payee/Payer for This Schedule$22,556
Name and Address
(A)
WILLIAM SWARTZ

7869 ANITA DR
PHILADELPHIA
PA
19111
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$4,380
Total of All Transactions with this Payee/Payer for This Schedule$18,380
REIMBURSE. RETIREE CHAPTER EXP06/06/2013$7,000
MEMBERSHIP DINNER DEPOSIT11/27/2013$7,000
Name and Address
(A)
WILLIAM WILLIAMS

5805 FRANKLIN ST
SPRUCE
MI
48762
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,667
Total of All Transactions with this Payee/Payer for This Schedule$7,667
Name and Address
(A)
WILLOW CREEK PLAZA LLC

1 SOUTH CLEVELAND AVE
WILMINGTON
DE
19805
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
WILMA B. LIEBMAN

3285 D SUTTON PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,446
Total of All Transactions with this Payee/Payer for This Schedule$11,446
LEGAL SERVICES08/15/2013$10,000
Name and Address
(A)
WISCONSIN ALLIANCE FOR RETIRED AMERICANS

2611 W OKLAHOMA AVE
MILWAUKEE
WI
53215
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
2013 AFFILIATION FEE02/22/2013$5,000
Name and Address
(A)
WMATA
6TH FLOOR
600 FIFTH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,524
Total Non-Itemized Transactions with this Payee/Payer$2,117
Total of All Transactions with this Payee/Payer for This Schedule$30,641
METRO PASSES/MLK MEMORIAL08/15/2013$28,524
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,185
FEB 2013 RENT01/28/2013$7,245
MAY 2013 RENT04/25/2013$7,245
JUNE RENT SUB-REGIONAL OFFICE05/22/2013$7,245
JULY 13/SUB REG OFFICE PR06/28/2013$7,245
RENT-DEC 201312/06/2013$7,245
SUB-REG RENT-JAN 201301/04/2013$7,245
PAYMENT/APRIL 2013 RENT03/22/2013$7,245
NOV 2013 RENT10/31/2013$7,245
RENT-SEPT 201309/12/2013$7,245
RENT-JAN 201412/20/2013$7,245
RENT FOR OCT 201310/01/2013$7,245
RENT AUG 201307/30/2013$7,245
PAYMENT/MARCH 2013 RENT03/01/2013$7,245
Name and Address
(A)
XEROX 715942256

PO BOX 650361
DALLAS
TX
75265-0361
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
PHOTOCOPY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,911
Total Non-Itemized Transactions with this Payee/Payer$277,459
Total of All Transactions with this Payee/Payer for This Schedule$675,370
XEROX SUMMARY BILL10/23/2013$5,083
ACCT # 30401049907/23/2013$96,655
ACCT # 30401049907/23/2013$5,099
ACCT # 30401049907/23/2013$6,242
XEROX SUMMARY BILL10/23/2013$105,478
QUARTERLY SUMMARY/NOV12-JAN1301/24/2013$74,539
QUARTERLY SUMMARY/NOV12-JAN1301/24/2013$5,338
QUARTERLY SUMMARY/NOV12-JAN1301/24/2013$5,141
QRTRLY SUMMARY04/15/2013$82,538
QRTRLY SUMMARY04/15/2013$6,679
QRTRLY SUMMARY04/15/2013$5,119
Name and Address
(A)
XEROX CORP 711827741

P O BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,761
Total Non-Itemized Transactions with this Payee/Payer$4,344
Total of All Transactions with this Payee/Payer for This Schedule$28,105
PRINCIPAL BALANCE REMAINING12/02/2013$23,761
Name and Address
(A)
XPEDX

PO BOX 644520
PITTSBURGH
PA
15264-4520
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,297
Total Non-Itemized Transactions with this Payee/Payer$65,659
Total of All Transactions with this Payee/Payer for This Schedule$71,956
MISC. PAPER FOR PRINTSHOP05/24/2013$6,297
Name and Address
(A)
YOR INVESTMENTS LLC

180 ROCKRIDGE RD
ENGLEWOOD
OH
45322
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
ZANE PAYNE

PO BOX 297
LOGANVILLE
GA
30052
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
ZWERDLING PAUL KAHN & WOLLY PC
SUITE 712
1025 CONNECTICUIT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,501
Total Non-Itemized Transactions with this Payee/Payer$9,402
Total of All Transactions with this Payee/Payer for This Schedule$413,903
LEGAL SETTLEMENT04/19/2013$367,083
LEGAL SERVICES06/17/2013$6,443
LEGAL FEES12/12/2013$6,105
LEGAL FEES05/02/2013$7,875
LEGAL SERVICES03/22/2013$8,340
LEGAL SERVICES03/22/2013$8,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-149

Name and Address
(A)
ABC MAILING SERV INC
SUITE 120
1725 E 14 MILE ROAD
TROY
MI
48083-4600
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,014
Total Non-Itemized Transactions with this Payee/Payer$31,628
Total of All Transactions with this Payee/Payer for This Schedule$86,642
REG 8 VCAP MAILING03/22/2013$5,642
R 4 VCAP MAILING07/09/2013$5,255
REG 1A VCAP MAILING06/26/2013$5,212
CANDIDATE ENDORSEMENT MAILING07/30/2013$5,150
REGION 1C VCAP MAILING02/19/2013$5,092
CANDIDATE ENDORSEMENT MAILING07/30/2013$5,150
REGION 1A V-CAP09/25/2013$5,502
REGION 4 VCAP09/18/2013$5,304
REG 1 V-CAP MAILING09/06/2013$5,641
FREEDOM WALK POST CARD06/28/2013$7,066
Name and Address
(A)
ADOBA HOTEL

600 TOWN CENTER DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,921
Total of All Transactions with this Payee/Payer for This Schedule$7,921
Name and Address
(A)
ALAN REUTHER

3813 JOCELYN ST NW
WASHINGTON
DC
20015
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2012 VOTING RECORD PREPARATION01/04/2013$5,000
Name and Address
(A)
ALITALIA BSP USA

51 MADISON SUITE 2000
NEW YORK CITY
NY
10010
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,041
TRAVEL04/15/2013$7,041
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,412
Total Non-Itemized Transactions with this Payee/Payer$20,095
Total of All Transactions with this Payee/Payer for This Schedule$137,507
LEGAL FEES01/30/2013$56,324
LEGAL SERVICES03/22/2013$19,697
LEGAL FEES03/06/2013$41,391
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST
DETROIT
MI
74133-1208
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,145
Total of All Transactions with this Payee/Payer for This Schedule$12,145
Name and Address
(A)
AMERICAN AIRLINES

225 AIRPORT AVENUE
GWINN
MI
49841
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,792
Total of All Transactions with this Payee/Payer for This Schedule$12,792
Name and Address
(A)
AMERICAN CAPITAL CLEANING CORPORATION
SUITE 126-I
1300 MERCANTILE LANE
LARGO
MD
20774
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,100
Total Non-Itemized Transactions with this Payee/Payer$3,297
Total of All Transactions with this Payee/Payer for This Schedule$29,397
BUILDING CLEANING SERVICES10/30/2013$13,050
BUILDING CLEANING SERVICES05/14/2013$13,050
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,559
Total Non-Itemized Transactions with this Payee/Payer$10,648
Total of All Transactions with this Payee/Payer for This Schedule$22,207
#10 REG ENVELOPES01/16/2013$11,559
Name and Address
(A)
ARC NY25638001 LLC

106 YORK ROAD
JENKINTOWN
PA
19046
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,283
Total of All Transactions with this Payee/Payer for This Schedule$35,283
Name and Address
(A)
ASTOR CROWNE PLAZA, NEW ORLEANS

739 CANAL AT BOURBON STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,517
Total of All Transactions with this Payee/Payer for This Schedule$52,517
Name and Address
(A)
AT&T MOBILITY

PO BOX 78405
PHOENIX
AZ
85062-8405
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,680
Total of All Transactions with this Payee/Payer for This Schedule$10,680
Name and Address
(A)
AVAYA FINANCIAL SERVICES

PO BOX 93000
CHICAGO
IL
60673-3000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,206
Total of All Transactions with this Payee/Payer for This Schedule$6,206
Name and Address
(A)
AVAYA INC 0100921726

PO BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,946
Total of All Transactions with this Payee/Payer for This Schedule$13,946
Name and Address
(A)
BOARD OF WATER COMMISSNR

P O BOX 32711
DETROIT
MI
48232
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
BOISE CASCADE OFFICE PRODUCTS CORP

PO BOX 92735
CHICAGO
IL
60675-2735
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$26,482
Total of All Transactions with this Payee/Payer for This Schedule$26,482
Name and Address
(A)
CENTERPLATE

1 WASHINGTON BOULEVARD
DETROIT
MI
48226
Type or Classification
(B)
FOOD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,239
Total Non-Itemized Transactions with this Payee/Payer$3,848
Total of All Transactions with this Payee/Payer for This Schedule$23,087
FOOD/DEMOCRATIC CONVEN/212302/19/2013$19,239
Name and Address
(A)
CHICAGO ORD/CONCORD-CHIBR

8500 WEST BRYN MAWR AVENU
CHICAGO
IL
60631
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,900
Total of All Transactions with this Payee/Payer for This Schedule$58,900
Name and Address
(A)
COLUMBIA BOOKS INC
SUITE 330
1212 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLICATION
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
US CONGRESS HANDBOOKS03/27/2013$15,965
Name and Address
(A)
COM ED

PO BOX 805376
CHICAGO
IL
60680-5376
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 30079
LANSING
MI
48937-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,415
Total of All Transactions with this Payee/Payer for This Schedule$11,415
Name and Address
(A)
COORDINATED TRAVEL SERVICE

200 WALKER STREET
DETROIT
MI
48207
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,410
Total Non-Itemized Transactions with this Payee/Payer$5,648
Total of All Transactions with this Payee/Payer for This Schedule$25,058
DINNER AT CAP CONF.02/19/2013$7,364
HOUSING/DELEGATION BRAZIL08/15/2013$12,046
Name and Address
(A)
CQ-ROLL CALL INC
8TH FLOOR
77 K STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,964
Total Non-Itemized Transactions with this Payee/Payer$2,890
Total of All Transactions with this Payee/Payer for This Schedule$8,854
SUBSCRIPTION TO CQ.COM03/11/2013$5,964
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,188
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$140,435
50% DEPOSITS/AUDIO/VISUAL11/14/2013$35,574
50% DEPOSITS/AUDIO/VISUAL11/14/2013$6,840
AUDIO/VISUAL & MATERIALS06/28/2013$53,548
AUDIO/VISUALI & MATERIALS01/30/2013$39,226
Name and Address
(A)
CRT/TANAKA

101 W COMMERCE ROAD
RICHMOND
VA
23224
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,370
Total Non-Itemized Transactions with this Payee/Payer$2,670
Total of All Transactions with this Payee/Payer for This Schedule$18,040
ELECTION MEDIA SUPPORT01/31/2013$15,370
Name and Address
(A)
CWA

501 3RD STREET
WASHINGTOWN
DC
20001
Type or Classification
(B)
UNION
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
LOBBYING EXPENSE07/16/2013$130,000
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
ATLANTA
GA
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,865
Total of All Transactions with this Payee/Payer for This Schedule$32,865
Name and Address
(A)
DONALD STILLMAN

PO BOX 1165
EASTSOUND
WA
98245
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,880
Total of All Transactions with this Payee/Payer for This Schedule$20,880
Name and Address
(A)
DORAL DESERT PRINCESS RESORT

67-967 VISTA CHINO
CATHERDRAL CITY
CA
92234
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$8,519
Total of All Transactions with this Payee/Payer for This Schedule$14,144
DEPOSIT/REG5 LEADERSHIP CONF08/06/2013$5,625
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,450
Total of All Transactions with this Payee/Payer for This Schedule$39,450
Name and Address
(A)
EBSCO SUBSCRIPTION SERV

PO BOX 830625
BIRMINGHAM
AL
35283
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
FOXFORD OFFICE BUILDING LLC

3 SUMMER STREET
HINGHAM
MA
02043
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Name and Address
(A)
GLOBAL ACCENTS INC.

15011 HUNTER MOUNTAIN LANE
SILVER SPRINGS
MD
20906
Type or Classification
(B)
TRANSLATING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,368
Total Non-Itemized Transactions with this Payee/Payer$4,301
Total of All Transactions with this Payee/Payer for This Schedule$9,669
TRANSLATION SERVICES09/11/2013$5,368
Name and Address
(A)
IMAGE ONE CORPORATION

13201 CAPITAL STREET
OAK PARK
MI
48237
Type or Classification
(B)
COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,805
Total of All Transactions with this Payee/Payer for This Schedule$10,805
Name and Address
(A)
IMPRESSIONS SPECIALTY ADVERTISING

8914 S TELEGRAPH ROAD
TAYLOR
MI
48180
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,512
Total Non-Itemized Transactions with this Payee/Payer$16,746
Total of All Transactions with this Payee/Payer for This Schedule$34,258
NECK WALLETS02/07/2013$7,961
PORTFOLIOS-2013 NAT'L CAP CONF01/16/2013$9,551
Name and Address
(A)
INDUSTRI ALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
1227 GENEVA --
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,504
2013 AFFILIATION FEES06/25/2013$190,504
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,849
Total Non-Itemized Transactions with this Payee/Payer$10,874
Total of All Transactions with this Payee/Payer for This Schedule$176,723
SINGLE/DOUBLE TICKETS03/22/2013$20,653
2013 RETIREE VCAP TICKETS04/18/2013$125,585
SINGLE DOUBLE TICKETS03/22/2013$11,448
2013 CAP BOOKS03/05/2013$8,163
Name and Address
(A)
INTERNATIONAL UNION OF OPERATING ENG

1375 VIRGINIA DR SUITE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,655
Total of All Transactions with this Payee/Payer for This Schedule$9,655
Name and Address
(A)
INTERPARK
SUITE 300
1920 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,707
Total of All Transactions with this Payee/Payer for This Schedule$7,707
Name and Address
(A)
J D. GRAY

721 DUNN ROAD
HAZELWOOD
MO
63042-1740
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
JANKO HOSP LLC-FI&S MDWOT

3000 FAIRFIELD LANE
OTTAWA
IL
61350
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,185
Total of All Transactions with this Payee/Payer for This Schedule$6,185
Name and Address
(A)
JC GOSS COMPANY

6330 EAST JEFFERSON
DETROIT
MI
48207
Type or Classification
(B)
FLAG SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,307
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$6,417
CUSTOM BANNERS10/21/2013$6,307
Name and Address
(A)
LOEWS HOTELS

300 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,335
Total of All Transactions with this Payee/Payer for This Schedule$10,335
Name and Address
(A)
LUXURY HOLDINGS INC
SUITE 300
2550 MIDDLE RD
BETTENDORF
IA
52722
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,683
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$20,655
CAP MTG 2/2303/12/2013$14,683
Name and Address
(A)
MARRIOTT WARDMAN PARK HOTEL

2660 WOODLEY ROAD, N.W.
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$965,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$965,662
HOTEL PREPAY-2013 CAP CONF02/19/2013$500,000
CATERING FOR CAP CONFERENCE03/06/2013$5,636
BALANCE DUE-CAP CONFERENCE04/03/2013$13,634
HOTEL PREPAY-2013 CAP CONF02/19/2013$9,527
CAP CONF HOUSING/FOOD03/01/2013$56,534
BALANCE DUE-CAP CONFERENCE04/03/2013$192,610
BALANCE DUE-CAP CONFERENCE04/03/2013$175,815
INAUGURATION ROOM TAX/PARKING02/26/2013$11,906
Name and Address
(A)
MICHELLE NAWAR
APT 202
2310 ASHMEAD PL NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$15,046
CONSULTING SERVICES/DC OFFICE08/09/2013$10,000
CONSULTANT10/17/2013$5,000
Name and Address
(A)
MISSOURI STATE CAP COUNCIL

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,987
Total Non-Itemized Transactions with this Payee/Payer$3,945
Total of All Transactions with this Payee/Payer for This Schedule$91,932
HOSPITALITY/DINNER NAT CAPCONF03/08/2013$10,242
MO STATE CAP CONF-HOSPITALITY10/22/2013$28,357
MO STATE CAP CONF-HOSPITALITY10/22/2013$49,388
Name and Address
(A)
NEW YORK STATE CAP COUNCIL
SUITE 100
35 GEORGE CARL BLVD
BUFFALO
NY
14221
Type or Classification
(B)
POLITICAL COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
REIMBURSE ELECTION MAILING NYS RET12/17/2013$7,000
Name and Address
(A)
OMNI LA MANSION DEL RIO

112 COLLEGE STREET
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,742
Total Non-Itemized Transactions with this Payee/Payer$8,210
Total of All Transactions with this Payee/Payer for This Schedule$39,952
PARTIAL BALANCE-UAW POLIT SUMM12/20/2013$10,233
PARTIAL BALANCE-UAW POLIT SUMM12/20/2013$15,350
PARTIAL BALANCE-UAW POLIT SUMM12/20/2013$6,159
Name and Address
(A)
ORGANIZATION SERVICES

PO BOX 721401
BERKLEY
MI
48072
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,861
Total Non-Itemized Transactions with this Payee/Payer$463
Total of All Transactions with this Payee/Payer for This Schedule$18,324
MESSENGER/TOTE BAGS03/11/2013$17,861
Name and Address
(A)
PENGO REALTY LP
2001 BRYAN STREET, SUITE 15
C/O SPIRE REALTY GROUP, LP
DALLAS
TX
75201
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Name and Address
(A)
PEPCO

PO BOX 97275
WASHINGTON
DC
20090-7275
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,037
Total of All Transactions with this Payee/Payer for This Schedule$8,037
Name and Address
(A)
PETER D. HART RESEARCH ASSOC., INC.

1724 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$3,074
Total of All Transactions with this Payee/Payer for This Schedule$87,074
10/19-10/25/13 SURVEY11/05/2013$84,000
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,072
Total of All Transactions with this Payee/Payer for This Schedule$35,072
Name and Address
(A)
PURCHASE POWER

PO BOX 856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,698
Total of All Transactions with this Payee/Payer for This Schedule$34,698
Name and Address
(A)
R & C MAINTENANCE SERVICES

9220 DAHLGREN ROAD
KING GEORGE
VA
22485
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,387
Total of All Transactions with this Payee/Payer for This Schedule$8,387
Name and Address
(A)
REVOLUTION MESSAGING LLC
SUITE 610
1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
DATA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer$12,563
Total of All Transactions with this Payee/Payer for This Schedule$124,563
MOBILIZATION GIMME501/15/2013$30,000
MTHLY AND SHORTCODE FEES12/18/2013$72,000
EDUCATION MOBILIZATION08/16/2013$10,000
Name and Address
(A)
ROCKMAN & SONS PUBLISHING

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
REG1A RETIREE NEWS/FALL ISSUE10/08/2013$14,000
Name and Address
(A)
SACHS WALDMAN PC
SUITE 200
2211 EAST JEFFERSON
DETROIT
MI
48207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$7,945
Total of All Transactions with this Payee/Payer for This Schedule$14,665
LEGAL SERVICES03/22/2013$6,720
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BOULEVARD
ST PETERSBURG BEACH
FL
33706
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,298
Total Non-Itemized Transactions with this Payee/Payer$8,604
Total of All Transactions with this Payee/Payer for This Schedule$44,902
2013 SUMMER SCHOOL FINAL PYMNT08/22/2013$20,498
2013 SUMMER SCH DEPOSIT07/12/2013$15,800
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,615
Total of All Transactions with this Payee/Payer for This Schedule$11,615
Name and Address
(A)
THE GRAND HOTEL OF CAPE MAY

1045 BEACH AVE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
Name and Address
(A)
THE ORGANIZING GROUP

888 16TH STREET STE 650
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,893
CONSULTING SRVS/OCT 201312/17/2013$13,646
CONSULTING SRVS/MAY 201305/01/2013$13,000
CONSULTING SRVS MONTH NOV 201311/08/2013$13,684
CONSULTING SERVICES08/15/2013$13,533
CONSULTING SERVICE/JAN 201302/20/2013$13,000
CONSULT SERVICES07/09/2013$13,213
JUNE CONSULT FES05/30/2013$13,000
CONSULT SERV FEB13/EXP OCT-NOV04/15/2013$15,190
CONSULTING/DEC 201312/17/2013$14,252
CONSULT SERV APRIL'13/JAN'1304/23/2013$13,451
CONSULTING SER MARCH/EXP JAN 1304/15/2013$13,924
CONSULTING SERVICES09/16/2013$13,000
Name and Address
(A)
TRAVEL SOLUTIONS INTERNATIONAL/USA
SUITE 900
8111 LBJ FREEWAY
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,779
R9A TRAVEL TO CAP CONF03/06/2013$7,779
Name and Address
(A)
TRINITY TRANSPORTATION GROUP
BOX 809
4624 13TH STREET
WYANDOTTE
MI
48192
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,288
BUS TRANS-SOAW VIGIL 11/201311/20/2013$5,288
Name and Address
(A)
TURNKEY HOUSING SOLUTIONS
107 WEST STREET
PMB441
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,282
Total of All Transactions with this Payee/Payer for This Schedule$13,282
Name and Address
(A)
UAW IOWA STATE CAP COUNCIL

680 BARCLAY BLVD
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,754
REIMB EXP RETIREE PORTION/HTL04/30/2013$5,754
Name and Address
(A)
UAW NATIONAL CAP

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,100,000
FUND REPLENISHMENT10/08/2013$200,000
REPLENISHMENT01/09/2013$250,000
REPLENISHMENT08/01/2013$200,000
FUND REPLENISHMENT03/25/2013$250,000
FUND REPLENISHMENT04/30/2013$200,000
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,222
Total Non-Itemized Transactions with this Payee/Payer$35,225
Total of All Transactions with this Payee/Payer for This Schedule$51,447
2013 LUPA CONFERENCE10/17/2013$5,686
PRES DEPT STAFF MTG 7/14-19/1312/17/2013$10,536
Name and Address
(A)
UBIQUS REPORTING INC
SUITE 802
22 CORTLAND STREET
NEW YORK
NY
10007
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,140
INTERPRETATION CAP CONFERENCE01/30/2013$7,000
INTERPRETION SERVICE-CAP CONF03/08/2013$8,140
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON STREET
800-932-2732
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
UNITED PARCEL SERVICE

LOCK BOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,987
Total of All Transactions with this Payee/Payer for This Schedule$11,987
Name and Address
(A)
US POSTMASTER

1401 W FORT ST RM 1006
DETROIT
MI
48233-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,026
Total Non-Itemized Transactions with this Payee/Payer$14,135
Total of All Transactions with this Payee/Payer for This Schedule$164,161
POSTAGE-UNREGISTERED VOTERS06/14/2013$35,628
POSTAGE/REG1C/VCAP MAILING12/02/2013$8,233
REG 1 V-CAP MAILING08/14/2013$9,543
REG 4 V-CAP MAILING08/14/2013$10,069
2013 ENDORSEMENT-MACOMB COUNTY10/08/2013$12,050
REG1-ELECTION/DETROIT SLATE10/01/2013$11,078
2013 ENDORSEMENT-OAKLAND CNTY10/08/2013$11,166
REGIOIN 5 EAST C-CAP MAILING08/21/2013$6,996
REGION 1A V-CAP MAILING05/24/2013$7,446
REGION 1A V-CAP MAILING08/27/2013$7,866
V-CAP POSTAGE01/31/2013$11,100
POSTAGE FOR REG 1C V-CAP MAIL.05/21/2013$8,883
POSTAGE FOR REG. 4 V-CAP MAIL05/24/2013$9,968
Name and Address
(A)
VERIZON

PO BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,529
Total of All Transactions with this Payee/Payer for This Schedule$13,529
Name and Address
(A)
WTT,S.E.
PO BOX 4846 INDUS LA CERAM
CARR, ESTATAL #190 KM 0.7 U
CAROLINA PR
00
00000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,641
Total of All Transactions with this Payee/Payer for This Schedule$11,641
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
PHOTOCOPY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,485
Total Non-Itemized Transactions with this Payee/Payer$41,517
Total of All Transactions with this Payee/Payer for This Schedule$53,002
ACCT # 30401049907/23/2013$5,492
XEROX SUMMARY BILL10/23/2013$5,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
815 16TH STREET NW 4TH FLO
CONFERENCE COORDINATOR
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
NATL ED CONF/LEADRSP DEV PKG06/28/2013$5,000
Name and Address
(A)
ALABAMA STATE CONFERENCE NAACP

PO BOX 866
ATHENS
AL
35612
Type or Classification
(B)
NON PROFIT
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
CORPORATE SPONSORSHIP08/07/2013$5,000
Name and Address
(A)
ALLIANCE FOR HEALTH.

1133 29TH ST SUITE 220
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HEALTH REFORM DINNER TICKETS08/01/2013$5,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS (ARA)
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
'13 LDRSHP CONF-PRES SPONSRSHP04/19/2013$6,000
Name and Address
(A)
AMERICAN CANCER SOCIETY

670 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,585
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$8,285
TEAM: REGION401/10/2013$7,585
Name and Address
(A)
ASIAN PACIFIC AMERICAN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
SPONSORSHIP FOR 12TH BIENNIAL CONVENTION06/28/2013$5,000
Name and Address
(A)
CASA IN ACTION

8151 15TH AVENUE
LANGLEY PARK
MD
20783
Type or Classification
(B)
COMMUNITY ACTION ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION FOR IMMIGRATION REFORM04/03/2013$100,000
Name and Address
(A)
CITIZENSHIP EDUCATION FUND
13743 VENTURA BLVD STE 220
C/O MTA EVENTS
SHERMAN OAKS
CA
91423
Type or Classification
(B)
FOUNDATION
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
15TH ANN AWARDS DINNER-SPONSOR11/08/2013$5,000
Name and Address
(A)
CLUW

1925 K STREET, NEW - SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC 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
CLUW 17 BIENNIAL CONVENTION10/22/2013$5,000
Name and Address
(A)
CYNTHIA ESTRADA CHARITY FUND
8000 E JEFFERSON
C/O UAW INTERNATIONAL
DETROIT
MI
48214
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$28,200
DONATION/CS/IPS/DONATION11/01/2013$5,000
SOCIAL JUSTICE DONATION05/29/2013$15,000
Name and Address
(A)
DIVERSIFIED MEDIA ENTERPRISES

520 UNIVERSITY AVE, SUITE 3
MADISON
WI
53703
Type or Classification
(B)
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
WORKER'S INDEPENDENT NEWS08/27/2013$10,000
Name and Address
(A)
EMILY'S LIST

P O BOX 96612
WASHINGTON
DC
20077-7261
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION LUNCHEON01/17/2013$20,000
Name and Address
(A)
GENERAL MISSIONARY BAPTIST CONVENTION

PO BOX 764
CANTON
MS
39046
Type or Classification
(B)
CHURCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION05/10/2013$100,000
Name and Address
(A)
GREEN FOR ALL
SUITE 600
1611 TELEGRAPH AVE
OAKLAND
CA
94612
Type or Classification
(B)
ENVIRONMENTAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,879
BILL-TESLA CONTR.FOR JUNE/JULY08/27/2013$52,879
Name and Address
(A)
HEALTH CARE FOR AMERICA NOW
SUITE 400
1825 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ANNUAL DUES FOR 201304/30/2013$25,000
Name and Address
(A)
IN THESE TIMES

2040 N MILWAUKEE AVE
CHICAGO
IL
60647-9942
Type or Classification
(B)
PUBLISHER
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
2013 SPONSORSHIP03/08/2013$7,500
Name and Address
(A)
INTERNATIONAL COMMISSION
8TH FLOOR
113 UNIVERSITY PLACE
NEW YORK
NY
10003
Type or Classification
(B)
LABOR ORG
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
CONTRIBUTION12/19/2013$20,000
CONTRIBUTION-GLOBAL ORG INSTIT05/23/2013$15,000
Name and Address
(A)
JACKSON METRO SPONSORING COMMITTEE

1770 ELLIS AVENUE
JACKSON
MS
39204
Type or Classification
(B)
CONSULTING
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
GRANT/IAF PROJECT05/15/2013$10,000
Name and Address
(A)
JEWISH LABOR COMMITTEE
SUITE 1600
50 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
JUST FOUNDATION ID #31172
8000 E JEFFERSON
ATTN: JIMMY SETTLES, UAW VP
DETROIT
MI
48214
Type or Classification
(B)
FOUNDATION
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)
KEEP THE FAITH FOUNDATION

PO BOX 654
BOLTON
MS
39041
Type or Classification
(B)
CHARITY
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
DONATION05/22/2013$15,000
Name and Address
(A)
KEEPING THE DREAM ALIVE

151 W JEFFERSON AVE
DETROIT
MI
48232
Type or Classification
(B)
CHARITY EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
4TH ANNUAL GOLF OUTING 8/11/1305/24/2013$5,000
Name and Address
(A)
LAANE
SUITE 202
464 LUCAS AVENUE
LOS ANGLES
CA
90017
Type or Classification
(B)
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
CHAMP SPON CONTRIB-CITY OF JUS12/10/2013$5,000
Name and Address
(A)
LEAVE THE LIGHT ON FOUNDATION
2500 E NINE MILE ROAD
C/O UAW CHRYSLER TTC
WARREN
MI
48091
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
MATRIX HUMAN SERVICES

120 PARSONS
DETROIT
MI
48201-2002
Type or Classification
(B)
HUMAN SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REG 1 PENNY FUND-REUTHER CTR09/26/2013$20,000
Name and Address
(A)
MICHIGAN CHRONICLE

479 LEDYARD
DETROIT
MI
48201
Type or Classification
(B)
PUBLICATION
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
DETROIT CIRCLES SPONSORSHIP01/16/2013$30,000
Name and Address
(A)
MISSISSIPPI STATE CONFERENCE NAACP

1072 W LYNCH STREET
JACKSON
MS
39203
Type or Classification
(B)
CHARITABLE 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
CONFERENCE SPONSORSHIP07/09/2013$5,000
CONFERENCE SPONSORSHIP10/08/2013$5,000
Name and Address
(A)
MISSOURI STATE CAP COUNCIL

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DONATION04/24/2013$75,000
Name and Address
(A)
NAACP
SUITE A
27 BRENTSHIRE SQUARE
JACKSON
TN
38305
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
CONF SPONSORSHIP08/15/2013$5,000
Name and Address
(A)
NAACP - JACKSON BRANCH

PO BOX 23816
JACKSON
MS
39225
Type or Classification
(B)
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)
NATIONAL ACTION NETWORK

11241 GUNSTON
DETROIT
MI
48212
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MARCH ON WASH-ANNIVER SPONSOR07/30/2013$50,000
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE
2ND FLOOR
2-4 NEVINS STREET
BROOKLYN
NY
11217
Type or Classification
(B)
CHARITIBLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION/MEMORY JON KEST02/06/2013$20,000
Name and Address
(A)
NORTHERN LOUISANA INTERFAITH

1770 ELLIS AVE SUITE 100
JACKSON
MS
39204
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
GRANT/WORKING TOGETHER JACKSON05/15/2013$50,000
Name and Address
(A)
OCCUPY SANDY NY/AFGJ

1247 E STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
CHARITIBLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION OCCUPY SANDY/NY02/06/2013$10,000
Name and Address
(A)
ONE FUND BOSTON

800 BOYLSTON ST
BOSTON
MA
02199
Type or Classification
(B)
CHARITABLE 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
CHARITABLE CONTRIBUTION06/04/2013$5,000
Name and Address
(A)
RICHARD T GOSSER SCHOLARSHIP FUND
1691 WOODLANDS DRIVE
UAW REGION 2B
MAUMEE
OH
43537
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
DONATION04/24/2013$5,000
SCHLARSHIP GOLF TOURNAMENT08/05/2013$6,000
Name and Address
(A)
ROBIN HOOD FUND
9TH FLOOR
826 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
CHARITIBLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION/HURRICANE SANDY02/06/2013$15,000
Name and Address
(A)
T2T HURRICANE SANDY FELIEF FUND

2361 HYLAN BLVD
STATEN ISLAND
NY
10306
Type or Classification
(B)
CHARITIBLE ORG
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
CONT. T2T HURRICANE SANDY02/06/2013$5,000
Name and Address
(A)
THE CITY UNIVERSITY OF NEW YORK

25 WEST 43RD STREET 19TH FL
NEW YORK
NY
10036-7406
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION - ARTICLE 1605/24/2013$5,000
Name and Address
(A)
THE WILLIAMS CHARITY FUND
#429
6533 EAST JEFFERSON AVE
DETROIT
MI
48207
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
DONATION 05/29/2013$15,000
Name and Address
(A)
TRANSAFRICA FORUM INC

1718 M STREET NW SUITE 370
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
DONATION02/01/2013$50,000
DONATION10/09/2013$75,000
Name and Address
(A)
UAW GM CENTER FOR HUMAN RESOURCES

200 WALKER STREET
DETROIT
MI
48207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONTRIBUTION-GOLF OUTING05/16/2013$5,000
ASHTON CHARITABLE GOLF OUTING05/22/2013$10,000
Name and Address
(A)
UAW REGION 8 CAP COUNCIL

151 MADDOX-SIMPSON PKWY
LEBANON
TN
37090-5345
Type or Classification
(B)
LABOR UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
HURRICANE DONATIONS04/01/2013$18,500
Name and Address
(A)
UNITED WAY OF CENTRAL OKLAHOMA
7125 S AIR DEPOT BLVD
REGION 5 OFFICE
OKLAHOMA CITY
OK
73135
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,201
DONATION/OKLAHOMA RELIEF10/29/2013$17,201
Name and Address
(A)
US/LEAP

PO BOX 268-290
CHICAGO
IL
60626
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/23/2013$5,000
Name and Address
(A)
VARIETY CLUB TELETHON

193 DELAWARE AVE
BUFFALO
NY
14202
Type or Classification
(B)
CHARITABLE 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
DONATION03/22/2013$5,000
Name and Address
(A)
WILLIAM L CLAY SCHOLARSHIP RESEARCH FUND

PO BOX 4693
ST LOUIS
MO
63108
Type or Classification
(B)
CHARITABLE ORGAINZATION
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
CONTRIBUTION04/19/2013$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
ALL USA CLOTHING
#129
2655 ORCHARD LAKE ROAD
SYLVAN LAKE
MI
48320
Type or Classification
(B)
CLOTHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,782
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$9,482
UNIFORMS09/06/2013$8,782
Name and Address
(A)
ALLIED WASTE SERVICES

P O BOX 9001099
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
WASTE REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,135
Total of All Transactions with this Payee/Payer for This Schedule$19,135
Name and Address
(A)
AMEREN UE

PO BOX 66301
ST. LOUIS
MO
63166
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,524
Total of All Transactions with this Payee/Payer for This Schedule$11,524
Name and Address
(A)
AMERICAN GRAPHICS PRINTING

34895 GROESBECK
CLINTON TWP
MI
48035
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,859
Total of All Transactions with this Payee/Payer for This Schedule$13,859
Name and Address
(A)
AMERICAN LEGION POST 532

1571 DEMOREST ROAD
COLUMBUS
OH
43228
Type or Classification
(B)
COMMUNITY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Name and Address
(A)
APAC PAPER & PACKAGING

PO BOX 64000
DETROIT
MI
48264-0854
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,320
Total of All Transactions with this Payee/Payer for This Schedule$14,320
Name and Address
(A)
APPLIED BUILDING TECHNOLOGIES

6500 ROOSEVELT
ALLEN PARK
MI
48101
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,792
Total of All Transactions with this Payee/Payer for This Schedule$9,792
Name and Address
(A)
AT&T 18000030728

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,094
Total of All Transactions with this Payee/Payer for This Schedule$5,094
Name and Address
(A)
AT&T 25635378931460547

PO BOX 105262
ATLANTA
GA
30348-5262
Type or Classification
(B)
PHONE COMPANY
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)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,772
Total of All Transactions with this Payee/Payer for This Schedule$12,772
Name and Address
(A)
ATHENS UTILITIES

PO BOX 1089
ATHENS
AL
35612
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$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
AVAYA FINANCIAL SERVICES

PO BOX 93000
CHICAGO
IL
60673-3000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
BIANCO TOURS

12555 UNIVERSAL DRIVE
TAYLOR
MI
48180
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,956
Total of All Transactions with this Payee/Payer for This Schedule$6,956
Name and Address
(A)
BLUE CROSS BLUE SHIELD
600 E LAFAYETTE BLVD # 2022
OF MICHIGAN
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$840,530
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$843,710
PREMIUM-W/E 9/30/13 & 10/4/1310/11/2013$13,554
PREMIUM - W/E 11/29/1312/06/2013$5,088
PREMIUM - W/E 10/31 & 11/1/1311/08/2013$13,616
PREMIUM - W/E 10/25/1311/01/2013$5,958
PREMIUM - W/E 10/18/1310/25/2013$7,425
PREMIUM - W/E 7/12/1307/19/2013$8,018
PREMIUM - W/E 7/26/1308/02/2013$9,538
PREMIUM - W/E 7/5/1307/12/2013$7,908
PREMIUM - W/E 8/23/1308/30/2013$7,122
PREMIUM - W/E 8/30/1309/06/2013$5,831
PREMIUM - W/E 9/20/1309/27/2013$7,016
PREMIUM - W/E 8/9/1308/16/2013$11,442
PREMIUM - W/E 9/6/1309/13/2013$9,274
PREMIUM-W/E 5/24,5/31,6/7/1306/20/2013$9,380
PREMIUM - W/E 11/15/1311/22/2013$7,995
PREMIUM-W/E 6/14/1306/21/2013$16,103
PREMIUM-W/E 6/21/1306/28/2013$6,723
PREMIUM - W/E 10/11/1310/18/2013$11,320
PREMIUM - W/E 11/8/1311/15/2013$22,413
PREMIUM - W/E 12/13/1312/20/2013$13,909
PREMIUM - W/E 6/28/1307/05/2013$16,682
BCBS ADMIN FEE06/30/2013$89,428
BCBS ADMIN FEE07/19/2013$89,964
BCBS ADMIN FEE08/16/2013$89,905
BCBS ADMIN FEE09/20/2013$88,893
BCBS ADMIN FEE10/18/2013$88,655
BCBS ADMIN FEE11/15/2013$88,596
BCBS ADMIN FEE12/20/2013$88,774
Name and Address
(A)
BOISE CASCADE OFFICE PRODUCTS CORP

PO BOX 92735
CHICAGO
IL
60675-2735
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$31,825
Total of All Transactions with this Payee/Payer for This Schedule$31,825
Name and Address
(A)
BUILDING CORPORATION

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,656
Total of All Transactions with this Payee/Payer for This Schedule$7,656
Name and Address
(A)
CARRIER CORPORATION

PO BOX 93844
CHICAGO
IL
60673-3844
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,236
LABOR/MATERIALS01/16/2013$6,986
LABOR/MATERIALS01/16/2013$16,250
Name and Address
(A)
CAUHTEMOC TORRES

14844 ALEXANDER ST
MILLSION HILLS
CA
91345
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,361
Total of All Transactions with this Payee/Payer for This Schedule$7,361
Name and Address
(A)
CHASE NATIONAL PAYMENT SERVICE
DEPT OH1-1272
P O BOX 182223
COLUMBUS
OH
43218
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,989
Total Non-Itemized Transactions with this Payee/Payer$26,679
Total of All Transactions with this Payee/Payer for This Schedule$250,668
2012 Q4 ADVISORY FEES04/30/2013$74,581
2013 Q2 ADVISORY FEES10/31/2013$74,579
2013 Q1 ADVISORY FEES05/31/2013$74,829
Name and Address
(A)
CHEIRON INC
PO BOX 37117
BB&T C/O CHEIRON
BALTIMORE
MD
21297-3117
Type or Classification
(B)
ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,603
Total Non-Itemized Transactions with this Payee/Payer$23,478
Total of All Transactions with this Payee/Payer for This Schedule$328,081
PROF. SERVICES JUNE 201308/26/2013$6,500
PROF. SERVICE/THRU FEB 201308/26/2013$6,500
PROF SERV THRU AUGUST 201310/21/2013$6,500
RETAINER SERV THROUGH NOV 201203/21/2013$5,704
HLTHCARE STUDY-OPEIU PENSION03/21/2013$21,511
RETAINER SERV THROUGH DEC 201203/21/2013$10,001
HLTHCARE STUDY-OPEIU PENSION03/21/2013$7,086
DATA RECONCIL/CLIENT CALL/VEBA07/17/2013$62,500
RETAINER SERV THROUGH DEC 201203/21/2013$7,984
PROFESSIONAL SERVICES-MAY 201307/26/2013$19,499
SERVICES JAN 201304/19/2013$7,172
VEBA VALUATION JUNE - OCT 201312/06/2013$26,950
SERVICES12/19/2013$6,401
SERVICES12/19/2013$6,401
SERVICES09/13/2013$8,060
VEBA VALUATION - JUNE-OCT 201312/06/2013$26,950
DATA RECONCIL/CLIENT CALLS/VEBA07/17/2013$62,500
RETAINER SERV THROUGH NOV 201203/21/2013$6,384
Name and Address
(A)
CHICAGO ORD/CONCORD-CHIBR

8500 WEST BRYN MAWR AVENU
CHICAGO
IL
60631
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,552
Total of All Transactions with this Payee/Payer for This Schedule$9,552
Name and Address
(A)
CLARENCE H. JOHNSON PC
PO BOX 427
26076 WOODWARD
ROYAL OAK
MI
48067-0427
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,878
Total Non-Itemized Transactions with this Payee/Payer$11,768
Total of All Transactions with this Payee/Payer for This Schedule$265,646
YR END BOOK AUDITS 12/31/1210/31/2013$6,260
AUDIT BKS/RECORDS TO 6/30/1201/28/2013$66,424
YR END BOOK AUDITS 12/31/1210/31/2013$5,536
AUDIT-PERIOD ENDING 12/31/1205/22/2013$66,878
SERVICES RENDERED 4TH QUARTER03/22/2013$29,926
CONSULTATIONS-1ST QUARTER 201306/18/2013$5,343
2012 RETURNS PREPARATION/MISC07/17/2013$12,816
2ND QTR 2013 PAY FILING SERV09/05/2013$5,625
YR END BOOK AUDITS 12/31/1210/31/2013$10,099
YR END BOOK AUDITS 12/31/1210/31/2013$9,128
YR END BOOK AUDITS 12/31/1210/31/2013$13,390
YR END BOOK AUDITS 12/31/1210/31/2013$12,559
YR END BOOK AUDITS 12/31/1210/31/2013$9,894
Name and Address
(A)
CLOPPERT LATANICK SAUTER & WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,502
Total Non-Itemized Transactions with this Payee/Payer$17,939
Total of All Transactions with this Payee/Payer for This Schedule$29,441
LEGAL SERVICES04/03/2013$11,502
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60639
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,087
Total Non-Itemized Transactions with this Payee/Payer$38,304
Total of All Transactions with this Payee/Payer for This Schedule$53,391
CONCUR FEES11/08/2013$15,087
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
ATLANTA
GA
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,571
Total of All Transactions with this Payee/Payer for This Schedule$40,571
Name and Address
(A)
DELTA DENTAL

16082 COLLECTION CENTER DR
CHICAGO
IL
60693-0001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$37,072
Total of All Transactions with this Payee/Payer for This Schedule$42,560
MAY/JUN 2013 PREMIUMS05/24/2013$5,488
Name and Address
(A)
DOMESTIC UNIFORM RENTAL

3800 18TH STREET
DETROIT
MI
48208
Type or Classification
(B)
UNIFORM RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,544
Total of All Transactions with this Payee/Payer for This Schedule$26,544
Name and Address
(A)
ELIZABETH JONES DBA B & E CATERING

16525 CARESS ST
COMPTON
CA
90221
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,626
Total of All Transactions with this Payee/Payer for This Schedule$8,626
Name and Address
(A)
ENOCH JACKSON
201
37820 WESTWOOD CIRCLE, APT.
WESTLAND
MI
48185
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
ADVANCE FOR XMAS PARTY11/06/2013$5,000
Name and Address
(A)
FERGUSON & WIDMAYER PC

538 NORTH DIVISION STREET
ANN ARBOR
MI
48104-1136
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,068
Total Non-Itemized Transactions with this Payee/Payer$26,164
Total of All Transactions with this Payee/Payer for This Schedule$44,232
LEGAL SERVICES03/22/2013$5,221
LEGAL SERVICES04/26/2013$5,557
LEGAL SERVICES04/26/2013$7,290
Name and Address
(A)
FIDELITY INVESTMENTS
PO BOX 73307
C/O FIDELITY INST OPS CO
CHICAGO
IL
60673-7307
Type or Classification
(B)
INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,328
Total of All Transactions with this Payee/Payer for This Schedule$9,328
Name and Address
(A)
FIREMANS FUND INSURANCE
ATTN: CASHIERS
500 N AKARD STE 400
DALLAS
TX
75201
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
FRAZA/FORKLIFTS OF DETROIT
PO BOX 77000
DEPT 771318
DETROIT
MI
48277-1318
Type or Classification
(B)
FORKLIFT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
GIARMARCO, MULLINS, & HORTON
101 W. BIG BEAVER ROAD
TENTH FLOOR COLUMBIA CENTER
TROY
MI
48084-5280
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,785
Total of All Transactions with this Payee/Payer for This Schedule$19,785
Name and Address
(A)
GLENDA HODGE

30710 LEROY
ROMULUS
MI
48174
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,537
Total of All Transactions with this Payee/Payer for This Schedule$16,537
Name and Address
(A)
GUARDIAN ALARM COMPANY

PO BOX 5003
SOUTHFIELD
MI
48086-5003
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,744
Total of All Transactions with this Payee/Payer for This Schedule$6,744
Name and Address
(A)
HARTFORD LIFE & ACCIDENT INSURANCE CO

200 HOPEMEADOW ROAD
SIMSBURY
CT
06089
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,541
Total Non-Itemized Transactions with this Payee/Payer$30,086
Total of All Transactions with this Payee/Payer for This Schedule$44,627
FEB-APR 2013 LIFE INS PREMIUMS03/07/2013$14,541
Name and Address
(A)
HINDU FUNERAL HOME

PO BOX 1056
TOMS RIVER
NJ
08754-1056
Type or Classification
(B)
FUNERAL HOME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,121
REIMBURSEMENT FOR SERVICES - BUILDING05/06/2013$5,121
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,131
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Name and Address
(A)
JOE Q. JOHNSON

827 DANIEL DR
MARYVILLE
IL
62062
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,727
Total of All Transactions with this Payee/Payer for This Schedule$6,727
Name and Address
(A)
KELLERMEYER COMPANY
PO BOX 3357
1025 BROWN AVENUE
TOLEDO
OH
43607-0357
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,187
Total of All Transactions with this Payee/Payer for This Schedule$9,187
Name and Address
(A)
KENNETH E. BOUGENO

PO BOX 509
CEDAR HILL
MO
63016
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,685
Total of All Transactions with this Payee/Payer for This Schedule$7,685
Name and Address
(A)
KOSKIE MINSKY LLP
SUITE 900 BOX 52
20 QUEEN STREET WEST
TORONTO CD
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$288
Total of All Transactions with this Payee/Payer for This Schedule$6,048
LEGAL SERVICES03/22/2013$5,760
Name and Address
(A)
LANZ PRINTING COMPANY

257 CLEVELAND AVENUE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
LARDNER ELEVATOR COMPANY

729 MELDRUM
DETROIT
MI
48207-4370
Type or Classification
(B)
BUILDING SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,248
Total of All Transactions with this Payee/Payer for This Schedule$22,248
Name and Address
(A)
MACOMB MECHANICAL INC

6250 19 MILE ROAD
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,927
Total Non-Itemized Transactions with this Payee/Payer$5,271
Total of All Transactions with this Payee/Payer for This Schedule$11,198
MIXED AIR DAMPERS04/30/2013$5,927
Name and Address
(A)
MIDSTATES RECYCLING SERVICES

990 DECKER
WALLED LAKE
MI
48390
Type or Classification
(B)
RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,713
Total of All Transactions with this Payee/Payer for This Schedule$9,713
Name and Address
(A)
MONTAG & CALDWELL
SUITE 1200
3455 PEACHTREE RD NE
ATLANTA
GA
30326
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,099
2013 Q2 CONSULTANT FEES05/31/2013$26,769
2013 Q1 CONSULTANT FEES02/28/2013$44,045
2013 Q3 CONSULTANT FEES08/31/2013$26,704
2013 Q4 CONSULTANT FEES11/30/2013$27,581
Name and Address
(A)
NATIONWIDE INSURANCE
PO BOX 2399
OHIO SERVICE CENTER
COLUMBUS
OH
43216-2399
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,821
Total Non-Itemized Transactions with this Payee/Payer$544
Total of All Transactions with this Payee/Payer for This Schedule$11,365
LIFE INSURANCE PREMIUM01/11/2013$10,821
Name and Address
(A)
NORTH SHORE LANDSCAPING AND MAINTENANCE

1804 OAK STREET
SOUTH MILWAUKEE
WI
53172
Type or Classification
(B)
LANSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,826
Total of All Transactions with this Payee/Payer for This Schedule$13,826
Name and Address
(A)
ODYSSEY RESTAURANT

15600 ODYSSEY DRIVE
GRANADA HILLS
CA
91344
Type or Classification
(B)
RESTAURANT
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
LOC 645 LUNCH 12/12/201305/10/2013$7,500
Name and Address
(A)
OTIS ELEVATOR COMPANY

PO BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,998
Total Non-Itemized Transactions with this Payee/Payer$289
Total of All Transactions with this Payee/Payer for This Schedule$7,287
BUILDING CONTRACT08/05/2013$6,998
Name and Address
(A)
PACIFIC INCOME ADVISORS

1299 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,295
2012 Q4 ADVISORY FEES02/28/2013$68,269
2013 Q1 ADVISORY FEES05/31/2013$61,272
2013 Q3 ADVISORY FEE11/30/2013$56,735
2013 Q2 ADVISORY FEES09/30/2013$59,019
Name and Address
(A)
PACIFIC INVESTMENT MGMT CO (PIMCO)
49TH FLOOR
1345 AVENUE OF AMERICA
NEW YORK
NY
10105
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,704
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$287,904
2013 Q3 ADVISORY FEE11/30/2013$63,588
2013 Q1 ADVISORY FEES05/31/2013$76,284
2012 Q4 ADVISORY FEES02/28/2013$73,841
2013 Q2 ADVISORY FEES08/31/2013$73,991
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,476
Total of All Transactions with this Payee/Payer for This Schedule$5,476
Name and Address
(A)
PURCHASE POWER

PO BOX 856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,093
Total of All Transactions with this Payee/Payer for This Schedule$8,093
Name and Address
(A)
ROBERT GOSSMAN

1136 ALTON ROAD
GALLOWAY
OH
43119
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,008
Total of All Transactions with this Payee/Payer for This Schedule$5,008
Name and Address
(A)
SEGAL ADVISORS INC

1300 EAST NINTH ST SUITE 19
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,004
7/2013 CONSULTANT FEES09/30/2013$29,167
5/2013 CONSULTANT FEES06/30/2013$29,167
1/2013 CONSULTANT FEES02/28/2013$29,167
10/2013 CONSULTANT FEES11/30/2013$29,167
2/2013 CONSULTANT FEES03/31/2013$29,167
3/2013 CONSULTANT FEES04/30/2013$29,167
4/2013 CONSULTANT FEES05/31/2013$29,167
6/2013 CONSULTANT FEES08/31/2013$29,167
NOV '12 INVSTMNT CONSULT FEES01/31/2013$29,167
DEC '12 INVSTMNT CONSULT FEES01/31/2013$29,167
9/2013 CONSULTANT FEES11/30/2013$29,167
8/2013 CONSULTANT FEES10/31/2013$29,167
Name and Address
(A)
SMITH BROTHERS ELEC INC

18445 WEAVER
DETROIT
MI
48228
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$543,182
Total Non-Itemized Transactions with this Payee/Payer$2,349
Total of All Transactions with this Payee/Payer for This Schedule$545,531
INSTALL & LABOR SOLID HOUSE04/08/2013$6,437
INSTALL & LABOR - SOLID HOUSE09/26/2013$15,225
INSTALL & LABOR - SOLID HOUSE09/26/2013$11,148
INSTALL & LABOR01/02/2013$7,273
INSTALL/LABOR-SOLID HOUSE01/15/2013$6,861
ELECTRIC SVCS. PO#864705/14/2013$8,432
ELECTRIC MTRIAL/INSTALL10/30/2013$11,665
INSTALL LABOR/SOLID HOUSE08/06/2013$13,271
INSTALL/LABOR AT SOLID HOUSE05/10/2013$17,539
INSTALL/LABOR SH03/05/2013$5,601
INSTALL/LABOR SH03/05/2013$6,954
INSTALL/LABOR12/12/2013$11,998
INSTALL/LABOR12/12/2013$10,991
INSTALL/LABOR11/12/2013$10,864
INSTALL/LABOR03/05/2013$7,231
INSTALL/LABOR04/09/2013$7,084
INSTALL LABOR/SOLID HOUSE08/06/2013$12,615
INSTALL LABOR/SOLID HOUSE08/06/2013$10,869
INSTALL AND LABOR-SOLID HOUSE10/01/2013$11,166
INSTALL AND LABOR AT SOLID09/24/2013$13,178
INSTALL AND LABOR12/02/2013$13,296
INSTALL AND LABOR12/02/2013$11,070
INSTALL AND LABOR01/02/2013$7,853
INSTALL & LABOR SOLID HOUSE10/10/2013$11,877
INSTALL & LABOR SOLID HOUSE04/08/2013$6,896
INSTALL & LABOR SOLID HOUSE04/08/2013$6,836
INSTALL/LABOR SH03/05/2013$7,397
INSTALL/LABOR SOLID HOUSE08/06/2013$10,584
INSTALL/LABOR SOLID HOUSE10/31/2013$12,196
INSTALL/LABOR-SOLID HOUSE06/07/2013$10,028
INSTALL/LABOR-SOLID HOUSE09/18/2013$12,546
INSTALL/LABOR-SOLID/MILLER BLD06/21/2013$10,249
LABOR AT SOLID HOUSE03/27/2013$6,940
LABOR SOLID HOUSE04/05/2013$7,777
LABOR/INSTALL02/06/2013$6,836
LABOR/INSTALL02/07/2013$7,510
LABOR/INSTALL09/06/2013$8,489
LABOR/INSTALL12/18/2013$9,438
LABOR/INSTALL04/25/2013$10,633
SOLIDHOUSE/MILLER BLDG10/31/2013$11,468
INSTALL/LABOR AT SOLID HOUSE05/28/2013$12,946
INSTALL/LABOR AT SOLID HOUSE06/14/2013$11,179
INSTALL/LABOR11/12/2013$12,066
INSTALL/LABOR AT SOLID HOUSE05/14/2013$10,670
INSTALL/LABOR AT SOLID HOUSE05/10/2013$10,424
INSTALL/LABOR AT SOLID HOUSE05/10/2013$8,058
INSTALL/LABOR08/12/2013$17,408
INSTALL/LABOR08/12/2013$13,196
INSTALL/LABOR-SOLID HOUSE01/15/2013$6,218
INSTALL/LABOR-SOLID HOUSE09/18/2013$7,427
INSTALL/LABOR-SOLID HOUSE06/20/2013$9,920
INSTALL/LABOR/SOLID HOUSE01/04/2013$6,293
INSTALL/LABOR/SOLID HOUSE07/17/2013$8,869
INSTALL/LABOR/SOLID HOUSE08/05/2013$12,187
Name and Address
(A)
SOUTHWESTERN ELECTRIC POWER COMPANY

PO BOX 24422
CANTON
OH
44701-4422
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,422
Total of All Transactions with this Payee/Payer for This Schedule$6,422
Name and Address
(A)
STATE STREET BANK AND TRUST CO
MAIL STOP CC17
1200 CROWN COLONY DRIVE
QUINCY
MA
02169
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,464
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$187,489
8/2013 CUSTODIAN FEES10/31/2013$15,060
9/2013 CUSTODIAN FEES11/30/2013$16,952
NOV INVSTMNT CUSTODIAN FEES01/31/2013$15,163
OCT INVSTMNT CUSTODIAN FEES01/31/2013$19,220
7/2013 CUSTODIAN FEES09/30/2013$14,716
6/2013 CUSTODIAN FEES08/31/2013$16,156
1/2013 CUSTODIAN FEES03/31/2013$15,084
5/2013 CUSTODIAN FEES08/31/2013$14,584
4/2013 CUSTODIAN FEE06/30/2013$14,876
3/2013 CUSTODIAN FEES05/31/2013$15,650
2/2013 CUSTODIAN FEES04/30/2013$14,956
12/2012 CUSTODIAN FEES02/28/2013$15,047
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
FINANCE DEPARTMENT
BOX 5488
BOSTON
MA
02206
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,186
Total Non-Itemized Transactions with this Payee/Payer$5,628
Total of All Transactions with this Payee/Payer for This Schedule$91,814
2013 Q2 ADVISORY FEES09/30/2013$6,669
2012 Q4 ADVISORY FEES02/28/2013$13,528
2013 Q2 ADVISORY FEES09/30/2013$18,943
2013 Q3 ADVISORY FEES11/30/2013$19,214
2013 Q3 RUSSELL ADVISORY FEES11/30/2013$8,989
2013 Q1 ADVISORY FEES05/31/2013$18,843
Name and Address
(A)
TEMPERATURE SERVICES INC

37107 SCHOOLCRAFT ROAD
LIVONIA
MI
48150
Type or Classification
(B)
HEATING AND COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$4,090
Total of All Transactions with this Payee/Payer for This Schedule$10,590
SERVICE/CHILLER08/05/2013$6,500
Name and Address
(A)
THE MC LAUGHLIN COMPANY
SUITE 250
9210 CORPORATE BLVD
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE AGENT/BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,039,432
Total Non-Itemized Transactions with this Payee/Payer$113,417
Total of All Transactions with this Payee/Payer for This Schedule$2,152,849
UAW PRIMARY GL-2ND INSTALLMENT06/27/2013$27,259
UAW PRIMARY GL-10TH INSTALLMNT02/04/2013$24,812
UAW PRIMARY GL 9TH INSTALL01/31/2013$24,812
UAW PRIMARY GL-7TH INSTALLMENT12/19/2013$27,260
UAW BOILER & MACHINERY06/27/2013$15,941
POLLUTION LEGAL LIAB RENEWAL10/22/2013$23,564
BLKLK PROPERTY-7TH INSTALLMENT12/19/2013$34,001
BLKLK PROPERTY-6TH INSTALLMENT11/29/2013$34,001
BLKLK PROPERTY-5TH INSTALLMENT10/22/2013$34,001
BLKLK PROPERTY-4TH INSTALLMENT09/09/2013$34,001
BLKLK PROPERTY-3RD INSTALLMENT08/20/2013$34,001
BLKLK PROPERTY-2ND INSTALLMENT06/27/2013$34,001
BLKLK PROPERTY 9TH INSTALL01/31/2013$32,141
BLKLK PROP-10TH INSTALLMENT02/04/2013$32,141
BLKLK GL 9TH INSTALL01/31/2013$6,577
BLKLK GL-10TH INSTALLMENT02/04/2013$6,577
UAW PRIMARY GL-DOWN PAYMENT06/27/2013$27,262
BLACK LAKE PROPERTY-DOWM PYMNT06/27/2013$34,000
UAW PRIMARY GL-6TH INSTALLMENT11/29/2013$27,260
BLACK LAKE BOILER & MACHINERY06/27/2013$10,277
AOS/CPP-7TH INSTALLMENT12/19/2013$36,070
AOS/CPP-3RD INSTALLMENT08/20/2013$36,070
AOS-CPP DOWN PAYMENT06/27/2013$36,073
AOS CPP 9TH INSTALL01/31/2013$36,173
AOS-CPP 5TH INSTALLMENT10/22/2013$36,070
AOS-CPP 4TH INSTALLMENT09/09/2013$36,070
AOS-CPP 2ND INSTALLMENT06/27/2013$36,070
AOS CPP-6TH INSTALLMENT11/29/2013$36,070
AOS CPP-10TH INSTALLMENT02/21/2013$36,173
2013-2016 VCAP CRIME RENEWAL02/04/2013$23,500
2013-2016 LOB06/27/2013$310,975
2013-2014 XS FRIP02/04/2013$48,794
2013-2014 UL MAIN04/15/2013$154,836
2013-2014 UAW UMBRELLA06/27/2013$379,525
2013-2014 FRIP02/04/2013$106,832
2013-2014 CRIME RENEWAL10/22/2013$16,680
2013-2014 BLACK LAKE UMBRELLA06/27/2013$45,475
11-12 GL PAID LOSSES11/29/2013$22,310
UAW PRIMARY GL-5TH INTALLMENT10/22/2013$27,259
UAW PRIMARY GL-4TH INSTALLMENT09/09/2013$27,259
UAW PRIMARY GL-3RD INSTALLMENT08/20/2013$27,259
Name and Address
(A)
THE STERLING GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
MEDICAL BILLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,599
Total of All Transactions with this Payee/Payer for This Schedule$57,599
Name and Address
(A)
THE TRANE COMPANY

27475 MEADOWBROOK RD
NOVI
MI
48377-3532
Type or Classification
(B)
MAINTENANCE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,025
Total Non-Itemized Transactions with this Payee/Payer$2,482
Total of All Transactions with this Payee/Payer for This Schedule$28,507
BELTS/FILTERS12/17/2013$5,430
SRV AGREEMENT/HVAC06/28/2013$20,595
Name and Address
(A)
TIFFANY COGER
APT 103
10670 MT VERNON ST
TAYLOR
MI
48180
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,992
Total of All Transactions with this Payee/Payer for This Schedule$8,992
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,226
RETIREE FUNDS TRANSFER02/20/2013$20,226
Name and Address
(A)
UAW LU 1292, REG. 1C

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,886
Total of All Transactions with this Payee/Payer for This Schedule$6,886
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,298
CLOSING OUT LU 3031 ESCROW04/30/2013$20,298
Name and Address
(A)
UAW LU 239, REG. 8

1010 S OLDHAM STREET
BALTIMORE
MD
21224-4509
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,498
Total of All Transactions with this Payee/Payer for This Schedule$8,498
Name and Address
(A)
UAW LU 674, REG. 2B

1233 SYMMES ROAD
FAIRFIELD
OH
45014
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
ACCOUNT LU 233 RETIREES10/25/2013$5,000
ACCT SET UP LU 233 RETIREES04/19/2013$5,000
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,902
FWD CHPT FUNDS LU 98/1226/111104/19/2013$98,902
Name and Address
(A)
UAW SPECIAL COUNCIL TRUST

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
COUNCIL TRUST
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
ESTABLISH SPECIAL COUNC TRST01/16/2013$20,000
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,707
Total Non-Itemized Transactions with this Payee/Payer$3,573
Total of All Transactions with this Payee/Payer for This Schedule$15,280
PRES DEPT STAFF MTG 7/14-19/1312/17/2013$11,707
Name and Address
(A)
UNITED PARCEL SERVICE

LOCK BOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,904
Total of All Transactions with this Payee/Payer for This Schedule$17,904
Name and Address
(A)
UNITED STATES TREASURY

PO BOX 2508
CINCINNATI
OH
45201
Type or Classification
(B)
US GOVERMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,002
Total Non-Itemized Transactions with this Payee/Payer$58
Total of All Transactions with this Payee/Payer for This Schedule$18,060
LATE FEE 03/12/2013$18,002
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,110
Total Non-Itemized Transactions with this Payee/Payer$35,881
Total of All Transactions with this Payee/Payer for This Schedule$42,991
SNOW REMOVAL03/26/2013$7,110
Name and Address
(A)
WASTE MANAGEMENT

PO BOX 9001054
LOUISVILLE
KY
40290-1054
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,051
Total of All Transactions with this Payee/Payer for This Schedule$6,051
Name and Address
(A)
WAYNE TREE MANOR

35100 VAN BORN
WAYNE
MI
48184
Type or Classification
(B)
HOTEL & BANQUET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,006
Total of All Transactions with this Payee/Payer for This Schedule$6,006
Name and Address
(A)
WE ENERGIES

333 W EVERETT STREET
MILWAUKEE
WI
53290-1000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,806
Total of All Transactions with this Payee/Payer for This Schedule$12,806
Name and Address
(A)
WESTERN ASSET MANAGEMENT

P.O. BOX 894139
LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$376,781
2012 Q4 ADVISORY FEES02/28/2013$22,699
2013 Q1 ADVISORY FEES05/31/2013$23,308
2013 Q2 ADVISORY FEES09/30/2013$23,528
2013 Q1 ADVISORY FEES05/31/2013$71,666
4TH QTR FUND ADVISORY FEES01/31/2013$71,263
2013 Q3 ADVISORY FEES11/30/2013$69,370
2013 Q3 ADVISORY FEES11/30/2013$23,879
2013 Q2 ADVISORY FEES09/30/2013$71,068
Name and Address
(A)
WINIFRED HOBSON

8375 JOHN MCKEEVER RD
HOUSE SPRINGS
MO
63051
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
PHOTOCOPY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,694
Total of All Transactions with this Payee/Payer for This Schedule$30,694
Name and Address
(A)
ZWERDLING PAUL KAHN & WOLLY PC
SUITE 712
1025 CONNECTICUIT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,917
LEGAL SETTLEMENT #2008-0002504/19/2013$17,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
ADOBA HOTEL

600 TOWN CENTER DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,537
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$178,912
2014 CON CONV CANC FEE APPLIEDD TO FUTURE MEETINGS08/27/2013$178,537
Name and Address
(A)
ASTOR CROWNE PLAZA, NEW ORLEANS

739 CANAL AT BOURBON STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,705
Total Non-Itemized Transactions with this Payee/Payer$2,247
Total of All Transactions with this Payee/Payer for This Schedule$240,952
2013 FOC ROOMS BANQ EQIP RENT04/12/2013$8,852
2013 FOC ROOMS BANQ EQIP RENT04/12/2013$42,315
2013 FOC ROOMS BANQ EQIP RENT04/12/2013$173,738
DEP FOR EXP FOC 2/22-3/1/1302/15/2013$13,800
Name and Address
(A)
AT&T 8310002235199

PO BOX 5019
CAROL STREAM
IL
60917-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$7,189
Name and Address
(A)
BALLYS LAS VEGAS

3645 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,200
FIN OFF CONF DEPOSIT10/18/2013$17,200
Name and Address
(A)
CHICAGO ORD/CONCORD-CHIBR

8500 WEST BRYN MAWR AVENU
CHICAGO
IL
60631
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,422
Total of All Transactions with this Payee/Payer for This Schedule$18,422
Name and Address
(A)
CREATIVE SOLUTIONS GROUP INC

1250 N CROOKS RD
CLAWSON
MI
48017
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,448
Total Non-Itemized Transactions with this Payee/Payer$4,635
Total of All Transactions with this Payee/Payer for This Schedule$223,083
50% DEPOSIT/AUDIO/VISUAL11/14/2013$78,932
50% DEPOSIT/AUDIO/VISUAL11/14/2013$120,324
50% DEPOSIT/AUDIO/VISUAL11/14/2013$19,192
Name and Address
(A)
Deutsche Lufthansa AG

VON-GABLENZ-STR. 2-6
DALLAS TX
NY
50679
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,494
TRAVEL09/05/2013$12,494
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
ATLANTA
GA
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,453
Total Non-Itemized Transactions with this Payee/Payer$69,648
Total of All Transactions with this Payee/Payer for This Schedule$145,101
TRAVEL05/12/2013$14,731
TRAVEL01/13/2013$7,039
TRAVEL10/30/2013$9,242
TRAVEL05/05/2013$8,884
TRAVEL06/21/2013$8,554
TRAVEL10/28/2013$9,242
TRAVEL08/26/2013$8,709
TRAVEL08/26/2013$9,052
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,507
Total of All Transactions with this Payee/Payer for This Schedule$17,507
Name and Address
(A)
ENTERPRISE

4220 LAKELAND DR STE H
FLOWOOD
MS
39232
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,753
Total of All Transactions with this Payee/Payer for This Schedule$6,753
Name and Address
(A)
GOPINATH LLC

800 HOLLYWOOD DR
TUSCALOOSA
AL
35405
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,653
Total of All Transactions with this Payee/Payer for This Schedule$5,653
Name and Address
(A)
GSMS 2005-GG4 CANAL LODGI

739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,137
Total of All Transactions with this Payee/Payer for This Schedule$20,137
Name and Address
(A)
HANSON RENAISSANCE COURT
SUITE 2160
400 RENAISSANCE CENTER
DETROIT
MI
48243-1608
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,477
Total of All Transactions with this Payee/Payer for This Schedule$10,477
Name and Address
(A)
INDUSTRI ALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
1227 GENEVA --
00
00000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,707
2013 AFFILIATION FEES06/25/2013$19,707
Name and Address
(A)
INLAND PRESS INC

2001 W LAFAYETTE
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,575
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$37,082
FOM LEDGERS AND BINDERS03/26/2013$27,575
Name and Address
(A)
KI TECHNOLOGY GROUP
SUITE 20
4750 S HAGADORN ROAD
EAST LANSING
MI
48823
Type or Classification
(B)
WEB SITE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,368
2013 FOC03/27/2013$10,918
FINANCIAL OFFICERS CONF10/17/2013$6,450
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,016
Total Non-Itemized Transactions with this Payee/Payer$4,036
Total of All Transactions with this Payee/Payer for This Schedule$10,052
WASHINGTON STAFF MEETING03/11/2013$6,016
Name and Address
(A)
MGM GRAND HOTEL INC

3799 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
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
CONSTITUTIONAL CONVEN DEPOSIT11/01/2013$7,500
Name and Address
(A)
ORGANIZATION SERVICES

PO BOX 721401
BERKLEY
MI
48072
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,405
Total Non-Itemized Transactions with this Payee/Payer$4,540
Total of All Transactions with this Payee/Payer for This Schedule$20,945
DRAWSTRING BACKPACKS03/07/2013$16,405
Name and Address
(A)
PURCHASE POWER

PO BOX 856042
LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Name and Address
(A)
RADISSON AMASSADOR PLAZA HOTEL & CASINO

1369 ASHFORD AVE
SAN JUAN PR
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,141
Total of All Transactions with this Payee/Payer for This Schedule$7,141
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE

3667 FIRST STREET
EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,271
Total Non-Itemized Transactions with this Payee/Payer$4,426
Total of All Transactions with this Payee/Payer for This Schedule$63,697
2013 FIN OFFICERS CONF05/01/2013$17,181
YEARLY MAINTENANCE10/31/2013$8,280
2013 FIN OFFICERS CONF05/01/2013$33,810
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 LOVE FIELD DR
800-435-9792
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,162
Total of All Transactions with this Payee/Payer for This Schedule$9,162
Name and Address
(A)
TM CATERING

24223 JEFFERSON AVE
ST CLAIR SHORES
MI
48080
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,611
Total of All Transactions with this Payee/Payer for This Schedule$10,611
Name and Address
(A)
UAW LU 1005, REG. 2B

5615 CHEVROLET BOULEVARD
CLEVELAND
OH
44130-1406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,705
PCT REBATE PAYMENT 11/201201/10/2013$8,744
PCT REBATE PAYMENT 8/201309/24/2013$8,727
PCT REBATE PAYMENT 12/201201/22/2013$9,267
PCT REBATE PAYMENT 9/201310/22/2013$8,387
PCT REBATE PAYMENT 2/201303/26/2013$9,122
PCT REBATE PAYMENT 3/201304/24/2013$19,655
PCT REBATE PAYMENT 4/201305/29/2013$8,799
PCT REBATE PAYMENT 5/201306/21/2013$8,401
13TH REBATE04/26/2013$14,011
PCT REBATE PAYMENT 1/201302/15/2013$8,492
PCT REBATE PAYMENT 6/201307/25/2013$10,146
PCT REBATE PAYMENT 7/201309/03/2013$8,458
PCT REBATE PAYMENT 10/201311/27/2013$8,496
Name and Address
(A)
UAW LU 1024, REG. 4

PO BOX 2146
CEDAR RAPIDS
IA
52406-2146
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,590
Total of All Transactions with this Payee/Payer for This Schedule$15,590
Name and Address
(A)
UAW LU 1033, REG. 2B

PO BOX 162
FOREST
OH
45843
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,613
Total of All Transactions with this Payee/Payer for This Schedule$6,613
Name and Address
(A)
UAW LU 1037, REG. 2B

PO BOX 2245
HEATH
OH
43056-0245
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,767
Total of All Transactions with this Payee/Payer for This Schedule$13,767
Name and Address
(A)
UAW LU 1040, REG. 2B

2116 BANDIT TRAIL
DAYTON
OH
45434-5605
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,669
Total of All Transactions with this Payee/Payer for This Schedule$9,669
Name and Address
(A)
UAW LU 1069, REG. 9

1000 E 4TH STREET
EDDYSTONE
PA
19022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,623
13TH REBATE04/26/2013$18,623
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,604
13TH REBATE04/26/2013$5,604
Name and Address
(A)
UAW LU 1101, REG. 2B

6022 ROLLING HILLS DRIVE
FORT WAYNE
IN
46804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
Name and Address
(A)
UAW LU 1112, REG. 2B

11471 REUTHER DR SW
WARREN
OH
44481-9561
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,638
13TH REBATE04/26/2013$29,638
Name and Address
(A)
UAW LU 1118, REG. 2B

2895 S SHORT DRIVE
CONNERSVILLE
IN
47331-2154
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,898
Total of All Transactions with this Payee/Payer for This Schedule$8,898
Name and Address
(A)
UAW LU 1127, REG. 9
SUITE 120
1201 NEW ROAD
LINWOOD
NJ
08221-1150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,327
PCT PENDED REBATES MAR12-MAY1202/20/2013$8,327
Name and Address
(A)
UAW LU 113, REG. 1D

490 W WESTERN AVENUE
MUSKEGON
MI
49440
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,556
Total of All Transactions with this Payee/Payer for This Schedule$8,556
Name and Address
(A)
UAW LU 1149, REG. 1

PO BOX 176
MARYSVILLE
MI
48040-0176
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,813
Total of All Transactions with this Payee/Payer for This Schedule$8,813
Name and Address
(A)
UAW LU 1166, REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,402
13TH REBATE04/26/2013$8,402
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,141
13TH REBATE04/26/2013$46,141
Name and Address
(A)
UAW LU 120, REG. 4

18799 UNITY AVE
CRESCO
IA
52136
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,611
Total of All Transactions with this Payee/Payer for This Schedule$13,611
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44871-0732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,365
Total Non-Itemized Transactions with this Payee/Payer$48,981
Total of All Transactions with this Payee/Payer for This Schedule$62,346
13TH REBATE04/26/2013$7,625
PCT REBATE PAYMENT 4/201305/29/2013$5,740
Name and Address
(A)
UAW LU 1219, REG. 2B

1440 BELLEFONTAINE AVENUE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,101
13TH REBATE04/26/2013$8,101
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,218
PCT REBATE PAYMENT 7/201309/06/2013$5,842
PCT REBATE PAYMENT 9/201310/31/2013$5,991
PCT REBATE PAYMENT 11/201201/15/2013$5,819
PCT REBATE PAYMENT 2/201304/09/2013$5,870
PCT REBATE PAYMENT 12/201202/05/2013$5,851
PCT REBATE PAYMENT 3/201304/29/2013$5,784
PCT REBATE PAYMENT 8/201310/09/2013$6,081
PCT REBATE PAYMENT 10/201312/10/2013$5,947
PCT REBATE PAYMENT 1/201303/06/2013$5,834
13TH REBATE04/26/2013$7,594
PCT REBATE PAYMENT 4/201305/29/2013$7,741
PCT REBATE PAYMENT 5/201307/15/2013$5,918
PCT REBATE PAYMENT 6/201308/06/2013$5,946
Name and Address
(A)
UAW LU 1248, REG. 1

24249 MOUND ROAD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,673
Total Non-Itemized Transactions with this Payee/Payer$2,434
Total of All Transactions with this Payee/Payer for This Schedule$28,107
PCT REBATE PAYMENT 12/201202/05/2013$6,359
PCT REBATE PAYMENT 11/201201/11/2013$5,383
13TH REBATE04/26/2013$7,410
PCT REBATE PAYMENT 1/201303/20/2013$6,521
Name and Address
(A)
UAW LU 1250, REG. 2B

17250 HUMMEL ROAD
BROOKPARK
OH
44142-2134
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,589
Total Non-Itemized Transactions with this Payee/Payer$4,472
Total of All Transactions with this Payee/Payer for This Schedule$125,061
PCT REBATE PAYMENT 10/201312/06/2013$7,805
PCT REBATE PAYMENT 1/201303/11/2013$8,394
13TH REBATE04/26/2013$14,219
PCT REBATE PAYMENT 12/201202/06/2013$7,999
PCT REBATE PAYMENT 9/201311/07/2013$7,665
PCT REBATE PAYMENT 8/201310/09/2013$13,048
PCT REBATE PAYMENT 6/201308/19/2013$7,923
PCT REBATE PAYMENT 5/201307/15/2013$7,934
PCT REBATE PAYMENT 4/201306/10/2013$21,532
PCT REBATE PAYMENT 3/201305/06/2013$7,892
PCT REBATE PAYMENT 2/201304/09/2013$7,729
PCT REBATE PAYMENT 11/201201/16/2013$8,449
Name and Address
(A)
UAW LU 1264, REG. 1

7450 15 MILE ROAD
STERLING HGHTS
MI
48312-5428
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,321
13TH REBATE04/26/2013$16,321
Name and Address
(A)
UAW LU 1268, REG. 4

1100 W CHRYSLER DRIVE
BELVIDERE
IL
61008-6003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,346
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$296,392
PCT REBATE PAYMENT 5/201307/15/2013$28,862
PCT REBATE PAYMENT 6/201308/19/2013$35,427
PCT REBATE PAYMENT 2/201304/12/2013$40,432
PCT REBATE PAYMENT 12/201202/12/2013$31,006
PCT REBATE PAYMENT 11/201202/05/2013$35,141
13TH REBATE04/26/2013$30,226
PCT REBATE PAYMENT 7/201309/10/2013$37,738
PCT REBATE PAYMENT 3/201305/02/2013$31,727
PCT REBATE PAYMENT 4/201306/13/2013$25,787
Name and Address
(A)
UAW LU 128, REG. 2B

1230 MARKET ST
TROY
OH
45373-4162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,193
Total of All Transactions with this Payee/Payer for This Schedule$28,193
Name and Address
(A)
UAW LU 129, REG. 5

3905 BROADWAY
FORT WORTH
TX
76117-3544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,830
Total Non-Itemized Transactions with this Payee/Payer$10,310
Total of All Transactions with this Payee/Payer for This Schedule$32,140
13TH REBATE04/26/2013$7,139
PCT REBATE PAYMENT 2/201304/02/2013$9,088
PCT REBATE PAYMENT 11/201201/10/2013$5,603
Name and Address
(A)
UAW LU 1296, REG. 8
SUITE 400
127 C.V. AVENUE
WAYNESBORO
PA
17268
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,205
Total of All Transactions with this Payee/Payer for This Schedule$7,205
Name and Address
(A)
UAW LU 1302, REG. 2B

PO BOX 2152
KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
UAW LU 1311, REG. 9

71 ESCALON DRIVE
CORAOPOLIS
PA
15108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,743
Total of All Transactions with this Payee/Payer for This Schedule$8,743
Name and Address
(A)
UAW LU 1327, REG. 2B

PO BOX 53
BLUFFTON
OH
45817-0053
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,803
Total of All Transactions with this Payee/Payer for This Schedule$14,803
Name and Address
(A)
UAW LU 1338, REG. 8

460 FRANKLIN ST
HAVRE DE GRACE
MD
21078
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,017
Total of All Transactions with this Payee/Payer for This Schedule$17,017
Name and Address
(A)
UAW LU 138, REG. 1D

127 W APPLE STREET
HASTING
MI
49058-1801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,103
Total of All Transactions with this Payee/Payer for This Schedule$8,103
Name and Address
(A)
UAW LU 1391, REG. 4

106 3RD AVENUE
EAST DUBUQUE
IL
61025-9503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,549
Total of All Transactions with this Payee/Payer for This Schedule$8,549
Name and Address
(A)
UAW LU 14, REG. 2B

5411 JACKMAN ROAD
TOLEDO
OH
43613-2348
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,196
13TH REBATE04/26/2013$16,196
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,165
13TH REBATE04/26/2013$25,165
Name and Address
(A)
UAW LU 1402, REG. 1D

PO BOX 1828
HOLLAND
MI
49422-1828
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,078
Total of All Transactions with this Payee/Payer for This Schedule$11,078
Name and Address
(A)
UAW LU 1403, REG. 1D

PO BOX 36
BOYNE CITY
MI
49712
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$6,028
Name and Address
(A)
UAW LU 1407, REG. 8

1287 W THOMAS ALLEN ROAD
COOKEVILLE
TN
38501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,406
Total of All Transactions with this Payee/Payer for This Schedule$16,406
Name and Address
(A)
UAW LU 1414, REG. 4

1415 3RD STREET
E MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
UAW LU 1416, REG. 9

142 JEFFERSON AVE
NORTH TONAWANDA
NY
14120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$6,576
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,254
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$8,266
13TH REBATE04/26/2013$8,254
Name and Address
(A)
UAW LU 145, REG. 4

1700 OAKTON RD
MONTGOMERY
IL
60538-1103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,767
13TH REBATE04/26/2013$13,767
Name and Address
(A)
UAW LU 148, REG. 5

3971 PIXIE AVENUE
LAKEWOOD
CA
90712-4118
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,572
13TH REBATE04/26/2013$13,572
Name and Address
(A)
UAW LU 1485, REG. 1D

918 BENJAMIN AVE NE
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,371
Total of All Transactions with this Payee/Payer for This Schedule$11,371
Name and Address
(A)
UAW LU 1516, REG. 8

P.O. BOX 241
MIDDLETOWN
DE
19709
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,100
Total of All Transactions with this Payee/Payer for This Schedule$17,100
Name and Address
(A)
UAW LU 1542, REG. 8

3D QUEEN CIRCLE
NEWARK
DE
19702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,610
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$30,947
10/2011-5/2013 REBATES08/09/2013$25,610
Name and Address
(A)
UAW LU 155, REG. 1

7420 MURTHUM AVE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,733
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$29,734
SERVICING/SUBSIDY/MONTH 9/1309/13/2013$6,000
13TH REBATE04/26/2013$23,733
Name and Address
(A)
UAW LU 1558, REG. 5

PO BOX 277
MC ALESTER
OK
74502-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,775
Total of All Transactions with this Payee/Payer for This Schedule$18,775
Name and Address
(A)
UAW LU 1588, REG. 2B

PO BOX 591
DELAWARE
OH
43015-2429
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
UAW LU 1596, REG. 9A
SUITE 2C
960 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,642
Total Non-Itemized Transactions with this Payee/Payer$29,535
Total of All Transactions with this Payee/Payer for This Schedule$44,177
REBATE09/16/2013$14,642
Name and Address
(A)
UAW LU 160, REG. 1

28504 LORNA AVE
WARREN
MI
48092-2714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,506
13TH REBATE04/26/2013$18,506
Name and Address
(A)
UAW LU 1612, REG. 9
SUITE 201
1375 VIRGINIA DRIVE
FT WASHINGTON
PA
19034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,391
13TH REBATE04/26/2013$6,391
Name and Address
(A)
UAW LU 1617, REG. 8

425 SNYDER RD
MORRISTOWN
TN
37813-1442
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,864
Total of All Transactions with this Payee/Payer for This Schedule$16,864
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,733
13TH REBATE04/26/2013$21,733
Name and Address
(A)
UAW LU 1666, REG. 1D

3617 GEMBRIT CIRCLE
KALAMAZOO
MI
49001-1426
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,194
Total of All Transactions with this Payee/Payer for This Schedule$7,194
Name and Address
(A)
UAW LU 1672, REG. 4

1604 46TH STREET
DES MOINES
IA
50310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
UAW LU 1685, REG. 2B

PO BOX 104
CHESHIRE
OH
45620-0104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,849
Total of All Transactions with this Payee/Payer for This Schedule$8,849
Name and Address
(A)
UAW LU 1700, REG. 1

8230 E 8 MILE ROAD
DETROIT
MI
48234-1107
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,021
13TH REBATE04/26/2013$19,745
8/2013 RELEASED REBATES11/14/2013$15,276
Name and Address
(A)
UAW LU 1703, REG. 1D
6351 9TH STREET
C/O RICHARD GRAVES F.S.
TWIN LAKES
MI
49457
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Name and Address
(A)
UAW LU 171, REG. 8

18131 MAUGANS AVENUE
HAGERSTOWN
MD
21740-9140
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,186
13TH REBATE04/26/2013$8,186
Name and Address
(A)
UAW LU 1714, REG. 2B

2121 SALT SPRG RD SW
WARREN
OH
44481-9788
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,177
13TH REBATE04/26/2013$14,177
Name and Address
(A)
UAW LU 174, REG. 1A

29841 VAN BORN ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,363
13TH REBATE04/26/2013$18,363
Name and Address
(A)
UAW LU 1753, REG. 1C

3204 W ST. JOSEPH ST.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,142
Total of All Transactions with this Payee/Payer for This Schedule$18,142
Name and Address
(A)
UAW LU 1781, REG. 1
SUITE 202
21411 CIVIC CENTER DRIVE
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,524
13TH REBATE04/26/2013$7,524
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,584
13TH REBATE04/26/2013$9,584
Name and Address
(A)
UAW LU 1821, REG. 8

PO BOX 830628
OCALA
FL
34483-0628
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,351
Total of All Transactions with this Payee/Payer for This Schedule$14,351
Name and Address
(A)
UAW LU 1842, REG. 2B

393 ELY ST
WASHINGTON C.H.
OH
43160
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
UAW LU 1850, REG. 9A
LA CERAMICA
EDIF TORRES CPA GROUP STE 2
CAROLINA PR
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,282
Total of All Transactions with this Payee/Payer for This Schedule$14,282
Name and Address
(A)
UAW LU 1853, REG. 8

PO BOX 459
SPRING HILL
TN
37174-0459
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,281
13TH REBATE04/26/2013$14,281
Name and Address
(A)
UAW LU 1869, REG. 1

29868 FOX FUN CIRCLE
WARREN
MI
48092
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,068
Total Non-Itemized Transactions with this Payee/Payer$3,094
Total of All Transactions with this Payee/Payer for This Schedule$12,162
PCT PENDED REBATE02/07/2013$9,068
Name and Address
(A)
UAW LU 1872, REG. 8

3562 GILLESPIE DRIVE
YORK
PA
17404-5804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,766
Total of All Transactions with this Payee/Payer for This Schedule$21,766
Name and Address
(A)
UAW LU 1896, REG. 4

3102 ROCKINGHAM ROAD
DAVENPORT
IA
52802
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,417
Total of All Transactions with this Payee/Payer for This Schedule$20,417
Name and Address
(A)
UAW LU 19, REG. 1D

4330 STAFFORD AVE S.W.
WYOMING
MI
49548-3057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
UAW LU 1930, REG. 5

PO BOX 352
DEXTER
MO
63841
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,749
Total of All Transactions with this Payee/Payer for This Schedule$10,749
Name and Address
(A)
UAW LU 1935, REG. 2B

PO BOX 265
HICKSVILLE
OH
43526
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,266
Total of All Transactions with this Payee/Payer for This Schedule$9,266
Name and Address
(A)
UAW LU 194, REG. 2B

PO BOX 8
NORTH LIBERTY
IN
46554-0008
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Name and Address
(A)
UAW LU 1972, REG. 1D

1142 LAVETTE AVENUE
BENTON HARBOR
MI
49022-5527
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,369
Total of All Transactions with this Payee/Payer for This Schedule$7,369
Name and Address
(A)
UAW LU 1975, REG. 1A

PO BOX 980494
YPSILANTI
MI
48198-0494
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,189
Total of All Transactions with this Payee/Payer for This Schedule$13,189
Name and Address
(A)
UAW LU 1979, REG. 1
SUITE 2222
5057 WOODWARD AVE
DETROIT
MI
48202-4050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,098
Total Non-Itemized Transactions with this Payee/Payer$3,281
Total of All Transactions with this Payee/Payer for This Schedule$10,379
4-6/2013 REBATES08/09/2013$7,098
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,280
13TH REBATE04/26/2013$17,280
Name and Address
(A)
UAW LU 2017, REG. 1D

PO BOX 101
GREENVILLE
MI
48838-0101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
UAW LU 2069, REG. 8

PO BOX 306
DUBLIN
VA
24084-0306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,780
13TH REBATE04/26/2013$14,780
Name and Address
(A)
UAW LU 2075, REG. 2B

1440 BELLEFONTAINE AVE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,633
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$6,679
13TH REBATE04/26/2013$6,633
Name and Address
(A)
UAW LU 2083, REG. 8

PO BOX 70264
TUSCALOOSA
AL
35407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,513
Total of All Transactions with this Payee/Payer for This Schedule$24,513
Name and Address
(A)
UAW LU 2093

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,934
Total of All Transactions with this Payee/Payer for This Schedule$42,934
Name and Address
(A)
UAW LU 21, REG. 1D
6237 CEDAR RUN ROAD
C/O BOB LARCUM
TRAVERSE CITY
MI
49684
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
UAW LU 211, REG. 2B

2120 BALTIMORE
DEFIANCE
OH
43512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,837
13TH REBATE04/26/2013$13,837
Name and Address
(A)
UAW LU 2110, REG. 9A
SUITE 704
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,175
PCT REBATE PAYMENT 1/201302/28/2013$8,514
13TH REBATE04/26/2013$9,953
PCT REBATE PAYMENT 2/201303/22/2013$7,923
PCT REBATE PAYMENT 9/201310/23/2013$10,232
PCT REBATE PAYMENT 8/201309/26/2013$9,355
PCT REBATE PAYMENT 7/201308/20/2013$9,392
PCT REBATE PAYMENT 6/201307/25/2013$8,706
PCT REBATE PAYMENT 5/201306/26/2013$9,579
PCT REBATE PAYMENT 4/201305/29/2013$11,082
PCT REBATE PAYMENT 3/201304/24/2013$10,022
PCT REBATE PAYMENT 12/201201/31/2013$7,659
PCT REBATE PAYMENT 11/201201/17/2013$8,547
PCT REBATE PAYMENT 10/201312/04/2013$10,211
Name and Address
(A)
UAW LU 2114, REG. 4

PO BOX 2114
BOLINGBROOK
IL
60440-0314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Name and Address
(A)
UAW LU 212, REG. 1
SUITE 2
7450 15 MILE ROAD
STERLING HTS
MI
48312
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,089
Total Non-Itemized Transactions with this Payee/Payer$2,886
Total of All Transactions with this Payee/Payer for This Schedule$14,975
13TH REBATE04/26/2013$12,089
Name and Address
(A)
UAW LU 2121, REG. 9A

2 CLIFF STREET
NORWICH
CT
06360
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,698
13TH REBATE04/26/2013$9,698
Name and Address
(A)
UAW LU 2122, REG. 1D

PO BOX 629
DOWAGIAC
MI
49047
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,884
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Name and Address
(A)
UAW LU 2125, REG. 4

11 4TH ST SE
ROCHESTER
MN
55904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,756
Total of All Transactions with this Payee/Payer for This Schedule$24,756
Name and Address
(A)
UAW LU 2145, REG. 1D

86 MONROE CENTER NW
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,883
Total Non-Itemized Transactions with this Payee/Payer$3,172
Total of All Transactions with this Payee/Payer for This Schedule$22,055
REBATE 9/2012 3/2013 7/201310/10/2013$18,883
Name and Address
(A)
UAW LU 2147, REG. 2B

1440 BELLEFONTAINE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,226
Total of All Transactions with this Payee/Payer for This Schedule$8,226
Name and Address
(A)
UAW LU 2178, REG. 1D

29 STONEGATE
MARQUETTE
MI
49855
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,331
Total of All Transactions with this Payee/Payer for This Schedule$11,331
Name and Address
(A)
UAW LU 218, REG. 5

98 W HURST BLVD
HURST
TX
76053-7714
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,040
13TH REBATE04/26/2013$24,040
Name and Address
(A)
UAW LU 22, REG. 1

4300 MICHIGAN AVE
DETROIT
MI
48210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,681
13TH REBATE04/26/2013$13,681
Name and Address
(A)
UAW LU 2200, REG. 1

4109 ANGELINE DR
STERLING HEIGHTS
MI
48310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
UAW LU 2209, REG. 2B

PO BOX 579
ROANOKE
IN
46783-0579
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,746
13TH REBATE04/26/2013$34,177
REIMB-DELEGATES OVERPAYMENT01/22/2013$6,569
Name and Address
(A)
UAW LU 2210, REG. 9

280 PROSPECT PLAINS ROAD
CRANBURY
NJ
08512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$6,603
Name and Address
(A)
UAW LU 2250, REG. 5

1395 E PEARCE BLVD
WENTZVILLE
MO
63385-1925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,769
Total Non-Itemized Transactions with this Payee/Payer$106
Total of All Transactions with this Payee/Payer for This Schedule$57,875
13TH REBATE04/26/2013$16,544
PCT REBATE PAYMENT 1/201303/11/2013$19,312
PCT REBATE PAYMENT 11/201201/16/2013$21,913
Name and Address
(A)
UAW LU 2256, REG. 1C

2114 EAST STREET
LANSING
MI
48906-4103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,314
Total of All Transactions with this Payee/Payer for This Schedule$33,314
Name and Address
(A)
UAW LU 2262, REG. 2B
SUITE 101
38083 WEST SPAULDING STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,782
Total of All Transactions with this Payee/Payer for This Schedule$9,782
Name and Address
(A)
UAW LU 2269, REG. 2B

8355 HIGHFIELD DRIVE
LEWIS CENTER
OH
43035-9475
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,338
Total of All Transactions with this Payee/Payer for This Schedule$14,338
Name and Address
(A)
UAW LU 2270, REG. 1D

PO BOX 1037
EVART
MI
49631-1037
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,610
Total of All Transactions with this Payee/Payer for This Schedule$6,610
Name and Address
(A)
UAW LU 2275, REG. 1D

6375 SANTA ANITA DR
SAGINAW
MI
48063
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,831
Total of All Transactions with this Payee/Payer for This Schedule$9,831
Name and Address
(A)
UAW LU 2279, REG. 2B

17131 OLD 65
COLUMBUS GROVE
OH
45830
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,268
Total of All Transactions with this Payee/Payer for This Schedule$10,268
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND RD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,950
13TH REBATE04/26/2013$17,950
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,266
13TH REBATE04/26/2013$15,266
Name and Address
(A)
UAW LU 2282, REG. 4

1415 3RD STREET
EAST MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,089
Total of All Transactions with this Payee/Payer for This Schedule$8,089
Name and Address
(A)
UAW LU 2293, REG. 4

3520 WEST NORTH AVENUE
STONE PARK
IL
60165-1042
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,008
Total of All Transactions with this Payee/Payer for This Schedule$13,008
Name and Address
(A)
UAW LU 230, REG. 5

5141 SANTA ANA STREET
ONTARIO
CA
91761-8633
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Name and Address
(A)
UAW LU 2300, REG. 9

840 HANSHAW ROAD
ITHACA
NY
14850-1589
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,755
Total Non-Itemized Transactions with this Payee/Payer$22,883
Total of All Transactions with this Payee/Payer for This Schedule$28,638
13TH REBATE04/26/2013$5,755
Name and Address
(A)
UAW LU 2301, REG. 8

PO BOX 8320
ELKRIDGE
MD
21075-8320
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,166
Total of All Transactions with this Payee/Payer for This Schedule$10,166
Name and Address
(A)
UAW LU 2303, REG. 8

1601 JP HENNESSY DR
LAVERGNE
TN
37086
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,163
Total of All Transactions with this Payee/Payer for This Schedule$7,163
Name and Address
(A)
UAW LU 2304, REG. 1D

44 COLDBROOK NE
GRAND RAPIDS
MI
49503
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,604
Total of All Transactions with this Payee/Payer for This Schedule$13,604
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON RD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,142
Total Non-Itemized Transactions with this Payee/Payer$38,417
Total of All Transactions with this Payee/Payer for This Schedule$44,559
PCT REBATE PAYMENT 4/201305/29/2013$6,142
Name and Address
(A)
UAW LU 2309, REG. 8

3105 VALLEY SIDE CT
LOUISVILLE
KY
40214-3918
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,829
Total of All Transactions with this Payee/Payer for This Schedule$15,829
Name and Address
(A)
UAW LU 2314, REG. 8

PO BOX 249
VONORE
TN
37885
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
UAW LU 2317, REG. 2B

3107 OLYMPIA DRIVE
LAFAYETTE
IN
47909-5183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,059
13TH REBATE04/26/2013$6,059
Name and Address
(A)
UAW LU 2320, REG. 9A
SUITE 705
256 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,062
13TH REBATE04/26/2013$29,062
Name and Address
(A)
UAW LU 2322, REG. 9A
SUITE 406
4 OPEN SQUARE WAY
HOLYOKE
MA
01040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,005
Total of All Transactions with this Payee/Payer for This Schedule$30,005
Name and Address
(A)
UAW LU 2323, REG. 4

228 WATER STREET
STREATOR
IL
61364
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,312
Total of All Transactions with this Payee/Payer for This Schedule$5,312
Name and Address
(A)
UAW LU 2325, REG. 9A
STE 1600
50 BROADWAY
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,217
PCT REBATE PAYMENT 2/201303/20/2013$8,644
PCT REBATE PAYMENT 3/201304/11/2013$8,703
13TH REBATE04/26/2013$10,935
PCT REBATE PAYMENT 1/201302/12/2013$8,575
PCT REBATE PAYMENT 12/201201/17/2013$8,056
PCT REBATE PAYMENT 5/201306/17/2013$8,451
PCT REBATE PAYMENT 4/201305/14/2013$8,853
Name and Address
(A)
UAW LU 2326, REG. 9

PO BOX 395
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,678
PCT PENDED REBATE05/21/2013$5,428
13TH REBATE04/26/2013$5,749
SEP12-FEB1304/26/2013$23,501
Name and Address
(A)
UAW LU 2327, REG. 9

598 SHILOH PIKE
BRIDGETON
NJ
08302
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,801
Total of All Transactions with this Payee/Payer for This Schedule$29,801
Name and Address
(A)
UAW LU 2335, REG. 2B

PO BOX 4239
HAMMOND
IN
46324-0239
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
UAW LU 2360, REG. 5

2205 BELTLINE ROAD
CARROLLTON
TX
75006
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,187
Total of All Transactions with this Payee/Payer for This Schedule$10,187
Name and Address
(A)
UAW LU 2387, REG. 2B

1155-D LYONS RD
DAYTON
OH
45458
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,415
Total of All Transactions with this Payee/Payer for This Schedule$10,415
Name and Address
(A)
UAW LU 239, REG. 8

1010 S OLDHAM STREET
BALTIMORE
MD
21224-4509
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,081
Total of All Transactions with this Payee/Payer for This Schedule$19,081
Name and Address
(A)
UAW LU 2407, REG. 8
PO BOX 642
UAW REGION 3
RUSSELLVILLE
KY
42276-0642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,685
Total of All Transactions with this Payee/Payer for This Schedule$6,685
Name and Address
(A)
UAW LU 2409, REG. 8

3523 PINEWOOD DR
COOKEVILLE
TN
38501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,524
Total of All Transactions with this Payee/Payer for This Schedule$6,524
Name and Address
(A)
UAW LU 241, REG. 4

4415 MEDINA STREET
DULUTH
MN
55807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,595
Total Non-Itemized Transactions with this Payee/Payer$996
Total of All Transactions with this Payee/Payer for This Schedule$11,591
PENDED REBATES05/01/2013$10,595
Name and Address
(A)
UAW LU 2412 REG 9

PO BOX M
WILKES BARRE
PA
18703
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$6,644
Name and Address
(A)
UAW LU 245, REG. 1A

1226 MONROE
DEARBORN
MI
48124-2817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,148
13TH REBATE04/26/2013$12,148
Name and Address
(A)
UAW LU 2488, REG. 4

10226 E 1400 NORTH RD
BLOOMINGTON
IL
61704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,565
13TH REBATE04/26/2013$7,565
Name and Address
(A)
UAW LU 249, REG. 5

8040 NE 69 HIGHWAY
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,789
Total Non-Itemized Transactions with this Payee/Payer$3,009
Total of All Transactions with this Payee/Payer for This Schedule$33,798
13TH REBATE04/26/2013$30,789
Name and Address
(A)
UAW LU 2500, REG. 1

405 RIVARD ST
DETROIT
MI
48207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,996
13TH REBATE04/26/2013$5,996
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,215
Total Non-Itemized Transactions with this Payee/Payer$13,786
Total of All Transactions with this Payee/Payer for This Schedule$68,001
PCT REBATE PAYMENT 9/201310/25/2013$5,093
PCT REBATE PAYMENT 3/201304/24/2013$5,094
13TH REBATE04/26/2013$6,713
PCT REBATE PAYMENT 8/201310/10/2013$5,166
PCT REBATE PAYMENT 12/201201/24/2013$5,604
PCT REBATE PAYMENT 7/201308/20/2013$5,064
PCT REBATE PAYMENT 6/201307/22/2013$5,196
PCT REBATE PAYMENT 2/201303/20/2013$5,800
PCT REBATE PAYMENT 5/201306/26/2013$5,250
PCT REBATE PAYMENT 4/201305/29/2013$5,235
Name and Address
(A)
UAW LU 276, REG. 5

2505 W E ROBERTS STREET
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,162
4-6/2013 REBATES08/09/2013$63,442
13TH REBATE04/26/2013$22,720
Name and Address
(A)
UAW LU 281, REG. 4

21135 HOLDEN DRIVE
DAVENPORT
IA
52806-9314
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,947
13TH REBATE04/26/2013$7,947
Name and Address
(A)
UAW LU 2850, REG. 8
PO BOX 41
UNITED DEFENSE WORKERS OF A
MARION
VA
24354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,152
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Name and Address
(A)
UAW LU 286, REG. 5

PO BOX 890539
OKLAHOMA CITY
OK
73189-0539
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,958
Total of All Transactions with this Payee/Payer for This Schedule$14,958
Name and Address
(A)
UAW LU 2865 REG 5
SUITE 205
2070 ALLSTON WAY
BERKELEY
CA
94704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,310
13TH REBATE04/26/2013$16,147
MARCH 2013 PCT PENDED REBATE05/22/2013$25,163
Name and Address
(A)
UAW LU 292, REG. 2B

PO BOX B
KOKOMO
IN
46904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,402
13TH REBATE04/26/2013$6,402
Name and Address
(A)
UAW LU 298, REG. 8

2752 N TERRACE
CLEARWATER
FL
34619
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,575
Total of All Transactions with this Payee/Payer for This Schedule$10,575
Name and Address
(A)
UAW LU 3000, REG. 1A

22693 VAN HORN ROAD
WOODHAVEN
MI
48183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,997
Total Non-Itemized Transactions with this Payee/Payer$547
Total of All Transactions with this Payee/Payer for This Schedule$21,544
13TH REBATE04/26/2013$20,997
Name and Address
(A)
UAW LU 3044, REG. 2B

6089 HWY 56
OWENSBORO
KY
42301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,309
Total of All Transactions with this Payee/Payer for This Schedule$12,309
Name and Address
(A)
UAW LU 3053, REG. 2B

308 S THORPE PL
WEST TERRE HAUTE
IN
47855
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
UAW LU 3055, REG. 2B

2101 S 600 E
COLUMBIA CITY
IN
46725-9029
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,040
Total Non-Itemized Transactions with this Payee/Payer$4,389
Total of All Transactions with this Payee/Payer for This Schedule$18,429
REBATE09/17/2013$14,040
Name and Address
(A)
UAW LU 3057, REG 5

2306 UNIVERSITY AVE
MARSHALL
TX
75670
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,331
Total of All Transactions with this Payee/Payer for This Schedule$11,331
Name and Address
(A)
UAW LU 31, REG. 5

500 KINDELBERGER ROAD
KANSAS CITY
KS
66115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,979
Total Non-Itemized Transactions with this Payee/Payer$4,616
Total of All Transactions with this Payee/Payer for This Schedule$137,595
13TH REBATE04/26/2013$34,182
PCT REBATE PAYMENT 2/201304/08/2013$31,793
PCT REBATE PAYMENT 3/201305/02/2013$44,911
PCT REBATE PAYMENT 11/201201/11/2013$22,093
Name and Address
(A)
UAW LU 3151, REG. 8

PO BOX 338
CHRISTIENSBURG
VA
24068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
UAW LU 317, REG. 5

PO BOX 276
HURST
TX
76053
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,054
Total of All Transactions with this Payee/Payer for This Schedule$10,054
Name and Address
(A)
UAW LU 3303, REG. 9

112 HOLLYWOOD DRIVE
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,187
13TH REBATE04/26/2013$10,187
Name and Address
(A)
UAW LU 338, REG. 9

2200 FOOTE AVE EXTENSION
JAMESTOWN
NY
14701
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,366
Total of All Transactions with this Payee/Payer for This Schedule$28,366
Name and Address
(A)
UAW LU 3400, REG. 9

207 STACKPOLE STREET
ST MARYS
PA
15857
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,087
Total of All Transactions with this Payee/Payer for This Schedule$12,087
Name and Address
(A)
UAW LU 342, REG. 8

PO BOX 387
LEBANON
TN
37087
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,395
Total of All Transactions with this Payee/Payer for This Schedule$18,395
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,449
Total Non-Itemized Transactions with this Payee/Payer$432
Total of All Transactions with this Payee/Payer for This Schedule$9,881
13TH REBATE04/26/2013$9,449
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,690
13TH REBATE04/26/2013$7,690
Name and Address
(A)
UAW LU 373, REG. 1C

PO BOX 213
LITCHFIELD
MI
49252
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,631
Total of All Transactions with this Payee/Payer for This Schedule$7,631
Name and Address
(A)
UAW LU 376, REG. 9A
SUITE 122-124
97 SOUTH STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,454
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$80,994
PCT REBATE PAYMENT 7/201309/10/2013$8,599
PCT REBATE PAYMENT 11/201201/16/2013$7,508
PCT REBATE PAYMENT 10/201312/13/2013$10,583
JAN 13 PCT REBATE04/19/2013$6,858
8/2013 RELEASED REBATE11/01/2013$7,682
PCT REBATE PAYMENT 12/201202/05/2013$7,258
PCT REBATE PAYMENT 2/201304/08/2013$10,752
13TH REBATE04/26/2013$8,046
PCT REBATE PAYMENT 4/201306/10/2013$6,168
Name and Address
(A)
UAW LU 379, REG. 9A

111 SOUTH ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,088
Total of All Transactions with this Payee/Payer for This Schedule$18,088
Name and Address
(A)
UAW LU 38, REG. 1A

4350 CONCOURSE DRIVE
ANN ARBOR
MI
48108-9687
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,063
Total of All Transactions with this Payee/Payer for This Schedule$19,063
Name and Address
(A)
UAW LU 387, REG. 1A

24250 TELEGRAPH ROAD
FLAT ROCK
MI
48134-9223
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,543
Total Non-Itemized Transactions with this Payee/Payer$243
Total of All Transactions with this Payee/Payer for This Schedule$11,786
13TH REBATE04/26/2013$11,543
Name and Address
(A)
UAW LU 388, REG. 1D

2627 PARMATER ROAD
GAYLORD
MI
49735
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Name and Address
(A)
UAW LU 389, REG. 1D

11348 ELM AVENUE
HOWARD CITY
MI
49329-9041
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,894
Total of All Transactions with this Payee/Payer for This Schedule$9,894
Name and Address
(A)
UAW LU 3999, REG. 9A
PO BOX 213
UAW REGION 9A
BATH
ME
04530-0213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,474
Total Non-Itemized Transactions with this Payee/Payer$49
Total of All Transactions with this Payee/Payer for This Schedule$5,523
13TH REBATE04/26/2013$5,474
Name and Address
(A)
UAW LU 4, REG. 1D

PO BOX 147
BELDING
MI
48809
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,120
Total Non-Itemized Transactions with this Payee/Payer$1,205
Total of All Transactions with this Payee/Payer for This Schedule$8,325
JAN-FEB12;SEP-DEC12 LST REBATE02/07/2013$7,120
Name and Address
(A)
UAW LU 400, REG. 1

50595 MOUND ROAD
UTICA
MI
48087
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,406
PCT REBATE PAYMENT 12/201201/31/2013$9,328
13TH REBATE04/26/2013$13,286
PCT REBATE PAYMENT 11/201201/10/2013$9,624
PCT REBATE PAYMENT 1/201302/28/2013$10,168
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,497
13TH REBATE04/26/2013$5,497
Name and Address
(A)
UAW LU 405, REG. 9A

666 OAKWOOD AVENUE
WEST HARTFORD
CT
06110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,802
Total of All Transactions with this Payee/Payer for This Schedule$14,802
Name and Address
(A)
UAW LU 407, REG. 4

1903 S 62TH STREET
WEST ALLIS
WI
53219
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
UAW LU 4104, REG. 2B

PO BOX 3118
ZANESVILLE
OH
43702-3118
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,080
Total of All Transactions with this Payee/Payer for This Schedule$9,080
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL CT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,807
Total Non-Itemized Transactions with this Payee/Payer$1,095
Total of All Transactions with this Payee/Payer for This Schedule$30,902
13TH REBATE04/26/2013$29,807
Name and Address
(A)
UAW LU 4121, REG. 5
SUITE 200
2633 EASTLAKE AVE
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,046
13TH REBATE04/26/2013$9,046
Name and Address
(A)
UAW LU 4123, REG. 5

1228 "N" STREET SUITE 34
SACRAMENTO
CA
95814
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,817
Total Non-Itemized Transactions with this Payee/Payer$1,483
Total of All Transactions with this Payee/Payer for This Schedule$10,300
PCT REBATE 3/13-4/1306/24/2013$8,817
Name and Address
(A)
UAW LU 420, REG. 2B

7800 NORTHFIELD
BEDFORD
OH
44146-5523
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,768
Total Non-Itemized Transactions with this Payee/Payer$24,139
Total of All Transactions with this Payee/Payer for This Schedule$29,907
PCT REBATE PAYMENT 4/201305/29/2013$5,768
Name and Address
(A)
UAW LU 434, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,602
13TH REBATE04/26/2013$6,602
Name and Address
(A)
UAW LU 44, REG. 1

2212 LAPEER
PORT HURON
MI
48060-4158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,868
Total of All Transactions with this Payee/Payer for This Schedule$9,868
Name and Address
(A)
UAW LU 450 REG 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,062
13TH REBATE04/26/2013$11,062
Name and Address
(A)
UAW LU 455, REG. 1D

110 FLORENCE STREET
SAGINAW
MI
48602
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,291
Total Non-Itemized Transactions with this Payee/Payer$1,932
Total of All Transactions with this Payee/Payer for This Schedule$15,223
REBATE 9/2011 3/2012 6/201210/10/2013$13,291
Name and Address
(A)
UAW LU 467, REG. 1D

2104 FARMER STREET
SAGINAW
MI
48601-4600
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,069
13TH REBATE04/26/2013$5,069
Name and Address
(A)
UAW LU 475, REG. 1C

3404 ELKTON DR
JACKSON
MI
49203
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,107
Total of All Transactions with this Payee/Payer for This Schedule$27,107
Name and Address
(A)
UAW LU 4911 REG 1C
SUITE 205
2722 E MICHIGAN AVE
LANSING
MI
48912
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,208
PCT REBATE PAYMENT 5/201306/26/2013$8,704
PCT REBATE PAYMENT 12/201201/24/2013$8,042
PCT REBATE PAYMENT 4/201305/29/2013$8,154
PCT REBATE PAYMENT 3/201304/25/2013$8,191
PCT REBATE PAYMENT 11/201201/04/2013$8,043
PCT REBATE PAYMENT 10/201311/27/2013$8,200
PCT REBATE PAYMENT 1/201302/28/2013$7,934
PCT REBATE PAYMENT 2/201303/26/2013$7,642
13TH REBATE04/26/2013$10,652
PCT REBATE PAYMENT 9/201310/24/2013$8,171
PCT REBATE PAYMENT 8/201309/24/2013$8,197
PCT REBATE PAYMENT 7/201308/28/2013$8,094
PCT REBATE PAYMENT 6/201307/25/2013$8,184
Name and Address
(A)
UAW LU 5, REG. 2B

1426 S MAIN STREET
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,781
Total Non-Itemized Transactions with this Payee/Payer$446
Total of All Transactions with this Payee/Payer for This Schedule$9,227
13TH REBATE04/26/2013$8,781
Name and Address
(A)
UAW LU 503, REG. 1D

PO BOX 446
MENDON
MI
49072-0446
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,139
Total Non-Itemized Transactions with this Payee/Payer$15,323
Total of All Transactions with this Payee/Payer for This Schedule$25,462
PCT REBATE PAYMENT 7/201309/03/2013$5,086
PCT REBATE PAYMENT 5/201306/27/2013$5,053
Name and Address
(A)
UAW LU 506, REG. 5

2266 SAN DIEGO AVE.
SAN DIEGO
CA
92110-2925
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,926
Total of All Transactions with this Payee/Payer for This Schedule$6,926
Name and Address
(A)
UAW LU 509, REG. 5

6508 S ROSEMEAD BLVD
PICO RIVERA
CA
90660
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,441
13TH REBATE04/26/2013$10,441
Name and Address
(A)
UAW LU 523, REG. 8

PO BOX 353
CLAVERT CITY
KY
42029
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,049
Total of All Transactions with this Payee/Payer for This Schedule$9,049
Name and Address
(A)
UAW LU 524, REG. 1C

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506-4121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,286
Total of All Transactions with this Payee/Payer for This Schedule$11,286
Name and Address
(A)
UAW LU 5285, REG. 8

PO BOX 10
MT HOLLY
NC
28120-0010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,130
13TH REBATE04/26/2013$10,130
Name and Address
(A)
UAW LU 539, REG. 1D

490 W WESTERN AVENUE
MUSKEGON
MI
49440-1097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,230
Total of All Transactions with this Payee/Payer for This Schedule$10,230
Name and Address
(A)
UAW LU 543, REG. 4

203 NW 10TH STREET
FAIRFIELD
IL
62837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,007
13TH REBATE04/26/2013$30,007
Name and Address
(A)
UAW LU 571, REG. 9A

PO BOX 7275
GROTON
CT
06340-7275
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,378
13TH REBATE04/26/2013$17,293
PER CAPITA TAXES OVERPAYMENT12/19/2013$42,085
Name and Address
(A)
UAW LU 573, REG. 2B

9777 MOPAR DRIVE
STREETSBORO
OH
44241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,998
Total of All Transactions with this Payee/Payer for This Schedule$14,998
Name and Address
(A)
UAW LU 578, REG. 4

2920 OREGON STREET
OSHKOSH
WI
64901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,205
13TH REBATE04/26/2013$21,205
Name and Address
(A)
UAW LU 5810, REGION 5
SUITE 102
2070 ALLSTON WAY
BERKELEY
CA
94704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,353
13TH REBATE04/26/2013$21,353
Name and Address
(A)
UAW LU 588, REG. 4

21540 COTTAGE GROVE
CHICAGO HEIGHTS
IL
60411-4345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,024
PCT REBATE PAYMENT 11/201201/10/2013$7,296
PCT REBATE PAYMENT 12/201201/22/2013$7,315
13TH REBATE04/26/2013$10,413
Name and Address
(A)
UAW LU 5960, REG. 1

180 E SILVERBELL ROAD
LAKE ORION
MI
48360-2486
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,775
13TH REBATE04/26/2013$15,775
Name and Address
(A)
UAW LU 598, REG. 1C

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,845
13TH REBATE04/26/2013$25,845
Name and Address
(A)
UAW LU 600, REG. 1A

10550 DIX
DEARBORN
MI
48120-1506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,763
13TH REBATE04/26/2013$94,727
8/2013 & 9/2013 REBATE12/06/2013$145,076
NOV12 PCT PENDED REBATE04/12/2013$58,960
Name and Address
(A)
UAW LU 602, REG. 1C

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,239
Total Non-Itemized Transactions with this Payee/Payer$4,058
Total of All Transactions with this Payee/Payer for This Schedule$35,297
13TH REBATE04/26/2013$31,239
Name and Address
(A)
UAW LU 62, REG. 1C

PO BOX 1088
JACKSON
MI
49204-1088
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,287
Total of All Transactions with this Payee/Payer for This Schedule$6,287
Name and Address
(A)
UAW LU 629, REG. 9

PO BOX 121
CORRY
PA
16407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,865
Total of All Transactions with this Payee/Payer for This Schedule$8,865
Name and Address
(A)
UAW LU 644, REG. 9
SUITE 110
1200 E HIGH STREET
POTTSTOWN
PA
19464
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,403
Total of All Transactions with this Payee/Payer for This Schedule$26,403
Name and Address
(A)
UAW LU 647, REG. 2B

10020 READING ROAD
CINCINNATI
OH
45241-3108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,917
13TH REBATE04/26/2013$9,917
Name and Address
(A)
UAW LU 651, REG. 1C

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,633
13TH REBATE04/26/2013$5,633
Name and Address
(A)
UAW LU 652, REG. 1C

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,740
13TH REBATE04/26/2013$18,740
Name and Address
(A)
UAW LU 653, REG. 1

670 E WALTON BLVD
PONTIAC
MI
48340
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,671
13TH REBATE04/26/2013$12,671
Name and Address
(A)
UAW LU 658, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,705
Total of All Transactions with this Payee/Payer for This Schedule$9,705
Name and Address
(A)
UAW LU 659, REG. 1C

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,422
13TH REBATE04/26/2013$27,422
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER ST
SAGINAW
MI
48601-4642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,175
13TH REBATE04/26/2013$5,175
Name and Address
(A)
UAW LU 674, REG. 2B

1233 SYMMES ROAD
FAIRFIELD
OH
45014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,861
Total of All Transactions with this Payee/Payer for This Schedule$6,861
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,453
Total Non-Itemized Transactions with this Payee/Payer$1,374
Total of All Transactions with this Payee/Payer for This Schedule$145,827
13TH REBATE04/26/2013$13,273
PCT REBATE PAYMENT 12/201201/31/2013$9,020
PCT REBATE PAYMENT 1/201302/28/2013$19,620
PCT REBATE PAYMENT 10/201311/25/2013$9,914
PCT REBATE PAYMENT 11/201201/10/2013$11,401
PCT REBATE PAYMENT 9/201310/17/2013$9,873
PCT REBATE PAYMENT 5/201306/26/2013$13,003
PCT REBATE PAYMENT 8/201309/25/2013$9,669
PCT REBATE PAYMENT 4/201305/29/2013$18,427
PCT REBATE PAYMENT 2/201303/26/2013$11,006
PCT REBATE PAYMENT 7/201308/28/2013$9,920
PCT REBATE PAYMENT 6/201307/23/2013$9,327
Name and Address
(A)
UAW LU 685, REG. 2B

1769 E LINCOLN ROAD
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,822
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$36,858
13TH REBATE04/26/2013$36,822
Name and Address
(A)
UAW LU 686, REG. 9

524 WALNUT STREET
LOCKPORT
NY
14094-3199
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,420
Total Non-Itemized Transactions with this Payee/Payer$5,608
Total of All Transactions with this Payee/Payer for This Schedule$94,028
PCT REBATE PAYMENT 2/201303/20/2013$6,638
13TH REBATE04/26/2013$9,948
PCT REBATE PAYMENT 3/201304/23/2013$12,282
PCT REBATE PAYMENT 11/201312/13/2013$6,610
PCT REBATE PAYMENT 4/201305/22/2013$5,712
PCT REBATE PAYMENT 5/201306/21/2013$5,089
PCT REBATE PAYMENT 6/201307/23/2013$6,621
PCT REBATE PAYMENT 11/201201/03/2013$6,259
PCT REBATE PAYMENT 8/201309/20/2013$6,344
PCT REBATE PAYMENT 10/201311/13/2013$5,946
PCT REBATE PAYMENT 1/201302/15/2013$11,216
PCT REBATE PAYMENT 9/201310/16/2013$5,755
Name and Address
(A)
UAW LU 691, REG. 5

PO BOX 150371
ST LOUIS
MO
63113
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,325
Total of All Transactions with this Payee/Payer for This Schedule$12,325
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY
SAGINAW
MI
48601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,443
PCT REBATE PAYMENT 10/201312/04/2013$11,762
PCT REBATE PAYMENT 11/201201/15/2013$10,283
13TH REBATE04/26/2013$14,341
PCT REBATE PAYMENT 12/201202/05/2013$10,981
PCT REBATE PAYMENT 2/201304/02/2013$10,945
PCT REBATE PAYMENT 3/201304/30/2013$14,282
PCT REBATE PAYMENT 4/201305/31/2013$10,748
PCT REBATE PAYMENT 1/201303/01/2013$10,841
PCT REBATE PAYMENT 5/201306/26/2013$10,717
PCT REBATE PAYMENT 6/201307/23/2013$11,272
PCT REBATE PAYMENT 7/201309/03/2013$11,264
PCT REBATE PAYMENT 8/201309/30/2013$11,510
PCT REBATE PAYMENT 9/201310/29/2013$11,497
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVE
DETROIT
MI
48215
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,553
13TH REBATE04/26/2013$24,066
PCT REBATE04/10/2013$80,487
Name and Address
(A)
UAW LU 70, REG. 2B

201 NORTHFIELD ROAD
BEDFORD
OH
44146-4641
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,505
13TH REBATE04/26/2013$6,505
Name and Address
(A)
UAW LU 710, REG. 5

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,708
13TH REBATE04/26/2013$7,708
Name and Address
(A)
UAW LU 712, REG. 9A

541 N. MAIN STREET
BRISTOL
CT
06010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,192
Total of All Transactions with this Payee/Payer for This Schedule$13,192
Name and Address
(A)
UAW LU 714, REG. 9

909 JUNIPER ST
GIRARD
PA
16417-1251
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,390
Total of All Transactions with this Payee/Payer for This Schedule$10,390
Name and Address
(A)
UAW LU 718, REG. 4

521 MIRIAM AVE
ROCKFORD
IL
61101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,551
Total of All Transactions with this Payee/Payer for This Schedule$14,551
Name and Address
(A)
UAW LU 719, REG. 4

6325 JOLIET ROAD SUITE 100
COUNTRYSIDE
IL
60525-3987
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,798
Total Non-Itemized Transactions with this Payee/Payer$449
Total of All Transactions with this Payee/Payer for This Schedule$19,247
13TH REBATE04/26/2013$7,189
PCT REBATE PAYMENT 11/201201/04/2013$5,082
PCT REBATE PAYMENT 12/201202/05/2013$6,527
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVE
MONROE
MI
48162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,458
13TH REBATE04/26/2013$12,458
Name and Address
(A)
UAW LU 724, REG. 1C

450 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,432
Total Non-Itemized Transactions with this Payee/Payer$3,865
Total of All Transactions with this Payee/Payer for This Schedule$46,297
13TH REBATE04/26/2013$7,924
PCT REBATE PAYMENT 9/201310/31/2013$6,415
PCT REBATE PAYMENT 10/201312/06/2013$7,495
PCT REBATE PAYMENT 6/201308/01/2013$5,900
PCT REBATE PAYMENT 7/201309/06/2013$7,000
REIMBURSE OVERPAYMENT OF PCT LOAN06/18/2013$7,698
Name and Address
(A)
UAW LU 729, REG. 2B

7876 N 500 W
RIDGEVILLE
IN
47380
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$6,431
Name and Address
(A)
UAW LU 737, REG. 8

6207 CENTENNIAL BLVD
NASHVILLE
TN
37209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,324
Total of All Transactions with this Payee/Payer for This Schedule$27,324
Name and Address
(A)
UAW LU 738, REG. 8

3 RIVERTON ROAD
BALTIMORE
MD
21220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$24,135
Total of All Transactions with this Payee/Payer for This Schedule$29,435
13TH REBATE04/26/2013$5,300
Name and Address
(A)
UAW LU 74, REG. 4

205 N JAMES
OTTUMWA
IA
52501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,427
13TH REBATE04/26/2013$5,427
Name and Address
(A)
UAW LU 751, REG. 4

2365 E GEDDES AVENUE
DECATUR
IL
62526-5128
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,271
13TH REBATE04/26/2013$13,271
Name and Address
(A)
UAW LU 76, REG. 5

45201 FREMONT BLVD
FREMONT
CA
94538-6317
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,639
Total of All Transactions with this Payee/Payer for This Schedule$6,639
Name and Address
(A)
UAW LU 766, REG. 5

3774 SOUTH KALAMATH
ENGLEWOOD
CO
80110
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,124
Total of All Transactions with this Payee/Payer for This Schedule$18,124
Name and Address
(A)
UAW LU 771, REG. 1

1640 STEPHENSON HIGHWAY
TROY
MI
48083
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,597
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$8,307
13TH REBATE04/26/2013$7,597
Name and Address
(A)
UAW LU 774, REG. 9

2939 NIAGARA ST
BUFFALO
NY
14207-1098
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,922
13TH REBATE04/26/2013$8,922
Name and Address
(A)
UAW LU 7770, REG 9A

150 ADMIRAL KALBFUS RD
NEWPORT
RI
02840
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,121
Total of All Transactions with this Payee/Payer for This Schedule$5,121
Name and Address
(A)
UAW LU 7777, REG. 1

1924 ROSA PARKS BLVD
DETROIT
MI
48216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,758
Total Non-Itemized Transactions with this Payee/Payer$4,736
Total of All Transactions with this Payee/Payer for This Schedule$81,494
PCT REBATE PAYMENT 4/201305/30/2013$7,445
PCT REBATE PAYMENT 5/201306/26/2013$7,385
PCT REBATE PAYMENT 2/201303/28/2013$7,527
13TH REBATE04/26/2013$10,083
9/2013 REBATE11/27/2013$7,284
NOV12 PCT REBATES01/04/2013$7,607
PCT REBATE PAYMENT 6/201308/20/2013$7,322
PCT REBATE PAYMENT 7/201308/28/2013$7,218
PCT REBATE PAYMENT 1/201303/11/2013$7,565
PCT REBATE PAYMENT 8/201310/02/2013$7,322
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,572
13TH REBATE04/26/2013$9,101
PCT PENDED REBATES02/07/2013$21,471
Name and Address
(A)
UAW LU 803, REG. 4

112 N 2ND ST
ROCKFORD
IL
61107-4051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,390
Total of All Transactions with this Payee/Payer for This Schedule$7,390
Name and Address
(A)
UAW LU 8275 REG 9

1528 HAINES ROAD
LEVITTOWN
PA
19055
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,701
Total of All Transactions with this Payee/Payer for This Schedule$16,701
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,349
Total Non-Itemized Transactions with this Payee/Payer$1,459
Total of All Transactions with this Payee/Payer for This Schedule$15,808
13TH REBATE04/26/2013$14,349
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,315
13TH REBATE04/26/2013$33,315
Name and Address
(A)
UAW LU 845, REG. 1A

8770 N CANTON CENTER RD
CANTON
MI
48187-1313
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,435
Total of All Transactions with this Payee/Payer for This Schedule$24,435
Name and Address
(A)
UAW LU 848, REG. 5

2218 EAST MAIN
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,405
13TH REBATE04/26/2013$20,405
Name and Address
(A)
UAW LU 86, REG. 2B

PO BOX 427
NAPOLEON
OH
43545-0427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,542
Total Non-Itemized Transactions with this Payee/Payer$6,911
Total of All Transactions with this Payee/Payer for This Schedule$20,453
6/2013-9/2013 RELEASED REBATES11/04/2013$13,542
Name and Address
(A)
UAW LU 862, REG. 8

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213-3522
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,712
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$77,754
13TH REBATE04/26/2013$77,712
Name and Address
(A)
UAW LU 863, REG. 2B

10708 READING ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,131
PCT REBATE PAYMENT 6/201307/30/2013$11,812
PCT REBATE PAYMENT 5/201306/26/2013$11,861
13TH REBATE04/26/2013$16,781
PCT REBATE PAYMENT 3/201304/26/2013$11,629
PCT REBATE PAYMENT 2/201303/26/2013$11,687
PCT REBATE PAYMENT 12/201201/31/2013$11,464
PCT REBATE PAYMENT 11/201201/10/2013$11,682
PCT REBATE PAYMENT 4/201305/29/2013$31,678
PCT REBATE PAYMENT 1/201302/28/2013$12,213
PCT REBATE PAYMENT 8/201309/24/2013$20,030
PCT REBATE PAYMENT 7/201309/03/2013$7,294
Name and Address
(A)
UAW LU 864, REG. 5
SUITE 236
1730 JEFFERSON ST
HOUSTON
TX
77003
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,879
Total Non-Itemized Transactions with this Payee/Payer$2,326
Total of All Transactions with this Payee/Payer for This Schedule$10,205
REBATES08/09/2013$7,879
Name and Address
(A)
UAW LU 865, REG. 4

630 19TH ST
EAST MOLINE
IL
61244-1837
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,064
13TH REBATE04/26/2013$18,064
Name and Address
(A)
UAW LU 867, REG. 4

316 4TH AVE NE
AUSTIN
MN
55912
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,806
Total of All Transactions with this Payee/Payer for This Schedule$17,806
Name and Address
(A)
UAW LU 869, REG. 1

24257 MOUND
WARREN
MI
48091-5325
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,511
PCT REBATE PAYMENT 1/201302/28/2013$12,738
PCT REBATE PAYMENT 11/201201/11/2013$9,897
PCT REBATE PAYMENT 12/201202/01/2013$10,762
PCT REBATE PAYMENT 2/201303/28/2013$13,908
PCT REBATE PAYMENT 3/201304/26/2013$10,242
PCT REBATE PAYMENT 4/201305/29/2013$9,655
PCT REBATE PAYMENT 6/201307/30/2013$11,968
PCT REBATE PAYMENT 7/201309/06/2013$10,439
13TH REBATE04/26/2013$12,845
PCT REBATE PAYMENT 8/201309/30/2013$11,451
PCT REBATE PAYMENT 5/201306/26/2013$10,606
Name and Address
(A)
UAW LU 882, REG. 8

3915 GILBERT ROAD SE
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,186
Total of All Transactions with this Payee/Payer for This Schedule$8,186
Name and Address
(A)
UAW LU 888, REG. 2B

5542 STORCK DR
DAYTON
OH
45424
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,589
Total of All Transactions with this Payee/Payer for This Schedule$6,589
Name and Address
(A)
UAW LU 890, REG. 4

8507 FERNALD AVE
MORTON GROVE
IL
60058
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,573
Total of All Transactions with this Payee/Payer for This Schedule$5,573
Name and Address
(A)
UAW LU 892, REG. 1A

601 WOODLAND DRIVE
SALINE
MI
48176
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,808
13TH REBATE04/26/2013$12,808
Name and Address
(A)
UAW LU 893, REG. 4
P.O. BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,737
13TH REBATE04/26/2013$7,737
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKE SHORE ROAD
BUFFALO
NY
14219-2306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,977
Total Non-Itemized Transactions with this Payee/Payer$36,467
Total of All Transactions with this Payee/Payer for This Schedule$58,444
13TH REBATE04/26/2013$6,243
PCT REBATE PAYMENT 4/201305/29/2013$9,916
PCT REBATE PAYMENT 8/201309/30/2013$5,818
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE ROAD
YPSILANTI
MI
48197
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,698
13TH REBATE04/26/2013$7,698
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,634
Total Non-Itemized Transactions with this Payee/Payer$16,097
Total of All Transactions with this Payee/Payer for This Schedule$25,731
PCT REBATES05/15/2013$9,634
Name and Address
(A)
UAW LU 900, REG. 1A

P O BOX 277
WAYNE
MI
48184-0277
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$504,576
PCT REBATE PAYMENT 1/201302/28/2013$34,977
PCT REBATE PAYMENT 10/201311/25/2013$33,392
13TH REBATE04/26/2013$44,759
PCT REBATE PAYMENT 11/201201/10/2013$33,165
PCT REBATE PAYMENT 9/201310/17/2013$32,883
PCT REBATE PAYMENT 12/201201/22/2013$32,180
PCT REBATE PAYMENT 2/201303/25/2013$32,400
PCT REBATE PAYMENT 3/201304/24/2013$33,188
PCT REBATE PAYMENT 4/201305/22/2013$85,842
PCT REBATE PAYMENT 5/201306/26/2013$33,077
PCT REBATE PAYMENT 6/201307/17/2013$32,810
PCT REBATE PAYMENT 7/201308/28/2013$18,089
PCT REBATE PAYMENT 8/201309/24/2013$57,814
Name and Address
(A)
UAW LU 902, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,795
Total of All Transactions with this Payee/Payer for This Schedule$8,795
Name and Address
(A)
UAW LU 904, REG. 4

1864 TOWER ROAD
SUBLETTE
IL
61367
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,876
Total of All Transactions with this Payee/Payer for This Schedule$9,876
Name and Address
(A)
UAW LU 909, REG. 1

5587 STEPHENS RD
WARREN
MI
48091-5600
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,458
13TH REBATE04/26/2013$5,458
Name and Address
(A)
UAW LU 912, REG. 8

PO BOX 12755
LEXINGTON
KY
40583-2755
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,423
Total Non-Itemized Transactions with this Payee/Payer$20,621
Total of All Transactions with this Payee/Payer for This Schedule$38,044
PCT REBATE PAYMENT 1/201303/06/2013$5,646
PCT REBATE PAYMENT 10/201311/25/2013$5,906
PCT REBATE PAYMENT 7/201308/28/2013$5,871
Name and Address
(A)
UAW LU 913, REG. 2B

3114 HAYES AVE
SANDUSKY
OH
44870-7207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,485
13TH REBATE04/26/2013$8,485
Name and Address
(A)
UAW LU 933, REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,517
13TH REBATE04/26/2013$33,517
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1195
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,301
13TH REBATE04/26/2013$9,301
Name and Address
(A)
UAW LU 947, REG. 2B

915 JACKSON BLVD
ROCHESTER
IN
46975
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
UAW LU 952, REG. 5

1414 N MEMORIAL DR
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,304
Total Non-Itemized Transactions with this Payee/Payer$2,737
Total of All Transactions with this Payee/Payer for This Schedule$117,041
PCT REBATE PAYMENT 1/201303/06/2013$8,800
PCT REBATE PAYMENT 10/201311/25/2013$8,593
PCT REBATE PAYMENT 11/201201/11/2013$7,921
PCT REBATE PAYMENT 12/201202/01/2013$8,183
PCT REBATE PAYMENT 2/201303/25/2013$8,810
13TH REBATE04/26/2013$10,226
PCT REBATE PAYMENT 3/201304/25/2013$9,002
PCT REBATE PAYMENT 9/201310/25/2013$8,642
PCT REBATE PAYMENT 4/201305/29/2013$8,974
PCT REBATE PAYMENT 5/201306/27/2013$8,948
PCT REBATE PAYMENT 6/201307/26/2013$8,727
PCT REBATE PAYMENT 7/201309/03/2013$8,832
PCT REBATE PAYMENT 8/201309/30/2013$8,646
Name and Address
(A)
UAW LU 963, REG. 1C

5354 SKINNER HWY
MANITOU BEACH
MI
49253
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,704
Total of All Transactions with this Payee/Payer for This Schedule$9,704
Name and Address
(A)
UAW LU 967, REG. 5

PO BOX 1002
GREENVILLE
TX
75403-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,776
13TH REBATE04/26/2013$6,776
Name and Address
(A)
UAW LU 9699, REG. 1
PO BOX 355
6038 E MARLETTE RD
MARLETTE
MI
48453-0355
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,685
13TH REBATE04/26/2013$8,685
Name and Address
(A)
UAW LU 974, REG. 4

3025 SPRINGFIELD ROAD
EAST PEORIA
IL
61611-4880
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,875
13TH REBATE04/26/2013$28,875
Name and Address
(A)
UAW LU 975, REG. 2B

1440 BELLEFONTAINE AVE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,101
Total of All Transactions with this Payee/Payer for This Schedule$10,101
Name and Address
(A)
UAW LU 977, REG. 2B

520 BRADNER AVENUE
MARION
IN
46952
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,128
Total Non-Itemized Transactions with this Payee/Payer$23
Total of All Transactions with this Payee/Payer for This Schedule$15,151
13TH REBATE04/26/2013$15,128
Name and Address
(A)
UAW LU 997, REG. 4

P O BOX 278
NEWTON
IA
50208
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,528
Total of All Transactions with this Payee/Payer for This Schedule$10,528
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,070
Total of All Transactions with this Payee/Payer for This Schedule$10,070
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON STREET
800-932-2732
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
PHOTOCOPY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,519
Total of All Transactions with this Payee/Payer for This Schedule$16,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-149

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$40,349,211
401(k)Fidelity Investments$2,712,143
Sub Benefits Plan OfficeOPEIU Sub Plan$139,597
VEBAVEBA$10,178,000
Cash BalanceUAW Employees Cash Balance$16,000
PBGC InsurancePension Benefit Guarantee Corp$356,796
Pension PlanUAW Employees Pension Plan$3,000,000
Legal Service Plan - StaffUAW Staff Legal Service $209,000
Legal Service Plan - OfficeUAW Employees Legal Service$49,000
Retirement for Local Union OfficersFormer Local Union Officers$5,976
Staff PhysicalsIndividuals$585
Membership DuesIndivduals$16,382
MovingIndividuals/Moving Companies$125,282
Resource/ReferralsHealth Management Systems$6,960
Flu ShotsVisiting Nurse Home Support$2,184
TuitionIndividuals$33,637
Mass Transit Commuter ProgramIndividuals$1,647
Retiree Annual BonusIndivdiuals$33,520
Basic Benefit Health InsuranceInsurance Carriers$6,071,855
Insurance Major MedicalBlue Cross Blue Shield$3,447,628
Insurance DentalDelta Dental$2,817,265
Insurance VisionBlue Cross Blue Shield$215,055
Insurance HearingBlue Cross Blue Shield$50,154
Prescription CoverageBlue Cross Blue Shield$4,133,958
Medicare ReimbursementsUAW Staff Retirement Plan$1,558,255
Medicare ReimbursmentsUAW Employees Pension Plan$459,532
Insurance Employee Health Stop Loss ClaimBlue Cross Blue Shield$219,052
Insurance ReimbursmentsIndividuals$424,022
Insurance MiscellaneousInsurance Carriers$502,111
Insurance Staff AutosThe McLaughlin Company$514,641
Insurance Staff Auto DeductibleThe McLaughlin Company$654,694
Insurance LifeInsurance Carriers$1,688,895
Car RentalIndividuals$4,250
Workers Compensation Insurance Carriers$372,687
Troubled Workers Retirement PayoutIndividual$328,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-149


Question 10: See detail below and Item 11. We adhere to the directions, methodology and format specified by the Secretary, and agreed by the UAW, in the course of the International Compliance Audit (I-CAP), which concluded late in 1994, with a closing letter dated on or about May 1, 1995. The following entities may meet the definition. Those marked by an "*" have independently audited financial statements, available on request. Those marked by "**" denote an audit by independent CPA underway, but not yet complete. Education a. Walter & May Reuther Family Education Center.* Educational and conference facility at Onaway, Michigan. Effective January 1, 2003, operated by UBE, Inc., see below. All real assets held by the Union Building Corp., see below. b. Pat Greathouse Education Center. Educational and conference facility at Ottawa, Illinois. The Center was built and run by the Locals and leadership in Region 4. It was originally incorporated July 20, 1949, as an Illinois non-profit corporation, under title of "UAW-CIO Region 4 Union Center." The name was subsequently changed. It now holds the real property of this facility, whose value is included on this LM. Qualified under Section 501(c)(2) of the Code. EIN No. 36-2138521. The operating accounts of the facility are handled on a cash impressed basis, so are reflected on a consolidated basis. It is not wholly financed by the International Union. Grants Health & Safety a. Worker Health and Safety Training Grant, NIEHS ** National Institute of Environmental Health Sciences Superfund Health and Safety Training Grant c/o International Union, UAW 8000 East Jefferson Avenue Detroit, Michigan 48214-3963 Contact: Andy Comai Health & Safety Department Grant No. 5 U45 ES006180-20, Fiscal Year 8/1/11 through 7/31/12, Award $743,876.00 Grant No. 5 U45 ES006180-21, Fiscal Year 8/1/12 through 7/31/13, Award $743,876.00 Grant No. 5 U45 ES006180-22, Fiscal Year 8/1/13 through 7/31/14, Award $601,607 EIN No. 38-2967597 b. O.S.H.A. Susan Harwood Training Grant Program c/o International Union, UAW Institutional Competency Building 8000 E. Jefferson Avenue Detroit, MI 48214-3963 Contact: Andy Comai Health & Safety Department Grant No. SH-22230-11-60-F-26, 10/1/11 through 9/30/12, Award $186,999.00 Grant No. SH-23573-12-60-F-17, 10/1/12 through 9/30/13, Award $181,389.00 Grant No. SH-22230-11-60-F-26, 10/1/13 through 9/30/14, Award $181,389.00 EIN No. 91-2148129 c.Eastern Michigan University OSHA Institute c/o International Union, UAW 8000 E. Jefferson Ave Detroit, MI 48214 Contact: Andy Comai Health & Safety Department Fiscal Year 10/01/11 through 9/30/12, contractual Fiscal Year 10/01/12 through 9/30/13, contractual Fiscal Year 10/01/13 through 9/30/14, contractual EIN: 91-2162488 d. CET Grant, Michigan Department of Labor & Economic Development c/o International Union, UAW Health & Safety Education for Joint Committees in Small Facilities 8000 E. Jefferson Ave. Detroit, MI 48214 Contact: Andy Comai Health & Safety Department Grant No. MIOSHA-12-21, Fiscal Year 10/01/11 through 9/30/12, Award $90,000.00 Grant No. MIOSHA-13-18, Fiscal Year 10/01/12 through 9/30/13, Award $88,000.00 Grant No. MIOSHA-14-18, Fiscal Year 10/01/13 through 9/30/14, Award $85,000.00 EIN: 38-3161896 Grants - Other a. State of Missouri Divisions of Workforce Development Liaison services between organized Labor groups and WIA Program providers funded by WIA Title I-B awarded to Region 5 Contact: Bruce Lee, President, UAW Labor Employment and Training Corp. (LETC) Grant No. 99-26-46-12, Grant Period 7/01/11 through 6/30/13, Award $749,957 Grant No. 99-26-46-13, Grant Period 7/01/12 through 6/30/13, Award $279,925 EIN No. 63-1811543 b. New York State Department of Labor, International Union, UAW, Region 9 New York Training Initiatives Contact: Paul Schuh, (716) 632-1540 Grant No. C060208, 3/15/07 through 3/31/2012, Award $960,000.00 EIN No. 04-3728231 c. U. S. Department of Labor/ETA; United Auto Workers Region 9 for Local Union 824 Contact: Paul Schuh, (716) 632-1540 Grant No. EA 20641-10-60-A-36, 6/30/2010-6/29/2012, Award $428,000.00 Union Building Corporation (UBC) * A non-profit Michigan corporation, incorporated December 17, 1947, to hold real property of the International Union. It is qualified under 501(c)(2) of the Code. Financed solely by contributions from the International Union. The International Union controls the Board of the corporation. See

Schedule of holdings, below. EIN No. 38-6111612 UBG, Inc. * A for-profit Michigan Corporation began operations in 1999, to operate the Black Lake Golf Club, and related facilities at Onaway, Michigan. Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report for year ending December 31, 2013 is filed with this LM-2. EIN No. 38-3456104 UBE, Inc.* A for-profit Michigan Corporation was formed November 26, 2002, to operate the Walter and May Reuther UAW Family Education Center effective January 1, 2003. Maintains its own accounts, and files own Form 1120, as a taxable corporation. CPA Audit Report for year ending December 31, 2013, is filed with this LM-2. EIN No. 06-1663169 302 (c) (9) Committees The UAW participates in the administration and governance of the following labor-management cooperation committees. Each operates pursuant to 302 (c) (9), 29 U.S.C. 186 (c) (9), for the purposes described in that section. Each files its own Form 990, and maintains its own books and records. a. UAW-GM Center for Human Resources 200 Walker Street Detroit, Michigan 48207 b. UAW-Ford National Programs Center 151 West Jefferson Avenue P.O. Box 33009 Detroit, Michigan 48232-5009 c. UAW-Chrysler National Training Center 2211 East Jefferson Detroit, MI 48207

Question 11(a): Political & Community Action Segregated Federal Committees To comply with the Federal Election Campaign Act (FEC), 2 U.S.C. Sections 431, et seq., the UAW has established, under Article 12, Section 20 of the UAW Constitution, the following separate, segregated funds to handle voluntary contributions involving federal elections. Both are subject to Section 527 of the Code, and also file the required reports with the Federal Election Commission. a. UAW Voluntary Community Action Program (UAW V-CAP)** for the UAW members and their families. Reports filed: Federal Election Commission, 999 East Street, N.W., Public Documents Room, Washington, D.C. 20463, FEC No. C0000 2840. EIN No. 38-6303352 b. Committee for Good Government (CFGG)** for International Union Staff Reports filed: Federal Election Commission, 999 East Street, N.W., Public Documents Room, Washington, D.C. 20463, FEC No. C0000 2382. EIN No. 38-6077549 c. The UAW also established a separate segregated fund to make independent expenditures. This fund is subject to Section 527 of the Code, and also filed required reports with the Federal Election Commission. UAW Education Fund Reports filed: Federal Election Commission, 999 East Street, N.W. Public Documents Room, Washington, D.C. 20463, FEC No C00528448. EIN No. 46-0906498

Question 11(b): Union Building Corporation (UBC) UBG, Inc UBE, Inc For full description, see question 10.

Question 12: Audit prepared by Clarence H. Johnson, P.C. C.P.A.

Question 13: The UAW received an insurance settlement for mold damage to a flood at a building in Hazelwood MO. $3,014.50. The UAW received a payment from our landlord for water damage to the New York Office $10,150.

Question 15: Recycled items: Computer Recyclers of Michigan 949 East Mandoline Avenue Madison Heights, MI 48071 15 19" Monitors 78 17" Monitors 13 desktops 2 laptops 31 printers 13 labelwriters 1 microphone 1 calculator 2 battery backups 16 phones & 4 systems 1 fax machine 2 NEC Sony Television misc keyboards, mice, power cables Items Donated: Salvation Army 1627 Fort Street Detroit, MI 48216 22 All Steel File Cabinet 4 Drawer lateral file 1 chair 1 end table Wertz Warriors/ Special Olympics PO Box 1132 Mount Clemens, MI 48046 11 metal & Vinyl chairs 4 drawer file cabinets 4 metal tables 2 metal cabinets 5 metal bookcase

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row10:

Schedule 1, Row11:

Schedule 2, Row2::Amount in Column (D) 2 represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row3::Amount in Column (D) 2 represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row4::Amount in Column (D) 2 represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row5::Amount in Column (D) 2 represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row6::Amount in Column (D) 2 represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row7::Amount in Column (D) 2 represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row1::Amount in Column (D)2 represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row16::

Schedule 2, Row17::

Schedule 2, Row18:

Schedule 2, Row19::

Schedule 2, Row20::

Schedule 2, Row21::

Schedule 2, Row8::

Schedule 2, Row9::Amount in Column (D) 2 represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row10::

Schedule 2, Row11::

Schedule 2, Row12::Amount in Column (D) 2 represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row13::Amount in Column (D) 2 represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row14::

Schedule 2, Row15::

Schedule 2, Row22::

Schedule 2, Row23::

Schedule 2, Row24::

Schedule 2, Row25::

Schedule 2, Row26::

Schedule 2, Row27::

Schedule 2,Total Value Discrepancy:Local 212, Region 1 - During 2013 an agreement was made to extend a loan to Local 212 for $397,447 to cover delinquent per capita tax payments owed to the International. Proceeds from the loan were not sent to Local 212, but rather were immediately applied to satisfy the outstanding per capita tax payments. The agreement further provided that the Local's monthly rebate payments would be applied to the outstanding balance of the loan. The outstanding loan receivable at the end of the period represents the initial amount loaned of $397,447 less the rebates applied against the loan of $397,444. No cash was exchanged in this transaction. At 12/31/2013 the balance was $0. Local 492, Region 5- During 2013 an agreement was made to extend a loan to Local 492 for $12,103 to cover delinquent per capita tax payments owed to the International of $8,085 and issue a check for $4,018 to the Region 5 Cap Council for delinquent fees. The loan is composed of 2 pieces: $8,085 of the loan was not sent to Local 492, but rather was immediately applied to satisfy the outstanding per capita tax payments, and the remaining amount of the loan, $4,018 was forwarded to the Region 5 Cap Council. The agreement further provided that the Local's monthly rebate payments would be applied to the outstanding balance of the loan. The outstanding loan receivable at the end of the period represents the initial amount loaned of $ 12,103 less the rebates applied against the loan of $306. The only cash exchanged was the check to Region 5 Cap Council for $ 4,018. Local 51 has a mortgage with the UAW. Non-

Cash increase in loan, due to accrued interest charged due to late payments. Local 952 During 2013 the International Union sold a building located in Tulsa OK (former Local 1093). The sale of the building and related cash proceeds are reported on

Schedule 3. As part of the sale, the International agreed to accept a note receivable for $100,000. Local 952 has made cash payments of $7,708. Making it to the Finish Line - Non-

Cash increase in loan, due to accrued interest charged due to late payments. Bethel Deliverance - Non-

Cash increase in loan, due to accrued interest charged due to late payments.

Schedule 9, Row1:

Schedule 9, Row2:

Schedule 9, Row3:

Schedule 9, Row4:

Schedule 13, Row1:Regular Members

Schedule 13, Row1:

General Information: The attached LM-2, with accompanying schedules and attachments was prepared by the UAW Accounting Department, and the firm of Clarence H. Johnson, P.C., C.P.A., based on the books, records and accounts of the International Union, UAW, maintained by its Accounting Department.

Schedule 4: During 2013 property reverted to the UAW from closed local unions. These represent non-cash changes in fixed assets totaling $ $785,000

Schedule 10, Line 3 Due to Local Unions: Under Article 16, Section 11 of the International Constitution, the Strike Assistance Fund pays a once a year additional (13th check) rebate to the locals, and the

General Fund, to reflect any months in the prior year in which the cash expenditures from the Strike Assistance Fund(for actual strike benefits) were less than five percent of the dues income for that month. This rebate to the locals is shown on

Schedule 10, Line 3. The rebate to the

General fund is $2,553,911 Both are payable in 2014.

Schedule 14 - Other Receipts.

Schedule 14 has been amended to reflect receipt of proceeds from the sale of certain scrap metal generated from a building maintenance project at the UAW headquarters building in Detroit, Michigan. In 2013 $9,909.37 was realized from such intermittent scrap metal sales during the calendar year and was previously held as petty cash. Inquiry was made into these sales , with an accounting of the records and receipts of the transactions. Such monies were subsequently placed in the International Union, UAW''s general fund.

Schedule 14 - Other Receipts.

Schedule 14 reflected receipt by the International Union UAW, of contributions checks from supporters intended for the annual golf outing hosted by the G.I.V.E.S. Foundation. Due to an administrative error, such contribution checks were deposited into a UAW activity fund rather than forwarded to the G.I.V.E.S. Foundation. In 2014 this error was discovered and refund checks were issued by the International Union, UAW to each of the individuals/entities.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)