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
From01/01/2014
Through12/31/2014
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
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 CasteelSECRETARY-TREASURER
Date:Mar 31, 2015Telephone Number:313-926-5201Date:Mar 31, 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?Yes
19. What is the date of the labor organization's next regular election of officers?06/2018
20. How many members did the labor organization have at the end of the reporting period?403,466
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 $2,217,535$3,227,239
23. Accounts Receivable1$5,996,261$8,053,264
24. Loans Receivable2$59,899,674$64,757,318
25. U.S. Treasury Securities $61,947,240$57,838,315
26. Investments5$721,723,266$717,621,686
27. Fixed Assets6$109,828,766$98,309,507
28. Other Assets7$28,335,656$28,299,937
29. TOTAL ASSETS $989,948,398$978,107,266

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,792,308$1,539,673
31. Loans Payable9$345,000$345,000
32. Mortgages Payable $0$0
33. Other Liabilities10$4,242,970$4,703,888
34. TOTAL LIABILITIES $7,380,278$6,588,561
35. NET ASSETS$982,568,120$971,518,705
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 $116,785,381
38. Fees, Fines, Assessments, Work Permits $60
39. Sale of Supplies $42,229
40. Interest $35,627,945
41. Dividends $9,312
42. Rents $173,975
43. Sale of Investments and Fixed Assets3$17,421,174
44. Loans Obtained9$0
45. Repayments of Loans Made2$364,436
46. On Behalf of Affiliates for Transmittal to Them $13,569,022
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$35,814,868
49. TOTAL RECEIPTS $219,808,402
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$101,894,937
51. Political Activities and Lobbying16$10,426,241
52. Contributions, Gifts, and Grants17$1,338,819
53. General Overhead18$14,784,615
54. Union Administration19$12,250,349
55. Benefits20$43,339,765
56. Per Capita Tax $3,518,823
57. Strike Benefits $2,877,016
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $172,158
60. Purchase of Investments and Fixed Assets4$2,368,750
61. Loans Made2$4,498,027
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $14,144,484
64. On Behalf of Individual Members $0
65. Direct Taxes $7,323,112
  
66. Subtotal $218,937,096
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$35,787,832  
  67b. Less Total Disbursed$35,649,434  
  67c. Total Withheld But Not Disbursed $138,398
68. TOTAL DISBURSEMENTS $218,798,698
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$7,853,467$394,523$257,410$0
Totals from all other accounts receivable$199,797   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,053,264$394,523$257,410$0
Cet Grant$5,883
Ford Training Center$1,276,578
GM Training Center$3,158,947$11,232
International Chemical Workers$3,374
NIEHS Grant$177,354$10,894
Cordinated Travel Services$8,633
UAW BlackLake Education Center$982,852$372,397$257,410
UAW Black Lake Golf Course$72,896
UAW Chrysler Training Center$2,166,950
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$59,899,674$4,498,027$364,436$159,526$64,757,318
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UAW LU 1948, Region 4
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$16,769$3,420$13,349
Name: UAW LU 2056, Region 5
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$2,514$2,102$412
Name: UAW LU 2379, Region 5
Purpose: Loan
Security: None
Terms of Repayment: monthly
$183,676$29,810$153,866
Name: UAW LU 4123, Region 5
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$114,076$33,000$81,076
Name: UAW LU 435, Region 8
Purpose: Advance
Security: None
Terms of Repayment: Demand Note
$50,000$50,000
Name: UAW LU 492, Region 5
Purpose: Advance
Security: None
Terms of Repayment: Demand Note
$11,797$7,465$4,332
Name: UAW LU 8888, Region 9
Purpose: Advance
Security: None
Terms of Repayment: Demand Note
$547,174$547,174
Name: UAW LU 959, Region 2B
Purpose: Advance
Security: None
Terms of Repayment: Demand Note
$5,750$5,750$0
Name: UAW LU 51, Region 1
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$557,791$53,588$504,203
Name: UAW LU 6000, Region 1D
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$127,970$38,874$89,096
Name: UAW LU 1887, Region 5
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$254,134$36,757$217,377
Name: UAW LU 1183
Purpose: Advance
Security: None
Terms of Repayment: Demand
$365,000$365,000
Name: UAW LU 952, Region 5
Purpose: Morgage
Security: Property
Terms of Repayment: Monthly
$92,292$9,344$82,948
Name: UAW LU 3303, Region 9
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$898,397$110,128$788,269
Name: Bhaskar Pisipati - LU 
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$264,940$5,991$258,949
Name: Making it to the Finish LIne
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$91,757$22,926$69,771
Name: Iglesia De Dios LU 55
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$154,580$14,980$139,600
Name: UAW Group Helath & Welfare
Purpose: Advance
Security: None
Terms of Repayment: Demand
$1,050,000$1,050,000
Name: Bethel Deliverance - LU 849
Purpose: Note
Security: None
Terms of Repayment: Monthly
$163,785$0$171,195
Name: UBE, Inc
Purpose: Note
Security: None
Terms of Repayment: Demand
$47,156,272$3,470,000$50,626,272
Name: UBG, Inc
Purpose: Note
Security: None
Terms of Repayment: Demand
$7,791,000$800,000$8,591,000
Name: UAW LU 174, Region 1A
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$0$99,332$222,286
Name: UAW LU 3050, Region 2B
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$0$17,397$0
Name: UAW LU 2373, Region 9A
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$0$26,175
Name: Local 686, Region 9
Purpose: Advance
Security: None
Terms of Repayment: Monthly
$0$70,000$70,000
Name: Circle One Miller Building
Purpose: Note
Security: Building
Terms of Repayment: Monthtly
$0$10,666$499,373
Name: UAW LU 1700, Region 1
Purpose: Mortgage
Security: Building
Terms of Repayment: Monthly
$0$158,027$22,432$135,595
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$20,845,349$20,845,349$18,419,405$17,421,174
Sale of Investments $8,206,185$8,206,185$8,206,185$8,206,185
Sale - Building Miller Building Detroit, MI $6,669,329$6,669,329$1,000,000$442,815
Sale - Building Regional Office Grand Rapids, MI $2,832,578$2,832,578$3,650,000$3,606,920
Sale - Building Local 1231, Comstock Park, MI$194,566$194,566$400,000$358,630
Sale - Building Sub Region Office - Fremont, CA$1,203,292$1,203,292$4,258,000$3,997,548
Sale - Building Local 1111, Indianapolis, IN$600,000$600,000$295,000$269,230
Sale - Building Sub Region Office - Mt Holly, NC$127,893$127,893$180,000$163,708
Sale - Building Sub Region Office - Oak Creek WI$1,011,506$1,011,506$430,000$375,918
Sale of Disclosure Stock$0$0$220$220
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$17,421,174
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$2,373,486$2,373,486$2,373,486
Purchase of Disclosure Stock$4,736$4,736$4,736
Purchase of Furniture & Equipment$616,032$616,032$616,032
Improvements - Solidarity House, Detroit, MI $1,137,959$1,137,959$1,137,959
Improvements - Grand Rapids, MI Leasehold $30,000$30,000$30,000
Improvments - NY Office, Leasehold Improvements$18,959$18,959$18,959
Improvements - Region 2B, Indianapolis, IN$420,715$420,715$420,715
Improvements - Region 9, Amherst, NY$70,688$70,688$70,688
Pat Greathouse$74,397$74,397$74,397
 Less Reinvestments$4,736
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,368,750
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$628,953,440
B. Total Book Value$628,953,440
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Russell 3000 Index CTF Lending FD CMU3
$95,489,340
  • WA US Interm Plus LLC W00000063
$88,887,763
  • MSCI All Country World EX US ZVBN
$61,589,532
  • PIMCO FDS PAC Invt Mgt Ser Short Term Portfolio
$38,952,237
Other Investments 
D. Total Cost$88,668,246
E. Total Book Value$88,668,246
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Pimco Tactical Opportunistic Offshore Fund L.P.
$30,000,000
  • Highstar Capital IV LP Limited Partnership
$5,965,091
  • Mesirow Fin Cap Ptners XLP Mesirow Fin Cap Ptners
$5,945,463
  • Warburg Pincus PVT Eqty XI Limited Partnership
$5,379,750
  • Starwood Distressed Opp FD IX Limited Partnership
$5,264,434
  • FCT Third Point Partners Quali Limited Partnership
$4,563,527
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $717,621,686
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 Couse, Onaway, MI$7,555,850$2,062,589$5,493,261$5,493,261
Building  2 :      Solidarity House, Detroit, MI$19,641,211$19,641,211$19,641,211
Building  3 :      Romulus MI, Local 174$301,690$301,690$301,690
Building  4 :      Region 1A, Taylor, MI$5,061,427$5,061,427$5,061,427
Building  5 :      Jackson Labor Temple, Jackson, MI$325,000$325,000$325,000
Building  6 :      Region 1, Warren, MI$13,027,859$13,027,859$13,027,859
Building  7 :      Region 1D, Flint, MI$1,177,233$1,177,233$1,177,233
Building  8 :      Sub Region 1D, Lansing, MI$260,551$260,551$260,551
Building  9 :      Sub Region 1D Grand Rapids, MI Leasehold Improve$30,000$30,000$30,000
Building  10 :      Local 137, Greenville, MI$615,703$615,703$615,703
Building  11 :      Local 1304 , Rock Island Building Association$177,539$177,539$177,539
Building  12 :      Sub Region 5, Pico Rivera, CA$1,910,133$1,910,133$1,910,133
Building  13 :      Sub Region 9A, Farmington, CT$1,647,718$1,647,718$1,647,718
Building  14 :      NY Sub Office - Leasehold Improvements$1,246,147$1,246,147$1,246,147
Building  15 :      Washington Headquarters, Washington DC$3,049,796$3,049,796$3,049,796
Building  16 :      Region 4, Lincolnshire, IL$12,672,456$12,672,456$12,672,456
Building  17 :      Local 1501, Hagerstown, MD$142,618$142,618$142,618
Building  18 :      Sub Region 2B , Indianapolis, IN$1,725,775$1,725,775$1,725,775
Building  19 :      Local 499, Muncie, IN$87,267$87,267$87,267
Building  20 :      Local 371, New Castle, IN$159,544$159,544$159,544
Building  21 :      Local 633, Anderson, IN$1,033,163$1,033,163$1,033,163
Building  22 :      Local 549, Mansfield OH$752,310$752,310$752,310
Building  23 :      Local 664, Tarrytown, NY$437,642$437,642$437,642
Building  24 :      Region 5, Hazelwood, MO$5,427,904$5,427,904$5,427,904
Building  25 :      Sub Region 5, Kansas City, MO$303,463$303,463$303,463
Building  26 :      Local 325 Hazelwood, MO$1,121,002$1,121,002$1,121,002
Building  27 :      Region 9, Amherst, NY$9,516,226$9,516,226$9,516,226
Building  28 :      Region 2B, Maumee, OH$2,601,885$2,601,885$2,601,885
Building  29 :      Local 1999, Oklahoma City, OK$1,295,000$1,295,000$1,295,000
Building  30 :      Local 988, Memphis, TN$41,825$41,825$41,825
Building  31 :      Region 8, Lebanon, TN$3,036,772$3,036,772$3,036,772
Building  32 :      Pat Greathouse Center, Ottawa IL$1,962,523$1,962,523$1,962,523
C. Automobiles and Other Vehicles$977,225$945,087$32,138$32,138
D. Office Furniture and Equipment$41,081,615$39,118,393$1,963,222$1,963,222
E. Other Fixed Assets$771,695$766,191$5,504$5,504
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $141,201,767$42,892,260$98,309,507$98,309,507
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)) $28,299,937
Black Lake Education Center - Onaway, MI $27,841,363
Supplies$458,574
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$1,539,673$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,539,673$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$345,000$0$0$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
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)) $4,703,888
Payroll Deductions Payable$328,121
Due to Local Unions - 13th Check Rebate$3,889,303
Grant Funded Employees Severance$486,464
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
P		$41,061$1,124$2,686$0$44,871
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 		ASHTON ,  JOSEPH  
VICE PRESIDENT
P		$135,388$3,336$2,804$0$141,528
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CASTEEL ,  GARY  
SECRETARY TREASURER
N		$145,692$6,854$14,525$0$167,071
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		CURRY ,  RAYMOND  
REGIONAL DIRECTOR
N		$130,846$7,874$15,264$7,542$161,526
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DITTES ,  TERRENCE  
REGIONAL DIRECTOR
N		$135,574$7,109$7,643$23,930$174,256
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ESTRADA ,  CYNTHIA  
VICE PRESIDENT
C		$152,678$6,854$8,130$0$167,662
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GAMBLE ,  RORY  
REGIONAL DIRECTOR
C		$135,865$6,854$6,896$0$149,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  CHARLES  
REGIONAL DIRECTOR
C		$136,112$6,854$6,003$0$148,969
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
P		$118,571$3,336$4,264$0$126,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JEWELL ,  NORWOOD  
VICE PRESIDENT
N		$142,914$6,854$7,256$0$157,024
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JONES ,  GARY  
REGIONAL DIRECTOR
C		$135,799$6,854$11,024$0$153,677
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 		KARIEM ,  GERALD  
REGIONAL DIRECTOR
C		$140,666$6,854$11,608$0$159,128
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  ROBERT  
PRESIDENT
P		$105,335$3,336$6,096$0$114,767
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KUSHNER ,  JULIE  
REGIONAL DIRECTOR
C		$136,112$6,854$11,658$0$154,624
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 		LORTZ ,  KENNETH  
REGIONAL DIRECTOR
C		$136,112$6,854$9,430$0$152,396
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MC INROY ,  RONALD  
REGIONAL DIRECTOR
C		$135,799$6,854$13,482$0$156,135
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		$148,178$6,854$8,753$0$163,785
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 		WILLIAMS ,  DENNIS  
PRESIDENT
N		$160,029$6,854$8,277$0$175,160
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$2,372,731$108,363$155,799$31,472$2,668,365
Less Deductions    $1,270,975
Net Disbursements    $1,397,390
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		$112,705$7,874$9,742$0$130,321
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 		ACKLES ,  ANDY  
SERVICING REP
NONE		$112,705$7,874$8,230$0$128,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  FRED  
ASSISTANT MINOR
NONE		$114,016$6,854$5,430$0$126,300
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 		ADELY ,  SUZANNE  
FELLOW
NONE		$21,154$340$12,614$0$34,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AILES ,  MICHAEL  
SERVICING REP
NONE		$116,897$7,874$6,070$0$130,841
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 		ALLEN ,  RONALD  
MISCELLANEOUS
NONE		$30,625$0$8,176$0$38,801
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 		ANDERSON ,  CHARLES  
SYSTEMS ANALYST
NONE		$112,503$7,874$6,461$0$126,838
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		ANDREWS ,  SCOTT  
ORGANIZER
NONE		$112,503$7,874$17,300$0$137,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANGUS ,  CRAIG  
HEATING/AIR COND OPERATOR
NONE		$86,805$0$0$0$86,805
I
Schedule 15
Representational Activities 		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		$22,028$0$0$0$22,028
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARGENTO ,  PHILIP  
ASSISTANT MINOR
NONE		$117,596$6,585$5,609$0$129,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNEDO ,  KATRINE  
MISCELLANEOUS
NONE		$17,500$0$2,930$0$20,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARTHUR ,  DALE  
ORGANIZER
NONE		$68,409$3,314$3,707$0$75,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHTON ,  PATRICK  
SERVICING REP
NONE		$108,378$7,874$6,633$0$122,885
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 		ASHTON ,  THOMAS  
ASSISTANT - REGION
NONE		$123,432$7,874$5,209$0$136,515
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 		ATKINS ,  MONICA  
ORGANIZER
NONE		$30,625$0$4,874$0$35,499
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 		AUSEN ,  TRACY  
ASSISTANT - MAJOR
NONE		$115,074$7,874$7,517$0$130,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AWE ,  JENNIE  
ADMINISTRATIVE SECRETARY
NONE		$65,022$0$0$0$65,022
I
Schedule 15
Representational Activities 		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		$63,393$0$0$0$63,393
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAGGETT ,  CAROL  
CLERK TYPIST
NONE		$63,031$0$0$0$63,031
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 		BALDWIN ,  THEODORE  
OUTSIDE SECURITY GUARDS
NONE		$19,860$0$0$0$19,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALFOUR ,  JEFFREY  
SERVICING REP
NONE		$112,372$7,874$3,165$0$123,411
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 		BALINSKI ,  DUANE  
SERVICING REP
NONE		$112,785$7,874$8,943$0$129,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  JAMES  
ORGANIZER
NONE		$112,362$7,789$4,963$0$125,114
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 		BARBEE ,  MARK  
SERVICING REP
NONE		$112,422$7,874$17,718$0$138,014
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 		BARBOUR ,  AVA  
ATTORNEY
NONE		$118,136$7,874$2,530$0$128,540
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		BARLEY ,  ALEAH  
INTERN
NONE		$51,923$0$219$0$52,142
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 		BARNETT ,  MATTHEW  
SERVICING REP
NONE		$104,628$7,492$7,700$0$119,820
I
Schedule 15
Representational Activities 		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  
ADMINISTRATIVE SECRETARY
NONE		$53,234$0$20$0$53,254
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		BATTAGLIA ,  KATHLEEN  
BOARD SECRETARY II
NONE		$64,254$0$0$0$64,254
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BAUDERS ,  TAMMY  
BOARD SECRETARY II
NONE		$64,154$0$0$0$64,154
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		$112,503$7,305$6,086$0$125,894
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 		BAUNACH ,  LEO  
INTERN
NONE		$39,277$0$7,324$0$46,601
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		BAYLY ,  BARRY  
ORGANIZER
NONE		$112,937$7,874$7,514$0$128,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEARD ,  LISA  
BOOKKEEPER BI
NONE		$35,740$0$0$0$35,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEARDSLEY ,  JASON  
HEALTH & SAFETY SPECIALIS
NONE		$81,114$6,308$5,909$0$93,331
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 		BECK ,  WILLARD  
ASSISTANT - MAJOR
NONE		$127,565$6,854$10,130$0$144,549
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 		BECOTTE ,  DONNA  
ORGANIZER
NONE		$112,422$7,874$4,493$0$124,789
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BECTON ,  LAKEISHA  
RESEARCH SPECIALIST
NONE		$101,436$7,874$3,437$0$112,747
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 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$112,503$7,874$9,452$0$129,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEHRENSPRUNG ,  PETER  
SERVICING REP
NONE		$112,937$7,874$5,726$0$126,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  PATRICIA  
SERVICING REP
NONE		$107,300$7,874$7,697$0$122,871
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 		BEMBERY ,  LENA  
SERVICING REP
NONE		$112,937$7,874$8,762$0$129,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENJAMIN ,  JUNE  
SERVICING REP
NONE		$130,206$7,693$4,967$0$142,866
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 		BENNETT ,  BETSY  
SERVICING REP
NONE		$112,705$7,874$11,484$0$132,063
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		$135,337$7,874$3,984$0$147,195
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BERNATH ,  GARRY  
ADMINISTRATIVE ASSISTANT
NONE		$130,933$6,854$9,045$0$146,832
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 		BERRY ,  DAVID  
ASSISTANT - MAJOR
NONE		$121,498$7,874$12,375$0$141,747
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 		BEST ,  MICHELLE  
BOARD SECRETARY I
NONE		$66,593$0$1,518$0$68,111
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 		BHULLAR ,  INDERJEET  
ADMINSTRATIVE ACCOUNTANT
NONE		$117,093$7,874$8,163$0$133,130
I
Schedule 15
Representational Activities 		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  
ADMINISTRATIVE ASSISTANT
NONE		$124,380$6,854$3,613$0$134,847
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 		BIEBER ,  RONALD  
ADMINISTRATIVE ASSISTANT
NONE		$132,920$6,854$4,569$0$144,343
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		$61,748$0$0$0$61,748
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 		BINGHAM ,  BRADLEY  
ORGANIZER
NONE		$112,503$7,874$8,011$0$128,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BINZ ,  JEFFREY  
SERVICING REP
NONE		$112,705$7,874$7,175$10,439$138,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIRDSALL ,  SCOTT  
SERVICING REP
NONE		$112,705$7,874$10,291$0$130,870
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 		BLACKWELL ,  GLORIA  
OUTSIDE SECURITY GUARDS
NONE		$31,952$0$0$0$31,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  HYACINTH  
ASSISTANT - MAJOR
NONE		$123,553$7,874$11,814$0$143,241
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 		BLANCHARD ,  WAYNE  
SERVICING REP
NONE		$112,422$7,874$7,815$0$128,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLUE ,  ANGELA  
SERVICING REP
NONE		$113,261$7,874$4,299$0$125,434
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 		BLUME ,  JANE  
EDUCATION REP
NONE		$112,705$7,874$6,785$0$127,364
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BLYTHE ,  KAREN  
BOOKKEEPER BI
NONE		$69,952$0$0$0$69,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOGGESS ,  RONALD  
SERVICING REP
NONE		$112,422$7,874$4,877$0$125,173
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 		BOLEY ,  TIMOTHY  
SERVICING REP
NONE		$102,132$7,874$39,029$0$149,035
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 		BOLLINGER ,  MATTHEW  
SERVICING REP
NONE		$117,727$5,141$17,023$0$139,891
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$112,372$7,874$14,404$0$134,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOMMARITO ,  JERRY  
HEATING/AIR COND OPERATOR
NONE		$102,376$0$0$0$102,376
I
Schedule 15
Representational Activities 		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		$112,705$7,874$7,720$0$128,299
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  
SERVICING REP
NONE		$121,679$7,874$7,199$0$136,752
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 		BORTZ ,  DAVID  
SERVICING REP
NONE		$112,450$7,874$42,112$0$162,436
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 		BOSAK ,  BRIAN  
SERVICING REP
NONE		$112,422$7,874$7,827$0$128,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOURDO ,  BETH  
CLERK TYPIST
NONE		$61,859$0$0$0$61,859
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 		BRACEY ,  MARCUS  
ORGANIZER
NONE		$11,200$0$0$0$11,200
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 		BRACKETT ,  RANDOL  
RESEARCH SPECIALIST
NONE		$112,705$7,874$4,075$0$124,654
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 		BRADFORD ,  MONICA  
ASSISTANT MINOR
NONE		$114,838$6,183$6,399$0$127,420
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 		BRAKEMAN ,  BEVERLEY  
CITIZENSHIP REP
NONE		$112,503$7,874$6,188$0$126,565
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  
ADMINISTRATIVE ASSISTANT
NONE		$133,624$6,854$8,540$0$149,018
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 		BRIDGEWATER ,  REBECCA  
ADMINISTRATIVE SECRETARY
NONE		$65,842$0$163$0$66,005
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 		BRIEN ,  TODD  
ADMINISTRATIVE ASSISTANT
NONE		$123,816$7,874$5,376$0$137,066
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$118,679$7,874$4,700$0$131,253
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 		BROOKS ,  DENISE  
SECRETARY I (MAJOR DEPT)
NONE		$52,301$0$0$0$52,301
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 		BROWN ,  BRANDON  
ORGANIZER
NONE		$30,625$0$1,098$0$31,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  BRIAN  
SERVICING REP
NONE		$112,362$6,854$5,986$0$125,202
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JAMES  
SERVICING REP
NONE		$112,450$7,874$7,793$0$128,117
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  MEGAN  
CITIZENSHIP REP
NONE		$106,960$7,874$5,652$0$120,486
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  
EXECUTIVE ADMIN ASSISTANT
NONE		$136,945$6,854$9,200$0$152,999
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BRUNER ,  LORI  
INT'L OFFICER'S SECRETARY
NONE		$66,077$0$0$0$66,077
I
Schedule 15
Representational Activities 		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  
INT'L OFFICER'S SECRETARY
NONE		$69,891$0$216$0$70,107
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		BRYSON ,  JUDITH  
BENEFIT REP
NONE		$112,785$6,854$4,814$0$124,453
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 		BUCCI ,  KRISTINE  
INT'L OFFICER'S SECRETARY
NONE		$70,691$0$0$0$70,691
I
Schedule 15
Representational Activities 		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 GUARDS
NONE		$49,401$0$0$0$49,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCK ,  THERESA  
SERVICING REP
NONE		$117,303$7,874$4,983$0$130,160
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 		BURGESS ,  CONCETTA  
BOARD SECRETARY I
NONE		$63,405$0$337$0$63,742
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BURLESON ,  ROBERT  
SERVICING REP
NONE		$112,705$6,854$9,815$0$129,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURTCH ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$136,072$7,874$7,960$0$151,906
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 		BUTLER ,  SANCHIONI  
ORGANIZER
NONE		$116,429$7,789$8,053$0$132,271
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 		BYERS ,  PATRICK  
ASSISTANT MINOR
NONE		$117,293$7,449$5,199$0$129,941
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 		BYERS ,  SUSAN  
ADMINISTRATIVE SECRETARY
NONE		$66,038$0$218$0$66,256
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		BYRNE ,  POLLY  
SERVICING REP
NONE		$73,797$0$1,146$0$74,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CACCAMO ,  SARINA  
CLERK TYPIST
NONE		$83,256$0$0$0$83,256
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CAIN ,  KAMIR  
ORGANIZER
NONE		$15,400$0$0$0$15,400
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 		CALHOUN ,  LOIS  
LEGAL SECRETARY
NONE		$63,532$0$0$0$63,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALLAHAN ,  JOHN  
SERVICING REP
NONE		$117,159$7,468$9,390$0$134,017
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 		CAMPANA ,  LANI  
BOOKKEEPER A
NONE		$60,515$0$67$0$60,582
I
Schedule 15
Representational Activities 		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		$112,372$7,874$7,682$0$127,928
I
Schedule 15
Representational Activities 		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		$65,435$0$99$0$65,534
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		$99,421$7,874$4,856$0$112,151
I
Schedule 15
Representational Activities 		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		$62,801$0$0$0$62,801
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CARRIGAN ,  RENEE  
ADMINISTRATIVE SECRETARY
NONE		$66,641$0$350$0$66,991
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CARTAGENA ,  JUAN  
SERVICING REP
NONE		$116,747$7,874$3,907$0$128,528
I
Schedule 15
Representational Activities 		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		$61,649$0$0$0$61,649
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CARUSO ,  JANICE  
STENOGRAPHER
NONE		$64,577$0$136$0$64,713
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARYN ,  DONALD  
SERVICING REP
NONE		$116,762$8,693$2,531$0$127,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CATALFIO ,  MARIA  
INT'L OFFICER'S SECRETARY
NONE		$65,245$0$0$0$65,245
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 		CAUCCI ,  PAOLO  
SERVICING REP
NONE		$116,464$4,974$7,475$0$128,913
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 		CHAMBERLAIN ,  DEBORAH  
SERVICING REP
NONE		$112,705$7,874$8,796$0$129,375
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 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$116,464$7,874$7,384$0$131,722
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 		CHAPEL ,  JULAUNDA  
SECRETARY I (MAJOR DEPT)
NONE		$64,224$0$181$0$64,405
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 		CHAVEZ ,  DIANA  
STENOGRAPHER
NONE		$62,836$0$0$0$62,836
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 		CHIU ,  YIN PING  
ORGANIZER
NONE		$112,503$7,075$9,451$0$129,029
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 		COBB ,  GWYNNE  
PUBLIC RELATIONS REP
NONE		$112,372$7,608$5,267$0$125,247
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 		COBB ,  TIMOTHY  
ASSISTANT MINOR
NONE		$117,596$6,854$7,693$0$132,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  KATHLEEN  
STENOGRAPHER
NONE		$62,254$0$0$0$62,254
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COGER ,  TIFFANY  
SPECIAL ASSIGNED
NONE		$91,689$7,574$0$0$99,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  BRIAN  
SERVICING REP
NONE		$21,841$1,778$245$0$23,864
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 		COLEMAN ,  MELVIN  
SERVICING REP
NONE		$112,705$7,874$4,373$0$124,952
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 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$104,437$7,874$4,812$0$117,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLOMBO ,  LISA  
STENOGRAPHER
NONE		$63,284$0$0$0$63,284
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMAI ,  ANDREW  
ASSISTANT MINOR
NONE		$117,293$7,874$10,556$0$135,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONNOR ,  JAMIE  
BOOKKEEPER BI
NONE		$54,828$0$0$0$54,828
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOLEY ,  MICHAEL  
SERVICING REP
NONE		$113,554$6,854$3,994$0$124,402
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 		COOPER ,  PATRICK  
SERVICING REP
NONE		$112,937$7,874$7,618$0$128,429
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 		COPELAND ,  MONA  
SERVICING REP
NONE		$53,798$4,064$1,963$0$59,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COUGHLIN ,  SEAN  
ASSISTANT - MAJOR
NONE		$117,380$7,874$9,519$0$134,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COULTER ,  DARRELL  
SERVICING REP
NONE		$112,422$7,874$7,313$0$127,609
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 		COVILLE ,  AMIE  
SERVICING REP
NONE		$112,422$6,854$5,931$0$125,207
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 		COX ,  MICHAEL  
SERVICING REP
NONE		$102,584$7,874$9,101$0$119,559
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 		CRANK ,  PAULA  
GENERAL A - MAINTENANCE
NONE		$57,106$0$0$0$57,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUMP ,  CHRISTOPHER  
ASSISTANT MINOR
NONE		$116,588$7,874$10,610$0$135,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  JOHN  
SERVICING REP
NONE		$116,827$7,874$5,673$0$130,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURSON ,  SHARON  
ASSISTANT - MAJOR
NONE		$117,303$7,874$6,467$0$131,644
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CZAPE ,  BRYAN  
ASSISTANT - MAJOR
NONE		$119,333$6,854$9,411$0$135,598
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 		DAIGNEAU ,  MICHAEL  
UTILITY REPAIRMAN
NONE		$66,114$0$0$0$66,114
I
Schedule 15
Representational Activities 		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  
ADMINISTRATIVE ASSISTANT
NONE		$173,967$7,693$13,343$0$195,003
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 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$111,449$6,827$5,836$0$124,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARDEN ,  TIARA  
INT'L OFFICER'S SECRETARY
NONE		$62,146$0$479$0$62,625
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$112,422$7,874$44,717$0$165,013
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 		DAVIDSON ,  JUDITH  
SERVICING REP
NONE		$110,877$6,854$7,601$0$125,332
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		$61,801$0$0$0$61,801
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DAVIS ,  LAVERNE  
SECRETARY I (MAJOR DEPT)
NONE		$14,538$0$0$0$14,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  MICHAEL  
ORGANIZER
NONE		$25,700$0$3,247$0$28,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  SANDRA  
ASSISTANT - MAJOR
NONE		$121,729$7,874$3,506$0$133,109
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 		DAVIS ,  TROY  
ASSISTANT - MAJOR
NONE		$125,834$6,769$10,450$0$143,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAWES ,  STEVEN  
ASSISTANT - REGION
NONE		$124,551$7,874$9,394$0$141,819
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DE MAY ,  PETER  
SERVICING REP
NONE		$110,391$7,874$7,414$0$125,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEARING ,  KENNETH  
SERVICING REP
NONE		$112,503$7,874$10,464$0$130,841
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 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$116,464$7,874$8,999$0$133,337
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 		DEDMOND ,  JOSHUA  
ORGANIZER
NONE		$29,750$0$2,558$0$32,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENNIS ,  NANCY  
SECRETARY I (MAJOR DEPT)
NONE		$63,150$0$0$0$63,150
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVER ,  ROY  
SERVICING REP
NONE		$112,422$7,874$7,973$0$128,269
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 		DI COSOLA ,  MICHAEL  
SERVICING REP
NONE		$112,705$7,874$7,767$0$128,346
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 		DI IACOVO ,  FRED  
ASSISTANT - MAJOR
NONE		$121,729$7,874$6,396$0$135,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  LAURA  
SERVICING REP
NONE		$112,349$7,704$4,904$0$124,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DILLINGHAM ,  MELANIE  
BOOKKEEPER A
NONE		$47,600$0$0$0$47,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DODE ,  KATHLEEN  
SPECIAL ASSIGNED
NONE		$18,307$0$0$0$18,307
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		DOKHO ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$125,131$7,874$5,039$0$138,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOOLEY ,  TIMOTHY  
STOCKROOM CLERK
NONE		$65,209$0$0$0$65,209
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		DORSEY ,  JOHNNIE  
ORGANIZER
NONE		$112,388$7,874$5,218$0$125,480
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 		DOTY ,  RICKIE  
SERVICING REP
NONE		$112,705$7,874$11,699$0$132,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOYLE ,  SARAH  
BENEFIT REP
NONE		$124,255$7,704$2,505$0$134,464
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		$103,370$7,874$7,317$0$118,561
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DREW ,  JOHN  
SERVICING REP
NONE		$112,937$7,874$5,406$0$126,217
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 		DRUDI ,  GREGORY  
TOP ADMINISTRATIVE ASSIST
NONE		$134,678$7,279$7,692$0$149,649
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 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$112,422$7,874$10,611$0$130,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  ANDREW  
SYSTEMS ANALYST
NONE		$112,503$7,874$5,484$0$125,861
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		DUNN ,  GREGG  
ASSISTANT MINOR
NONE		$116,510$7,874$4,782$0$129,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  JODEY  
ASSISTANT MINOR
NONE		$117,239$7,874$8,231$0$133,344
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 		DUNN ,  MARY  
CLERK TYPIST
NONE		$38,070$0$0$0$38,070
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DUNNING ,  KAREN  
BOOKKEEPER A
NONE		$65,521$0$0$0$65,521
I
Schedule 15
Representational Activities 		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		$112,705$7,874$7,649$0$128,228
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 		DURHAM ,  HARVEY  
ORGANIZER
NONE		$112,937$7,874$19,405$0$140,216
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 		DUTCHER ,  BRADLEY  
ASSISTANT - REGION
NONE		$128,676$7,874$16,739$18,482$171,771
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 		EADDY ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$131,319$6,854$11,171$0$149,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EASON ,  CARROLL  
SERVICING REP
NONE		$112,937$7,874$9,966$0$130,777
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 		EASTERDAY ,  BETH  
STENOGRAPHER
NONE		$62,261$0$0$0$62,261
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		$112,705$7,874$7,998$0$128,577
I
Schedule 15
Representational Activities 		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		$112,422$7,874$11,093$0$131,389
I
Schedule 15
Representational Activities 		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		$123,416$8,480$1,795$0$133,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELGERT ,  JEFFREY  
SERVICING REP
NONE		$112,705$7,874$5,157$0$125,736
I
Schedule 15
Representational Activities 		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  
SPECIAL ASSIGNED
NONE		$121,147$7,874$7,074$0$136,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  WILLIAM  
SERVICING REP
NONE		$110,671$7,874$10,240$0$128,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLAND ,  GARY  
ORGANIZER
NONE		$112,503$7,874$18,061$0$138,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGLE ,  SANDRA  
ASSISTANT - MAJOR
NONE		$126,012$7,874$8,765$0$142,651
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGRAM ,  VERNELL  
BOARD SECRETARY I
NONE		$66,409$0$167$0$66,576
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERICKSON ,  LAWRENCE  
ASSISTANT MINOR
NONE		$65,691$2,792$5,684$0$74,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$64,912$0$0$0$64,912
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  ROBERT  
BENEFIT REP
NONE		$124,830$7,874$6,243$0$138,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWING ,  LINDA  
ASSISTANT - REGION
NONE		$103,687$3,846$3,598$0$111,131
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		EWLES ,  JOYCE  
SERVICING REP
NONE		$112,606$7,874$6,464$0$126,944
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 		FAIN ,  SHAWN  
ASSISTANT MINOR
NONE		$112,271$7,364$10,309$0$129,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAIRBANKS ,  DANIEL  
SERVICING REP
NONE		$104,871$7,432$8,261$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 		FALCONE ,  NANCY  
SERVICING REP
NONE		$112,785$6,700$3,955$0$123,440
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 		FARRADAY ,  SCOTT  
ASSISTANT MINOR
NONE		$119,704$7,874$6,619$0$134,197
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 		FARRELL ,  LAUREN  
CITIZENSHIP REP
NONE		$116,465$7,874$6,744$0$131,083
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 		FELDMAN ,  RICHARD  
SERVICING REP
NONE		$113,554$6,854$5,503$0$125,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FENG ,  THEODORE  
ASSISTANT - REGION
NONE		$124,150$7,874$12,388$5,109$149,521
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 		FERNANDEZ ,  JORGE  
ORGANIZER
NONE		$116,464$7,874$11,934$0$136,272
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 		FEYERS ,  ANTHONY  
SERVICING REP
NONE		$112,422$7,874$4,218$0$124,514
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 		FIELDS ,  CHARISSA  
SERVICING REP
NONE		$103,600$7,874$15,242$0$126,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS-JACOBS ,  WENDY  
ADMINISTRATIVE ASSISTANT
NONE		$108,554$3,336$4,964$0$116,854
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		FISHER ,  SHERRY  
STENOGRAPHER
NONE		$56,979$0$0$0$56,979
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FISHER ,  SUSAN  
SECRETARY I (MAJOR DEPT)
NONE		$54,774$0$0$0$54,774
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 		FLORES ,  RUBEN  
ADMINISTRATIVE ASSISTANT
NONE		$127,565$7,874$7,891$0$143,330
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FLUKE ,  LARRY  
AUDITOR
NONE		$53,052$701$991$0$54,744
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		FLYNN ,  PHYLLIS  
CLERK TYPIST
NONE		$23,654$0$0$0$23,654
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FOLLIS ,  TRACY  
SECRETARY I (MAJOR DEPT)
NONE		$62,513$0$0$0$62,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOOTE-WALKER ,  LAVERNE  
SECRETARY I (MAJOR DEPT)
NONE		$65,956$0$192$0$66,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD-WATSON ,  KATHARINE  
BOOKKEEPER BI
NONE		$52,851$0$0$0$52,851
I
Schedule 15
Representational Activities 		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 ,  MIGUEL  
ADMINISTRATIVE ASSISTANT
NONE		$127,140$7,364$8,687$0$143,191
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FOWLER ,  JAMES  
SECURITY
NONE		$87,858$4,447$1,469$0$93,774
I
Schedule 15
Representational Activities 		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  
ASSISTANT MINOR
NONE		$121,659$7,347$6,912$0$135,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRASER ,  JEANNE  
SECRETARY I (MAJOR DEPT)
NONE		$59,045$0$0$0$59,045
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 		FRAY ,  MICHAEL  
SERVICING REP
NONE		$114,726$7,109$10,372$0$132,207
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 		FREDLINE ,  BRIAN  
SERVICING REP
NONE		$111,978$7,874$8,461$0$128,313
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 		FREEMAN ,  CHRISTIAAN  
SERVICING REP
NONE		$114,392$7,874$9,366$0$131,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIEDBERG ,  EMILY  
SERVICING REP
NONE		$110,382$7,874$3,374$0$121,630
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 		FUCHSEN ,  JAMES  
SPECIAL ASSIGNED
NONE		$16,083$0$0$0$16,083
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		GALLAGHER ,  CHRISTOPHER  
SERVICING REP
NONE		$115,569$6,854$5,944$0$128,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  JAMES  
ADMINISTRATIVE ASSISTANT
NONE		$124,832$7,874$9,089$0$141,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$65,470$0$0$0$65,470
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GALLOGLY ,  NICHOLAS  
SERVICING REP
NONE		$32,700$1,506$4,271$0$38,477
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 		GANATRA ,  NIRAJ  
ATTORNEY
NONE		$144,790$7,874$7,735$0$160,399
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		GARCIA ,  ANTHONY  
SERVICING REP
NONE		$112,705$7,874$11,057$0$131,636
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		$112,341$7,874$14,722$0$134,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARVIN ,  REGINA  
INT'L OFFICER'S SECRETARY
NONE		$71,656$0$279$0$71,935
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		GATES ,  FRANKLIN  
INTERN
NONE		$59,203$0$646$0$59,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEE ,  YING  
ASSISTANT - MAJOR
NONE		$122,698$7,874$6,882$0$137,454
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  
SECRETARY I (MAJOR DEPT)
NONE		$70,175$0$0$0$70,175
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		GERASIMOVICH ,  JOSEPH  
HEATING/AIR COND OPERATOR
NONE		$94,244$0$0$0$94,244
I
Schedule 15
Representational Activities 		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		$66,732$0$0$0$66,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEROMIN ,  KIMBERLY  
ADMINISTRATIVE ASSISTANT
NONE		$129,491$7,874$6,026$0$143,391
I
Schedule 15
Representational Activities 		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		$111,914$7,874$7,715$0$127,503
I
Schedule 15
Representational Activities 		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		$111,904$7,874$5,826$0$125,604
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 		GLANTON ,  ROBERT  
SERVICING REP
NONE		$112,705$6,854$5,125$0$124,684
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 		GLENNING ,  MICHAEL  
ASSISTANT - MAJOR
NONE		$124,059$7,874$8,623$0$140,556
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 		GODFREY ,  DON  
ASSISTANT - MAJOR
NONE		$45,870$3,090$2,478$0$51,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDEN ,  RUTH  
ASSISTANT MINOR
NONE		$119,953$7,874$8,982$0$136,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDSTEIN ,  JONAS  
SERVICING REP
NONE		$30,933$2,014$1,798$0$34,745
I
Schedule 15
Representational Activities 		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  
ASSISTANT MINOR
NONE		$117,596$7,874$11,610$0$137,080
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 		GONZALEZ ,  SERGIO  
SERVICING REP
NONE		$112,705$7,874$10,266$0$130,845
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 		GONZALEZ ,  VERONICA  
CLERK TYPIST
NONE		$49,850$0$0$0$49,850
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DARRYL  
ASSISTANT - REGION
NONE		$128,773$7,874$7,070$0$143,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORMLEY ,  PATRICK  
GENERAL A - MAINTENANCE
NONE		$64,999$0$0$0$64,999
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 		GRABOWSKI ,  ARTHUR  
SYSTEMS ANALYST
NONE		$112,937$7,874$4,563$0$125,374
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		GRACE ,  GRANT  
SERVICING REP
NONE		$116,770$7,874$9,036$0$133,680
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 		GRAPP ,  SCOTT  
SERVICING REP
NONE		$112,503$7,874$11,657$0$132,034
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 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY II
NONE		$52,815$0$0$0$52,815
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREATHOUSE ,  PAUL  
SERVICING REP
NONE		$113,554$7,874$6,693$0$128,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIMES ,  MICHAEL  
TOP ADMINISTRATIVE ASSIST
NONE		$127,406$6,854$9,194$0$143,454
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 		GROSNICKLE ,  BRIAN  
SERVICING REP
NONE		$116,747$6,854$7,458$0$131,059
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRZYWACZ ,  JASON  
ORGANIZER
NONE		$112,362$7,874$16,020$0$136,256
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 		GUCCIARDO ,  JOSEPH  
ASSISTANT MINOR
NONE		$117,596$7,874$7,350$0$132,820
I
Schedule 15
Representational Activities 		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  
ADMINISTRATIVE ASSISTANT
NONE		$126,487$7,874$7,773$0$142,134
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		HAASIS ,  SANDRA  
SERVICING REP
NONE		$103,972$7,874$13,632$0$125,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALLIBURTON ,  LESLIE  
TRAINING REP
NONE		$119,510$6,854$4,481$0$130,845
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 		HAMILTON ,  CHARLES  
SERVICING REP
NONE		$103,638$7,874$17,708$0$129,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  DORA  
AUDITOR
NONE		$113,554$7,874$8,388$0$129,816
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		$61,739$0$0$0$61,739
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 		HAMILTON ,  ROBERT  
ASSISTANT MINOR
NONE		$117,497$7,534$7,313$0$132,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDE ,  RUTHANN  
ASSISTANT - MAJOR
NONE		$119,427$7,874$5,224$0$132,525
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 		HARBERT ,  LISA  
LEGAL ASSISTANT
NONE		$62,156$0$0$0$62,156
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		HARDY ,  GEORGE  
ASSISTANT - MAJOR
NONE		$117,665$10,894$7,805$0$136,364
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 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$35,624$0$427$0$36,051
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 		HARRELL ,  SYNNOMON  
BENEFIT REP
NONE		$124,255$7,874$4,415$0$136,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  CLINT  
CITIZENSHIP REP
NONE		$112,503$7,874$8,488$0$128,865
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JAMES  
SERVICING REP
NONE		$107,065$7,874$6,328$0$121,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  LYNNETTE  
BOARD SECRETARY II
NONE		$47,742$0$263$0$48,005
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 		HAWKINS ,  HARVEY  
SERVICING REP
NONE		$112,372$7,874$7,549$0$127,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYNES ,  CARRIE  
SERVICING REP
NONE		$39,900$520$1,124$0$41,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEARD ,  RODERICK  
SERVICING REP
NONE		$116,464$7,874$6,367$0$130,705
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 		HELMS ,  WENDELL  
SERVICING REP
NONE		$112,503$7,874$14,321$0$134,698
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HENDRIX ,  RONALD  
ASSISTANT - REGION
NONE		$119,421$7,874$42,906$0$170,201
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 		HENNINGER ,  CHRISTINA  
CLERK TYPIST
NONE		$61,674$0$0$0$61,674
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HENRY ,  SCOTT  
SERVICING REP
NONE		$112,422$7,874$7,576$0$127,872
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 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$112,422$7,874$10,430$0$130,726
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 		HILL ,  LA DON  
STENOGRAPHER
NONE		$68,420$0$264$0$68,684
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINDENACH ,  KATHY  
CLERK TYPIST
NONE		$14,719$0$0$0$14,719
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 		HINEGARDNER ,  DANNY  
SERVICING REP
NONE		$77,882$0$612$0$78,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HODEK ,  JULIE  
SERVICING REP
NONE		$99,715$7,874$3,867$0$111,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGSETT ,  OMER  
SERVICING REP
NONE		$112,606$7,874$13,550$0$134,030
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 		HONSINGER ,  EDWARD  
SERVICING REP
NONE		$112,349$7,874$9,202$13,478$142,903
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 		HOUGH ,  CHERYLENE  
BENEFIT REP
NONE		$112,503$7,874$5,513$0$125,890
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 		HOUSER ,  DEBRA  
SECRETARY I (MAJOR DEPT)
NONE		$67,245$0$17$0$67,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOYLES ,  BARBARA  
INT'L OFFICER'S SECRETARY
NONE		$67,738$0$231$0$67,969
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 		HRANAC ,  THOMAS  
ORGANIZER
NONE		$11,200$0$0$0$11,200
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 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$104,770$7,874$5,539$0$118,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDDLESTON ,  THOMAS  
ASSISTANT - MAJOR
NONE		$110,914$7,789$6,464$0$125,167
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 		HUGHES ,  TIMOTHY  
CITIZENSHIP REP
NONE		$107,898$7,874$2,480$0$118,252
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		$38,890$6,600$0$0$45,490
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HUNTER ,  DONALD  
ASSISTANT - MAJOR
NONE		$117,087$5,004$6,136$0$128,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTLEY ,  CATRINA  
BOOKKEEPER BI
NONE		$64,127$0$249$0$64,376
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 		HYATT ,  NORMA  
STENOGRAPHER
NONE		$62,662$0$0$0$62,662
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ISAACSON ,  RICHARD  
ADMINISTRATIVE ASSISTANT
NONE		$132,287$7,874$4,070$0$144,231
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		JANSEN ,  ELDA  
CLERK TYPIST
NONE		$61,549$0$0$0$61,549
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JATTA ,  ABDOULIE  
INTERN
NONE		$43,487$0$0$0$43,487
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		JEWELL ,  JUSTIN  
SERVICING REP
NONE		$105,373$6,854$12,345$0$124,572
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 		JOHNSON ,  BRIAN  
SERVICING REP
NONE		$112,705$7,874$4,004$0$124,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  KEVIN  
ASSISTANT - MAJOR
NONE		$121,729$7,874$6,218$0$135,821
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 		JOHNSON ,  NANCY  
TOP ADMINISTRATIVE ASSIST
NONE		$127,335$7,279$5,462$0$140,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  SYLVIA  
ASSISTANT - MAJOR
NONE		$125,824$7,874$5,720$0$139,418
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		$43,480$0$256$0$43,736
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		JONES ,  DOROTHY  
SERVICING REP
NONE		$112,937$6,854$2,973$0$122,764
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  LEE  
ASSISTANT - MAJOR
NONE		$120,015$6,854$6,935$0$133,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  GARY  
SERVICING REP
NONE		$29,207$2,371$1,387$0$32,965
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 		JUETTEN ,  JACKLYN  
INTERN
NONE		$43,479$0$304$0$43,783
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		JURACEK ,  JAMES  
ASSISTANT - MAJOR
NONE		$121,498$7,874$8,355$0$137,727
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		KAGELS ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$127,565$7,874$11,638$0$147,077
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 		KAPA ,  KENNY  
SERVICING REP
NONE		$118,767$7,693$8,482$0$134,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAZIA ,  ALAN  
ASSISTANT - MAJOR
NONE		$88,632$5,715$2,434$0$96,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KARGES ,  WILLIAM  
ATTORNEY
NONE		$135,384$7,874$5,603$0$148,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARTSISTARIS ,  ANN MARIE  
BOARD SECRETARY II
NONE		$66,341$0$0$0$66,341
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEARNEY ,  CHARLES  
ASSISTANT - MAJOR
NONE		$121,994$7,874$10,493$0$140,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEATTS ,  BRANDON  
ASSISTANT MINOR
NONE		$104,600$7,874$9,192$0$121,666
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEATTS ,  FRANK  
EXECUTIVE ADMIN ASSISTANT
NONE		$134,090$6,854$9,176$0$150,120
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 		KECK ,  MARY  
STENOGRAPHER
NONE		$62,426$0$0$0$62,426
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		$112,341$7,874$6,940$0$127,155
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  
INT'L OFFICER'S SECRETARY
NONE		$57,185$0$0$0$57,185
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		KELLY ,  DAVID  
SERVICING REP
NONE		$112,503$7,874$9,000$0$129,377
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  
ADMINISTRATIVE ASSISTANT
NONE		$127,130$7,874$2,996$0$138,000
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 		KEMP ,  STEPHEN  
ASSISTANT - REGION
NONE		$116,728$3,906$2,225$0$122,859
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  CHERYL  
LAW CLERK
NONE		$18,851$0$0$0$18,851
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 		KIM ,  SALLY  
ORGANIZER
NONE		$23,269$340$3,263$0$26,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  EILEEN  
MISC 2
NONE		$12,588$0$0$0$12,588
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		KING ,  VIRDELL  
ASSISTANT - MAJOR
NONE		$121,842$6,854$7,244$0$135,940
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 		KING ,  WAYNE  
SERVICING REP
NONE		$112,785$7,874$7,532$0$128,191
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 		KING ,  WILLIAM  
ASSISTANT MINOR
NONE		$119,314$7,364$12,529$0$139,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLAUS ,  KARL  
SERVICING REP
NONE		$112,937$7,874$8,227$0$129,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEBICK ,  SUSAN  
TECH AID I
NONE		$63,236$0$0$0$63,236
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		KLEPPER ,  MICHAEL  
SERVICING REP
NONE		$112,422$7,874$15,168$0$135,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOBB ,  CAROLE  
BOARD SECRETARY II
NONE		$63,634$0$0$0$63,634
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOEBERL ,  JAMES  
SERVICING REP
NONE		$112,705$7,510$10,256$0$130,471
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSCINSKI ,  DAVID  
ASSISTANT MINOR
NONE		$122,211$7,874$6,024$0$136,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$112,503$7,874$10,452$0$130,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAMER ,  RONALD  
ASSISTANT - MAJOR
NONE		$64,444$3,335$1,742$0$69,521
I
Schedule 15
Representational Activities 		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		$112,503$7,874$3,149$0$123,526
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 		KROUTH ,  GREGORY  
SERVICING REP
NONE		$112,937$7,874$7,066$0$127,877
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		$112,705$7,874$15,797$0$136,376
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUHEL ,  MICHAEL  
SERVICING REP
NONE		$112,705$7,874$6,739$0$127,318
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$88,176$4,447$1,936$0$94,559
I
Schedule 15
Representational Activities 		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		$21,869$937$367$0$23,173
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LA COUR ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$127,128$7,874$5,205$0$140,207
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		LA COUR ,  SUSAN  
SECRETARY I (MAJOR DEPT)
NONE		$11,240$0$206$0$11,446
I
Schedule 15
Representational Activities 		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		$65,285$0$0$0$65,285
I
Schedule 15
Representational Activities 		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  
INT'L OFFICER'S SECRETARY
NONE		$69,980$0$0$0$69,980
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$112,372$7,874$9,599$0$129,845
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 		LANG ,  KENNETH  
SERVICING REP
NONE		$112,388$7,874$38,773$0$159,035
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 		LANGE ,  JONATHAN  
CARPENTER
NONE		$78,519$0$0$0$78,519
I
Schedule 15
Representational Activities 		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		$112,705$7,874$9,237$0$129,816
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		$104,628$7,874$8,038$0$120,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAY ,  DAVID  
ASSISTANT - MAJOR
NONE		$121,994$7,874$7,641$0$137,509
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		LEAK ,  CONNIE  
BENEFIT REP
NONE		$112,606$6,854$6,395$0$125,855
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAKE ,  MARY  
INT'L OFFICER'S SECRETARY
NONE		$65,183$0$0$0$65,183
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		LEE ,  BRUCE  
CITIZENSHIP REP
NONE		$114,801$7,874$7,310$0$129,985
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  
ASSISTANT MINOR
NONE		$109,707$7,364$7,916$0$124,987
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 		LEE ,  MICHAEL  
GRANT
NONE		$117,105$7,874$9,402$0$134,381
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 		LEISS ,  JAMIE  
EDUCATION REP
NONE		$112,422$6,948$7,572$0$126,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$65,845$0$0$0$65,845
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 		LENTZ ,  RANDY  
ASSISTANT - MAJOR
NONE		$121,729$6,854$4,709$0$133,292
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 		LEON ,  JOELYN  
BOARD SECRETARY I
NONE		$69,292$0$10$0$69,302
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVANDUSKY ,  TIMOTHY  
SERVICING REP
NONE		$112,705$7,874$5,173$0$125,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVINSON ,  MENAHEM  
SYSTEMS ANALYST
NONE		$116,413$7,874$3,834$0$128,121
I
Schedule 15
Representational Activities 		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		$62,793$0$0$0$62,793
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 		LIBURDI ,  MARK  
ASSISTANT - MAJOR
NONE		$125,862$7,874$15,297$0$149,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICARI ,  PAMELA  
INT'L OFFICER'S SECRETARY
NONE		$65,060$0$0$0$65,060
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LILLEY ,  GORDON  
ORGANIZER
NONE		$119,570$8,693$3,415$0$131,678
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 		LINDELL ,  LANCE  
SERVICING REP
NONE		$127,308$7,874$4,565$0$139,747
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 		LOASCHING ,  AMY  
ADMINISTRATIVE ASSISTANT
NONE		$135,474$7,279$5,807$0$148,560
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 		LOLLIE ,  RODNEY  
SERVICING REP
NONE		$112,937$6,854$5,631$0$125,422
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 		LONG ,  STEVEN  
SKILLED TRADES REP
NONE		$112,422$7,874$11,722$0$132,018
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 		LOPICCOLO ,  ALICE  
SECRETARY I (MAJOR DEPT)
NONE		$48,682$0$0$0$48,682
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LOVE ,  THERESA  
STENOGRAPHER
NONE		$62,078$0$0$0$62,078
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LOWERY ,  MONIQUE  
INT'L OFFICER'S SECRETARY
NONE		$66,198$0$244$0$66,442
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 		LOYD ,  DELRICO  
ASSISTANT MINOR
NONE		$118,954$7,364$9,378$0$135,696
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 		LUNA ,  ARTHUR  
SERVICING REP
NONE		$114,555$7,874$12,591$0$135,020
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LUNDBERG ,  KRISTY  
SERVICING REP
NONE		$104,539$7,874$5,453$0$117,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAHN ,  TANYA  
SERVICING REP
NONE		$112,349$7,874$4,914$0$125,137
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 		MALLON ,  KAROL  
ORGANIZER
NONE		$112,450$7,874$12,985$0$133,309
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 		MALLORY ,  RICKIE  
SECURITY
NONE		$98,871$7,874$8,465$0$115,210
I
Schedule 15
Representational Activities 		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  
ORGANIZER
NONE		$11,200$0$0$0$11,200
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 		MARK ,  NEVILLE  
SERVICING REP
NONE		$106,999$7,874$5,796$0$120,669
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 		MAROLLA ,  NANCY  
CLERK TYPIST
NONE		$61,446$0$0$0$61,446
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MARTIN ,  DENISE  
INT'L OFFICER'S SECRETARY
NONE		$66,706$0$1,232$0$67,938
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 		MARTIN ,  KIERAN  
SERVICING REP
NONE		$103,972$7,874$7,564$0$119,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MICHELE  
SERVICING REP
NONE		$121,736$5,938$4,194$0$131,868
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MARTIN ,  NATHANIEL  
ASSISTANT MINOR
NONE		$112,766$7,619$6,829$0$127,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  TERRIEA  
BENEFIT REP
NONE		$81,107$6,308$5,198$0$92,613
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 		MASON ,  JOSEPH  
BOOKKEEPER BI
NONE		$48,341$0$284$0$48,625
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		MATLAS ,  MICHAEL  
UTILITY REPAIRMAN
NONE		$49,202$0$0$0$49,202
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 		MATTHEWS ,  DAVID  
SERVICING REP
NONE		$112,503$6,854$1,469$0$120,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC DERMOTT ,  CECELIA  
SECRETARY I (MAJOR DEPT)
NONE		$30,408$0$0$0$30,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MC KENNA ,  AUDREY  
SECRETARY I (MAJOR DEPT)
NONE		$35,233$0$0$0$35,233
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		MC KENZIE ,  ROBERT  
SERVICING REP
NONE		$112,937$7,874$5,886$0$126,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC MILLIN ,  VIRGINIA  
SERVICING REP
NONE		$112,606$7,874$5,410$0$125,890
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 		MCCALEBB ,  ELAINA  
MULTILITH OPERATOR - HEAV
NONE		$63,734$0$0$0$63,734
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		MCCALLUM ,  KARL  
HEATING/AIR COND OPERATOR
NONE		$85,051$0$0$0$85,051
I
Schedule 15
Representational Activities 		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		$112,705$7,874$7,967$0$128,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCLAREN ,  DAVID  
MULTILITH OPERATOR - HEAV
NONE		$73,578$0$0$0$73,578
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		MCWILLIAMS ,  CHERYL  
MULTILITH OPERATOR - HEAV
NONE		$54,791$0$0$0$54,791
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		MELARA ,  JOSE  
ASSISTANT - MAJOR
NONE		$121,348$7,874$12,711$0$141,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  JOHN  
SERVICING REP
NONE		$106,028$7,874$6,311$0$120,213
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 		METHNER ,  ROBERT  
BOOKKEEPER BI
NONE		$65,339$0$0$0$65,339
I
Schedule 15
Representational Activities 		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  
INTERNATIONAL AFFAIRS
NONE		$65,438$3,217$3,949$0$72,604
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MICHALIK ,  CHRISTINE  
BOOKKEEPER BI
NONE		$64,274$0$0$0$64,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICKENS ,  KEITH  
SERVICING REP
NONE		$124,043$5,424$6,033$0$135,500
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 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$112,503$7,874$5,156$0$125,533
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 		MIKULAN ,  ROBERT  
RESEARCH SPECIALIST
NONE		$112,422$7,874$5,733$0$126,029
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 		MILLER ,  BLAKE  
ASSISTANT - MAJOR
NONE		$121,729$7,874$3,721$0$133,324
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		MILLER ,  LYNDA  
BOOKKEEPER BI
NONE		$63,600$0$0$0$63,600
I
Schedule 15
Representational Activities 		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		$112,422$7,874$5,749$0$126,045
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  ROBERT  
ASSISTANT MINOR
NONE		$73,878$5,715$3,871$0$83,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  TAMMIE  
ADMINISTRATIVE SECRETARY
NONE		$65,899$0$49$0$65,948
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MILLS ,  WALTER  
ASSISTANT MINOR
NONE		$117,293$7,874$8,891$0$134,058
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 		MINCE ,  RICHARD  
SERVICING REP
NONE		$112,937$6,984$6,976$0$126,897
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 		MITCHELL ,  KEVIN  
SYSTEMS MANAGER
NONE		$112,705$7,874$3,603$0$124,182
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		MITCHELL ,  SUSANNE  
ADMINISTRATIVE ASSISTANT
NONE		$140,741$7,874$5,158$0$153,773
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		MONROE ,  JEFFREY  
ASSISTANT MINOR
NONE		$90,028$3,846$7,791$0$101,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  DERRICK  
ORGANIZER
NONE		$112,422$7,874$19,029$0$139,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  JAMES  
SERVICING REP
NONE		$113,554$5,993$8,168$6,742$134,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  JOHN  
SERVICING REP
NONE		$112,422$7,874$8,871$0$129,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  LINDEN  
ASSISTANT MINOR
NONE		$125,733$7,789$11,681$0$145,203
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		MORANA ,  SALVATORE  
SERVICING REP
NONE		$111,804$6,854$7,616$0$126,274
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 		MORGAN ,  GLORIA  
SERVICING REP
NONE		$112,705$7,874$6,654$0$127,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  KENDALL  
BOOKKEEPER A
NONE		$65,514$0$30$0$65,544
I
Schedule 15
Representational Activities 		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  
SERVICING REP
NONE		$117,036$7,364$2,833$0$127,233
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 		MORRAST ,  KENNETH  
SERVICING REP
NONE		$104,305$7,874$10,422$0$122,601
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 		MORRIS ,  PATRICIA  
SERVICING REP
NONE		$112,503$7,789$5,693$0$125,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  CANDICE  
AUDITOR
NONE		$36,373$2,879$2,674$0$41,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOSS ,  KIM  
INT'L OFFICER'S SECRETARY
NONE		$57,883$0$0$0$57,883
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MOULTRIE ,  FRANK  
SERVICING REP
NONE		$111,697$6,854$6,202$0$124,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOYA ,  GLORIA  
ASSISTANT - MAJOR
NONE		$69,700$0$122$0$69,822
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 		MULIOLIS ,  RYAN  
BOOKKEEPER BI
NONE		$62,123$0$0$0$62,123
I
Schedule 15
Representational Activities 		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		$112,705$7,874$6,328$0$126,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUND ,  MICHAEL  
SERVICING REP
NONE		$116,464$7,874$14,936$0$139,274
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 		NAESS ,  MARK  
ASSISTANT - REGION
NONE		$46,669$1,633$1,647$0$49,949
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 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$107,186$7,874$7,716$0$122,776
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		$112,422$7,874$7,320$0$127,616
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 		NANOS ,  NICHOLAS  
SYSTEMS ANALYST
NONE		$114,524$7,874$7,857$0$130,255
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		NASSAR ,  CHARLES  
SERVICING REP
NONE		$73,510$3,846$7,158$0$84,514
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		NASSAR ,  JOSHUA  
LEGISLATIVE DIRECTOR
NONE		$125,131$7,874$3,205$0$136,210
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		$64,428$0$0$0$64,428
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 		NEARGARDNER ,  KEITH  
ORGANIZER
NONE		$112,705$7,874$13,073$0$133,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELOMS ,  ANTHONY  
OUTSIDE SECURITY GUARDS
NONE		$57,309$5$0$0$57,314
I
Schedule 15
Representational Activities 		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		$63,677$0$0$0$63,677
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		$117,129$7,874$5,967$0$130,970
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 		NICHOLS ,  CHARLENE  
ORGANIZER
NONE		$13,200$0$0$0$13,200
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		$96,926$3,217$8,051$0$108,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICK ,  DONALD  
SECURITY
NONE		$89,973$4,326$1,469$0$95,768
I
Schedule 15
Representational Activities 		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  
INT'L OFFICER'S SECRETARY
NONE		$65,562$0$0$0$65,562
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		NILLIASCA ,  RACHEL  
INTERN
NONE		$41,885$425$264$0$42,574
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 		NOLEN ,  DARRYL  
ADMINISTRATIVE ASSISTANT
NONE		$127,205$7,874$10,291$0$145,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOTHNAGEL ,  CRAIG  
SERVICING REP
NONE		$114,958$6,854$12,353$0$134,165
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 		NUNLEY ,  ROYCE  
LAW CLERK
NONE		$22,418$0$68$0$22,486
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		O DONNELL ,  RICHARD  
ASSISTANT MINOR
NONE		$116,716$7,874$6,331$0$130,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O ROURKE ,  MICHAEL  
SERVICING REP
NONE		$106,028$7,874$13,664$0$127,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OCHOCINSKI ,  LINDA  
CLERK TYPIST
NONE		$61,371$0$0$0$61,371
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		OGDAHL LAWS ,  SARAH  
SERVICING REP
NONE		$112,362$7,874$5,658$0$125,894
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLDT ,  MATTHEW  
OUTSIDE SECURITY GUARDS
NONE		$53,121$5$0$0$53,126
I
Schedule 15
Representational Activities 		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  
INT'L OFFICER'S SECRETARY
NONE		$65,470$0$0$0$65,470
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 		OREY ,  SADIE  
ORGANIZER
NONE		$11,000$0$0$0$11,000
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		$113,237$7,874$6,585$0$127,696
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 		OWEN ,  KRIS  
ADMINISTRATIVE ASSISTANT
NONE		$125,144$6,854$7,470$0$139,468
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 		PACK ,  KEVIN  
SERVICING REP
NONE		$112,396$7,704$9,416$0$129,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALMER ,  GEORGE  
SERVICING REP
NONE		$112,362$7,874$13,325$0$133,561
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 		PANCZYK ,  BONNIE  
SWITCHBOARD OPERATOR
NONE		$52,679$0$0$0$52,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARIS ,  DAVID  
SERVICING REP
NONE		$112,705$7,874$5,280$0$125,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  JAMESON  
ORGANIZER
NONE		$19,250$0$0$0$19,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  SANDRA  
SERVICING REP
NONE		$112,785$7,874$6,304$0$126,963
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 		PARRINO-KING ,  MELISSA  
BOOKKEEPER BI
NONE		$64,473$0$0$0$64,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARTEE ,  SHEILA  
BOOKKEEPER BI
NONE		$29,646$0$0$0$29,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PATRICK ,  SHANNON  
BOARD SECRETARY I
NONE		$58,918$0$0$0$58,918
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$112,450$7,874$14,328$0$134,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEAKE ,  RACHEL  
BOARD SECRETARY II
NONE		$63,065$0$0$0$63,065
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PEARSON ,  VANCE  
RETIREE REP
NONE		$112,503$7,874$15,621$0$135,998
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PEDERSEN ,  KELLY  
STENOGRAPHER
NONE		$55,208$0$0$0$55,208
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  
SERVICING REP
NONE		$115,084$7,364$9,731$0$132,179
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 		PERALTA ,  PATRICK  
SERVICING REP
NONE		$115,236$7,364$4,497$0$127,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  ERICKSON  
ADMINISTRATIVE ASSISTANT
NONE		$98,956$4,675$2,338$0$105,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  HANNA  
INTERN
NONE		$34,506$0$201$0$34,707
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		PERRY ,  HAROLD  
SECURITY
NONE		$91,387$4,447$1,469$0$97,303
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 		PERRY ,  TONYA  
INT'L OFFICER'S SECRETARY
NONE		$69,056$0$0$0$69,056
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIRS
NONE		$139,036$7,874$16,777$0$163,687
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		PETERSON ,  WILLIAM  
ASSISTANT MINOR
NONE		$115,634$7,874$6,364$0$129,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETTY ,  DARREN  
SERVICING REP
NONE		$112,422$7,874$13,016$0$133,312
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 		PHILLIPS ,  ANNE  
BOOKKEEPER BI
NONE		$67,103$0$0$0$67,103
I
Schedule 15
Representational Activities 		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  
SWITCHBOARD OPERATOR
NONE		$63,011$0$0$0$63,011
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  CASSONYA  
BOOKKEEPER BI
NONE		$68,263$0$0$0$68,263
I
Schedule 15
Representational Activities 		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		$107,332$7,874$9,340$0$124,546
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 		PIETRZYK ,  JEFFERY  
ADMINISTRATIVE ASSISTANT
NONE		$100,037$3,336$6,682$0$110,055
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 		PIKE ,  ROBERT  
SERVICING REP
NONE		$80,566$5,141$6,033$0$91,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PISCOPO ,  VINCENT  
ASSISTANT MINOR
NONE		$117,380$7,874$7,721$0$132,975
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 		PLASCENCIA ,  ESPERANSA  
ORGANIZER
NONE		$112,368$5,291$4,498$0$122,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POET ,  GREGORY  
ASSISTANT - MAJOR
NONE		$117,239$7,874$11,841$0$136,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLING ,  BRIAN  
UTILITY REPAIRMAN
NONE		$53,168$0$0$0$53,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PONTIA ,  BRUCE  
SERVICING REP
NONE		$112,937$7,874$14,285$0$135,096
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 		POPE ,  BRADLEY  
ORGANIZER
NONE		$112,533$7,874$18,260$0$138,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTWOOD ,  JUANITA  
CLERK TYPIST
NONE		$61,810$0$0$0$61,810
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PRICE ,  ANTHONY  
SYSTEMS ANALYST
NONE		$113,622$4,844$3,729$0$122,195
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		PRICE ,  CYNTHIA  
ADMINISTRATIVE SECRETARY
NONE		$67,119$0$37$0$67,156
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		PRIEST ,  BRIAN  
MAINTENANCE MANAGER
NONE		$103,324$7,874$5,306$0$116,504
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 		PURCELL ,  THOMAS  
RETIREE REP
NONE		$112,785$7,874$7,056$0$127,715
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		$80,533$5,141$3,492$0$89,166
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 		QUINTANA ,  SALVADOR  
ORGANIZER
NONE		$112,937$7,874$9,032$0$129,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAICH ,  STEVE  
ADMINISTRATIVE ASSISTANT
NONE		$125,144$6,854$6,716$0$138,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINEY ,  ANTHONY  
SERVICING REP
NONE		$112,606$7,874$12,990$0$133,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANKIN ,  RICHARD  
ASSISTANT - REGION
NONE		$117,248$7,874$35,199$0$160,321
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 		RANSOM ,  REGINALD  
ASSISTANT MINOR
NONE		$112,422$7,874$6,674$0$126,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RATZLOFF ,  JANET  
BOARD SECRETARY II
NONE		$67,760$0$0$0$67,760
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAYNOR ,  ROBIN  
M4
NONE		$17,600$0$3,792$0$21,392
I
Schedule 15
Representational Activities 		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		$103,584$7,874$19,161$0$130,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEDER ,  LINDA  
STENOGRAPHER
NONE		$62,524$0$0$0$62,524
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		REID ,  GARY  
SERVICING REP
NONE		$115,399$5,399$7,679$0$128,477
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 		RENKIEWICZ ,  CYNTHIA  
TECH AID I
NONE		$63,095$0$0$0$63,095
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		RESTIVO ,  MICHELLE  
ADMINISTRATIVE SECRETARY
NONE		$68,616$0$67$0$68,683
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 		REYNOLDS ,  WAYNE  
SERVICING REP
NONE		$116,777$5,769$4,238$0$126,784
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		$111,835$7,874$7,575$0$127,284
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 		RICHARDSON ,  VICTORIA  
BOOKKEEPER BI
NONE		$64,559$0$0$0$64,559
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHTER ,  DOVEY  
BOARD SECRETARY I
NONE		$64,234$0$0$0$64,234
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 		RINGMAN ,  RICK  
SERVICING REP
NONE		$112,705$7,874$6,978$0$127,557
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 		RIOUX ,  JOSEPH  
SERVICING REP
NONE		$112,503$7,874$4,990$0$125,367
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		$113,261$7,874$6,461$0$127,596
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		$121,201$0$0$0$121,201
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  EDWIN  
ORGANIZER
NONE		$116,920$7,874$8,107$0$132,901
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 		RIVERA ,  SHARON  
SERVICING REP
NONE		$100,294$1,856$1,666$0$103,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA FIGUEROA ,  JACQUELINE  
SERVICING REP
NONE		$33,544$0$0$0$33,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVET ,  BRIAN  
ASSISTANT MINOR
NONE		$114,992$7,449$11,510$0$133,951
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 		ROBERTS ,  RUDY  
SERVICING REP
NONE		$112,705$7,874$8,620$0$129,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  MARIA  
TECH AID I
NONE		$33,561$0$0$0$33,561
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		ROBLES ,  SUSAN  
SERVICING REP
NONE		$112,503$7,874$7,727$0$128,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODOWSKY ,  SHARON  
STENOGRAPHER
NONE		$63,201$0$0$0$63,201
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RODRIGUEZ ,  MARIA  
CLERK TYPIST
NONE		$61,810$0$0$0$61,810
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  JAMES  
CITIZENSHIP REP
NONE		$112,705$7,874$11,234$0$131,813
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		$112,372$6,573$6,853$0$125,798
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 		ROMERO ,  MANUEL  
AUDITOR
NONE		$117,129$7,874$9,943$0$134,946
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		ROMERO ,  TRACY  
SERVICING REP
NONE		$112,349$7,874$44,817$0$165,040
I
Schedule 15
Representational Activities 		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  
SPECIAL ASSIGNED
NONE		$118,187$7,874$5,217$0$131,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSADO ,  MILTON  
SERVICING REP
NONE		$112,705$7,874$7,184$0$127,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENBERG ,  KAREN  
SERVICING REP
NONE		$112,450$6,854$6,991$0$126,295
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  KIMBERLY  
INT'L OFFICER'S SECRETARY
NONE		$68,020$0$27$0$68,047
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 		ROTHENBERG ,  BRIAN  
ADMINISTRATIVE ASSISTANT
NONE		$20,601$1,312$34,529$0$56,442
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 		ROUSE ,  DANA  
SERVICING REP
NONE		$108,655$6,854$9,057$0$124,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUBLE ,  TERRY  
BOOKKEEPER A
NONE		$65,824$0$41$0$65,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUPLEY ,  STEPHEN  
SERVICING REP
NONE		$112,503$7,874$7,949$0$128,326
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 		RUTH ,  JEANINE  
ADMINISTRATIVE SECRETARY
NONE		$64,883$0$0$0$64,883
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SACK ,  SHANE  
ASSISTANT MINOR
NONE		$113,476$6,854$5,916$0$126,246
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 		SAFFOLD ,  DEANNE  
ADMINSTRATIVE ACCOUNTANT
NONE		$116,539$7,874$4,557$0$128,970
I
Schedule 15
Representational Activities 		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		$135,799$7,874$2,739$0$146,412
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 		SALINAS ,  ROSEMARIE  
EDUCATION REP
NONE		$107,281$7,874$5,368$0$120,523
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SANTANA ,  JOSE  
SERVICING REP
NONE		$112,705$7,874$9,884$0$130,463
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 		SANTIMAN ,  KELLY  
BOOKKEEPER BI
NONE		$73,340$0$2,726$6,269$82,335
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SARKISSIAN ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$70,022$0$208$0$70,230
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SARTIN ,  JANET  
STENOGRAPHER
NONE		$62,524$0$0$0$62,524
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SAUCEDA ,  ENEDELIA  
OUTSIDE SECURITY GUARDS
NONE		$55,156$18$0$0$55,174
I
Schedule 15
Representational Activities 		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		$112,785$7,789$5,518$0$126,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAVAGE ,  NAIMA  
ORGANIZER
NONE		$11,200$0$1,753$0$12,953
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 		SAVAGE ,  THOMAS  
SERVICING REP
NONE		$112,937$7,874$16,120$0$136,931
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 		SCHNELL ,  TIMOTHY  
SERVICING REP
NONE		$112,503$7,874$5,994$0$126,371
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 		SCHOLLENBERGER ,  NOVA  
STENOGRAPHER
NONE		$62,242$0$0$0$62,242
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 		SCHRAUB ,  VINCENT  
INTERN
NONE		$62,317$0$309$0$62,626
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 		SCHUH ,  PAUL  
SERVICING REP
NONE		$112,937$7,874$10,211$0$131,022
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		$65,315$0$0$0$65,315
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SCHWANDA ,  BRADLEY  
EDUCATION REP
NONE		$112,503$7,874$13,218$0$133,595
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 		SCHWANDA ,  CHRISTINE  
CALL-IN
NONE		$11,612$0$0$0$11,612
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWARTZ ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$112,943$7,874$8,514$5,418$134,749
I
Schedule 15
Representational Activities 		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		$124,731$7,874$7,260$0$139,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$66,143$0$39$0$66,182
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		SCOTT ,  ROSEANNE  
SWITCHBOARD OPERATOR
NONE		$62,581$0$0$0$62,581
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 		SCOTT ,  SHARON  
SERVICING REP
NONE		$112,705$7,874$5,586$0$126,165
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		SCRUSE ,  BETTY JO  
SECRETARY I (MAJOR DEPT)
NONE		$63,358$0$0$0$63,358
I
Schedule 15
Representational Activities 		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  
SPECIAL ASSIGNED
NONE		$20,525$0$0$0$20,525
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 		SEELY ,  TRACI  
CLERK TYPIST
NONE		$63,432$0$0$0$63,432
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SELBY ,  PAULETTE  
EDUCATION REP
NONE		$112,450$7,874$4,854$0$125,178
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 		SERRA ,  FRANKIE  
BENEFIT REP
NONE		$107,368$7,874$5,492$0$120,734
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 		SHAKE ,  JAMES  
ACTUARY
NONE		$132,708$7,704$3,886$0$144,298
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		$112,372$7,874$11,697$0$131,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEAHAN ,  MAUREEN  
SPECIAL ASSIGNED
NONE		$66,442$7,388$2,584$0$76,414
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 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$112,705$7,874$41,185$0$161,764
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 		SHEPARD ,  STEVEN  
SPECIAL ASSIGNED
NONE		$121,330$7,874$10,908$0$140,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHERFIELD ,  RANDALL  
SERVICING REP
NONE		$116,979$7,874$6,979$0$131,832
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 		SHOEMAKER ,  DAVID  
ASSISTANT - MAJOR
NONE		$121,348$7,874$6,369$0$135,591
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKER ,  MICHAEL  
SYSTEMS ANALYST
NONE		$112,450$7,874$4,654$0$124,978
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$95,042$7,874$3,692$0$106,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHRADER ,  LARRY  
SERVICING REP
NONE		$112,785$7,874$8,132$0$128,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHROCK ,  JEFFREY  
SERVICING REP
NONE		$112,422$7,874$35,443$0$155,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIDDIQI ,  NAGHMANA  
ASSISTANT - MAJOR
NONE		$45,880$3,090$930$0$49,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SILVI ,  JOAN  
PUBLIC RELATIONS REP
NONE		$112,503$7,874$4,822$0$125,199
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		$135,799$7,704$3,967$0$147,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMPKINS ,  ALONZO  
SERVICING REP
NONE		$112,937$6,854$8,366$0$128,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMPSON ,  DEBORAH  
SECRETARY I (MAJOR DEPT)
NONE		$51,818$0$0$0$51,818
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 		SIMS ,  JAMES  
ORGANIZER
NONE		$27,120$0$495$0$27,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIVIN ,  DARIUS  
SERVICING REP
NONE		$112,422$7,874$5,209$0$125,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKELLY ,  CHRISTOPHER  
SERVICING REP
NONE		$109,501$7,874$4,965$0$122,340
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 		SMITH ,  ALVIN  
SERVICING REP
NONE		$49,157$2,449$5,315$0$56,921
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		$65,310$0$1,278$0$66,588
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  HOLLIE  
INT'L OFFICER'S SECRETARY
NONE		$62,737$0$136$0$62,873
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 		SMITH ,  MITCHELL  
ASSISTANT - MAJOR
NONE		$117,665$7,874$14,726$0$140,265
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 		SMITH ,  TIMOTHY  
SERVICING REP
NONE		$112,503$7,874$10,764$0$131,141
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 		SMITH ,  WANDA  
ORGANIZER
NONE		$116,491$7,874$14,149$0$138,514
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 		SNOW ,  ROGER  
SERVICING REP
NONE		$112,937$6,912$4,243$0$124,092
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 		SOBCZYNSKI ,  MARY FRAN  
ASSISTANT - MAJOR
NONE		$121,405$7,874$4,948$0$134,227
I
Schedule 15
Representational Activities 		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		$70,682$0$3,692$0$74,374
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 		SODKO ,  JEFFREY  
ATTORNEY
NONE		$147,236$7,874$2,409$0$157,519
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SOLDATE ,  JAMES  
SERVICING REP
NONE		$112,372$6,854$9,776$0$129,002
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 		SOMMER ,  SCOTT  
SERVICING REP
NONE		$112,600$7,874$4,809$0$125,283
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERVILLE ,  GARRY  
SERVICING REP
NONE		$111,766$7,874$5,856$0$125,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPACIL ,  MICHAEL  
SERVICING REP
NONE		$111,633$5,890$5,720$0$123,243
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 		SPANGLER ,  DEANNA  
OUTSIDE SECURITY GUARDS
NONE		$55,499$0$0$0$55,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPANGLER ,  STEVEN  
UTILITY REPAIRMAN
NONE		$71,877$0$0$0$71,877
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SPARKS ,  DANNY  
SERVICING REP
NONE		$112,705$7,874$10,052$0$130,631
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 		SPETH ,  GARY  
SERVICING REP
NONE		$112,937$7,874$10,376$0$131,187
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 		STACKPOOLE ,  JOSEPH  
ADMINISTRATIVE ASSISTANT
NONE		$132,155$7,874$5,428$0$145,457
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 		STAFFORD ,  CHRISTINA  
LEGAL ASSISTANT
NONE		$63,893$0$0$0$63,893
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		STAGNER ,  LOUIS  
SERVICING REP
NONE		$151,819$7,608$8,026$0$167,453
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 		STALNAKER ,  DAVID  
ASSISTANT MINOR
NONE		$121,499$7,534$8,486$0$137,519
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 		STATEN ,  MAURICE  
ASSISTANT - MAJOR
NONE		$123,986$6,854$6,671$0$137,511
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 		STEELE ,  JAMES  
SERVICING REP
NONE		$112,937$7,874$11,898$0$132,709
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 		STEELE ,  LARRY  
ORGANIZER
NONE		$112,937$7,874$16,888$0$137,699
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 		STEMPNIK ,  WILLIAM  
GENERAL A - MAINTENANCE
NONE		$68,766$0$0$0$68,766
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEPHEN ,  WILLIAM  
AUDITOR
NONE		$112,503$7,874$10,377$0$130,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		90 %
A
B
C 		STEWART ,  SANDRA  
ASSISTANT - MAJOR
NONE		$121,729$7,959$4,141$0$133,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STOKES ,  EUNICE  
ADMINISTRATIVE ASSISTANT
NONE		$58,522$2,159$4,097$0$64,778
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		STONE ,  MICHAEL  
CITIZENSHIP REP
NONE		$112,503$7,874$8,409$0$128,786
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLAND ,  BENJAMIN  
SERVICING REP
NONE		$40,107$3,217$2,064$0$45,388
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 		STROUD ,  KELLI  
ADMINISTRATIVE SECRETARY
NONE		$64,570$0$0$0$64,570
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		STUGLIN ,  FRANK  
ASSISTANT - REGION
NONE		$124,308$7,874$4,411$0$136,593
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 		STYLE ,  GARY  
SERVICING REP
NONE		$112,705$7,874$7,166$0$127,745
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 		SUELL ,  REBECCA  
ASSISTANT MINOR
NONE		$115,306$7,364$6,088$0$128,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUEMNICK ,  CINDY  
ADMINISTRATIVE ASSISTANT
NONE		$132,188$6,854$6,662$0$145,704
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SWEENEY ,  PATRICK  
SERVICING REP
NONE		$81,401$6,308$8,890$0$96,599
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 		SZAFRANSKI ,  JOHN  
ASSISTANT MINOR
NONE		$117,217$6,854$5,308$0$129,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZCZEPANIAK ,  TED  
RESEARCH SPECIALIST
NONE		$112,422$7,874$4,128$0$124,424
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 		TAFFE ,  JEAN  
STOCKROOM CLERK
NONE		$64,351$0$0$0$64,351
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$112,422$7,874$7,965$0$128,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TANG ,  STEPHANIE  
ORGANIZER
NONE		$32,520$0$298$0$32,818
I
Schedule 15
Representational Activities 		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  
ASSISTANT - REGION
NONE		$124,551$7,874$12,799$0$145,224
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		TARPEY ,  KELLY  
INT'L OFFICER'S SECRETARY
NONE		$72,382$0$794$0$73,176
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		TAYLOR ,  DOUGLAS  
ASSISTANT MINOR
NONE		$112,705$7,874$11,651$0$132,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  MARK  
SERVICING REP
NONE		$114,443$7,874$11,365$0$133,682
I
Schedule 15
Representational Activities 		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		$112,937$7,874$8,461$0$129,272
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 		TAYLOR-LEWIS ,  LYNDA  
SERVICING REP
NONE		$116,979$7,874$4,888$0$129,741
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 		TEACHENOR ,  MATTHEW  
SERVICING REP
NONE		$112,937$7,874$9,558$0$130,369
I
Schedule 15
Representational Activities 		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		$96,244$2,503$3,484$0$102,231
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 		TERRAZA ,  PABLO  
ORGANIZER
NONE		$17,500$0$1,456$0$18,956
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 		TERRY ,  JEFFREY  
ASSISTANT MINOR
NONE		$117,239$7,874$8,747$0$133,860
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 		THOMAS ,  ARTHUR  
CITIZENSHIP REP
NONE		$112,785$7,874$13,253$0$133,912
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		$59,930$0$0$0$59,930
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		THOMAS ,  MILTON  
SYSTEMS ANALYST
NONE		$112,422$7,874$2,500$0$122,796
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		THORNTON ,  MICHAEL  
SERVICING REP
NONE		$112,937$7,874$7,084$0$127,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TIDERINGTON ,  DOUGLAS  
ASSISTANT MINOR
NONE		$102,548$4,461$9,466$0$116,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TILLERY ,  STEVE  
AUDITOR
NONE		$106,428$7,747$9,953$0$124,128
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 		TIMMER ,  GARY  
SERVICING REP
NONE		$112,422$7,874$10,486$0$130,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TISEO ,  ROBERT  
ADMINISTRATIVE ASSISTANT
NONE		$121,348$7,874$7,558$0$136,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLBERT ,  KEVIN  
ADMINISTRATIVE ASSISTANT
NONE		$127,140$6,854$7,141$0$141,135
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 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$112,503$6,854$8,546$0$127,903
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 		TOMASKO ,  ELIZABETH  
SERVICING REP
NONE		$113,261$7,279$5,427$0$125,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  MARIA  
SERVICING REP
NONE		$112,623$6,350$6,496$0$125,469
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNSEND ,  KIM  
SERVICING REP
NONE		$114,726$7,874$6,400$0$129,000
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 		TRAMMELL ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$64,705$0$1,105$0$65,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIMM ,  ANTHONY  
GENERAL A - MAINTENANCE
NONE		$70,624$0$0$0$70,624
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TROUP ,  ANTOINETTE  
PHOTO LAYOUT TYPIST
NONE		$64,411$0$0$0$64,411
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		TRULL ,  DANNY  
ORGANIZER
NONE		$112,372$7,874$10,189$0$130,435
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 		TRULL ,  DANNY, SR  
ASSISTANT - REGION
NONE		$124,452$6,854$9,194$28,146$168,646
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 		TRUSS ,  AUBREY  
OUTSIDE SECURITY GUARDS
NONE		$64,885$0$0$0$64,885
I
Schedule 15
Representational Activities 		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  
SECRETARY I (MAJOR DEPT)
NONE		$64,629$0$0$0$64,629
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 		TURNER ,  TOD  
SERVICING REP
NONE		$112,705$7,874$7,635$0$128,214
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER-BAILEY ,  RENEE  
BENEFIT REP
NONE		$124,308$7,874$6,411$0$138,593
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 		UHELSKI ,  RODNEY  
SERVICING REP
NONE		$113,554$7,364$8,133$0$129,051
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 		UNRUH ,  KAREN  
LEGAL ASSISTANT
NONE		$69,338$0$210$0$69,548
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		UPTMOR ,  MATTHEW  
SERVICING REP
NONE		$112,372$7,789$14,399$0$134,560
I
Schedule 15
Representational Activities 		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		$112,937$7,874$3,488$0$124,299
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAN BIBBER ,  AMY  
BOOKKEEPER A
NONE		$63,737$0$123$0$63,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  CLAUDIA  
GENERAL A - MAINTENANCE
NONE		$59,341$0$0$0$59,341
I
Schedule 15
Representational Activities 		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 COORDINATOR
NONE		$65,524$0$0$0$65,524
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		VELEZ ,  DARIENNE  
SERVICING REP
NONE		$104,836$2,769$2,345$0$109,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENERI ,  PHILIP  
GENERAL A - MAINTENANCE
NONE		$64,560$0$0$0$64,560
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VISCOMI ,  CHRISTOPHER  
ASSISTANT MINOR
NONE		$119,139$7,874$6,053$0$133,066
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  
ASSISTANT MINOR
NONE		$117,239$7,874$8,399$0$133,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  JASON  
INTERN
NONE		$71,035$0$573$0$71,608
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 		WAINGROW ,  JAMES  
SKILLED TRADES REP
NONE		$112,705$7,874$5,955$0$126,534
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 		WALKER ,  HELEN  
ORGANIZER
NONE		$116,403$7,874$17,845$0$142,122
I
Schedule 15
Representational Activities 		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		$106,472$3,300$3,233$0$113,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$61,525$0$0$0$61,525
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  ELLEN  
SERVICING REP
NONE		$112,465$7,874$4,833$0$125,172
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 		WALTERS ,  LYNEE  
SERVICING REP
NONE		$116,822$7,874$9,932$0$134,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  THOMAS  
SERVICING REP
NONE		$116,545$7,874$11,992$0$136,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$65,502$0$1,256$0$66,758
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  SUSAN  
BOARD SECRETARY II
NONE		$64,004$0$0$0$64,004
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WHARTON ,  LOUIS  
SERVICING REP
NONE		$112,937$7,874$6,046$0$126,857
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  
ASSISTANT - MAJOR
NONE		$121,405$7,874$6,746$0$136,025
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 		WHITCHER ,  GARY  
SERVICING REP
NONE		$116,979$7,874$5,412$0$130,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  ARTURO  
SERVICING REP
NONE		$115,236$6,075$6,339$0$127,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  LA CHANDRA  
SERVICING REP
NONE		$116,977$4,974$5,990$0$127,941
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 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$104,770$7,365$5,092$0$117,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITLEY ,  SHERRY  
BOOKKEEPER BI
NONE		$22,679$0$0$0$22,679
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 		WILCOME ,  PATRICIA  
MULTILITH OPERATOR - HEAV
NONE		$58,594$0$0$0$58,594
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$68,601$0$0$0$68,601
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANGELA  
BOOKKEEPER A
NONE		$68,754$0$47$0$68,801
I
Schedule 15
Representational Activities 		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 GUARDS
NONE		$62,366$0$0$0$62,366
I
Schedule 15
Representational Activities 		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		$112,705$7,874$7,165$0$127,744
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 		WILLIAMS ,  MARK  
SERVICING REP
NONE		$112,503$7,874$6,250$0$126,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SAMUEL  
GENERAL A - MAINTENANCE
NONE		$61,680$0$0$0$61,680
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WILLIAMSON ,  COLLEEN  
SERVICING REP
NONE		$112,503$7,874$9,483$0$129,860
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  
INT'L OFFICER'S SECRETARY
NONE		$67,703$0$503$0$68,206
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 		WILSON ,  ALLEN  
ADMINISTRATIVE ASSISTANT
NONE		$123,821$7,109$6,357$0$137,287
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 		WILSON ,  MICHAEL  
SERVICING REP
NONE		$113,554$6,854$5,878$0$126,286
I
Schedule 15
Representational Activities 		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		$64,379$0$361$0$64,740
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WIRGAU ,  KIMBERLY  
MULTILITH OPERATOR - HEAV
NONE		$65,081$0$0$0$65,081
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		WIRGAU ,  NORMAN  
CARPENTER
NONE		$78,718$0$0$0$78,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  SUSAN  
SECRETARY I (MAJOR DEPT)
NONE		$66,631$0$582$0$67,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  KENNETH  
MULTILITH OPERATOR - HEAV
NONE		$62,740$0$0$0$62,740
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		WOODARD ,  BEVERLY  
INT'L OFFICER'S SECRETARY
NONE		$66,031$0$1,583$0$67,614
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 		WOODS ,  FRANK  
ORGANIZER
NONE		$112,705$7,874$7,138$0$127,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  JACKIE  
SERVICING REP
NONE		$21,896$1,778$953$0$24,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  ANGELA  
AUDITOR
NONE		$112,785$7,874$13,713$0$134,372
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 		WRIGHT ,  FAYE  
OUTSIDE SECURITY GUARDS
NONE		$65,009$0$0$0$65,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WURTZEL ,  CHAD  
SERVICING REP
NONE		$114,392$7,874$11,190$0$133,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYATT ,  DENISE  
SECRETARY I (MAJOR DEPT)
NONE		$64,583$0$17$0$64,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WYATT ,  OTEN  
SERVICING REP
NONE		$112,503$7,874$7,744$0$128,121
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 		WYKOWSKI ,  WESLEY  
SUPERINTENDENT PROPERTY/M
NONE		$114,846$7,874$9,270$0$131,990
I
Schedule 15
Representational Activities 		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		$116,897$7,874$7,023$0$131,794
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 		YOKICH ,  STEPHEN  
ATTORNEY
NONE		$73,890$0$3,300$0$77,190
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		YOST ,  LINDA  
BOARD SECRETARY I
NONE		$64,807$0$0$0$64,807
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 		YOUNG ,  LORETTA  
OUTSIDE SECURITY GUARDS
NONE		$49,074$0$0$0$49,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZENT ,  JAMES  
SERVICING REP
NONE		$112,705$7,874$9,204$0$129,783
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  
ASSISTANT - MAJOR
NONE		$121,348$6,854$7,319$0$135,521
I
Schedule 15
Representational Activities 		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		$112,422$7,874$8,360$0$128,656
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 		ZVORAK ,  DEAN  
SERVICING REP
NONE		$112,705$6,854$7,883$0$127,442
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 		BARGAMIAN ,  GEORGI-ANN  
ADMIN ASSISTANT
C		$140,666$7,279$5,539$153,484
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		CAHILL ,  MARY BETH  
DIRECTOR
C		$148,178$6,854$5,036$160,068
I
Schedule 15
Representational Activities 		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$664,106$20,484$39,836$0$724,426
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$69,781,556$3,637,448$4,182,529$94,083$77,695,616
Less Deductions    $34,516,857
Net Disbursements    $43,178,759
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) 403,466 
Agency Fee Payers*17,609
Total Members/Fee Payers421,075 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members403,466Yes
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$32,293,149
2. Named Payer Non-itemized Receipts$2,360,464
3. All Other Receipts$1,161,255
4. Total Receipts$35,814,868
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,074,597
2. Named Payee Non-itemized Disbursements$67,448
3. To Officers$1,677
4. To Employees$4,256
5. All Other Disbursements$190,841
6. Total Disbursements$1,338,819
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,471,392
2. Named Payee Non-itemized Disbursements$11,223,105
3. To Officers$2,475,602
4. To Employees$65,248,691
5. All Other Disbursements$3,476,147
6. Total Disbursements$101,894,937
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,840,475
2. Named Payee Non-itemized Disbursements$935,366
3. To Officers$1,591
4. To Employees$5,496,240
5. All Other Disbursements$510,943
6. Total Disbursements$14,784,615
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,703,507
2. Named Payee Non-itemized Disbursements$785,609
3. To Officers$91,755
4. To Employees$4,239,670
5. All Other Disbursements$605,700
6. Total Disbursements$10,426,241
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,896,935
2. Named Payee Non-itemized Disbursements$1,536,010
3. To Officers$97,740
4. To Employees$2,706,764
5. All Other Disbursements$1,012,900
6. Total Disbursements$12,250,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-149

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$94,400
Total Non-Itemized Transactions with this Payee/Payer$2,510
Total of All Transactions with this Payee/Payer for This Schedule$96,910
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW06/30/2014$7,100
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW09/24/2014$7,100
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW02/03/2014$8,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW09/02/2014$7,100
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW04/07/2014$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW01/02/2014$8,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW03/03/2014$7,500
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW11/25/2014$7,100
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW10/27/2014$7,100
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW05/02/2014$7,100
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW08/01/2014$7,100
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW12/31/2014$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW06/02/2014$7,200
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 
Total Non-Itemized Transactions with this Payee/Payer$6,015
Total of All Transactions with this Payee/Payer for This Schedule$6,015
Name and Address
(A)
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$1,823,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,823,844
CREDIT CARD ROYALTY-FEB 201410/09/2014$152,446
CREDIT CARD ROYALTY 12/1308/06/2014$147,703
CREDIT CARD ROYALTIES 11/1307/10/2014$149,681
CREDIT CARD ROYALTIES-10/1306/16/2014$149,376
CREDIT CARD ROYALTIES-6/201303/06/2014$148,159
LIST USE AGREEMENT-201305/06/2014$18,607
CREDIT CARD ROYALTIES04/03/2014$148,300
CREDIT CARD ROYALTIES-MAY 201302/06/2014$147,703
CREDIT CARD ROYALTIES 4/1301/13/2014$147,566
R5 PHONE BANKING04/24/2014$16,000
1/14 CREDIT CARD ROYALTIES09/10/2014$149,324
CREDIT CARD ROYALTIES-AUG 201305/06/2014$149,116
CREDIT CARD ROYALTIES 4/1412/09/2014$149,847
CREDIT CARD ROYALTIES 3/1411/03/2014$150,016
Name and Address
(A)
BANK OF MONTREAL

200 OELETTE AVENUE
WINDSOR, ONTARIO N9A6K9
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,499
Total Non-Itemized Transactions with this Payee/Payer$3,304
Total of All Transactions with this Payee/Payer for This Schedule$19,803
FOREIGN CURRENCY INCOME03/18/2014$8,392
FOREIGN CURRENCY INCOME10/22/2014$8,107
Name and Address
(A)
BEMIS COMPANY INC

ONE NEENAH CENTER
NEENAH
WI
54957
Type or Classification
(B)
CONSUMER PACKAGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,816
ATTORNEY FEE RECOVERY 10/14/2014$129,816
Name and Address
(A)
BLUE CROSS AND BLUE SHIELD OF MICHIGAN
MC1008
600 LAFAYETTE EAST
DETROIT
MI
48226
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,350,809
Total Non-Itemized Transactions with this Payee/Payer$210
Total of All Transactions with this Payee/Payer for This Schedule$1,351,019
RATE STABILIZATION RESERVE09/05/2014$807,053
BCBS RECOVERIES REFUND02/12/2014$543,756
Name and Address
(A)
CAPITAL ONE BANK

PO BOX 5016
ROCHESTER
MI
48308
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,495
2013 CORPORATE CARD REBATE02/28/2014$38,495
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$692,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$692,377
RETIREE DRUG SUBSIDY11/07/2014$27,989
RETIREE DRUG SUBSIDY11/07/2014$24,953
RETIREE DRUG SUBSIDY06/13/2014$18,486
RETIREE DRUG SUBSIDY04/11/2014$620,949
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$85,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,059
APRIL 2014 CHARGEBACK06/24/2014$7,401
DECEMBER 2013 CHARGEBACK02/04/2014$6,201
JAN 2014 CHARGEBACK04/01/2014$10,137
MAY 2014 CHARGEBACK08/15/2014$7,441
FEB 2014 CHARGEBACK04/18/2014$7,034
MARCH 2014 CHARGEBACK06/09/2014$7,466
JULY 2014 CHARGEBACK11/26/2014$11,534
SEPTEMBER 2013 CHARGEBACK01/22/2014$6,341
OCTOBER 2013 CHARGEBACK01/22/2014$6,374
NOVEMBER 2013 CHARGEBACK01/22/2014$6,307
JUNE 2014 CHARGEBACK11/26/2014$8,823
Name and Address
(A)
CHIRCO TITLE COMPANY

26800 HARPER AVENUE
ST. CLAIR SHORES
MI
48081
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,893
PROCEEDS FROM SALE OF BUILD LU 1292 TRANS TO ESCRW12/09/2014$148,893
Name and Address
(A)
COMMUNITY HEALTH CENTER

274 EAST CHICAGO ST
COLDWATER
MI
49036-2088
Type or Classification
(B)
HEALTHCARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,039
Total Non-Itemized Transactions with this Payee/Payer$3,863
Total of All Transactions with this Payee/Payer for This Schedule$20,902
MEDICAL CLAIM REFUND 8/8/1408/14/2014$17,039
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$5,600
Total Non-Itemized Transactions with this Payee/Payer$3,214
Total of All Transactions with this Payee/Payer for This Schedule$8,814
R9A RETURN OF STIPEND FUNDS11/10/2014$5,600
Name and Address
(A)
DELTA DENTAL

PO BOX 30416
LANSING
MI
48909
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$101,200
DELTA DENTAL RECOVERIES REFUND02/06/2014$100,000
Name and Address
(A)
DOUGLAS AUTOTECH

300 ALBERS RD
BRONSON
MI
49028
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
LEGAL SETTLEMENT-LU822 LOCKOUT02/26/2014$2,000,000
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$121,522
Total Non-Itemized Transactions with this Payee/Payer$49,835
Total of All Transactions with this Payee/Payer for This Schedule$171,357
R1A SUMMER SCHOOL - L60012/26/2014$6,300
R1A SUMMER SCHOOL - L300012/26/2014$6,300
R1A SUMMER SCHOOL - L38712/26/2014$6,300
R1A SUMMER SCHOOL02/14/2014$7,875
R1A SUMMER SCHOOL - L18212/26/2014$7,350
R1 LEADERSHIP CONFERENCE10/17/2014$10,200
2014 CIVIL RIGHTS CONFERENCE10/15/2014$5,200
R1 LEADERSHIP CONFERENCE06/17/2014$7,332
R1A SUMMER SCHOOL03/17/2014$10,500
R1 LEADERSHIP CONFERENCE03/31/2014$27,000
R2B SEPT LEADERSHIP REGISTRATI09/12/2014$9,690
R1A SUMMER SCHOOL - L90012/26/2014$8,925
R2B LEADERSHIP SCHOOL10/14/2014$8,550
Name and Address
(A)
FORD TRAINING CENTER
PO BOX 33009
151 W JEFFERSON AVE
DETROIT
MI
48232
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,417,587
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$7,423,563
MAY 2014 CHARGEBACK08/01/2014$568,827
JULY 2014 CHARGEBACK09/24/2014$768,557
AUG 2014 CHARGEBACK11/03/2014$705,234
FEBRUARY 2014 CHARGEBACK07/14/2014$550,461
APRIL 2014 CHARGEBACK07/14/2014$570,225
OCT 2014 CHARGEBACK12/09/2014$593,594
JUNE 2014 CHARGEBACK08/01/2014$576,299
NOV 2013 CHARGEBACK02/26/2014$576,783
SEPT 2014 CHARGEBACK12/09/2014$565,291
MARCH 2014 CHARGEBACK05/08/2014$578,248
DEC 2013 CHARGEBACK02/12/2014$547,902
JANUARY 2014 CHARGEBACK05/08/2014$810,573
EAP CONFERENCE10/21/2014$5,593
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$177,405
Total Non-Itemized Transactions with this Payee/Payer$13,141
Total of All Transactions with this Payee/Payer for This Schedule$190,546
DELEGATES FOR 2013 EAP CONFRNC02/27/2014$63,505
R5 SUMMER SCHOOL12/22/2014$12,500
R1D FALL SCHOOL12/01/2014$20,000
R1C REGISTRATION FEE05/13/2014$13,000
R1D FALL AND SUMMER SCHOOL12/01/2014$20,000
R5 SUMMER SCHOOL08/27/2014$7,000
R8 SUMMER SCHOOL12/01/2014$5,600
R1A SUMMER SCHOOL REG FEES01/13/2014$6,300
R5 SUMMER SCHOOL09/05/2014$11,500
R1C REGISTRATION FEE05/02/2014$6,500
R1C FALL SCHOOL-201303/13/2014$11,500
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$9,513,015
Total Non-Itemized Transactions with this Payee/Payer$8,965
Total of All Transactions with this Payee/Payer for This Schedule$9,521,980
8/13 ADJ & 12/13 CHARGEBAC04/18/2014$676,303
NOVEMBER 2013 CHARGEBACK04/04/2014$730,366
MAY 2014 CHARGEBACK10/06/2014$725,736
OCT 2013 CHARGEBACK03/03/2014$695,641
JAN 2014 CHARGEBACK05/19/2014$977,427
SEPTEMBER 2013 CHARGEBACK01/21/2014$748,059
AUG 2014 CHARGEBACK12/15/2014$987,960
MAY AND JUNE CHARGEBACK10/20/2014$793,017
APRIL 2014 CHARGEBACK08/28/2014$723,586
MARCH 2014 CHARGEBACK07/28/2014$731,519
JULY 2014 CHARGEBACK11/10/2014$1,015,922
FEB 2014 CHARGEBACK06/25/2014$661,989
2014 WOMENS CONFERENCE08/15/2014$8,300
R1 2014 LEADERSHIP CONFERENCE09/26/2014$37,190
Name and Address
(A)
GOLDSTEIN GRAGEL, LLC

526 SUPERIOR AVE
CLEVELAND
OH
44114
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,550
Total Non-Itemized Transactions with this Payee/Payer$6,403
Total of All Transactions with this Payee/Payer for This Schedule$23,953
VOIDED CHECK REPORTED AS DISBURSEMENT ON 2013 LM01/01/2014$17,550
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$773
Total of All Transactions with this Payee/Payer for This Schedule$7,732
VOIDED CHECK REPORTED AS DISBURSMENT ON 2013 LM01/01/2014$6,959
Name and Address
(A)
HEALTH PLUS

2050 S LINDEN RD
FLINT
MI
48532
Type or Classification
(B)
HEALTH INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$15,100
R1D YOUNG WORKERS SPONSOR10/27/2014$15,000
Name and Address
(A)
HOSIE RICE LLP

600 MONTGOMERY
SAN FRANCISCO
CA
94111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,719
REIMBURSEMENT OF EXPENSES08/28/2014$7,719
Name and Address
(A)
HTNA CORP

14328 GENOA COURT
PLYMOUTH
MI
48170
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,964
1ST INSTALLMENT-NLRB SETTLEMENT12/19/2014$73,964
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$59,249
Total Non-Itemized Transactions with this Payee/Payer$10,529
Total of All Transactions with this Payee/Payer for This Schedule$69,778
PGH PER CAPITA ALLOCATIONS10/06/2014$5,708
PGH PER CAPITA ALLOCATIONS04/11/2014$5,360
PGH PER CAPITA ALLOCATIONS06/12/2014$8,402
PGH PER CAPITA ALLOCATIONS11/12/2014$5,042
PGH PER CAPITA ALLOCATIONS07/17/2014$5,219
PGH PER CAPITA ALLOCATIONS09/12/2014$6,123
PGH PER CAPITA ALLOCATIONS01/21/2014$5,542
PGH PER CAPITA ALLOCATION02/21/2014$6,747
PGH PER CAPITA ALLOCATIONS03/07/2014$6,048
PGH PER CAPITA ALLOCATIONS12/11/2014$5,058
Name and Address
(A)
INDUSTRIALL
CASE POSTALE 1516
54 BIS,ROUTE DES ACACIAS
GENEVA SWITZERLAND
00
1227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,473
REIMBURSE CONFERENCE EXPENSES07/01/2014$5,473
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$26,090
Total of All Transactions with this Payee/Payer for This Schedule$26,090
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$0
Total Non-Itemized Transactions with this Payee/Payer$20,948
Total of All Transactions with this Payee/Payer for This Schedule$20,948
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$24,268
Total of All Transactions with this Payee/Payer for This Schedule$24,268
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$8,913
Total of All Transactions with this Payee/Payer for This Schedule$8,913
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$7,200
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$7,400
R8 SUMMER SCHOOL08/01/2014$7,200
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$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
LORIANNE D'ORAZIO

707 8TH ST NE
WASHINGTON
DC
20002-3866
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,786
RETURN OF OVERPAYMENT08/15/2014$6,786
Name and Address
(A)
MURPHY ANDERSON
SUITE 210
1701 K ST W
WASHINGTON
DC
20006-1523
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,257
REIMBURSEMENT-ATTORNEY FEES09/24/2014$8,257
Name and Address
(A)
NASHVILLE TITLE INSURANCE COMPANY

2818 BRANSFORD AVE
NASHVILLE
TN
37204
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,631
PROCEEDS FROM SALE OF BUILD LU1832 TRANS TO INT'L08/21/2014$138,631
Name and Address
(A)
NATIONAL LABOR ASSISTANCE PROFESSIONALS

P O BOX 857
ROSCOE
IL
61073
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,900
EAP CONFERENCE10/21/2014$8,900
Name and Address
(A)
NATIONAL UAW CAP

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,031
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$195,981
REIMBURSEMENT FOR CHILD ID KITS09/23/2014$187,031
Name and Address
(A)
NAVISTAR INTERNATIONAL CORPORATION
ATN: P BARAM OF SEC ADM
4201 WINFIELD
WARRENVILLE
IL
60555
Type or Classification
(B)
PRODUCER OF TRUCKS AND ENGINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,438
Total of All Transactions with this Payee/Payer for This Schedule$5,438
Name and Address
(A)
NIEHS
8000 EAST JEFFERSON AVENUE
HEALTH & SAFETY DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$424,105
MARCH 2014 CHARGEBACK06/10/2014$41,801
NOVEMBER 2013 CHARGEBACK01/22/2014$40,119
DEC 2013 CHARGEBACK02/04/2014$41,261
AUG & SEPT 2014 CHARGEBACK12/16/2014$116,504
JAN 2014 CHARGEBACK04/01/2014$62,609
FEB 2014 CHARGEBACK04/18/2014$40,493
OCTOBER 2013 CHARGEBACK01/13/2014$39,570
APRIL 2014 CHARGEBACK06/24/2014$41,748
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$6,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,441
2014 ANNUAL REBATE09/26/2014$6,441
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$17,074
Total of All Transactions with this Payee/Payer for This Schedule$17,074
Name and Address
(A)
PROFESSIONAL MEDICAL BILLING

7619 WEST JEFFERSON BLVD
FT WAYNE
IN
46804
Type or Classification
(B)
MEDICAL BILLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,343
MEDICAL CLAIM REFUND 12/18/1412/19/2014$11,343
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$30,098
Total Non-Itemized Transactions with this Payee/Payer$2,970
Total of All Transactions with this Payee/Payer for This Schedule$33,068
1-9/2014 GROUP HEALTH09/23/2014$30,098
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$11,171
Total Non-Itemized Transactions with this Payee/Payer$35,850
Total of All Transactions with this Payee/Payer for This Schedule$47,021
R5 REPORT - 4/1407/11/2014$5,900
R5 REPORT 2/14-NEWSPAPER ALLOW04/29/2014$5,271
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$7,602
Total Non-Itemized Transactions with this Payee/Payer$512
Total of All Transactions with this Payee/Payer for This Schedule$8,114
JAN-JUN 2014 GROUP HEALTH06/17/2014$7,602
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$16,559
Total of All Transactions with this Payee/Payer for This Schedule$16,559
Name and Address
(A)
SHANE SACK

6110 GRAND BLVD RD
SWARTZ CREEK
MI
48378
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$5,345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
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$87,410
Total Non-Itemized Transactions with this Payee/Payer$4,931
Total of All Transactions with this Payee/Payer for This Schedule$92,341
8/14 DEPENDENT & OPTIONAL08/19/2014$12,067
6/14 DEPENDENT & OPTIONAL06/04/2014$11,436
2/14 DEPENDENT & OPTIONAL03/05/2014$11,236
5/14 DEPENDENT & OPTIONAL05/05/2014$11,395
4/14 DEPENDENT & OPTIONAL04/07/2014$11,349
2/14 DEPENDENT & OPTIONAL02/10/2014$11,264
7/14 DEPENDENT & OPTIONAL08/19/2014$12,752
DEPENDENT & OPTIONAL01/10/2014$5,911
Name and Address
(A)
SUSAN HARWOOD TRAINING GRANT PROGRAM
8000 EAST 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$152,552
Total Non-Itemized Transactions with this Payee/Payer$3,458
Total of All Transactions with this Payee/Payer for This Schedule$156,010
OCTOBER 2013 CHARGEBACK01/13/2014$14,578
APRIL 2014 CHARGEBACK06/24/2014$16,900
FEB 2014 CHARGEBACK04/18/2014$14,842
JANUARY 2014 CHARGEBACK03/31/2014$23,223
MARCH 2014 CHARGEBACK06/09/2014$17,020
MAY AND JUNE 2014 CHARGEBACKS07/25/2014$36,575
NOVEMBER 2013 CHARGEBACK01/22/2014$15,236
DEC 2013 CHARGEBACK02/04/2014$14,178
Name and Address
(A)
SUZANNE S ADELY

46 BRANDON RD
YONKERS
NY
10704
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,738
RETURN OF OVERPAYMENT10/17/2014$8,738
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$98,902
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$99,402
4/14 GL REFUND/WORK COMP REFUN04/17/2014$98,902
Name and Address
(A)
THE TRAVELERS INDEMNITY
26555 EVERGREEN
SUITE 1410
SOUTHFIELD
MI
48076
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,551
Total Non-Itemized Transactions with this Payee/Payer$4,729
Total of All Transactions with this Payee/Payer for This Schedule$439,280
REGION 2B INDIANAPOLIS WATER DAMAGE03/19/2014$100,000
REGION 2B INDIANAPOLIS WATER DAMAGE04/10/2014$100,000
REGION 2B INDIANAPOLIS WATER DAMAGE06/19/2014$53,604
REGION 2B INDIANAPOLIS WATER DAMAGE06/25/2014$70,223
REGION 2B INDIANAPOLIS WATER DAMAGE08/26/2014$73,598
REGION 2B INDIANAPOLIS WATER DAMAGE09/02/2014$31,507
REGION 2B INDIANAPOLIS WATER DAMAGE09/23/2014$5,619
Name and Address
(A)
TOLEDO CAP COUNCIL

8000 E JEFFERSON AVE
DETROIT
MI
48214
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$51,678
Total of All Transactions with this Payee/Payer for This Schedule$51,678
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING
2211 E JEFFERSON AVENUE
MIGUEL FOSTER
DETROIT
MI
48207
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,919,747
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$4,930,547
R4 GOLF OUTING & SPORTSMEN08/01/2014$5,000
MAY 2014 CHARGEBACK07/31/2014$369,493
APRIL 2014 CHARGEBACK07/11/2014$373,308
MARCH 2014 CHARGEBACK06/26/2014$379,122
FEB 2014 CHARGEBACK05/15/2014$367,045
JANUARY 2014 CHARGEBACK04/28/2014$527,571
AUGUST 2013 CHARGEBACK02/28/2014$593,084
DECEMBER 2013 CHARGEBACK02/12/2014$362,008
NOVEMBER 2013 CHARGEBACK02/12/2014$378,925
2014 NATIONAL CAP CONFERENCE02/04/2014$8,800
2013 EAP CONFERENCE04/01/2014$27,619
AUG 2014 CHARGEBACK11/20/2014$541,370
JULY 2014 CHARGEBACK10/23/2014$578,543
HEALTH & SAFETY CONFERENCE09/04/2014$7,020
JUNE 2014 CHARGEBACK08/28/2014$382,168
R1 LEADERSHIP CONFERENCE08/26/2014$18,671
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$10,486
Total of All Transactions with this Payee/Payer for This Schedule$10,486
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$126,891
Total Non-Itemized Transactions with this Payee/Payer$6,664
Total of All Transactions with this Payee/Payer for This Schedule$133,555
2014 HEALTH & GROUP LIFE I10/08/2014$126,891
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$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
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$13,569
Total of All Transactions with this Payee/Payer for This Schedule$13,569
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$12,024
Total of All Transactions with this Payee/Payer for This Schedule$12,024
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD AVENUE
CLEVELAND
OH
44105-3041
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,660
Total of All Transactions with this Payee/Payer for This Schedule$7,660
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608-1102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
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$5,700
Total Non-Itemized Transactions with this Payee/Payer$15,140
Total of All Transactions with this Payee/Payer for This Schedule$20,840
R2B LEADERSHIP SCHOOL10/14/2014$5,700
Name and Address
(A)
UAW LU 1166 REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,705
Total of All Transactions with this Payee/Payer for This Schedule$11,705
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$15,420
Total Non-Itemized Transactions with this Payee/Payer$32,588
Total of All Transactions with this Payee/Payer for This Schedule$48,008
2014 CONVENTION06/11/2014$8,580
R2B LEADERSHIP SCHOOL10/14/2014$6,840
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$22,315
Total of All Transactions with this Payee/Payer for This Schedule$22,315
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$9,035
Total of All Transactions with this Payee/Payer for This Schedule$9,035
Name and Address
(A)
UAW LU 1243, REG. 1D

1116 S MEARS AVENUE
WHITEHALL
MI
49461-1731
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$13,827
R1D SUMMER SCHOOL09/08/2014$8,800
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$7,075
Total of All Transactions with this Payee/Payer for This Schedule$7,075
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$16,145
Total Non-Itemized Transactions with this Payee/Payer$38,265
Total of All Transactions with this Payee/Payer for This Schedule$54,410
R4 2014 HEALTH & SAFETY CO07/01/2014$5,280
WOMENS CONFERENCE REGISTRATION07/23/2014$5,000
R4 SUMMER SCHOOL07/28/2014$5,865
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$18,500
Total Non-Itemized Transactions with this Payee/Payer$14,015
Total of All Transactions with this Payee/Payer for This Schedule$32,515
R5 SUMMER SCHOOL07/08/2014$7,500
WOMENS CONFERENCE09/02/2014$5,000
R5 LEADERSHIP CONFERENCE12/22/2014$6,000
Name and Address
(A)
UAW LU 1313, REG. 1A

41100 PLYMOUTH ROAD
PLYMOUTH
MI
48170-1856
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,770
BAL OF LU1313 TREAS TO INTERNATIONAL05/05/2014$29,770
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$0
Total Non-Itemized Transactions with this Payee/Payer$20,525
Total of All Transactions with this Payee/Payer for This Schedule$20,525
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$23,324
Total of All Transactions with this Payee/Payer for This Schedule$30,824
R1 ACTIVITIES-CONSTITIONAL CONVENTION05/19/2014$7,500
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$16,450
Total of All Transactions with this Payee/Payer for This Schedule$16,450
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$11,205
Total of All Transactions with this Payee/Payer for This Schedule$11,205
Name and Address
(A)
UAW LU 1549, REG. 2B
956 E FRONT STREET
ATTN:THOMAS PAYNE, F.S.
LOGAN
OH
43138
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
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$15,008
Total Non-Itemized Transactions with this Payee/Payer$18,393
Total of All Transactions with this Payee/Payer for This Schedule$33,401
R1 LEADERSHIP CONFERENCE06/30/2014$9,000
3RD & 4TH QUARTER LIFE INSURANCE10/28/2014$6,008
Name and Address
(A)
UAW LU 1588, REG. 2B
PO BOX 591
ATN: JAMES STEVENS FS
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$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,467
Total of All Transactions with this Payee/Payer for This Schedule$12,467
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$5,350
Total Non-Itemized Transactions with this Payee/Payer$14,212
Total of All Transactions with this Payee/Payer for This Schedule$19,562
36TH CONSTITUTIONAL CONVENTION06/27/2014$5,350
Name and Address
(A)
UAW LU 1637, REG. 1D
4791 GREEN ROAD
ATTN:SAMUEL ORLANDO, F.S.
WEST BRANCH
MI
48661-9670
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,561
BALANCE OF LU 1637 TREASURY TO INTERNATIONAL08/21/2014$10,561
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$19,610
Total of All Transactions with this Payee/Payer for This Schedule$19,610
Name and Address
(A)
UAW LU 1699, REG. 9A
163 NORFOLK ROAD
ATTN:THOMAS BESSETTE, F.S.
TORRINGTON
CT
06790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,486
Total of All Transactions with this Payee/Payer for This Schedule$10,486
REGISTRATION CONFERENCE DEPOSITS01/13/2014$9,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,905
Total of All Transactions with this Payee/Payer for This Schedule$8,905
R1 ACTIVITIES-CONSTITUTIONAL CONVENTION05/19/2014$5,000
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$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
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$16,005
Total of All Transactions with this Payee/Payer for This Schedule$16,005
Name and Address
(A)
UAW LU 174, REG. 1A

15140 LIVERNOIS AVE
DETROIT
MI
48238-2045
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,516
Total of All Transactions with this Payee/Payer for This Schedule$11,516
Name and Address
(A)
UAW LU 1765, REG. 2B
1440 BELLEFONTAINE AVENUE
ATTN:CARRIE MCNAMARA, F.S.
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$7,355
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Name and Address
(A)
UAW LU 1796, REG. 1

P O BOX 42
TAYLOR
MI
48180-9998
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
UAW LU 180, REG. 4
3323 KEARNEY AVENUE
ATTN:CRAIG OLSEN, F.S.
RACINE
WI
53403-4320
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
Name and Address
(A)
UAW LU 1803, REG. 2B

PO BOX 97
CAREY
OH
43316-0097
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,530
Total of All Transactions with this Payee/Payer for This Schedule$5,530
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 
Total Non-Itemized Transactions with this Payee/Payer$6,981
Total of All Transactions with this Payee/Payer for This Schedule$6,981
Name and Address
(A)
UAW LU 1811, REG. 1D
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$10,485
Total of All Transactions with this Payee/Payer for This Schedule$10,485
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$11,040
Total of All Transactions with this Payee/Payer for This Schedule$11,040
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$12,572
Total of All Transactions with this Payee/Payer for This Schedule$12,572
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$6,265
Total of All Transactions with this Payee/Payer for This Schedule$6,265
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$7,000
Total Non-Itemized Transactions with this Payee/Payer$16,790
Total of All Transactions with this Payee/Payer for This Schedule$23,790
R8 SUMMER SCHOOL08/01/2014$7,000
Name and Address
(A)
UAW LU 1895, REG. 5

2001-A W DETROIT STREET
BROKEN ARROW
OK
74012-3616
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$462,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$462,154
BALANCE OF LU1895 TREASURY TO INTERNATIONAL01/13/2014$186,190
BALANCE OF LU 1895 TREASURY TO INTERNAITONAL05/05/2014$275,964
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$7,462
Total of All Transactions with this Payee/Payer for This Schedule$7,462
Name and Address
(A)
UAW LU 1946, REG. 4
406 N WALNUT STREET
ATTN: JAY NORTON, F.S.
CRESTON
IA
50801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,257
BALANCE OF LU1946 TREASURY TO INTERNATIONAL08/19/2014$13,257
Name and Address
(A)
UAW LU 1949 REG. 2B

PO BOX 772
FRANKFORT
IN
46041-0772
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
UAW LU 1976, REG. 1A
PO BOX 980389
ATTN: LAURA CLARK, F.S.
YPSILANTI
MI
48198
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,973
Total of All Transactions with this Payee/Payer for This Schedule$9,973
Name and Address
(A)
UAW LU 1979, REG. 1
5057 WOODWARD AVE-SUITE 222
ATTN:REGINA IRBY, F.S.
DETROIT
MI
48202-4050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
UAW LU 2000, REG. 2B

3151 ABBE ROAD
SHEFIELD VILLAGE
OH
44054-2420
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,965
Total of All Transactions with this Payee/Payer for This Schedule$20,965
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$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
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$10,260
Total of All Transactions with this Payee/Payer for This Schedule$10,260
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$17,255
Total of All Transactions with this Payee/Payer for This Schedule$17,255
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$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
UAW LU 2096, REG. 4

2 INDUSTRIAL COURT
PONTIAC
IL
61764-9234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
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$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
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$15,755
Total of All Transactions with this Payee/Payer for This Schedule$15,755
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$9,155
Total of All Transactions with this Payee/Payer for This Schedule$9,155
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$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
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 
Total Non-Itemized Transactions with this Payee/Payer$25,334
Total of All Transactions with this Payee/Payer for This Schedule$25,334
Name and Address
(A)
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$7,980
Total of All Transactions with this Payee/Payer for This Schedule$7,980
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$25,650
Total Non-Itemized Transactions with this Payee/Payer$26,845
Total of All Transactions with this Payee/Payer for This Schedule$52,495
R2B LEADERSHIP SCHOOL10/14/2014$12,540
R2B SEPT LEADERSHIP REGISTRATION09/12/2014$13,110
Name and Address
(A)
UAW LU 2213, REG. 2B

P O BOX 9536
TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
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$6,400
Total Non-Itemized Transactions with this Payee/Payer$38,365
Total of All Transactions with this Payee/Payer for This Schedule$44,765
R5 LEADERSHIP CONFERENCE12/22/2014$6,400
Name and Address
(A)
UAW LU 2256, REG. 1D

2114 N. EAST STREET
LANSING
MI
48906-4103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,957
Total of All Transactions with this Payee/Payer for This Schedule$10,957
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$5,500
Total Non-Itemized Transactions with this Payee/Payer$5,504
Total of All Transactions with this Payee/Payer for This Schedule$11,004
R1D SUMMER AND FALL SCHOOL09/08/2014$5,500
Name and Address
(A)
UAW LU 228, REG. 1
39209 MOUND ROAD
ATTN: AL DOSS, 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$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
UAW LU 2280, REG. 1

45116 CASS AVENUE
UTICA
MI
48317-5507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,007
Total of All Transactions with this Payee/Payer for This Schedule$19,007
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$10,360
Total of All Transactions with this Payee/Payer for This Schedule$10,360
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 
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
UAW LU 2377, REG. 9A
8TH FLOOR - HEALTH DEPT
888 WASHINGTON BOULEVARD
STAMFORD
CT
06901-2902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
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$14,112
Total of All Transactions with this Payee/Payer for This Schedule$14,112
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$5,275
Total Non-Itemized Transactions with this Payee/Payer$17,416
Total of All Transactions with this Payee/Payer for This Schedule$22,691
36TH CONSTITUTIONAL CONVENTION06/27/2014$5,275
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$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)
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$35,975
Total Non-Itemized Transactions with this Payee/Payer$37,231
Total of All Transactions with this Payee/Payer for This Schedule$73,206
R5 LEADERSHIP CONFERENCE12/22/2014$11,600
SKILLED TRADES CONFERENCE01/13/2014$9,375
R5 SUMMER SCHOOL07/15/2014$15,000
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$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
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$10,200
Total Non-Itemized Transactions with this Payee/Payer$2,201
Total of All Transactions with this Payee/Payer for This Schedule$12,401
R1 LEADERSHIP CONFERENCE06/30/2014$10,200
Name and Address
(A)
UAW LU 2600, REG. 1D

4330 STAFFORD AVENUE, SW
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$6,385
Total of All Transactions with this Payee/Payer for This Schedule$6,385
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$16,250
Total Non-Itemized Transactions with this Payee/Payer$35,560
Total of All Transactions with this Payee/Payer for This Schedule$51,810
R5 LEADERSHIP CONFERENCE12/22/2014$8,000
SKILLED TRADES CONFERENCE01/13/2014$8,250
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$9,030
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Name and Address
(A)
UAW LU 292 REG. 2B

PO BOX B,1201 W ALTO RD
KOKOMO
IN
46904-2060
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
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$8,925
Total Non-Itemized Transactions with this Payee/Payer$19,598
Total of All Transactions with this Payee/Payer for This Schedule$28,523
R1A SUMMER SCHOOL12/15/2014$8,925
Name and Address
(A)
UAW LU 3047 REG. 8
P.O. BOX 1205
ATTN:SHIRLEY BENNETT, F.S.
ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,065
Total of All Transactions with this Payee/Payer for This Schedule$9,065
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$6,740
Total of All Transactions with this Payee/Payer for This Schedule$6,740
Name and Address
(A)
UAW LU 3058 REG. 8

12 LONE OAK DR
EMINENCE
KY
40019-1168
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,740
Total of All Transactions with this Payee/Payer for This Schedule$9,740
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$34,350
Total Non-Itemized Transactions with this Payee/Payer$21,538
Total of All Transactions with this Payee/Payer for This Schedule$55,888
SKILLED TRADES CONFERENCE01/13/2014$11,250
WOMENS CONFERENCE09/02/2014$5,000
R5 LEADERSHIP CONFERENCE12/22/2014$11,600
2014 CIVIL RIGHTS CONFERENCE10/15/2014$6,500
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$6,542
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Name and Address
(A)
UAW LU 362, REG. 1D
4427 E WILDER ROAD
ATTN: CHRIS FACUNDO, F.S.
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,529
Total of All Transactions with this Payee/Payer for This Schedule$5,529
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,792
Total of All Transactions with this Payee/Payer for This Schedule$9,792
R1A RETIREE BLACK LAKE RETREAT10/30/2014$5,000
Name and Address
(A)
UAW LU 376, REG. 9A
97 SOUTH ST - SUITE 122-124
ATTN:MICHAEL A. LANGSTON, F
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$6,740
Total of All Transactions with this Payee/Payer for This Schedule$6,740
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$9,344
Total of All Transactions with this Payee/Payer for This Schedule$9,344
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$14,570
Total of All Transactions with this Payee/Payer for This Schedule$14,570
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$5,750
Total Non-Itemized Transactions with this Payee/Payer$22,403
Total of All Transactions with this Payee/Payer for This Schedule$28,153
R1 ACTIVITIES-CONSTITIONAL CONVENTION05/19/2014$5,750
Name and Address
(A)
UAW LU 4121, REG. 5
SUITE 200
2633 EAST LAKE AVE E
SEATTLE
WA
98102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
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$16,192
Total of All Transactions with this Payee/Payer for This Schedule$16,192
Name and Address
(A)
UAW LU 450, REG. 4

4589 NW 6TH DRIVE
DES MOINES
IA
50313-2213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,941
Total of All Transactions with this Payee/Payer for This Schedule$10,941
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
UAW LU 4911, REG. 1D
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$9,241
Total of All Transactions with this Payee/Payer for This Schedule$9,241
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,873
Total of All Transactions with this Payee/Payer for This Schedule$12,873
Name and Address
(A)
UAW LU 5010, 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$7,000
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$7,776
R5 SUMMER SCHOOL08/27/2014$7,000
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$12,183
Total of All Transactions with this Payee/Payer for This Schedule$12,183
Name and Address
(A)
UAW LU 509, REG. 5

6508 ROSEMEAD BLVD
PICO RIVERA
CA
90660-3532
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
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$5,700
Total Non-Itemized Transactions with this Payee/Payer$10,521
Total of All Transactions with this Payee/Payer for This Schedule$16,221
R8 SUMMER SCHOOL08/01/2014$5,700
Name and Address
(A)
UAW LU 5286, REG. 8
112 WEST TRADE STREET
ATTN: RANDY PHILBECK F.S.
DALLAS
NC
28034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,982
Total of All Transactions with this Payee/Payer for This Schedule$7,982
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$5,200
Total Non-Itemized Transactions with this Payee/Payer$36,860
Total of All Transactions with this Payee/Payer for This Schedule$42,060
2014 CIVIL RIGHTS CONFERENCE10/15/2014$5,200
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$7,995
Total of All Transactions with this Payee/Payer for This Schedule$7,995
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$10,090
Total of All Transactions with this Payee/Payer for This Schedule$10,090
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 
Total Non-Itemized Transactions with this Payee/Payer$35,889
Total of All Transactions with this Payee/Payer for This Schedule$35,889
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$14,226
Total of All Transactions with this Payee/Payer for This Schedule$14,226
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$7,037
Total of All Transactions with this Payee/Payer for This Schedule$7,037
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$10,315
Total of All Transactions with this Payee/Payer for This Schedule$10,315
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE ROAD
FLINT
MI
48507-3265
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,035
Total of All Transactions with this Payee/Payer for This Schedule$19,035
Name and Address
(A)
UAW LU 599, REG. 1D
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$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
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$19,650
Total Non-Itemized Transactions with this Payee/Payer$14,195
Total of All Transactions with this Payee/Payer for This Schedule$33,845
R1A SUMMER SCHOOL12/26/2014$8,100
36TH CONSTITUTIONAL CONVENTION06/27/2014$11,550
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$8,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,358
PRINTING MATERIALS-CDW DIRECT03/18/2014$8,358
Name and Address
(A)
UAW LU 6000, REG. 1D

PO BOX 40720
LANSING
MI
48901-7920
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,537
Total of All Transactions with this Payee/Payer for This Schedule$16,537
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVENUE
LANSING
MI
48917-2997
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$16,930
Total of All Transactions with this Payee/Payer for This Schedule$36,430
R1D FALL SCHOOL09/08/2014$10,000
R1D SUMMER SCHOOL09/08/2014$9,500
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$14,409
Total of All Transactions with this Payee/Payer for This Schedule$14,409
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE ST
LANSING
MI
48917-3813
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$12,054
Total of All Transactions with this Payee/Payer for This Schedule$20,304
R1D FALL AND SUMMER SCHOOL09/08/2014$8,250
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$9,865
Total of All Transactions with this Payee/Payer for This Schedule$9,865
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE ROAD
FLINT
MI
48507-2216
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,250
Total Non-Itemized Transactions with this Payee/Payer$16,391
Total of All Transactions with this Payee/Payer for This Schedule$44,641
R1D FALL AND SUMMER SCHOOL09/08/2014$8,250
R1D FALL AND SUMMER SCHOOL09/08/2014$20,000
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$33,700
Total Non-Itemized Transactions with this Payee/Payer$26,445
Total of All Transactions with this Payee/Payer for This Schedule$60,145
2014 CIVIL RIGHTS CONFERENCE10/15/2014$5,200
R2B SEPTEMBER LEADERSHIP REGISTRATION09/12/2014$14,250
R2B LEADERSHIP SCHOOL10/14/2014$14,250
Name and Address
(A)
UAW LU 686, REG. 9
524 WALNUT STREET
ATTN:SANDRA LEFFLER, F.S.
LOCKPORT
NY
14094-3112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
UAW LU 696, REG. 2B
1543 ALWIDY AVENUE
ATTN: JOHN HICKS, F.S.
DAYTON
OH
45417
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,085
Total of All Transactions with this Payee/Payer for This Schedule$6,085
Name and Address
(A)
UAW LU 699, REG. 1D

1911 BAGLEY STREET
SAGINAW
MI
48601-3198
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,653
Total of All Transactions with this Payee/Payer for This Schedule$35,653
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVEE
DETROIT
MI
48215-2724
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,145
Total of All Transactions with this Payee/Payer for This Schedule$8,145
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$15,573
Total of All Transactions with this Payee/Payer for This Schedule$15,573
Name and Address
(A)
UAW LU 708, REG. 1D
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$8,800
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$9,400
R1D SUMMER AND FALL SCHOOL09/08/2014$8,800
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 
Total Non-Itemized Transactions with this Payee/Payer$8,667
Total of All Transactions with this Payee/Payer for This Schedule$8,667
Name and Address
(A)
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$11,862
Total of All Transactions with this Payee/Payer for This Schedule$11,862
Name and Address
(A)
UAW LU 723, REG. 1A

281 DETROIT AVENUE
MONROE
MI
48162-2536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,584
Total of All Transactions with this Payee/Payer for This Schedule$12,584
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE ST
LANSING
MI
48917-3896
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,456
Total of All Transactions with this Payee/Payer for This Schedule$12,456
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$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
UAW LU 8, REG. 1D
200 S. MAPLE
ATTN: JOSEPH DEBOER, F.S.
SPARTA
MI
49345
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
UAW LU 807, REG. 4

PO BOX 1094
BURLINGTON
IA
52601-1094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
UAW LU 811, REG. 1D
816 N LAVINIA STREET
ATTN: MICHAEL HAMMILTON, F.
LUDINGTON
MI
49431
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
UAW LU 833, REG. 4
5425 SUPERIOR AVENUE
ATTN: PAM BLOCK, F.S.
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,370
Total of All Transactions with this Payee/Payer for This Schedule$11,370
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$14,730
Total Non-Itemized Transactions with this Payee/Payer$33,560
Total of All Transactions with this Payee/Payer for This Schedule$48,290
2014 HEALTH & SAFETY CONFERENCE03/05/2014$6,930
2014 CIVIL RIGHTS CONFERENCE10/15/2014$7,800
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$5,905
Total of All Transactions with this Payee/Payer for This Schedule$5,905
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$10,918
Total Non-Itemized Transactions with this Payee/Payer$12,643
Total of All Transactions with this Payee/Payer for This Schedule$23,561
TEMP ORG REIMBURSEMENT03/21/2014$10,918
Name and Address
(A)
UAW LU 86, REG. 2B

P O 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$0
Total Non-Itemized Transactions with this Payee/Payer$11,285
Total of All Transactions with this Payee/Payer for This Schedule$11,285
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$40,930
Total Non-Itemized Transactions with this Payee/Payer$16,533
Total of All Transactions with this Payee/Payer for This Schedule$57,463
CHAPLAINCY CONFERENCE04/18/2014$5,580
R8 SUMMER SCHOOL08/01/2014$30,000
2014 CIVIL RIGHTS CONFERENCE10/15/2014$5,350
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$10,318
Total of All Transactions with this Payee/Payer for This Schedule$10,318
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$17,895
Total of All Transactions with this Payee/Payer for This Schedule$17,895
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$8,255
Total of All Transactions with this Payee/Payer for This Schedule$8,255
Name and Address
(A)
UAW LU 882, REG. 8
3915 GILBERT RD SE
ATTN:JOHN J REDDEN
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$5,552
Total of All Transactions with this Payee/Payer for This Schedule$5,552
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$12,448
Total of All Transactions with this Payee/Payer for This Schedule$12,448
Name and Address
(A)
UAW LU 893, REG. 4
P O BOX 478
411 IOWA AVENUE WEST
MARSHALLTOWN
IA
50158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,270
Total of All Transactions with this Payee/Payer for This Schedule$9,270
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$13,453
Total of All Transactions with this Payee/Payer for This Schedule$13,453
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$10,110
Total of All Transactions with this Payee/Payer for This Schedule$10,110
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$18,200
Total Non-Itemized Transactions with this Payee/Payer$16,430
Total of All Transactions with this Payee/Payer for This Schedule$34,630
36TH CONSTITUTIONAL CONVENTION06/27/2014$5,300
R1A SUMMER SCHOOL12/15/2014$7,700
2014 CIVIL RIGHTS CONFERENCE10/15/2014$5,200
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$9,045
Total of All Transactions with this Payee/Payer for This Schedule$9,045
Name and Address
(A)
UAW LU 931, REG. 1A

PO BOX 486
DEARBORN
MI
48121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
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$10,900
Total Non-Itemized Transactions with this Payee/Payer$21,244
Total of All Transactions with this Payee/Payer for This Schedule$32,144
R2B LEADERSHIP SCHOOL10/14/2014$5,700
2015 FINANCIAL OFFICERS CONFERENCE12/26/2014$5,200
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$20,995
Total of All Transactions with this Payee/Payer for This Schedule$20,995
Name and Address
(A)
UAW LU 95, REG. 4
1795 LAFAYETTE STREET
ATTN:CYNTHIA KUTER, F.S.
JANESVILLE
WI
53546-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,004
Total of All Transactions with this Payee/Payer for This Schedule$6,004
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 
Total Non-Itemized Transactions with this Payee/Payer$16,992
Total of All Transactions with this Payee/Payer for This Schedule$16,992
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 
Total Non-Itemized Transactions with this Payee/Payer$7,354
Total of All Transactions with this Payee/Payer for This Schedule$7,354
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$6,812
Total of All Transactions with this Payee/Payer for This Schedule$6,812
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$11,965
Total of All Transactions with this Payee/Payer for This Schedule$11,965
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$13,305
Total Non-Itemized Transactions with this Payee/Payer$14,140
Total of All Transactions with this Payee/Payer for This Schedule$27,445
R2B SEPTEMBER LEADERSHIP REGISTRATION09/12/2014$7,980
2014 CIVIL RIGHTS CONFERENCE10/15/2014$5,325
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$6,600
Total Non-Itemized Transactions with this Payee/Payer$1,730
Total of All Transactions with this Payee/Payer for This Schedule$8,330
R1 LEADERSHIP CONFERENCE08/06/2014$6,600
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$299,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$299,762
DECEMBER 2013 CHARGEBACK01/27/2014$25,119
JAN 2014 CHARGEBACK12/04/2014$80,352
OCTOBER 2013 CHARGEBACK01/09/2014$30,236
NOVEMBER 2013 CHARGEBACK01/09/2014$29,552
SEPTEMBER 2013 CHARGEBACK01/09/2014$24,194
FEB 2014 CHARGEBACK12/04/2014$69,409
AUGUST 2013 CHARGEBACK01/09/2014$40,900
Name and Address
(A)
UBER TECHNOLOGIES INC

182 HOWARD STREET, SUITE 8
SAN FRANCISCO
CA
94105
Type or Classification
(B)
TAXI
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,421
REFUND 07/01/2014$10,421
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$245,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,224
AUG 2014 CHARGEBACK11/06/2014$22,463
JUNE 2014 CHARGEBACK10/15/2014$17,818
JAN 2014 CHARGEBACK04/25/2014$34,912
JULY 2014 CHARGEBACK11/06/2014$33,282
MAY 2014 CHARGEBACK10/15/2014$18,897
FEB-APRIL 2014 CHARGEBACKS06/27/2014$64,052
OCT-DEC 2013 CHARGEBACKS02/24/2014$53,800
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$56,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,438
2013 UNION PRIVILEGE CREDIT CARD04/10/2014$56,438
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,791
Total of All Transactions with this Payee/Payer for This Schedule$5,791
Name and Address
(A)
UNITED TITLE OF LOUISIANA

6425 YOUREE DRIVE
SHREVEPORT
LA
71105
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,680
PROCEEDS OF FORMER LU2297 BUILDING TO INT'L05/06/2014$23,680
Name and Address
(A)
WELLS FARGO INSTITUTIONAL TRUST SVCS

733 MARQUETTE AVE N9306-08
MINEAPOLIS
MN
55402
Type or Classification
(B)
BANK/FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,563
Total Non-Itemized Transactions with this Payee/Payer$2,911
Total of All Transactions with this Payee/Payer for This Schedule$17,474
CLOSED LU 1155 FORWARDED TO INTERNATIONAL11/12/2014$14,563
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$12,581
Total of All Transactions with this Payee/Payer for This Schedule$12,581
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$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES 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$8,488
Total Non-Itemized Transactions with this Payee/Payer$47,033
Total of All Transactions with this Payee/Payer for This Schedule$55,521
SUPPLIES-REG 1 VENDOR MAILING07/24/2014$8,488
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$6,018
Total of All Transactions with this Payee/Payer for This Schedule$6,018
Name and Address
(A)
AC BEST DOCS LLC

1201 NEW ROAD
LINWOOD
NJ
08221
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,100
SEPTEMBER 2014 RENT09/30/2014$7,800
APRIL 201404/01/2014$7,800
RENT JULY 201406/26/2014$7,800
RENT10/16/2014$7,800
OCTOBER2014 RENT09/30/2014$7,800
MAY 2014 RENT04/30/2014$7,800
MARCH 201403/04/2014$7,800
JUNE 2014 RENT05/23/2014$7,800
JAN2015 RENT ATLANTIC CITY ORG12/15/2014$5,250
JAN 2014 RENT/ATLANTIC CITY01/14/2014$7,800
FEB 201401/27/2014$7,800
DEC 2014 RENT12/02/2014$5,250
DEC 2013 RENT01/14/2014$7,800
AUGUST 201407/23/2014$7,800
Name and Address
(A)
ACCTECH SYSTEMS
LYTTELTON MANOR
1001 CLIFTON AVE
CENTURION PRETORIA S
00
00000
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,618
Total Non-Itemized Transactions with this Payee/Payer$1,811
Total of All Transactions with this Payee/Payer for This Schedule$134,429
DEPOSIT-SAGE IMPLEMENTATION06/12/2014$93,542
SEPT/OCT 2014 SERVICES12/08/2014$28,095
SETUP FEES-SAGE IMPLEMENTATION06/12/2014$10,981
Name and Address
(A)
ACE OUTDOOR SERVICES LLC

PO BOX 779
GRAND BLANC
MI
48480
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,415
Total of All Transactions with this Payee/Payer for This Schedule$8,415
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$11,723
Total of All Transactions with this Payee/Payer for This Schedule$11,723
Name and Address
(A)
AFL CIO SECRETARY TREASURER'S

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
AIRLINES REPORTING CORPORATION

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$0
Total Non-Itemized Transactions with this Payee/Payer$15,483
Total of All Transactions with this Payee/Payer for This Schedule$15,483
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$9,054
Total of All Transactions with this Payee/Payer for This Schedule$9,054
Name and Address
(A)
AIRPORT MANAGEMENT, INC

1301 WINTERSON RD
LINTHICUM
MD
21090
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$11,232
Total of All Transactions with this Payee/Payer for This Schedule$11,232
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$57,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,480
LEGAL SERVICES 06/10/2014$37,749
LEGAL SERVICES 06/10/2014$19,731
Name and Address
(A)
AKRAN MARKETING
SUITE 12
2000 THURSTON DRIVE
OTTAWA ON
00
00000
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,086
Total Non-Itemized Transactions with this Payee/Payer$1,090
Total of All Transactions with this Payee/Payer for This Schedule$15,176
PORTFOLIOS/PENS08/13/2014$14,086
Name and Address
(A)
ALAN PROPERTIES INC

PO BOX 565
SAN GERMAN PR
00
00000
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
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$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)
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$128,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,268
AUGUST ARA ENROLLMENT OF DUES07/30/2014$10,417
MAR 2014 ARA ENROLLMENT OF DUES03/18/2014$10,417
APRIL 2014 ARA ENROLLMENT OF DUES04/29/2014$10,417
2014 MEMBERSHIP01/16/2014$5,000
FEB 2014 ARA ENROLLMENT OF DUES01/29/2014$10,417
JULY ARA ENROLLMENT OF DUES06/19/2014$10,417
AUGUST ARA ENROLLMENT OF DUES07/30/2014$10,417
ARA ENROLLMENT OF DUES11/20/2014$10,417
ARA ENROLLMENT OF DUES10/20/2014$10,417
ARA ENROLLMENT OF DUES09/25/2014$10,417
MAY ARA ENROLLMENT OF DUES05/23/2014$10,417
MARCH 214 ARA ENROLLMENT OF DUES09/12/2014$10,417
ARA ENROLLMENT OF DUES08/21/2014$8,681
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
BILLING/RET POSTCARD/PICNIC08/19/2014$9,000
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$106,153
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$111,848
LEGAL FEES07/09/2014$32,421
LEGAL FEES08/01/2014$5,802
LEGAL FEES07/09/2014$67,930
Name and Address
(A)
AMAZON.COM

1850 MERCER RD
LEXINGTON
KY
40511
Type or Classification
(B)
ONLINE STORE AND SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
AMEREN

PO BOX 88068
CHICAGO
IL
60680-1068
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,416
Total of All Transactions with this Payee/Payer for This Schedule$27,416
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$16,010
Total of All Transactions with this Payee/Payer for This Schedule$16,010
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST
PEORIA
IL
74133-1208
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,756
Total Non-Itemized Transactions with this Payee/Payer$93,573
Total of All Transactions with this Payee/Payer for This Schedule$105,329
TRAVEL01/10/2014$6,412
TRAVEL07/17/2014$5,344
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$20,804
Total of All Transactions with this Payee/Payer for This Schedule$20,804
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION INC

230 SOUTH BROAD STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
PROFESSIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$13,775
NYU ELECTION-ORG EXPENSE03/18/2014$7,500
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$12,420
Total Non-Itemized Transactions with this Payee/Payer$4,169
Total of All Transactions with this Payee/Payer for This Schedule$16,589
BUILDING CLEANING08/21/2014$6,210
BUILDING CLEANING SERVICES04/14/2014$6,210
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$13,642
Total Non-Itemized Transactions with this Payee/Payer$32,229
Total of All Transactions with this Payee/Payer for This Schedule$45,871
#10 REG ENVELOPES08/11/2014$13,642
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$59,714
Total of All Transactions with this Payee/Payer for This Schedule$59,714
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$6,985
Total Non-Itemized Transactions with this Payee/Payer$12,605
Total of All Transactions with this Payee/Payer for This Schedule$19,590
ARBITRATOR FEES02/04/2014$6,985
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$38,283
Total Non-Itemized Transactions with this Payee/Payer$11,555
Total of All Transactions with this Payee/Payer for This Schedule$49,838
STORAGE BOXES12/22/2014$13,744
BOXES/HOLIDAY BASKETS01/28/2014$6,156
STORAGE BOXES12/22/2014$9,981
BOXES/HOLIDAY BASKETS01/28/2014$8,402
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$9,618
Total of All Transactions with this Payee/Payer for This Schedule$9,618
Name and Address
(A)
ARC NY25638001 LLC

106 YORK ROAD
JENKINTOWN
PA
19046
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$314,946
MARCH 2014 RENT03/06/2014$25,001
SEPT 2014 RENT09/08/2014$25,788
OCTOBER 2014 RENT10/01/2014$25,682
PAYMENT/JUNE 2014 RENT05/29/2014$25,682
PAYMENT/MAY 2014 RENT05/02/2014$25,682
PAYMENT/REAL ESTATE TAXES07/11/2014$8,606
RENT - DECEMBER 201412/05/2014$25,682
RENT-AUGUST 201408/01/2014$25,682
RENT-JAN 201401/10/2014$25,094
APRIL 2014 RENT04/08/2014$25,682
FEB 2014 RENT02/03/2014$25,001
JULY 2014 RENT06/26/2014$25,682
RENT-NOV 201411/03/2014$25,682
Name and Address
(A)
ARNOLD NEWBOLD WINTER & JACKSON PC
SUITE 1600
1125 GRAND BOULEVARD
KANSAS CITY
MO
64106-2503
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,213
Total of All Transactions with this Payee/Payer for This Schedule$14,213
Name and Address
(A)
ART CRAFT DISPLAY, INC

500 BUSINESS CENTRE DRIVE
LANSING
MI
48917
Type or Classification
(B)
ART SUPPLY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,698
Total of All Transactions with this Payee/Payer for This Schedule$13,698
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
CONSULTING09/25/2014$7,500
Name and Address
(A)
ASCENT HOSPITALITY,LLC.

280 COLONIAL DR.
OXFORD
AL
36203
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$5,217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
Name and Address
(A)
ASPEN PUBLISHERS INC

P.O. BOX 64054
BALTIMORE
MD
21264-4054
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$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
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$12,400
Total of All Transactions with this Payee/Payer for This Schedule$12,400
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$12,417
Total of All Transactions with this Payee/Payer for This Schedule$12,417
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$34,099
Total of All Transactions with this Payee/Payer for This Schedule$34,099
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$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
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$61,406
Total of All Transactions with this Payee/Payer for This Schedule$61,406
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$264,016
Total Non-Itemized Transactions with this Payee/Payer$366,556
Total of All Transactions with this Payee/Payer for This Schedule$630,572
CONVERGENT BILLING08/08/2014$16,215
CONVERGENT BILLING04/29/2014$16,501
CONVERGENT BILLING06/26/2014$16,609
CONVERGENT BILLING09/30/2014$16,621
CONVERGENT BILLING05/29/2014$16,731
CONVERGANT BILLING10/31/2014$5,632
CONVERGANT BILLING10/31/2014$9,064
CONVERGENT BILLING03/27/2014$5,082
CONVERGENT BILLING08/08/2014$5,238
CONVERGANT BILLING10/31/2014$5,478
CONVERGENT BILLING06/26/2014$5,311
CONVERGENT BILLING01/10/2014$15,996
CONVERGENT BILLING09/30/2014$5,388
CONVERGENT BILLING09/04/2014$5,856
CONVERGENT BILLING09/30/2014$5,614
CONVERGENT BILLING03/27/2014$16,991
CONVERGENT BILLING09/04/2014$19,022
CONVERGENT BILLING12/03/2014$5,629
CONVERGENT BILLING05/29/2014$5,634
CONVERGENT BILLING/UAW/REG01/28/2014$15,832
CONVERGENT BILLING08/08/2014$6,101
CONVERGENT BILLING02/27/2014$15,498
CONVERGENT BILLING12/03/2014$12,670
CONVERGENT BILLING12/03/2014$8,712
CONVERGENT BILLING09/04/2014$6,591
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$60,257
Total of All Transactions with this Payee/Payer for This Schedule$60,257
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$11,638
Total of All Transactions with this Payee/Payer for This Schedule$11,638
Name and Address
(A)
AUTOMATED SIGNATURE TECHNOLOGY
SUITE 107
112 OAK GROVE ROAD
STERLING
VA
20166
Type or Classification
(B)
OFFICE EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$5,876
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$20,225
Total of All Transactions with this Payee/Payer for This Schedule$20,225
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$10,918
Total Non-Itemized Transactions with this Payee/Payer$16,257
Total of All Transactions with this Payee/Payer for This Schedule$27,175
LEASE PAYMENT07/14/2014$10,918
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$46,356
Total Non-Itemized Transactions with this Payee/Payer$76,434
Total of All Transactions with this Payee/Payer for This Schedule$122,790
MAINTENANCE AGREEMENT12/09/2014$12,309
MAINTENANCE AGREEMENT12/22/2014$9,434
MAINTENANCE AGREEMENT06/13/2014$12,309
MAINTENANCE AGREEMENT03/06/2014$12,304
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$14,818
Total Non-Itemized Transactions with this Payee/Payer$10,138
Total of All Transactions with this Payee/Payer for This Schedule$24,956
CATERING10/28/2014$14,818
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$96,158
Total of All Transactions with this Payee/Payer for This Schedule$96,158
Name and Address
(A)
AVIS RENT-A-CAR SYS 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$101,276
Total of All Transactions with this Payee/Payer for This Schedule$101,276
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$7,971
Total of All Transactions with this Payee/Payer for This Schedule$7,971
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$38,962
Total Non-Itemized Transactions with this Payee/Payer$7,935
Total of All Transactions with this Payee/Payer for This Schedule$46,897
HALL/ROOMS/CONVENTION SERVICES06/16/2014$38,962
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$8,405
Total of All Transactions with this Payee/Payer for This Schedule$8,405
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$7,136
Total Non-Itemized Transactions with this Payee/Payer$3,672
Total of All Transactions with this Payee/Payer for This Schedule$10,808
REGION 1C/STAFF MEETING01/13/2014$7,136
Name and Address
(A)
BEACON HOTEL

1615 RHODE ISLAND AVE
WASHINGTON
DC
20036
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$11,312
Total of All Transactions with this Payee/Payer for This Schedule$11,312
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$9,006
Total of All Transactions with this Payee/Payer for This Schedule$9,006
Name and Address
(A)
BERLIN ROSEN LTD.
SUITE 1600
15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$2,975
Total of All Transactions with this Payee/Payer for This Schedule$115,475
COMMUNICATIONS/CONSULTING SRVS07/23/2014$12,500
CONSULTING09/10/2014$12,500
COMM/CONSULTING06/04/2014$12,500
CONSULTING10/15/2014$12,500
CONSULTING08/15/2014$12,500
CONSULTING11/19/2014$12,500
CONSULTING SERVICES-MAY 201405/09/2014$12,500
CONSULTING12/17/2014$6,250
CONSULTING06/18/2014$12,500
CONSULTING04/29/2014$6,250
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$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Name and Address
(A)
BETTY KINCAID DBA BJK LANSCAPE

349 BEDE STREET
FLINT
MI
48507
Type or Classification
(B)
INDIVDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,752
Total of All Transactions with this Payee/Payer for This Schedule$10,752
Name and Address
(A)
BILLY PARKER

2466 JUNEBERRY CIRCLE
BULLHEAD CITY
AZ
86442
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$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
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$32,079
Total Non-Itemized Transactions with this Payee/Payer$1,939
Total of All Transactions with this Payee/Payer for This Schedule$34,018
RW CONF BANQUET04/17/2014$11,288
2014 SUMMER SCH-HOUSING08/15/2014$20,791
Name and Address
(A)
BLAINS FARM & FLEET

4140 COLUMBUS STREET
OTTAWA
IL
61350
Type or Classification
(B)
FLEET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
BLANCHARD TREE & LAWN

PO BOX 1100
HOLLAND
OH
43528
Type or Classification
(B)
LAWN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,149
Total of All Transactions with this Payee/Payer for This Schedule$7,149
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$11,664
Total Non-Itemized Transactions with this Payee/Payer$2,026
Total of All Transactions with this Payee/Payer for This Schedule$13,690
BUSES R2B BL LDR INST-FINAL06/11/2014$5,746
BUSES-R2B BL LDR INST-FINAL06/11/2014$5,918
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$12,126
Total Non-Itemized Transactions with this Payee/Payer$12,774
Total of All Transactions with this Payee/Payer for This Schedule$24,900
DAILY LABOR REPORT10/01/2014$12,126
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$109,037
Total Non-Itemized Transactions with this Payee/Payer$16,667
Total of All Transactions with this Payee/Payer for This Schedule$125,704
WATER SERVICE03/07/2014$6,838
WATER SERVICE01/10/2014$6,859
WATER SERVICE12/09/2014$10,376
WATER SERVICE08/15/2014$8,856
WATER SERVICE11/12/2014$11,097
WATER SERVICE10/08/2014$11,890
WATER SERVICE04/01/2014$6,466
WATER SERVICE09/23/2014$14,709
WATER SERVICE04/01/2014$6,611
WATER SERVICE07/10/2014$9,085
WATER SERVICE05/06/2014$7,749
WATER SERVICE06/18/2014$8,501
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$33,500
Total Non-Itemized Transactions with this Payee/Payer$5,845
Total of All Transactions with this Payee/Payer for This Schedule$39,345
2/2014 CONSULTANT FEE01/09/2014$6,700
5/2014 CONSULTANT FEE03/20/2014$6,700
3/2014 CONSULTANT FEE02/13/2014$6,700
4/2014 CONSULTANT FEE03/04/2014$6,700
6/2014 CONSULTANT FEE04/03/2014$6,700
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$256,056
Total of All Transactions with this Payee/Payer for This Schedule$256,056
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$68,244
Total of All Transactions with this Payee/Payer for This Schedule$68,244
Name and Address
(A)
BRE-FRNTIER HLD/AIM-CHISW

1200 BURR RIDGE PARKWAY
BURR RIDGE
IL
60527
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,673
Total Non-Itemized Transactions with this Payee/Payer$205,467
Total of All Transactions with this Payee/Payer for This Schedule$214,140
TRAVEL02/06/2014$8,673
Name and Address
(A)
BRE-FRONTIER/AIMBRIDGE

555 NO WESTSHORE BLVD
TAMPA
FL
33609
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$8,771
Total of All Transactions with this Payee/Payer for This Schedule$8,771
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$138,724
Total Non-Itemized Transactions with this Payee/Payer$24,338
Total of All Transactions with this Payee/Payer for This Schedule$163,062
LEGAL SERVICES12/17/2014$37,212
LEGAL SERVICES04/29/2014$33,827
LEGAL FEES03/21/2014$7,175
LEGAL SERVICES07/30/2014$10,785
LEGAL FEES04/10/2014$10,081
LEGAL SERVICES05/07/2014$9,971
LEGAL FEES09/04/2014$14,890
LEGAL FEES12/04/2014$14,783
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$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
BRITISH AIRWAYS USD

75-20 ASTORIA BOULEVARD.
0017183974104
NY
11370
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,871
TRAVEL06/09/2014$5,871
Name and Address
(A)
BROOKLINE HOSPITALITY LL

1200 BEACON STREET
BROOKLINE
MA
02446
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$10,857
Total of All Transactions with this Payee/Payer for This Schedule$10,857
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$12,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,837
CONSULTING SERVICES05/02/2014$12,837
Name and Address
(A)
BUDGET RAC SYSTEMS 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$8,515
Total of All Transactions with this Payee/Payer for This Schedule$8,515
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$6,091
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 
Total Non-Itemized Transactions with this Payee/Payer$14,517
Total of All Transactions with this Payee/Payer for This Schedule$14,517
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$17,913
Total of All Transactions with this Payee/Payer for This Schedule$17,913
Name and Address
(A)
CANDLEWOOD SUITES AMARILLO

18 WESTERN PLAZA DR
AMARILLO
TX
79109
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$25,376
Total of All Transactions with this Payee/Payer for This Schedule$25,376
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$71,825
Total of All Transactions with this Payee/Payer for This Schedule$71,825
Name and Address
(A)
CAPITOL PLAZA HOTEL & CONFERENCE CENTER

415 W MC CARTY STREET
JEFFERSON CITY
MO
65101
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$10,816
Total of All Transactions with this Payee/Payer for This Schedule$10,816
Name and Address
(A)
CAPITOLHOST

PO BOX 77896
WASHINGTON
DC
20013
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,262
RECEPTION 09/12/2014$5,262
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$10,345
Total of All Transactions with this Payee/Payer for This Schedule$10,345
Name and Address
(A)
CAR RENTAL

SALVADOR CARO AVE
CAROLINA PR
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$48,777
Total of All Transactions with this Payee/Payer for This Schedule$48,777
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
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$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
10/2014 CONSULTANT FEE11/24/2014$10,000
2/2014 CONSULTANT FEE03/19/2014$10,000
12/2013 CONSULTANT FEE01/17/2014$10,000
JOURNALISTIC SERVICES-VW09/02/2014$20,000
9/2014 JOURNALISTIC SERVICES10/14/2014$10,000
1/2014 CONSULTANT FEE02/13/2014$10,000
6/2014 JOURNALISTIC SERVICES07/10/2014$10,000
11/2014 CONSULTANT FEE12/22/2014$10,000
5/2014 CONSULTANT FEE06/23/2014$10,000
4/2014 CONSULTANT FEE05/08/2014$10,000
3/2014 CONSULTANT FEE04/29/2014$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$20,760
Total of All Transactions with this Payee/Payer for This Schedule$20,760
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$18,511
Total of All Transactions with this Payee/Payer for This Schedule$18,511
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$6,074
Total Non-Itemized Transactions with this Payee/Payer$1,577
Total of All Transactions with this Payee/Payer for This Schedule$7,651
BILL/RETIREE MAILINGS08/29/2014$6,074
Name and Address
(A)
CITIZENS ENERGY GROUP

PO BOX 7056
INDIANAPOLIS
IN
46207-7056
Type or Classification
(B)
GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,929
Total of All Transactions with this Payee/Payer for This Schedule$9,929
Name and Address
(A)
CITY OF LEBANON
SUITE 117
200 NORTH CASTLE HEIGHTS AV
LEBANON
TN
37087-2740
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$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
CITY OF WARREN WATER DIVISION

PO BOX 554765
DETROIT
MI
48255-4765
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$14,378
Total of All Transactions with this Payee/Payer for This Schedule$14,378
Name and Address
(A)
CJH LAWN SERVICE & REMOVAL

20 TERRY DIRVE
ST CHARLES
MO
63303
Type or Classification
(B)
LAWN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,242
Total of All Transactions with this Payee/Payer for This Schedule$6,242
Name and Address
(A)
CLARION HOTEL & CONFERENCE CENTER

2800 WEST 8TH STREET
ERIE
PA
16505-4084
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$7,365
Total of All Transactions with this Payee/Payer for This Schedule$7,365
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$0
Total Non-Itemized Transactions with this Payee/Payer$39,881
Total of All Transactions with this Payee/Payer for This Schedule$39,881
Name and Address
(A)
CLEVELAND AIRPORT HOSPIT

1100 CROCKER RD
WESTLAKE
OH
44145
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$12,938
Total of All Transactions with this Payee/Payer for This Schedule$12,938
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$137,008
Total Non-Itemized Transactions with this Payee/Payer$117,850
Total of All Transactions with this Payee/Payer for This Schedule$254,858
LEGAL FEES09/18/2014$7,095
LEGAL FEES08/01/2014$7,040
LEGAL FEES09/26/2014$6,780
LEGAL FEES08/11/2014$9,120
LEGAL FEES06/26/2014$6,540
LEGAL FEES11/24/2014$9,540
LEGAL FEES02/27/2014$5,775
LEGAL FEES11/24/2014$5,475
LEGAL FEES08/11/2014$5,100
LEFAL FEES05/08/2014$11,145
LEGAL FEES04/21/2014$10,095
LEGAL FEES06/26/2014$12,818
LEGAL SERVICES12/05/2014$6,105
LEGAL SERVICES06/26/2014$11,640
LEGAL FEES02/12/2014$8,190
LEGAL FEES05/08/2014$7,425
LEGAL FEES09/04/2014$7,125
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$460,427
Total Non-Itemized Transactions with this Payee/Payer$24,383
Total of All Transactions with this Payee/Payer for This Schedule$484,810
LEGAL FEES05/07/2014$6,484
LEGAL FEES02/18/2014$7,066
LEGAL FEES12/17/2014$7,620
LEGAL FEES04/17/2014$7,884
LEGAL FEES04/17/2014$14,427
LEGAL FEES04/17/2014$14,792
LEGAL FEES04/17/2014$19,409
LEGAL FEES02/18/2014$22,037
LEGAL FEES04/17/2014$24,459
LEGAL FEES05/07/2014$26,973
LEGAL FEES08/01/2014$28,629
LEGAL FFES12/01/2014$12,934
LEGAL FEES09/04/2014$53,580
LEGAL FEES09/26/2014$49,975
LEGAL FEES06/27/2014$49,268
LEGAL FEES06/27/2014$36,506
LEGAL FEES02/18/2014$35,239
LEGAL FEES11/24/2014$31,711
LEGAL FEES06/27/2014$5,638
LEGAL FEES11/24/2014$5,796
Name and Address
(A)
COLUMBIA GAS

PO BOX 182007
COLUMBUS
OH
43218-2007
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$6,784
Total of All Transactions with this Payee/Payer for This Schedule$6,784
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$12,942
Total Non-Itemized Transactions with this Payee/Payer$26,306
Total of All Transactions with this Payee/Payer for This Schedule$39,248
UTILTIES03/18/2014$5,717
UTILITIES02/19/2014$7,225
Name and Address
(A)
COMCAST

PO BOX 7500
SOUTHEASTERN
PA
19398-7500
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$18,628
Total of All Transactions with this Payee/Payer for This Schedule$18,628
Name and Address
(A)
COMFORT SUITES

1611 ELTON COURT ROAD
HARVEY
LA
70058
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$8,093
Total of All Transactions with this Payee/Payer for This Schedule$8,093
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$5,727
Total of All Transactions with this Payee/Payer for This Schedule$5,727
Name and Address
(A)
CONCORD TOWERS INC.

1201 CHRISTIANA RD
NEWARK
DE
19713
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$5,446
Total of All Transactions with this Payee/Payer for This Schedule$5,446
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$8,838
Total of All Transactions with this Payee/Payer for This Schedule$8,838
Name and Address
(A)
CONSOLIDATED PRESS

3220 N DAVIDSON STREET
CHARLOTTE
NC
28205
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,760
Total Non-Itemized Transactions with this Payee/Payer$468
Total of All Transactions with this Payee/Payer for This Schedule$12,228
PRINTNG05/27/2014$11,760
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$12,227
Total of All Transactions with this Payee/Payer for This Schedule$12,227
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$94,167
Total of All Transactions with this Payee/Payer for This Schedule$94,167
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$10,378
Total of All Transactions with this Payee/Payer for This Schedule$10,378
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$20,704
Total Non-Itemized Transactions with this Payee/Payer$279
Total of All Transactions with this Payee/Payer for This Schedule$20,983
2013-14 PROPERTY TAX APPEAL08/18/2014$20,704
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$9,048
Total of All Transactions with this Payee/Payer for This Schedule$9,048
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$146,727
Total Non-Itemized Transactions with this Payee/Payer$14,404
Total of All Transactions with this Payee/Payer for This Schedule$161,131
LEGAL FEES09/04/2014$8,483
LEGAL FEES11/24/2014$7,510
LEGAL FEES12/16/2014$13,798
LEGAL FEES11/24/2014$6,621
LEGAL FEES11/24/2014$26,980
LEGAL FEES09/18/2014$35,990
LEGAL FEES11/24/2014$47,345
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$32,485
Total Non-Itemized Transactions with this Payee/Payer$478
Total of All Transactions with this Payee/Payer for This Schedule$32,963
SUMMER SCHOOL HOUSING09/09/2014$12,182
SUMMER SCHOOL HOUSING09/09/2014$20,303
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$33,805
Total Non-Itemized Transactions with this Payee/Payer$10,036
Total of All Transactions with this Payee/Payer for This Schedule$43,841
PAYMENT/HOUSING/FOOD08/28/2014$10,130
PAYMENT/HOUSING/FOOD08/28/2014$15,894
GENERAL BOARD MTG02/12/2014$7,781
Name and Address
(A)
COURTYARD BY MARRIOTT

2620 LEGENDS PARKWAY
PRATTVILLE
AL
36066
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$8,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
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$8,105
Total Non-Itemized Transactions with this Payee/Payer$23,376
Total of All Transactions with this Payee/Payer for This Schedule$31,481
CHRISTMAS LUNCH FOR RETIREES02/04/2014$8,105
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$25,136
Total Non-Itemized Transactions with this Payee/Payer$11,502
Total of All Transactions with this Payee/Payer for This Schedule$36,638
MATERIALS DEVELOPMENT02/05/2014$7,679
MEDIA SUPPORT02/05/2014$8,423
MEDIA RELATIONS01/28/2014$9,034
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$6,966
Total of All Transactions with this Payee/Payer for This Schedule$6,966
Name and Address
(A)
CUNDIFF GROUNDS MAINTENANCE, INC

2495 BURGUNDY WAY
PLAINFIELD
IN
46168
Type or Classification
(B)
LAWN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,144
Total of All Transactions with this Payee/Payer for This Schedule$6,144
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$133,339
Total Non-Itemized Transactions with this Payee/Payer$37,810
Total of All Transactions with this Payee/Payer for This Schedule$171,149
BACKPACKS06/16/2014$12,270
SHIRTS/BINDERS08/01/2014$14,385
JACKETS07/10/2014$8,616
TOWELS09/12/2014$7,918
JACKETS06/16/2014$9,127
BACKPACKS04/25/2014$11,700
LAPTOP CASES10/23/2014$9,114
JACKETS04/25/2014$8,542
JACKETS05/09/2014$29,083
JACKETS11/13/2014$5,657
CONVENTION-JACKETS06/18/2014$16,927
Name and Address
(A)
CVH SOUTHAVEN LLC

6750 SOUTHCREST PKWY
SOUTHAVEN
MS
38671
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$5,360
Total of All Transactions with this Payee/Payer for This Schedule$5,360
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$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
DALE CARNEGIE OF TENNESSEE
STE 105
404 BNA DRIVE
NASHVILLE
TN
37217
Type or Classification
(B)
EDUCATION AND TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,732
REIMB/SUMMER SCHOOL EXP08/26/2014$9,732
Name and Address
(A)
DAVID CURSON

14094 WINDING POND LANE
BELLEVILLE
MI
48111
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$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
DAVID G. MCCRELESS

259 FOX DEN LANE
CROSSVILLE
TN
38571
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,897
Total of All Transactions with this Payee/Payer for This Schedule$5,897
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$6,736
Total of All Transactions with this Payee/Payer for This Schedule$6,736
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$5,406
Total Non-Itemized Transactions with this Payee/Payer$7,255
Total of All Transactions with this Payee/Payer for This Schedule$12,661
POSTERS08/21/2014$5,406
Name and Address
(A)
DEBRA A. CEBULA

34700 NORFOLK ST
LIVONIA
MI
48152
Type or Classification
(B)
INIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,520
Total of All Transactions with this Payee/Payer for This Schedule$12,520
Name and Address
(A)
DECATUR CONFERENCE CENTER AND HOTEL

4191 W US HIGHWAY 36
DECATUR
IL
62522
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$5,878
Total of All Transactions with this Payee/Payer for This Schedule$5,878
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$10,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,659
R4 GOLF OUTING INVOICE09/03/2014$10,659
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$29,192
Total Non-Itemized Transactions with this Payee/Payer$121,101
Total of All Transactions with this Payee/Payer for This Schedule$150,293
AIR FARE01/02/2014$7,311
AIR FARE07/01/2014$5,516
AIRFARE02/18/2014$9,221
AIRFARE09/17/2014$7,144
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
CINCINNATI
OH
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,011
Total Non-Itemized Transactions with this Payee/Payer$379,400
Total of All Transactions with this Payee/Payer for This Schedule$522,411
TRAVEL06/29/2014$6,494
TRAVEL03/21/2014$8,260
TRAVEL07/06/2014$10,043
TRAVEL04/11/2014$9,690
TRAVEL05/02/2014$8,263
TRAVEL01/01/2014$6,323
TRAVEL01/23/2014$14,305
TRAVEL09/29/2014$8,377
TRAVEL07/24/2014$8,838
TRAVEL08/15/2014$6,987
TRAVEL08/15/2014$6,617
TRAVEL08/15/2014$7,029
TRAVEL08/22/2014$10,669
TRAVEL09/24/2014$8,209
TRAVEL03/09/2014$8,046
TRAVEL03/12/2014$8,911
TRAVEL03/20/2014$5,950
Name and Address
(A)
DEMAIO GRANTOR TRUST

909 BRISTOL PIKE
CROYDON
PA
19021
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
DERRICK JOHNSON

1072 W LYNCH ST
JACKSON
MS
39023
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,975
REIMB/AIRLINE TCKT/JAPAN02/13/2014$6,975
Name and Address
(A)
DESERT PRINCESS GOLF RESORT

67-967 VISTA CHINO
CATHERDRAL CITY
CA
92234
Type or Classification
(B)
HOTEL RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,199
Total of All Transactions with this Payee/Payer for This Schedule$21,199
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$16,793
Total of All Transactions with this Payee/Payer for This Schedule$16,793
Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE CENTER

RENAISSANCE CENTER
DETROIT
MI
48243-1003
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,861
Total Non-Itemized Transactions with this Payee/Payer$1,482
Total of All Transactions with this Payee/Payer for This Schedule$86,343
BALANCE/DEPOSIT/RECEP&DINNER05/28/2014$84,861
Name and Address
(A)
DETROIT REGIONAL CONVENTION

ONE WASHINGTON BLVD
DETROIT
MI
48226-4499
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$16,100
INTERNET SERVICES FOR CONVENTION07/14/2014$11,500
Name and Address
(A)
DEUTSCHE LUFTHANSA AG

VON-GABLENZ-STR. 2-6
KOELN
NY
10019
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,380
Total Non-Itemized Transactions with this Payee/Payer$6,343
Total of All Transactions with this Payee/Payer for This Schedule$19,723
TRAVEL04/28/2014$5,885
TRAVEL11/03/2014$7,495
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$11,087
Total of All Transactions with this Payee/Payer for This Schedule$11,087
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$5,542
Total of All Transactions with this Payee/Payer for This Schedule$5,542
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$26,345
Total Non-Itemized Transactions with this Payee/Payer$3,431
Total of All Transactions with this Payee/Payer for This Schedule$29,776
ACS CHANGE OF ADDRESS06/19/2014$5,331
ACS CHANGE OF ADRESS RECORDS09/17/2014$6,506
ACS CHANGE OF ADDRESS05/07/2014$9,298
ACS RECORDS08/13/2014$5,210
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$21,148
Total of All Transactions with this Payee/Payer for This Schedule$21,148
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$68,000
Total Non-Itemized Transactions with this Payee/Payer$3,780
Total of All Transactions with this Payee/Payer for This Schedule$71,780
2/2014 CONSULTANT FEE02/14/2014$7,000
11/2014 CONSULTANT FEE10/22/2014$7,000
10/2014 CONSULTANT FEE09/11/2014$7,000
1/2014 CONSULTANT FEE02/14/2014$7,000
1/2014 CONSULTANT FEE01/10/2014$5,000
7/2014 CONSULTANT FEE06/23/2014$7,000
9/2014 CONSULTANT FEE09/05/2014$7,000
6/2014 CONSULTANT FEE05/16/2014$7,000
5/2014 CONSULTANT FEES04/03/2014$7,000
3/2014 CONSULTANT FEE02/14/2014$7,000
Name and Address
(A)
DONALD W. COHEN

1220 BROOK LANE
GLENVIEW
IL
60025
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,125
Total of All Transactions with this Payee/Payer for This Schedule$29,125
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$13,268
Total of All Transactions with this Payee/Payer for This Schedule$13,268
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$24,910
Total of All Transactions with this Payee/Payer for This Schedule$24,910
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$75,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,607
REG 5 LDRSHP CONF-BALANCE04/30/2014$26,659
REG 5 LDRSHP CONF-BALANCE04/30/2014$21,783
REG5 LDRSHP CONF-BALANCE04/30/2014$9,859
REG 5 LDRSHP CONF-BALANCE04/30/2014$17,306
Name and Address
(A)
DOUBLETREE BY HILTON

5780 MAJOR BLVD
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,117
Total Non-Itemized Transactions with this Payee/Payer$11,225
Total of All Transactions with this Payee/Payer for This Schedule$63,342
AG-IMP/INDUSTRIALL CONF05/13/2014$11,206
CONFERENCE DEPOSIT01/30/2014$5,000
AG-IMP/INDUSTRIALL CONF05/13/2014$30,307
AG-IMP/INDUSTRIALL CONF05/13/2014$5,604
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$395,919
Total Non-Itemized Transactions with this Payee/Payer$85,621
Total of All Transactions with this Payee/Payer for This Schedule$481,540
ELECTRIC SERVICE08/22/2014$6,802
ELECTRIC SERVICE02/27/2014$18,106
ELECTRIC SERVICE09/18/2014$7,272
ELECTRIC SERVICE04/01/2014$5,611
ELECTRIC SERVICE02/27/2014$5,764
ELECTRIC SERVICE04/24/2014$5,764
ELECTRIC SERVICE04/01/2014$10,346
ELECTRIC SERVICE03/03/2014$10,729
ELECTRIC SERVICE05/23/2014$19,854
ELECTRIC SERVICE05/23/2014$5,610
ELECTRIC SERVICE07/10/2014$23,822
ELECTRIC SERVICE01/31/2014$5,550
ELECTRIC SERVICE04/01/2014$7,761
ELECTRIC SERVICE04/29/2014$5,791
ELECTRIC SERVICE04/30/2014$5,989
ELECTRIC SERVICE01/30/2014$7,490
ELECTRIC SERVICE02/27/2014$8,358
ELECTRIC SERVICE10/23/2014$22,139
ELECTRIC SERVICE07/23/2014$26,129
ELECTRIC SERVICE10/08/2014$5,430
ELECTRIC SERVICE08/28/2014$24,132
ELECTRIC SERVICE09/23/2014$25,376
ELECTRIC SERVICE03/28/2014$5,171
ELECTRIC SERVICE05/23/2014$5,420
ELECTRIC SERVICE12/18/2014$5,475
ELECTRIC SERVICE01/22/2014$5,610
ELECTRIC SERVICE11/20/2014$5,862
ELECTRIC SERVICE10/21/2014$6,056
ELECTRIC SERVICE02/19/2014$6,080
ELECTRIC SERVICE06/17/2014$6,221
ELECTRIC SERVICE07/28/2014$6,526
ELECTRIC SERVICE11/24/2014$20,362
ELECTRIC SERVICE01/30/2014$17,438
ELECTRIC SERVICE01/30/2014$6,247
ELECTRIC SERVICE04/01/2014$17,546
ELECTRIC SERVICE04/24/2014$18,080
Name and Address
(A)
DTG OPERATIONS INC

5503 WEST SPRUCE STREET
TAMPA
FL
33607
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$6,911
Total of All Transactions with this Payee/Payer for This Schedule$6,911
Name and Address
(A)
DUANE L. OSWALD

5925 HOWARD ROAD
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$8,176
Total of All Transactions with this Payee/Payer for This Schedule$8,176
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$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
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$6,816
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Name and Address
(A)
EARNHARDT FILMS LLC

2205 GRANTLAND AVE
NASHVILLE
TN
37204
Type or Classification
(B)
FILMAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,384
Total of All Transactions with this Payee/Payer for This Schedule$8,384
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$11,191
Total of All Transactions with this Payee/Payer for This Schedule$11,191
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$9,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,291
CASETRACK MATTER MGNT PROG05/09/2014$9,291
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
6/2014 SPONSORSHIP FEE05/27/2014$6,000
2/2014 SPONSORSHIP FEE01/23/2014$6,000
5/2014 SPONSORSHIP FEE04/29/2014$6,000
3/2014 SPONSORSHIP FEE02/21/2014$6,000
4/2014 SPONSORSHIP FEE03/21/2014$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$11,390
Total Non-Itemized Transactions with this Payee/Payer$2,617
Total of All Transactions with this Payee/Payer for This Schedule$14,007
MTG EXPENSE08/05/2014$11,390
Name and Address
(A)
ELECTRA CLEANING CONTRACTORS CORP
9TH FLOOR
145 WEST 28TH 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$13,395
Total of All Transactions with this Payee/Payer for This Schedule$13,395
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$10,707
Total Non-Itemized Transactions with this Payee/Payer$28,590
Total of All Transactions with this Payee/Payer for This Schedule$39,297
LEASE AGREEMENT PAYOUT11/20/2014$10,707
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$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
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$6,218
Total of All Transactions with this Payee/Payer for This Schedule$6,218
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
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$16,319
Total Non-Itemized Transactions with this Payee/Payer$1,033
Total of All Transactions with this Payee/Payer for This Schedule$17,352
LUDL HOUSING/SUMM SCHOOL09/16/2014$16,319
Name and Address
(A)
EMBASSY SUITES HOTEL

1200 CONFERENCE CENTER BLVD
MURFREESBORO
TN
37129
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,182
Total Non-Itemized Transactions with this Payee/Payer$552
Total of All Transactions with this Payee/Payer for This Schedule$5,734
LEADERSHIP COUNCIL MTG EXP05/22/2014$5,182
Name and Address
(A)
EMBASSY SUITES MEMPHIS HOTEL

1022 S SHADY GROVE RD
MEMPHIS
TN
38120
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
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$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
ENCORE EVENT TECHNOLOGIES

3645 LAS BEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
AUDIO/VIDEO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,607
AUDIO-VIDEO TECHNOLOGY04/01/2014$11,607
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$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
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$6,677
Total of All Transactions with this Payee/Payer for This Schedule$6,677
Name and Address
(A)
ESTWO PROMOTIONS INC

14412 VAUXHALL DRIVE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
PROMOTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,357
PINS03/04/2014$5,320
50 YEAR PIN04/01/2014$6,037
Name and Address
(A)
EVENTS 2000

42049 MICHIGAN AVE
WAYNE
MI
48188
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,668
Total of All Transactions with this Payee/Payer for This Schedule$7,668
Name and Address
(A)
EVERSOURCE
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$15,355
Total of All Transactions with this Payee/Payer for This Schedule$15,355
Name and Address
(A)
EXPEDIA, INC.

333 108TH AVE NE
888-273-4683
WA
98004
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
FACEBOOK HQ

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,845
Total Non-Itemized Transactions with this Payee/Payer$481
Total of All Transactions with this Payee/Payer for This Schedule$7,326
ADVERTISING CHARGES07/03/2014$6,845
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$161,230
Total Non-Itemized Transactions with this Payee/Payer$30,813
Total of All Transactions with this Payee/Payer for This Schedule$192,043
LEGAL FEES03/21/2014$9,787
LEGAL FEES12/16/2014$24,664
LEGAL FEES02/20/2014$8,577
LEGAL FEES06/27/2014$18,118
LEGAL FEES12/01/2014$8,306
LEGAL FEES06/27/2014$7,851
LEGAL FEES11/05/2014$6,552
LEGAL FEES02/12/2014$6,540
LEGAL FEES09/04/2014$5,957
LEGAL FEES05/14/2014$5,446
LEGAL FEES05/08/2014$14,156
LEGAL FEES12/16/2014$12,975
LEGAL FEES03/05/2014$11,443
LEGAL FEES02/25/2014$10,600
LEGAL FEES12/01/2014$10,258
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$5,303
Total Non-Itemized Transactions with this Payee/Payer$19,850
Total of All Transactions with this Payee/Payer for This Schedule$25,153
LEGAL FEES09/05/2014$5,303
Name and Address
(A)
FERRIGNO-STORRS REALTORS LLC

1734 STORRS ROAD
STORRS
CT
06268
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$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
FIRST CORBIN REALTY LLC

PO BOX 1450
CORBIN
KY
40702
Type or Classification
(B)
REAL ESTATE OFFICE
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)
FIVE LAKES GROUP LTD

101 N SUMMIT ST
TOLEDO
OH
43604
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$6,367
Total of All Transactions with this Payee/Payer for This Schedule$6,367
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$17,500
Total Non-Itemized Transactions with this Payee/Payer$6,648
Total of All Transactions with this Payee/Payer for This Schedule$24,148
PER CAPITA DUES 2015-FLORIDA12/18/2014$8,750
ANNUAL PER-CAPITA DUES-2014-FL01/17/2014$8,750
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$32,414
Total Non-Itemized Transactions with this Payee/Payer$19,495
Total of All Transactions with this Payee/Payer for This Schedule$51,909
REIM-ROTATING FUND-ARBITRATION10/16/2014$9,729
REIMB-ARBIT-ROTATING FUND03/18/2014$6,402
REIMB-ROTATING FUND-ARBITRATN05/16/2014$5,398
REIMB/ROTATNG FUND/ARBITRATION08/25/2014$5,018
REIMB/ROTATING FUND02/10/2014$5,867
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$42,376
Total of All Transactions with this Payee/Payer for This Schedule$42,376
Name and Address
(A)
FRANK INMAN JR

7095 PECAN HILL DRIVE
SOUTHHAVEN
MS
38671
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$8,126
Total of All Transactions with this Payee/Payer for This Schedule$8,126
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$10,870
Total of All Transactions with this Payee/Payer for This Schedule$10,870
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$32,068
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$33,668
BUS RENTAL03/03/2014$16,606
BUS RENTAL04/08/2014$15,462
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$12,399
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$12,749
PRIZES SPORTSMENS BANQUET09/23/2014$12,399
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$13,065
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$21,105
LEGAL FEES03/21/2014$6,150
LEGAL FEES02/13/2014$6,915
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$7,004
Total of All Transactions with this Payee/Payer for This Schedule$7,004
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$6,097
Total of All Transactions with this Payee/Payer for This Schedule$6,097
Name and Address
(A)
GERARD SOMMERS

8164 ENGLISH 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$8,407
Total of All Transactions with this Payee/Payer for This Schedule$8,407
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$7,129
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Name and Address
(A)
GIBSON HOSP - FI EVVFW

5400 WESTON ROAD
EVANSVILLE
IN
47712
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,003
Total of All Transactions with this Payee/Payer for This Schedule$9,003
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$18,849
Total of All Transactions with this Payee/Payer for This Schedule$18,849
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$33,792
Total Non-Itemized Transactions with this Payee/Payer$35,140
Total of All Transactions with this Payee/Payer for This Schedule$68,932
LEGAL FEES02/25/2014$8,569
LEGAL FEES03/21/2014$8,471
LEGAL FEES05/08/2014$5,618
LEGAL FEES06/27/2014$5,603
LEGAL FEES02/19/2014$5,531
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$366,669
Total Non-Itemized Transactions with this Payee/Payer$38,574
Total of All Transactions with this Payee/Payer for This Schedule$405,243
LEGAL FEES02/27/2014$18,480
LEGAL FEES12/01/2014$21,720
LEGAL FEES05/08/2014$49,770
LEGAL FEES06/27/2014$78,510
LEGAL FEES09/04/2014$83,670
LEGAL SERVICES06/26/2014$11,895
LEGAL SERVICES08/04/2014$18,933
LEGAL FEES11/24/2014$7,305
LEGAL FEES06/27/2014$6,421
LEGAL FEES10/10/2014$6,990
LEGAL FEES08/01/2014$8,445
LEGAL FEES03/05/2014$9,150
LEGAL FEES09/05/2014$10,710
LEGAL SERVICES04/17/2014$24,495
MISC. LEGAL SERVICES01/13/2014$10,175
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$28,333
Total of All Transactions with this Payee/Payer for This Schedule$28,333
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$33,267
Total of All Transactions with this Payee/Payer for This Schedule$33,267
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,979
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,979
FOOD/BEVERAGE CHARGES09/23/2014$19,494
RETIREE ACCOMMODATION09/23/2014$31,485
Name and Address
(A)
GRAND VIEW CONSTRUCTION, INC.

2465 - 23 MILE ROAD
SHELBY TOWNSHIP
MI
48316
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,838
TRAVEL/LODGING/LOAD/UNLOADFURN03/18/2014$9,838
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$1,918
Total of All Transactions with this Payee/Payer for This Schedule$8,877
REPLACED PANEL AND MODULES09/11/2014$6,959
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$132,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,196
CONSULTING SERVICES02/06/2014$66,098
CONSULTING SERVICES01/28/2014$66,098
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$15,271
Total Non-Itemized Transactions with this Payee/Payer$6,438
Total of All Transactions with this Payee/Payer for This Schedule$21,709
SNOW REMOVAL02/07/2014$6,273
SALT PARKING LOT01/28/2014$8,998
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$9,177
Total of All Transactions with this Payee/Payer for This Schedule$9,177
Name and Address
(A)
HAMPTON INN

4385 US 1 SOUTH
PRINCETON
NJ
08540
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$12,026
Total of All Transactions with this Payee/Payer for This Schedule$12,026
Name and Address
(A)
HAMPTON INN & SUITES ELYRIA

1795 LORAIN BLVD
ELYRIA
OH
44036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,707
HOUSING 05/22/2014$5,707
Name and Address
(A)
HAMPTON INN & SUITES LAGRANGE

100 WILLIS CIRCLE
LAGRANGE
GA
30240
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$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
HAMPTON INN CLEVELAND
HIGHWAY 61 NORTH
912 NORTH DAVIS
CLEVELAND
MS
38732
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$5,581
Total of All Transactions with this Payee/Payer for This Schedule$5,581
Name and Address
(A)
HAMPTON INN MANHATTAN

337 W 39TH ST
NEW YORK
NY
10018-1401
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$8,991
Total of All Transactions with this Payee/Payer for This Schedule$8,991
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$7,334
Total Non-Itemized Transactions with this Payee/Payer$1,325
Total of All Transactions with this Payee/Payer for This Schedule$8,659
RETIREES SEMINAR10/09/2014$7,334
Name and Address
(A)
HARDER & WARNER LANDSCAPE

6464 BROADMOOR SE
CALEDONIA
MI
49316
Type or Classification
(B)
LANDSCAPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,691
Total of All Transactions with this Payee/Payer for This Schedule$10,691
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$41,670
Total of All Transactions with this Payee/Payer for This Schedule$41,670
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$11,129
Total Non-Itemized Transactions with this Payee/Payer$1,275
Total of All Transactions with this Payee/Payer for This Schedule$12,404
PAYMENT FROM REGIONAL CR COMM01/24/2014$11,129
Name and Address
(A)
HAWKS QUINDEL, S.C.
PO BOX 442 SUITE 210
222 EAST ERIE STREET
MILWAUKEE
WI
53201-0442
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,884
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$22,217
LEGAL FEES12/05/2014$5,364
LEGAL FEES06/27/2014$11,520
Name and Address
(A)
HEART OF AMERICA

101 HOLIDAY DR
EAST PEORIA
IL
61611
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$12,188
Total of All Transactions with this Payee/Payer for This Schedule$12,188
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$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
HENSON EFRON
SUITE 1800
220 SOUTH SIXTH STREET
MIMMIAPOLIS
MN
55402-4503
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$5,238
LEGAL FEES08/01/2014$5,198
Name and Address
(A)
HERMAN MCCREARY

679 HUBBS CREEK ROAD
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$7,468
Total of All Transactions with this Payee/Payer for This Schedule$7,468
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$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
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$32,216
Total Non-Itemized Transactions with this Payee/Payer$3,863
Total of All Transactions with this Payee/Payer for This Schedule$36,079
INSTALL ACCESS CONTROL UPGRADE06/26/2014$24,718
REPAIR/HOT WATER HEATING UNIT01/13/2014$7,498
Name and Address
(A)
HGI ROCKFORD

7675 WALTON ST
ROCKFORD
IL
61108
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$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
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$11,443
Total of All Transactions with this Payee/Payer for This Schedule$11,443
Name and Address
(A)
HILTON GARDEN INN

320 NEW MANNSDALE ROAD
MADISON
MS
39110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,828
HOTEL ROOMS11/12/2014$10,828
Name and Address
(A)
HILTON GARDEN INN BUFFALO AIRPORT

4201 GENESEE STREET
CHEEKTOWAGA
NY
14225
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,810
Total Non-Itemized Transactions with this Payee/Payer$1,897
Total of All Transactions with this Payee/Payer for This Schedule$26,707
MISC. EXPENSES04/11/2014$13,426
MISC. EXPENSES04/11/2014$5,692
MISC. EXPENSES04/11/2014$5,692
Name and Address
(A)
HILTON GARDEN INN OXFORD/ANNISTON

280 COLONIAL DRIVE
OXFORD
AL
36203
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$10,776
Total of All Transactions with this Payee/Payer for This Schedule$10,776
Name and Address
(A)
HILTON TIMES SQUARE

234 W 42ND ST
NEW YORK
NY
10036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$1,159
Total of All Transactions with this Payee/Payer for This Schedule$7,359
HOUSING05/22/2014$6,200
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$17,844
Total of All Transactions with this Payee/Payer for This Schedule$17,844
Name and Address
(A)
HOLIDAY INN BROOKLINE

1200 BEACON ST
BROOKLINE
MA
02446
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$5,118
Total of All Transactions with this Payee/Payer for This Schedule$5,118
Name and Address
(A)
HOLIDAY INN CLEVELAND

1100 CROCKER ROAD
CLEVELAND
OH
44145
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$15,938
Total of All Transactions with this Payee/Payer for This Schedule$15,938
Name and Address
(A)
HOLIDAY INN EVANSVILLE

4101 US HIGHWAY 41 NORTH
EVANSVILLE
IN
47711
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$5,618
Total of All Transactions with this Payee/Payer for This Schedule$5,618
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$6,627
Total of All Transactions with this Payee/Payer for This Schedule$6,627
Name and Address
(A)
HOLIDAY INN EXPRESS

981 MURFREESBORO ROAD
NASHVILLE
TN
37217
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,369
HOUSING05/22/2014$5,369
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$11,343
Total of All Transactions with this Payee/Payer for This Schedule$11,343
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

2000 LINCOLN WAY
SELMA
AL
36701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,595
Total Non-Itemized Transactions with this Payee/Payer$21,040
Total of All Transactions with this Payee/Payer for This Schedule$40,635
HOUSING 06/12/2014$5,781
HOUSING10/16/2014$5,035
HOUSING07/11/2014$8,779
Name and Address
(A)
HOLIDAY INN EXPRESS MILWAUKEE AIRPORT

1400 WEST ZELLMAN COURT
MILWAUKEE
WI
53221
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$7,792
Total of All Transactions with this Payee/Payer for This Schedule$7,792
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$24,578
Total of All Transactions with this Payee/Payer for This Schedule$24,578
Name and Address
(A)
HOLIDAY INN EXPRESS TIMES SQUARE

343 W 39TH ST
NEW YORK
NY
10018
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$9,530
Total of All Transactions with this Payee/Payer for This Schedule$9,530
Name and Address
(A)
HOLIDAY INN FORT WASHINGTON

432 PENNSYLVANIA AVENUE
FORT WASHINGTON
PA
19034
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$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,301
Total of All Transactions with this Payee/Payer for This Schedule$8,301
Name and Address
(A)
HOMEWOOD SUITES

1800 INTERSTATE PARK DR
MONTGOMERY
AL
36109
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$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
HOMEWOOD SUITES BY HILTON GREENVILLE

102 CAROLINA POINT PKWY
GREENVILLE
SC
29607
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$10,854
Total of All Transactions with this Payee/Payer for This Schedule$10,854
Name and Address
(A)
HOTEL CAPSTONE

320 PAUL W BRYANT DRIVE
TUSCALOOSA
AL
35401
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$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
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$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,777
Total of All Transactions with this Payee/Payer for This Schedule$7,177
SERVICES 01/15/2014$5,400
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$7,961
Total of All Transactions with this Payee/Payer for This Schedule$7,961
Name and Address
(A)
HYATT CORPORATION

9300 W BRYN MAWR AVE
ROSEMONT
IL
60018
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$6,742
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Name and Address
(A)
HYATT REGENCY O'HARE
COLLECTION CENTER DRIVE
LOCK BOX 98314
CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,738
Total Non-Itemized Transactions with this Payee/Payer$17,399
Total of All Transactions with this Payee/Payer for This Schedule$24,137
HOUSING11/13/2014$6,738
Name and Address
(A)
IBEW LOCAL 175

3922 VOLUNTEER DR
CHATTANOOGA
TN
37416
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,954
Total of All Transactions with this Payee/Payer for This Schedule$13,954
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$18,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,560
.COM SUBSCRIPTION09/19/2014$18,560
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$50
Total of All Transactions with this Payee/Payer for This Schedule$5,050
2014 AFFILIATION FEES08/26/2014$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$86,130
Total of All Transactions with this Payee/Payer for This Schedule$86,130
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Name and Address
(A)
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$133,048
Total Non-Itemized Transactions with this Payee/Payer$60,015
Total of All Transactions with this Payee/Payer for This Schedule$193,063
400 GYM BAGS05/07/2014$6,799
AUTO SHOW T-SHIRTS03/04/2014$12,044
BAGS/LAPEL PINS/FLAG STANDS10/08/2014$22,810
T-SHIRTS03/03/2014$5,891
MOUSE PADS03/18/2014$7,464
WALTER/MLK SHIRTS03/03/2014$6,063
MOUSEPADS FOR TOP DEPT12/15/2014$7,440
NOTEBOOKS05/27/2014$16,759
PORTFOLIOS04/29/2014$6,918
PORTFOLIOS04/29/2014$6,984
FALL SCHOOL-BAGS09/25/2014$12,067
SUMMER SCHOOL-BAGS09/25/2014$10,523
BRIEFCASES04/04/2014$11,286
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$17,558
Total of All Transactions with this Payee/Payer for This Schedule$17,558
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$349,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$349,311
2014 AFFILIATION FEE03/21/2014$349,311
Name and Address
(A)
INDUSTRIAL MUTUAL ASSOC INC

6045 DAVISON ROAD
BURTON
MI
48509
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,684
GOLF OUTING09/15/2014$8,684
Name and Address
(A)
INFINITY AND OVATION YACHT CHARTERS
404
400 MAPLE PARK BLVD
ST CLAIR SHORES
MI
48081
Type or Classification
(B)
YACHT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,554
CHARTER 07/14/2014$14,554
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$15,061
Total Non-Itemized Transactions with this Payee/Payer$30,910
Total of All Transactions with this Payee/Payer for This Schedule$45,971
1500 SOLIDARITIY MAGAZINE10/08/2014$8,104
SELF-COVER MAGAZINES11/17/2014$6,957
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$15,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,160
LADIES WRISTLETS02/06/2014$6,215
TERVIS WATER BOTTLES W/INSERT12/22/2014$8,945
Name and Address
(A)
INNOVA PRINT SOLUTIONS LLC

14585 MANCHESTER ROAD
BALLWIN
MO
63011
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,504
Total of All Transactions with this Payee/Payer for This Schedule$10,504
Name and Address
(A)
INSIGHT DIRECT INC

PO BOX 78825
PHOENIX
AZ
85062-8825
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer$1,453
Total of All Transactions with this Payee/Payer for This Schedule$6,840
UAW JUNIPER RENEWAL03/03/2014$5,387
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$103,761
Total Non-Itemized Transactions with this Payee/Payer$21,504
Total of All Transactions with this Payee/Payer for This Schedule$125,265
RENT ~ MAY 201405/23/2014$6,557
RENT ~ DECEMBER 201411/20/2014$6,557
RENT ~ OCT 201410/06/2014$6,557
RENT ~ DEC 201301/08/2014$6,557
RENT ~ AUGUST 201408/22/2014$6,557
RENT ~ SEPT 201408/28/2014$6,557
RENT ~ NOV 201411/11/2014$6,557
RENT ~ JUNE 201406/13/2014$6,557
RENT ~ APRIL 201404/24/2014$6,557
ELECTRIC USAGE12/03/2014$10,166
CLEANING SERVICE12/03/2014$8,354
RENT ~ JULY 201407/24/2014$6,557
RENT ~ MARCH 201403/19/2014$6,557
RENT ~ JAN 201401/24/2014$6,557
RENT ~ FEB 201403/19/2014$6,557
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 
Total Non-Itemized Transactions with this Payee/Payer$11,971
Total of All Transactions with this Payee/Payer for This Schedule$11,971
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$11,511
Total of All Transactions with this Payee/Payer for This Schedule$11,511
Name and Address
(A)
JAMES L. KING

5034 TIMBERWOOD CIRCLE
ANDERSON
IN
46012
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$6,391
Total of All Transactions with this Payee/Payer for This Schedule$6,391
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$148,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,914
MONTHLY CONSULTING FEE-12/201301/17/2014$12,672
CONSULTING-FEB 201403/13/2014$13,435
CONSULTING MARCH 201404/14/2014$11,828
CONSULTING FEE/EXP-SEPT 201410/16/2014$11,667
CONSULTING FEE/EXP-APR 201405/28/2014$12,990
CONSULTING FEE/EXPENSES11/18/2014$11,763
CONSULTING FEE-MAY 201406/20/2014$12,318
CONSULTING FEE JULY 201408/25/2014$12,587
CONSULTING FEES NOV201412/15/2014$11,415
CONSULTING & EXPENSES02/10/2014$14,110
CONSULTING-JUNE 201407/22/2014$12,515
MONTHLY CONSULTING EXP09/25/2014$11,614
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$9,737
Total of All Transactions with this Payee/Payer for This Schedule$9,737
Name and Address
(A)
JETBLUE AIRWAYS CORP

118-29 QUEENS BLVD
08005382583
UT
11375
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$23,056
Total of All Transactions with this Payee/Payer for This Schedule$23,056
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$9,215
Total of All Transactions with this Payee/Payer for This Schedule$9,215
Name and Address
(A)
JOHN N. PAPPAS

6 WEST CROSS STREET
YPSILANTI
MI
48197
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,370
Total Non-Itemized Transactions with this Payee/Payer$930
Total of All Transactions with this Payee/Payer for This Schedule$9,300
RELIEFS FOR REG 107/24/2014$8,370
Name and Address
(A)
JOHN Q HAMMONS HOTELS MG

5400 JOHN Q HAMMONS DR
CONCORD
NC
28027
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$23,045
Total of All Transactions with this Payee/Payer for This Schedule$23,045
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$10,605
Total of All Transactions with this Payee/Payer for This Schedule$10,605
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$7,402
Total of All Transactions with this Payee/Payer for This Schedule$7,402
Name and Address
(A)
JOHNS SERVICE SALES INC

119 WEST WALNUT STREET
OGLESBY
IL
61348
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,683
Total of All Transactions with this Payee/Payer for This Schedule$9,683
Name and Address
(A)
JOSE M. SERVAN DBA CONTINENTAL OFFICE PLAZA
SUITE 114
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$7,542
Total of All Transactions with this Payee/Payer for This Schedule$7,542
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$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
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$6,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
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$13,104
Total of All Transactions with this Payee/Payer for This Schedule$13,104
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$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
TEMP SALARY 11/2013-4/201401/15/2014$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$62,269
Total Non-Itemized Transactions with this Payee/Payer$10,853
Total of All Transactions with this Payee/Payer for This Schedule$73,122
LEGAL FEES08/11/2014$8,479
LEGAL FEES09/26/2014$7,223
LEGAL FEES09/25/2014$9,620
LEGAL FEES08/11/2014$12,766
LEGAL FEES09/25/2014$11,672
LEGAL FEES04/21/2014$12,509
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$6,653
Total Non-Itemized Transactions with this Payee/Payer$25,593
Total of All Transactions with this Payee/Payer for This Schedule$32,246
LEGAL SERVICES07/31/2014$6,653
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$10,797
Total of All Transactions with this Payee/Payer for This Schedule$10,797
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$29,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,459
2014 SUMMER SCHOOL HOUSING10/16/2014$11,545
2014 SUMMER SCHOOL HOUSING10/16/2014$17,914
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$11,408
Total of All Transactions with this Payee/Payer for This Schedule$11,408
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$24,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,116
CATERING SERVICES10/01/2014$7,490
CATERING SERVICES10/01/2014$16,626
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$18,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,420
BILLING FOR GOLF OUTING12/05/2014$18,420
Name and Address
(A)
LANCE COMPA

324 ROCKWOOD DRIVE
NEWFIELD
NY
14867
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,487
Total Non-Itemized Transactions with this Payee/Payer$3,894
Total of All Transactions with this Payee/Payer for This Schedule$14,381
CONSULTING 11/12/13-1/20/1401/27/2014$5,106
7/7-10/30/14 CONSULTANT FEES11/06/2014$5,381
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$18,352
Total of All Transactions with this Payee/Payer for This Schedule$18,352
Name and Address
(A)
LANSING CENTER

333 E MICHIGAN AVE
LANSING
MI
48933
Type or Classification
(B)
EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,133
YOUNG WORKERS SUMMIT 201411/18/2014$30,300
LANSING CNTR DEPOSIT& FOOD/BEV10/14/2014$21,273
LANSING CNTR DEPOSIT& FOOD/BEV10/14/2014$6,560
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$45,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
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$8,225
Total of All Transactions with this Payee/Payer for This Schedule$8,225
Name and Address
(A)
LAUREN J. STRAYER
#9
273 HENRY ST
BROOKLYN
NY
11201
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,603
PR CONTRACT01/23/2014$5,603
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$79,689
Total Non-Itemized Transactions with this Payee/Payer$62,020
Total of All Transactions with this Payee/Payer for This Schedule$141,709
LEGAL FEES06/26/2014$5,363
LEGAL FEES05/08/2014$12,300
LEGAL FEES03/21/2014$14,475
LEGAL FEES02/13/2014$6,938
LEGAL FEES03/06/2014$9,000
LEGAL FEES06/26/2014$9,038
LEGAL FEES02/13/2014$9,675
LEGAL FEES05/16/2014$6,525
LEGAL FEES02/13/2014$6,375
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$43,311
Total Non-Itemized Transactions with this Payee/Payer$1,561
Total of All Transactions with this Payee/Payer for This Schedule$44,872
LEGAL FEES04/03/2014$10,146
LEGAL FEES06/26/2014$18,975
LEGAL FEES10/31/2014$14,190
Name and Address
(A)
LAWNRANGER, LLC

846 SOUTH QUAKER LANE
WEST HARTFORD
CT
06110
Type or Classification
(B)
LAWN CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,191
Total of All Transactions with this Payee/Payer for This Schedule$13,191
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$10,142
Total of All Transactions with this Payee/Payer for This Schedule$10,142
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$17,059
Total of All Transactions with this Payee/Payer for This Schedule$17,059
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$11,247
Total of All Transactions with this Payee/Payer for This Schedule$11,247
Name and Address
(A)
LEE PADULA CONCRETE LLC

29224 RAYBURN
LIVONIA
MI
48154
Type or Classification
(B)
CONCRETE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,096
PARKING LOT REPAIR R1A12/11/2014$5,096
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$152,818
Total Non-Itemized Transactions with this Payee/Payer$53,576
Total of All Transactions with this Payee/Payer for This Schedule$206,394
LEGAL FEES04/10/2014$10,870
LEGAL FEES02/20/2014$7,716
LEGAL FEES08/01/2014$8,286
LEGAL FEES05/16/2014$15,094
LEGAL FEES02/27/2014$16,769
LEGAL FEES12/04/2014$13,766
LEGAL FEES08/01/2014$7,476
LEGAL FEES12/01/2014$17,401
LEGAL FEES06/27/2014$7,721
LEGAL FEES06/26/2014$6,790
LEGAL FEES09/05/2014$6,345
LEGAL FEES04/29/2014$8,199
LEGAL FEES04/10/2014$6,303
LEGAL FEES11/24/2014$7,108
LEGAL FEES09/26/2014$5,433
LEGAL FEES02/20/2014$7,541
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$5,837
Total of All Transactions with this Payee/Payer for This Schedule$5,837
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$14,013
Total Non-Itemized Transactions with this Payee/Payer$11,153
Total of All Transactions with this Payee/Payer for This Schedule$25,166
LEGAL FEES12/05/2014$5,525
LEGAL FEES02/19/2014$8,488
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$15,473
Total Non-Itemized Transactions with this Payee/Payer$42,018
Total of All Transactions with this Payee/Payer for This Schedule$57,491
ANNUAL RENEWAL09/10/2014$15,473
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$51,995
Total of All Transactions with this Payee/Payer for This Schedule$51,995
Name and Address
(A)
LINDA M KAPLAN P.A.
SUITE 703
9500 S DADELAND BLVD
MIAMI
FL
33156
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$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
LIPSITZ, GREEN, FAHRINGER, ROLL,
SUITE 120
42 DELAWARE AVENUE
BUFFALO
NY
14202-3924
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,030
Total Non-Itemized Transactions with this Payee/Payer$47,082
Total of All Transactions with this Payee/Payer for This Schedule$80,112
LEGAL FEES12/16/2014$9,326
LEGAL FEES10/31/2014$6,684
LEGAL FEES05/08/2014$5,880
LEGAL FEES11/24/2014$11,140
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,182
Total of All Transactions with this Payee/Payer for This Schedule$15,182
Name and Address
(A)
LODGE OF FOUR SEASONS
STAR ROAD HH
PO BOX 215
LAKE OZARK
MO
65049
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,373
Total Non-Itemized Transactions with this Payee/Payer$8,045
Total of All Transactions with this Payee/Payer for This Schedule$56,418
IAC TRNG-FOOD/HOUSING05/27/2014$26,503
IAC TRNG-FOOD/HOUSING05/27/2014$21,870
Name and Address
(A)
LOGIK
SUITE 800
1400 I STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,238
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$13,874
LEGAL FEES09/26/2014$8,238
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$0
Total Non-Itemized Transactions with this Payee/Payer$46,808
Total of All Transactions with this Payee/Payer for This Schedule$46,808
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,593
Total of All Transactions with this Payee/Payer for This Schedule$10,593
Name and Address
(A)
LORIANNE M. D'ORAZIO

707 8TH STREET 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$35,167
Total of All Transactions with this Payee/Payer for This Schedule$35,167
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$17,931
Total of All Transactions with this Payee/Payer for This Schedule$17,931
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$6,435
Total of All Transactions with this Payee/Payer for This Schedule$6,435
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$36,401
Total of All Transactions with this Payee/Payer for This Schedule$36,401
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$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
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$29,456
Total Non-Itemized Transactions with this Payee/Payer$128,761
Total of All Transactions with this Payee/Payer for This Schedule$158,217
LEGAL FEES04/17/2014$10,181
LEGAL FEES09/26/2014$6,825
LEGAL FEES09/17/2014$5,850
LEGAL FEES08/11/2014$6,600
Name and Address
(A)
MANFRED SCHWARZ

7763 SOUTHAMPTON #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$12,561
Total of All Transactions with this Payee/Payer for This Schedule$12,561
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$11,194
Total of All Transactions with this Payee/Payer for This Schedule$11,194
Name and Address
(A)
MARK BOSTON

579 NETTLES BOULEVARD
JENSEN 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$6,429
Total of All Transactions with this Payee/Payer for This Schedule$6,429
Name and Address
(A)
MARK I. LURIE
PMB 271
222 LAKEVIEW AVE, SUITE 160
WEST PALM BEACH
FL
33401-6101
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,536
ARBITRATION11/25/2014$5,536
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$59,434
Total of All Transactions with this Payee/Payer for This Schedule$59,434
Name and Address
(A)
MASTORIS RESTAURANT INC

144 ROUTE 130
BORDENTOWN
NJ
08505
Type or Classification
(B)
RESTAURANT
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
INVOICE ANNUAL XMAS LUNCHEON01/23/2014$10,185
Name and Address
(A)
MC CAMLY PLAZA HOTEL

50 CAPITAL AVENUE SW
BATTLE CREEK
MI
49017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,880
Total Non-Itemized Transactions with this Payee/Payer$1,763
Total of All Transactions with this Payee/Payer for This Schedule$22,643
HOUSING/SEATIING/TRAINING01/24/2014$20,880
Name and Address
(A)
MC CLEARY ENGINEERING
SUITE 2
3705 PROGRESS BLVD
PERU
IL
61354
Type or Classification
(B)
ENGINEERING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
MC NICHOLS CO

PO BOX 101211
ATLANTA
GA
30392-1211
Type or Classification
(B)
METAL INDUSTRY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,204
METAL GRATING05/30/2014$5,204
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$635,060
Total Non-Itemized Transactions with this Payee/Payer$115,176
Total of All Transactions with this Payee/Payer for This Schedule$750,236
LEGAL FEES03/07/2014$14,219
LEGAL SERVICES04/21/2014$8,400
LEGAL SERVICES12/16/2014$5,700
LEGAL FEES04/10/2014$86,400
LEGAL FEES09/17/2014$52,050
LEGAL FEES09/17/2014$12,488
LEGAL FEES03/07/2014$44,850
LEGAL FEES06/27/2014$39,413
LEGAL FEES02/18/2014$31,313
LEGAL FEES04/10/2014$29,734
LEGAL FEES12/17/2014$27,263
LEGAL FEES12/01/2014$22,800
LEGAL FEES05/14/2014$22,800
LEGAL FEES05/14/2014$21,563
LEGAL FEES12/17/2014$16,969
LEGAL FEES02/27/2014$12,375
LEGAL FEES09/17/2014$14,813
LEGAL FEES04/10/2014$11,925
LEGAL FEES10/31/2014$8,944
LEGAL FEES05/14/2014$11,700
LEGAL FEES12/01/2014$11,513
LEGAL FEES05/14/2014$11,213
LEGAL FEES05/16/2014$9,675
LEGAL FEES09/26/2014$8,775
LEGAL FEES09/26/2014$8,625
LEGAL FEES06/27/2014$7,838
LEGAL FEES03/07/2014$7,763
LEGAL FEES02/18/2014$7,623
LEGAL FEES05/14/2014$13,784
LEGAL FEES09/17/2014$9,182
LEGAL FEES06/27/2014$5,269
LEGAL FEES02/18/2014$5,813
LEGAL FEES09/26/2014$5,942
LEGAL FEES05/14/2014$6,263
LEGAL FEES03/07/2014$6,413
LEGAL FEES09/17/2014$6,450
LEGAL FEES10/31/2014$7,200
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$29,892
Total of All Transactions with this Payee/Payer for This Schedule$29,892
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$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
MGM GRAND DETROIT, LLC

1777 THIRD ST.
DETROIT
MI
48226
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,907
Total of All Transactions with this Payee/Payer for This Schedule$13,907
Name and Address
(A)
MICHAEL B. NICHOLSON

265 HIGH ORCHARD
ANN ARBOR
MI
48105-3047
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,220
Total Non-Itemized Transactions with this Payee/Payer$1,197
Total of All Transactions with this Payee/Payer for This Schedule$18,417
LEGAL FEES09/09/2014$11,055
LEGAL FEES09/09/2014$6,165
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$10,219
Total of All Transactions with this Payee/Payer for This Schedule$10,219
Name and Address
(A)
MICHIGAN BLUEPRINT STRATEGIES

216 MARSHALL ST
LANSING
MI
48912
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,605
Total of All Transactions with this Payee/Payer for This Schedule$51,605
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SCHOLAR PUBLICATION08/21/2014$6,000
Name and Address
(A)
MID MICHIGAN PRIDE PAINTING

5388 S SAGINAW ROAD
FLINT
MI
48507
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,961
PAINTING SERVICES12/11/2014$6,961
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$11,148
Total of All Transactions with this Payee/Payer for This Schedule$11,148
Name and Address
(A)
MIDWEST MECHANICAL SERVICES & SOLUTIONS

2324 CENTERLINE INDST DR
ST LOUIS
MO
63146
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$13,420
Total of All Transactions with this Payee/Payer for This Schedule$13,420
Name and Address
(A)
MIKE SAINATO

6603 WINONA
ALLEN PARK
MI
48101
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$18,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
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$10,900
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$11,400
BUSES-BL R2B LDR INST-FINAL06/11/2014$5,300
FINAL PAYMENT/BUS BLK LAKE08/22/2014$5,600
Name and Address
(A)
MILLIMAN INC
38TH FLOOR
ONE PENNSYLVANIA PLAZA
NEW YORK
NY
10119
Type or Classification
(B)
CONSULTANTS/ACTUARIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,699
Total Non-Itemized Transactions with this Payee/Payer$4,654
Total of All Transactions with this Payee/Payer for This Schedule$154,353
LEGAL FEES12/15/2014$22,496
2014 MEDICARE D ATTESTATION11/25/2014$7,286
LEGAL FEES OCT 13/10102/25/2014$27,791
LEGAL FEES NOV 13/11102/25/2014$9,800
LEGAL FEES DEC 13/12102/25/2014$7,385
LEGAL FEES03/05/2014$30,708
LEGAL FEES12/15/2014$23,704
LEGAL FEES03/05/2014$8,842
LEGAL FEES12/15/2014$6,032
2014 MEDICARE PART D ATTEST01/29/2014$5,655
Name and Address
(A)
MIRROR IMAGE INC

190 EXCHANGE STREET
PAWTUCKET
RI
02860
Type or Classification
(B)
PROMO MERCHANDISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
MOLLENBERG-BETZ INC

300 SCOTT STREET
BUFFALO
NY
14204-2293
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,559
Total Non-Itemized Transactions with this Payee/Payer$12,442
Total of All Transactions with this Payee/Payer for This Schedule$20,001
ROOFTOP HEATING UNIT12/19/2014$7,559
Name and Address
(A)
MOOSMAN BROS PROPERTY SERVICES LLC

511 FARNSWORTH ROAD
WATERVILLE
OH
43566
Type or Classification
(B)
SNOW REMOVAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,039
Total of All Transactions with this Payee/Payer for This Schedule$10,039
Name and Address
(A)
MORRIS SINGLETON

3112 RIVERSBEND SOUTH
BONNE TERRE
MO
63628
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$5,599
Total of All Transactions with this Payee/Payer for This Schedule$5,599
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$31,630
Total Non-Itemized Transactions with this Payee/Payer$8,921
Total of All Transactions with this Payee/Payer for This Schedule$40,551
RECEPTION/HOSPITALITY ROOMS02/28/2014$31,630
Name and Address
(A)
MR COOL LLC

11037 MIDDLE COALING ROAD
COALING
AL
35453
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$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
MULTI-TRAINING SYSTEMS LLC

26677 WEST 12 MILE ROAD
SOUTHFIELD
MI
48034
Type or Classification
(B)
TRAINING WORKSHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,654
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$65,154
CLERICAL TRAINING11/18/2014$11,564
DESIGN,DEVLOP CONF/3 TRNGS04/11/2014$16,000
TRAINING02/10/2014$18,000
STAFF DEVELOPMENT11/18/2014$5,000
STAFF TRAINING/BLK LK07/21/2014$12,090
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$83,680
Total Non-Itemized Transactions with this Payee/Payer$45,222
Total of All Transactions with this Payee/Payer for This Schedule$128,902
LEGAL FEES11/24/2014$5,032
LEGAL FEES09/26/2014$13,532
LEGAL FEES05/16/2014$10,231
LEGAL FEES05/16/2014$37,255
LEGAL SERVICES05/07/2014$17,630
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$12,216
Total Non-Itemized Transactions with this Payee/Payer$1,824
Total of All Transactions with this Payee/Payer for This Schedule$14,040
BUSES/TRANSPORTATION/BLK LAKE07/31/2014$12,216
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$7,171
Total of All Transactions with this Payee/Payer for This Schedule$7,171
Name and Address
(A)
NAACP - DETROIT

2990 E GRAND BLVD
DETROIT
MI
48202
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$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,844
Total of All Transactions with this Payee/Payer for This Schedule$14,844
Name and Address
(A)
NATHAN HALE INN

855 BOLTON ROAD
STORRS
CT
06268
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$7,263
Total of All Transactions with this Payee/Payer for This Schedule$7,263
Name and Address
(A)
NATIONAL CHILD ID PROGRAM

PO BOX 236
HANSTON
KS
67849
Type or Classification
(B)
CHILDRENS ADVOCATE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,032
50,000 NATL CHILD ID PROG KITS02/11/2014$93,516
NAT'L CHILD ID PROGRAM KITS03/12/2014$93,516
Name and Address
(A)
NATIONAL EMPLOYMENT

55 JOHN STREET, 7TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONSULTING/REPRT WAGES07/30/2014$12,500
Name and Address
(A)
NATIONAL FUEL

PO BOX 371835
PITTSBURGH
PA
15250-7835
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$24,511
Total of All Transactions with this Payee/Payer for This Schedule$24,511
Name and Address
(A)
NATIONAL GRID

PO BOX 11742
NEWARK
NJ
07101-4742
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,731
Total of All Transactions with this Payee/Payer for This Schedule$38,731
Name and Address
(A)
NAVISTAR INTERNATIONAL TRUCK & ENGINE
2701 NAVISTAR DR
ATT: THOMAS CATHCART
LISLE
IL
60532
Type or Classification
(B)
MANUFACTURING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,692
REIMBURSE POLICY COMMITTEE EXPENSES11/11/2014$22,928
REIMBURSE BARGAINING EXPENSES11/25/2014$24,764
Name and Address
(A)
NICHOLSON FELDMAN LLP

232 NICKELS ARCADE
ANN ARBOR
MI
48104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,730
Total Non-Itemized Transactions with this Payee/Payer$10,709
Total of All Transactions with this Payee/Payer for This Schedule$37,439
LEGAL FEES11/24/2014$13,455
LEGAL SERVICES09/29/2014$13,275
Name and Address
(A)
NICK JORDAN DBA PASCO PROFESSIONAL CENTER
SUITE 316
5623 US 19 SOUTH
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$9,096
Total of All Transactions with this Payee/Payer for This Schedule$9,096
Name and Address
(A)
NICOLES CATERING LLC

4614 COASTALPARKWAY
WHITE LAKE
MI
48386
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$20,203
Total of All Transactions with this Payee/Payer for This Schedule$26,253
CATERING12/09/2014$6,050
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$8,742
Total of All Transactions with this Payee/Payer for This Schedule$8,742
Name and Address
(A)
NORTH SHORE GAS

PO BOX 19083
GREEN BAY
WI
54307-9083
Type or Classification
(B)
UTILITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,893
Total of All Transactions with this Payee/Payer for This Schedule$6,893
Name and Address
(A)
OAKWOOD CORPORATE HOUSING

PO BOX 515454
LOS ANGELES
CA
90051
Type or Classification
(B)
CORPORATE APARTMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,210
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$58,307
HOUSING02/06/2014$6,720
HOUSING01/17/2014$5,820
HOUSING01/17/2014$6,720
HOUSING04/21/2014$6,390
HOUSING03/27/2014$6,390
HOUSING06/04/2014$6,390
HOUSING01/17/2014$6,390
HOUSING02/20/2014$6,390
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,166
Total of All Transactions with this Payee/Payer for This Schedule$8,166
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$16,943
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$17,183
UMBRELLA INSIGHTS SUBSCRIPTION01/16/2014$8,265
UMBRELLA INSIGHTS SUBSCRIPTION12/11/2014$8,678
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$16,032
Total Non-Itemized Transactions with this Payee/Payer$7,086
Total of All Transactions with this Payee/Payer for This Schedule$23,118
DUFFLE BAGS ON WHEELS03/20/2014$8,663
BRIEFCASES/FLASH DRIVES03/18/2014$7,369
Name and Address
(A)
OZARK PHYSICAL MEDICINE LLC

2725 N WESTWOOD BLVD
POPLAR BLUFF
MO
63901
Type or Classification
(B)
ACUTE CARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,896
Total of All Transactions with this Payee/Payer for This Schedule$9,896
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$42,666
Total of All Transactions with this Payee/Payer for This Schedule$42,666
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$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
PADILLA CRT

PO BOX 6644
RICHMOND
VA
23230
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,370
Total Non-Itemized Transactions with this Payee/Payer$28,590
Total of All Transactions with this Payee/Payer for This Schedule$129,960
MEDIA RELATIONS03/18/2014$11,068
MEDIA RELATIONS04/04/2014$11,475
ACCT MGMT/MEDIA SUPPORT12/03/2014$8,459
UAW MEDIA SUPPORT05/14/2014$11,363
MEDIA RELATIONS05/14/2014$20,419
MEDIA SUPPORT04/04/2014$29,842
UAW CORP MEDIA SUPPORT03/18/2014$8,744
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$6,987
Total of All Transactions with this Payee/Payer for This Schedule$6,987
Name and Address
(A)
PARBALL NEWCO LLC

PO BOX 17010
LAS VEGAS
NV
89114
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$7,963
Total of All Transactions with this Payee/Payer for This Schedule$7,963
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$5,694
Total of All Transactions with this Payee/Payer for This Schedule$5,694
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$16,720
Total of All Transactions with this Payee/Payer for This Schedule$16,720
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$19,086
Total Non-Itemized Transactions with this Payee/Payer$548
Total of All Transactions with this Payee/Payer for This Schedule$19,634
CONFERENCE EXPENSES06/11/2014$19,086
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$75,439
Total of All Transactions with this Payee/Payer for This Schedule$75,439
Name and Address
(A)
PAULA MACCHELLO

181 CORBETT AVENUE
SAN FRANCISCO
CA
94114
Type or Classification
(B)
INDIVIDUAL/CONSULTAMT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,364
Total of All Transactions with this Payee/Payer for This Schedule$9,364
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$84,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,100
LABOR/CHURCH SUMMIT MAR/APR1405/16/2014$13,000
NOV2014 DUTIES PERFORMED12/17/2014$6,500
RECONVENING VOICES FOR ACTIONS01/17/2014$12,600
JUNE CHURCH LABOR SUMMIT07/21/2014$6,500
AUGUST DUTIES PERFORMED09/16/2014$6,500
DUTIES PERFORMED-OCT 201411/18/2014$6,500
JAN&FEB 2014/PROJECT MANAGEMNT04/11/2014$13,000
JUNE CHURCH LABOR SUMMIT08/21/2014$6,500
DUTIES-SEPT10/07/2014$6,500
DUTIES PERFORMED/LBR SUMMIT07/10/2014$6,500
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$50,199
Total of All Transactions with this Payee/Payer for This Schedule$50,199
Name and Address
(A)
PETER MICELI

7140 TOMOTLEY
MARYVILLE
TN
37801
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$22,674
Total of All Transactions with this Payee/Payer for This Schedule$22,674
Name and Address
(A)
PETRZELKA & BREITBACH PLC
SUITE A
1000 42ND STREET SE
CEDAR RAPIDS
IA
52403
Type or Classification
(B)
LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,711
Total of All Transactions with this Payee/Payer for This Schedule$13,711
Name and Address
(A)
PHILLIPS RICHARD & RIND PA
SUITE 283
9360 SW 72ND STREET
MIAMI
FL
33173
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,950
Total Non-Itemized Transactions with this Payee/Payer$9,615
Total of All Transactions with this Payee/Payer for This Schedule$22,565
LEGAL FEES06/27/2014$5,450
LEGAL FEES09/04/2014$7,500
Name and Address
(A)
PHOENIX ONE ENTERPRISES 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$92,458
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$97,976
ORGANIZING CONSULTATION FEE01/09/2014$15,000
ORGANIZING CONSULT FEE-FEB201403/11/2014$15,000
ORG CONSULTATION FEE-JAN 201402/13/2014$15,000
ORGANIZING CONSULT FEE05/08/2014$15,000
EXP PROFESSONAL SRVS/F.JONES07/11/2014$17,458
CONSULTING FEE02/03/2014$15,000
Name and Address
(A)
PHWLV, LLV

3667 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,483
Total of All Transactions with this Payee/Payer for This Schedule$8,483
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$89,913
Total Non-Itemized Transactions with this Payee/Payer$29,420
Total of All Transactions with this Payee/Payer for This Schedule$119,333
LEGAL FEES05/16/2014$7,613
LEGAL FEES04/21/2014$16,350
LEGAL FEES04/21/2014$18,525
LEGAL SERVICES12/17/2014$6,975
LEGAL FEES02/18/2014$5,813
LEGAL SERVICES08/04/2014$9,525
LEGAL FEES12/03/2014$5,250
LEGAL FEES06/27/2014$5,311
LEGAL SERVICES10/31/2014$7,838
LEGAL FEES12/05/2014$6,713
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$97,637
Total Non-Itemized Transactions with this Payee/Payer$235,618
Total of All Transactions with this Payee/Payer for This Schedule$333,255
LEASE CHARGES07/18/2014$18,445
PRORATED LEASE CHARGES01/27/2014$6,499
PRORATED LEASE CHARGES01/27/2014$18,445
LEASE CHARGES04/14/2014$18,445
LEASE CHARGES07/18/2014$5,444
CONTRACT TERMINATION07/11/2014$6,652
PRORATED LEASE CHARGES10/20/2014$18,445
PRORATED LEASE CHARGES10/20/2014$5,262
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$8,930
Total of All Transactions with this Payee/Payer for This Schedule$8,930
Name and Address
(A)
POTAWATOMI INN

6 LANE 100 A LAKE JAMES
ANGOLA
IN
46703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,515
Total Non-Itemized Transactions with this Payee/Payer$2,468
Total of All Transactions with this Payee/Payer for This Schedule$7,983
LODING/EXP-2014 RET CONCL MTG06/04/2014$5,515
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$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
PRECISION STRATEGIES
SUITE 700
1121 14TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,679
Total Non-Itemized Transactions with this Payee/Payer$93,572
Total of All Transactions with this Payee/Payer for This Schedule$305,251
CONSULTING/TRAVEL J. DIXON01/28/2014$28,696
MAY CONSULTING FEES07/24/2014$30,810
MARCH CONSULTING05/08/2014$30,000
JUNE 2014 CONSULTING FEES07/24/2014$30,733
JANUARY CONSULTING FEE02/20/2014$30,000
FEB CONSULTING/EXPENSES04/01/2014$31,440
APRIL CONSULTING FEES06/04/2014$30,000
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$5,325
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$13,639
LEGAL FEES12/17/2014$5,325
Name and Address
(A)
PROVIEW SERIES 26 LLC
SUITE 304
2235 E FLAMINGO
LAS VEGAS
NV
89119
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Name and Address
(A)
PSAV PRESENTATION SERVICES

23918 NETWORK PLACE
CHICAGO
IL
60673-1239
Type or Classification
(B)
AUDIO VISUAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,140
LEADERSHIP CONF/AV SRVS08/21/2014$5,140
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$5,547
Total of All Transactions with this Payee/Payer for This Schedule$5,547
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$241,700
Total Non-Itemized Transactions with this Payee/Payer$139,981
Total of All Transactions with this Payee/Payer for This Schedule$381,681
POSTAGE BY PHONE10/01/2014$34,000
POSTAGE BY PHONE06/26/2014$26,100
POSTAGE BY PHONE02/14/2014$30,450
POSTAGE BY PHONE10/01/2014$26,100
POSTAGE BY PHONE09/08/2014$8,500
POSTAGE01/16/2014$5,998
POSTAGE BY PHONE10/01/2014$5,011
POSTAGE BY PHONE05/01/2014$5,040
POSTAGE BY PHONE11/05/2014$5,040
POSTAGE BY PHONE06/26/2014$5,998
POSTAGE BY PHONE11/05/2014$5,998
POSTAGE BY PHONE05/23/2014$6,800
POSTAGE BY PHONE03/27/2014$8,485
POSTAGE BY PHONE05/23/2014$8,700
POSTAGE BY PHONE12/22/2014$15,980
POSTAGE BY PHONE05/01/2014$21,750
POSTAGE BY PHONE11/05/2014$21,750
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$459,771
Total Non-Itemized Transactions with this Payee/Payer$1,828
Total of All Transactions with this Payee/Payer for This Schedule$461,599
JUL/AUG 2014 SOLIDARITY MAG08/04/2014$109,039
JULY/AUG SOLIDARITY/POSTAGE07/16/2014$6,222
JAN/FEB 2014 SOLIDARITY MAG01/13/2014$112,706
MAR/APR 2014 SOLIDARITY MAG03/25/2014$106,914
MAY/JUN 2014 SOLID MAG05/13/2014$6,033
MAY/JUN 2014 SOLIDARITY MAG05/23/2014$113,689
POSTAGE FOR SOLID MAR/APR 201403/11/2014$5,168
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$8,470
Total of All Transactions with this Payee/Payer for This Schedule$8,470
Name and Address
(A)
QUINN WALLS WEAVER DAVIES & ROUCO LLP
STE 930
2-20TH STREET NORTH
BIRMINGHAM
AL
35203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,390
Total Non-Itemized Transactions with this Payee/Payer$39,740
Total of All Transactions with this Payee/Payer for This Schedule$63,130
LEGAL FEES03/21/2014$5,325
LEGAL FEES05/16/2014$5,420
LEGAL FEES02/19/2014$5,070
LEGAL FEES02/20/2014$7,575
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$27,520
Total of All Transactions with this Payee/Payer for This Schedule$27,520
Name and Address
(A)
RADISSON HOTEL LANSING

111 NORTH GRAND AVENUE
LANSING
MI
48933
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$24,457
Total of All Transactions with this Payee/Payer for This Schedule$24,457
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$60,180
Total Non-Itemized Transactions with this Payee/Payer$1,789
Total of All Transactions with this Payee/Payer for This Schedule$61,969
10/2014 CONSULTANT FEE11/18/2014$5,015
6/2014 CONSULTANT FEES05/30/2014$5,015
1/2014 CONSULTANT FEE01/13/2014$5,015
9/2014 CONSULTANT FEE09/16/2014$5,015
12/2014 CONSULTANT FEE12/02/2014$5,015
11/2014 CONSULTANT FEE11/18/2014$5,015
3/2014 CONSULTANT FEES03/07/2014$5,015
4/2014 CONSULTING FEES04/17/2014$5,015
8/2014 CONSULTANT FEE08/18/2014$5,015
7/2014 CONSULTANT FEE08/06/2014$5,015
5/2014 CONSULTING FEES05/16/2014$5,015
2/2014 CONSULTANT FEE02/18/2014$5,015
Name and Address
(A)
RAMADA HOTEL & CONFERENCE CENTER

100 SHERATON DRIVE
GREENSBURG
PA
15601
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$7,167
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Name and Address
(A)
RAMADA INN

412 W WASHINGTON STREET
MARQUETTE
MI
49855
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,354
WMNS CONF05/01/2014$24,354
Name and Address
(A)
RAYMOND S. DAVIS, JR

643 POINSETTIA DRIVE
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$5,561
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Name and Address
(A)
RBHV TULSA, LLC

3332 SOUTH 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$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
RCBI

PO BOX 695
ROSCOMMON
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$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
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$23,333
Total of All Transactions with this Payee/Payer for This Schedule$23,333
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$33,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,613
RETIREE ALERT NEWSLETTER02/20/2014$16,511
RETIREE ALERT NEWSLETTER07/24/2014$17,102
Name and Address
(A)
RED QUILL CONSULTING
SUITE 207
135 PARK AVE
BARRINGTON
IL
60010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
CONSULTING10/16/2014$9,500
Name and Address
(A)
REDGUARD FIRE & SECURITY

45150 POLARIS COURT
PLYMOUTH
MI
48170
Type or Classification
(B)
BUILDING MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,421
Total of All Transactions with this Payee/Payer for This Schedule$13,421
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL
SUITE 1150
14185 DALLAS PARKWAY
DALLAS
TX
75254
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,250
DEPOSIT/HOUSING08/15/2014$19,000
FOOD08/15/2014$40,375
DEPOSIT/FOOD08/15/2014$106,875
Name and Address
(A)
RENSON INC

1238 NORTH FAIRFIELD RD
BEAVERCREEK
OH
45432
Type or Classification
(B)
BOWLING ALLEY
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
EST BOWLING TOURN EXPENSES01/17/2014$10,000
Name and Address
(A)
REPUBLIC SERVICES #111

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$12,610
Total of All Transactions with this Payee/Payer for This Schedule$12,610
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,621
Total of All Transactions with this Payee/Payer for This Schedule$13,621
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$133,660
Total Non-Itemized Transactions with this Payee/Payer$85,985
Total of All Transactions with this Payee/Payer for This Schedule$219,645
CONSULTING 5/4-17/1405/09/2014$5,538
CONSULTING 5/18-31/1405/27/2014$5,538
CONSULTING 3/9-22/1403/13/2014$5,538
CONSULTANT EXP 4/9-6/30/1409/12/2014$6,957
CONSULTING 4/6-19/1404/14/2014$5,538
CONSULTANT 11/17/13-1/17/1404/01/2014$13,621
CONSULTANT EXP 1/17-2/15/1404/14/2014$8,600
CONSULTANT EXP 4/9-6/30/1409/12/2014$6,957
CONSULTANT EXP 4/9-6/30/1409/12/2014$6,957
CONSULTING FEES 2/23-3/8/1402/28/2014$5,538
CONSULTING FEES06/13/2014$5,538
CONSULTING FEE/3/23-4/5/1404/01/2014$5,538
CONSULTANT EXPENSES06/13/2014$9,753
CONSULTANT/EXP05/08/2014$8,821
CONSULTING 1/12-25/1401/16/2014$5,538
CONSULTING 1/26-2/8/1401/29/2014$5,538
CONSULTING 12/29/13-1/11/1401/09/2014$5,538
CONSULTING 2/9-2/22/1402/10/2014$5,538
CONSULTING 6/15-28/1406/27/2014$5,538
CONSULTING FEES 4/20-5/3/1404/29/2014$5,538
Name and Address
(A)
RITA YANCY

1325 WAGON WHEEL LANE
ROCHESTER HILLS
MI
48306
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,663
Total of All Transactions with this Payee/Payer for This Schedule$10,663
Name and Address
(A)
RITZ-CARLTON CLEVELAND

1515 WEST 3RD STREET
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$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
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$25,695
Total of All Transactions with this Payee/Payer for This Schedule$25,695
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$5,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,896
ARBITRATION08/21/2014$5,896
Name and Address
(A)
ROBERT G. WAGNER

5882 N.W. 62ND AVENUE
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$8,178
Total of All Transactions with this Payee/Payer for This Schedule$8,178
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$8,745
Total of All Transactions with this Payee/Payer for This Schedule$8,745
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$13,488
Total Non-Itemized Transactions with this Payee/Payer$3,489
Total of All Transactions with this Payee/Payer for This Schedule$16,977
FIN SOFTWARE/SUPPORT06/18/2014$6,888
SOFTWARE04/01/2014$6,600
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$137,709
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$138,414
REG 1A RETIREE NEWS03/19/2014$18,387
WINTER NEWS POSTAGE03/04/2014$15,000
REG 1A RETIREE NEWS07/22/2014$17,424
BILLING/REGION 1A RETIREE NEWS09/30/2014$14,000
RETIREES VIEWPOINT PAPER 201409/15/2014$24,750
RETIREE PAPER10/27/2014$17,587
RETIREE NEWS-FALL ISSUE10/16/2014$16,561
REG 1A RETIREE NEWS06/27/2014$14,000
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$12,950
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$17,700
LEADNG FROM INSIDE OUT MEMBR07/24/2014$5,000
TUITION/ROCKWOOD LEADERSHIP09/23/2014$7,950
Name and Address
(A)
RON PELTIN
1008 LUDINGTON STREET
UNIVERSAL TAX CONSULT
ESCANABA
MI
49829
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$7,299
Total of All Transactions with this Payee/Payer for This Schedule$7,299
Name and Address
(A)
RUTH O'QUIN DBA MS RUTH'S CATERING
APT 8
17135 GRAVIER
DETROIT
MI
48224
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$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
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$7,016
Total of All Transactions with this Payee/Payer for This Schedule$7,016
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$196,495
Total Non-Itemized Transactions with this Payee/Payer$99,046
Total of All Transactions with this Payee/Payer for This Schedule$295,541
LEGAL FEES09/05/2014$11,595
LEGAL FEES06/13/2014$11,805
LEGAL SERVICE09/29/2014$6,420
LEGAL SERVICE02/12/2014$7,800
LEGAL SERVICE09/29/2014$8,655
LEGAL SERVICE09/04/2014$10,680
LEGAL SERVICE06/27/2014$11,415
LEGAL FEES03/05/2014$5,175
LEGAL FEES07/30/2014$5,612
LEGAL SERVICES12/16/2014$5,895
LEGAL FEES09/26/2014$5,640
LEGAL SERVICES08/12/2014$9,935
LEGAL FEES06/26/2014$5,739
LEGAL FEES09/04/2014$6,165
LEGAL FEES11/24/2014$6,210
LEGAL FEES08/01/2014$6,225
LEGAL FEES10/31/2014$6,450
LEGAL FEES08/12/2014$6,780
LEGAL FEES07/30/2014$6,960
LEGAL FEES03/21/2014$7,344
LEGAL FEES04/04/2014$10,665
LEGAL FEES02/18/2014$10,875
LEGAL FEES05/08/2014$11,010
LEGAL FEES06/20/2014$11,445
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$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
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$5,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,194
UAW SIGNS06/26/2014$5,194
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$24,040
Total Non-Itemized Transactions with this Payee/Payer$12,211
Total of All Transactions with this Payee/Payer for This Schedule$36,251
LEGAL FEES09/04/2014$9,680
LEGAL FEES09/26/2014$8,960
LEGAL FEES07/30/2014$5,400
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,182
Total of All Transactions with this Payee/Payer for This Schedule$7,182
Name and Address
(A)
SCOUT COMMUNICATIONS

357 VISTA CREEK DRIVE
STOCKBRIDGE
GA
30281
Type or Classification
(B)
COMMUNICATIONS FIRM
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
BROADCASTING TIME02/12/2014$15,000
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$11,303
Total of All Transactions with this Payee/Payer for This Schedule$11,303
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$367,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$367,728
CONSULTING SERVICES08/18/2014$17,681
CONSULTING SERVICES08/18/2014$32,371
CONSULTING SERVICES08/18/2014$49,214
CONSULTING SERVICES03/13/2014$15,933
CONSULTING SERVICES03/13/2014$17,584
CONSULTING SERVICES11/18/2014$10,908
CONSULTING SERVICES09/12/2014$12,448
CONSULTING SERVICES09/12/2014$19,310
CONSULTING SERVICES09/12/2014$13,827
CONSULTING SERVICES09/12/2014$14,412
CONSULTING SERVICES09/12/2014$38,163
CONSULTING SERVICES12/08/2014$14,846
CONSULTING SERVICES11/18/2014$9,113
CONSULTING SERVICES11/05/2014$5,163
CONSULTING SERVICES11/05/2014$40,748
CONSULTING SERVICES04/01/2014$16,081
CONSULTING SERVICES01/21/2014$12,080
CONSULTING SERVICES01/21/2014$12,093
CONSULTING SERVICES08/18/2014$15,753
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$9,283
Total Non-Itemized Transactions with this Payee/Payer$437
Total of All Transactions with this Payee/Payer for This Schedule$9,720
2014 R1D LEADERSHIP CONF06/24/2014$9,283
Name and Address
(A)
SHERATON HARTFORD SOUTH

100 CAPITAL BLVD
ROCKY HILL
CT
06067
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,414
Total Non-Itemized Transactions with this Payee/Payer$967
Total of All Transactions with this Payee/Payer for This Schedule$6,381
VETERANS DINNER DANCE11/13/2014$5,414
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$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Name and Address
(A)
SIG ALABAMA, LLC

5000 RICHARD ARRINGTON B
BIRMINGHAM
AL
35212
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$5,441
Total of All Transactions with this Payee/Payer for This Schedule$5,441
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$200,322
Total Non-Itemized Transactions with this Payee/Payer$18,464
Total of All Transactions with this Payee/Payer for This Schedule$218,786
LEGAL FEES02/19/2014$17,412
LEGAL FEES12/03/2014$7,614
LEGAL FEES02/19/2014$15,330
LEGAL FEES11/24/2014$7,086
LEGAL FEES12/03/2014$8,634
LEGAL FEES06/20/2014$19,440
LEGAL FEES08/11/2014$12,468
LEGAL FEES09/26/2014$12,216
LEGAL FEES05/16/2014$14,280
LEGAL FEES02/19/2014$13,938
LEGAL SERVICES06/20/2014$12,192
LEGAL FEES02/19/2014$21,858
LEGAL FEES04/17/2014$18,828
LEGAL FEES04/04/2014$19,026
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$182,036
Total Non-Itemized Transactions with this Payee/Payer$14,080
Total of All Transactions with this Payee/Payer for This Schedule$196,116
2014 SUMMER SCHOOL ADDL DEPOSIT07/18/2014$40,000
2014 SUMMER SCHOOL DEPOSIT06/18/2014$64,000
SUMMER SCHOOL--FINAL PAYMENT08/19/2014$78,036
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$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
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$10,584
Total Non-Itemized Transactions with this Payee/Payer$38,930
Total of All Transactions with this Payee/Payer for This Schedule$49,514
INSTALL/LABOR03/20/2014$10,584
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$17,984
Total of All Transactions with this Payee/Payer for This Schedule$17,984
Name and Address
(A)
SOARING EAGLE & CASINO RESORT

6800 SOARING EAGLE BLVD
MT PLEASANT
MI
48858
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,505
Total Non-Itemized Transactions with this Payee/Payer$5,585
Total of All Transactions with this Payee/Payer for This Schedule$46,090
UAW FORD DEPT/STAFF MTG TRNG06/04/2014$18,656
UAW FORD DEPT/STAFF MTG TRNG06/04/2014$21,849
Name and Address
(A)
SOONER HOTEL & SUITES

300 KELLOGG DRIVE
NORMAN
OK
73037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,424
Total Non-Itemized Transactions with this Payee/Payer$1,510
Total of All Transactions with this Payee/Payer for This Schedule$11,934
2014 SUMMER SCHOOL HOUSING09/09/2014$10,424
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$32,792
Total of All Transactions with this Payee/Payer for This Schedule$32,792
Name and Address
(A)
SOUTHERN REGION JOINT BOARD

1124 N BROADWAY
KNOXVILLE
TN
37888
Type or Classification
(B)
RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,702
Total of All Transactions with this Payee/Payer for This Schedule$5,702
Name and Address
(A)
SOUTHPARK HI, LLC

401 E ROSLYN RD
COLONIAL HGTS
VA
23834
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$5,814
Total of All Transactions with this Payee/Payer for This Schedule$5,814
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$29,156
Total of All Transactions with this Payee/Payer for This Schedule$29,156
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$143,007
Total of All Transactions with this Payee/Payer for This Schedule$143,007
Name and Address
(A)
SPIRIT AIRLINES INC

2800 EXECUTIVE WAY
MIRAMAR
FL
33025-6542
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
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$62,968
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$63,003
REG 5 REPORT PRINTING03/18/2014$28,103
REG 5 REPORT10/20/2014$34,865
Name and Address
(A)
STAGELITE SOUND LLC

245 HURDLE ROAD
PELAHATCHIE
MS
39145
Type or Classification
(B)
ENTERTAINMENT MANAGMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,822
SOUND SYSTEM/MARCH 21,201403/18/2014$12,822
Name and Address
(A)
STANLEY O MARSHALL

11205 WASHBURN RD
OTISVILLE
MI
48463
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$8,017
Total of All Transactions with this Payee/Payer for This Schedule$8,017
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$111,105
Total of All Transactions with this Payee/Payer for This Schedule$111,105
Name and Address
(A)
STAYBRIDGE SUITES BWI

1301 WINTERSON ROAD
LINTHICUM
MD
21090
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$20,795
Total of All Transactions with this Payee/Payer for This Schedule$20,795
Name and Address
(A)
STEVE MULL PLUMBING

302 S. MAPLE STREET
LEBANON
TN
37087
Type or Classification
(B)
PLUMBING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,345
Total Non-Itemized Transactions with this Payee/Payer$988
Total of All Transactions with this Payee/Payer for This Schedule$9,333
2 NEW WATER HEATERS/INSTALL07/10/2014$8,345
Name and Address
(A)
STEVEN KRUG DBA S K ENTERPRISES

10329 W CR 750 S
KNIGHTSTOWN
IN
46148
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$8,074
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Name and Address
(A)
STREET PRINTING COMPANY INC

4605 7TH AVE
BIRMINGHAM
AL
35224
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$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
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$20,041
Total of All Transactions with this Payee/Payer for This Schedule$20,041
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$5,571
Total Non-Itemized Transactions with this Payee/Payer$7,880
Total of All Transactions with this Payee/Payer for This Schedule$13,451
RET WORKERS RETIREE RETREAT08/20/2014$5,571
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$21,285
Total of All Transactions with this Payee/Payer for This Schedule$21,285
Name and Address
(A)
SUPREME SERVICE SPECIALTIES

1360 S. MAPLE ST
LEBANON
TN
37087
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,028
Total of All Transactions with this Payee/Payer for This Schedule$14,028
Name and Address
(A)
SYNC STRATEGIES LLC
SUITE 103-104
4117 HILLSBORO PIKE
NASHVILLE
TN
37215
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,756
Total Non-Itemized Transactions with this Payee/Payer$10,191
Total of All Transactions with this Payee/Payer for This Schedule$75,947
CONSULTING SERVICES07/24/2014$7,500
PROFESSIONAL SERVICES/EXPENSES12/22/2014$7,500
CONSULTING SRVS/ARTICL 1606/23/2014$7,500
CONSULTING SERVICES07/24/2014$5,756
CONSULTING11/12/2014$7,500
CONSULTING09/15/2014$7,500
CONSULTING04/09/2014$7,500
CONSULTING SERVICES10/08/2014$7,500
CONSULTING SERVICES06/23/2014$7,500
Name and Address
(A)
TAM-0-SHANTER

7060 SYLVANIA AVE
SYLVANIA
OH
43560
Type or Classification
(B)
EXHIBITION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,579
Total of All Transactions with this Payee/Payer for This Schedule$5,579
Name and Address
(A)
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$77,874
Total Non-Itemized Transactions with this Payee/Payer$22,498
Total of All Transactions with this Payee/Payer for This Schedule$100,372
LEGAL FEES06/20/2014$7,707
LEGAL FEES09/04/2014$6,122
LEGAL FEES06/26/2014$12,780
LEGAL FEES12/05/2014$22,328
LEGAL FEES02/20/2014$12,981
LEGAL FEES09/04/2014$7,777
LEGAL FEES05/08/2014$8,179
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,052
Total of All Transactions with this Payee/Payer for This Schedule$13,052
Name and Address
(A)
THE ATLAS PROJECT
SUITE 650
888 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
ATLAS PROJECT01/28/2014$27,000
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$12,834
Total of All Transactions with this Payee/Payer for This Schedule$12,834
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$12,655
Total Non-Itemized Transactions with this Payee/Payer$6,752
Total of All Transactions with this Payee/Payer for This Schedule$19,407
BENEFITS PRAC RESOUCE CTR02/12/2014$7,617
LABOR RELATIONS/REPORTER06/03/2014$5,038
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$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
THE HERTZ CORPORATION

14501 HERTZ QUAIL SPG PK
MEMPHIS
TN
38118
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$11,027
Total of All Transactions with this Payee/Payer for This Schedule$11,027
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$36,405
Total Non-Itemized Transactions with this Payee/Payer$20,304
Total of All Transactions with this Payee/Payer for This Schedule$56,709
LEGAL FEES12/05/2014$5,235
LEGAL FEES06/26/2014$5,115
LEGAL FEES04/10/2014$6,960
LEGAL FEES06/13/2014$10,635
LEGAL FEES10/24/2014$8,460
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$75,750
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$77,100
APRIL 2014 RENT03/27/2014$6,400
RENT04/21/2014$6,400
RENT11/19/2014$6,400
RENT JANUARY 201512/12/2014$6,400
RENT-AUG 201407/24/2014$6,400
DEC RENT11/24/2014$6,400
RENT-JULY 201407/24/2014$6,500
FEN 2014 RENT01/17/2014$6,400
RENT/FEB 201402/19/2014$6,400
SEPTEMBER 2014 RENT09/10/2014$6,500
JUNE 2014 RENT06/16/2014$5,150
RENT10/17/2014$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$574,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$574,255
REPLENISH OPERATING FUND ACCT12/08/2014$116,089
REPLENISH OPERATING FUND ACCT04/14/2014$117,609
REPLENISH OPERATING FUND ACCT01/24/2014$115,492
PENSION PLAN COST/201309/03/2014$17,313
REPLENISH/OPER FUND09/03/2014$114,291
REPLENISH OPERATING FUND07/16/2014$93,461
Name and Address
(A)
THE STAYBRIDGE SUITES HOTEL

7015 SHALLOWFORD ROAD
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$22,117
Total of All Transactions with this Payee/Payer for This Schedule$22,117
Name and Address
(A)
THE WATERFRONT HOTEL LLC

21100 PACIFIC COAST HWY
HUNTINGTON BC
CA
92648
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$9,165
Total of All Transactions with this Payee/Payer for This Schedule$9,165
Name and Address
(A)
THE WESTIN

2501 WORLD GATEWAY PLACE
DETROIT
MI
48242
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$8,402
Total of All Transactions with this Payee/Payer for This Schedule$8,402
Name and Address
(A)
THINK COMMON TOURING, INC
1 PRESIDENT BLVD, SUITE 320
C/O SEFG ENTERTAINMENT INC
BALA CYNWYD
PA
19004
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,150
BAND/3/21/1403/13/2014$7,150
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$7,138
Total of All Transactions with this Payee/Payer for This Schedule$7,138
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$104,343
Total Non-Itemized Transactions with this Payee/Payer$26,273
Total of All Transactions with this Payee/Payer for This Schedule$130,616
SUBSCRIPTION03/12/2014$5,774
SUBSCRIPTION02/04/2014$5,931
MTHLY SUBSCRIPTION09/08/2014$5,412
MTHLY SUBSCRIPTION11/10/2014$5,847
SUBSCRIPTION04/01/2014$6,955
MTHLY SUBSCRIPTION01/13/2014$12,603
MNTHLY SUBSCRIPTION05/06/2014$5,561
MTHLY SUBSCRIPTION01/24/2014$6,058
MTHLY SUBSCRIPTION05/06/2014$6,093
MONTHLY SUBSCRIPTION APR 201406/03/2014$5,304
MONTHLY SUBSCRIPTION/AUG201410/08/2014$5,412
MONTHLY SUBSCRIPTIONS12/11/2014$6,604
MTHLY SUBSCRIPTION04/01/2014$5,153
MTHLY SUBSCRIPTION02/04/2014$5,153
MTHLY SUBSCRIPTION06/26/2014$5,344
SUBSCRIPTION08/11/2014$5,438
SUBSCRIPTION03/12/2014$5,701
Name and Address
(A)
THOR PALMER HOUSE HOTEL LLC

17 EAST MONROE STREET
CHICAGO
IL
60603
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$6,662
Total of All Transactions with this Payee/Payer for This Schedule$6,662
Name and Address
(A)
THOUSAND HILLS CONDO RTL

245 S WILDWOOD DR
BRANSON
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$14,650
Total of All Transactions with this Payee/Payer for This Schedule$14,650
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$35,675
Total Non-Itemized Transactions with this Payee/Payer$3,795
Total of All Transactions with this Payee/Payer for This Schedule$39,470
STAFF MTG10/02/2014$12,262
STAFF MTG10/02/2014$14,863
STAFF MTG DEPOSIT 8/17-21/1401/29/2014$8,550
Name and Address
(A)
TIMOTHY B. NIGHTINGALE

152 37TH DRIVE SW
VERO BEACH
FL
32968-3166
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$5,563
Total of All Transactions with this Payee/Payer for This Schedule$5,563
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$13,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,486
CATERING SERVICES03/03/2014$6,532
CATERING SERVICES04/04/2014$6,954
Name and Address
(A)
TMI HOSPITALITY, INC.

541 WEST DUSSEL DR
MAUMEE
OH
43537
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$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
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$18,930
Total of All Transactions with this Payee/Payer for This Schedule$18,930
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$14,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,625
AUDIO PROJECTOR/COMP PRESENTIO05/01/2014$8,950
AUDIO PROJECTOR/COMP PRESENTIO05/01/2014$5,675
Name and Address
(A)
TONY FRANSETTA

8429 ST. JOHNS COURT
WELLINGTON
FL
33414
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$9,557
Total of All Transactions with this Payee/Payer for This Schedule$9,557
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$7,565
Total of All Transactions with this Payee/Payer for This Schedule$7,565
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$20,648
Total Non-Itemized Transactions with this Payee/Payer$18,214
Total of All Transactions with this Payee/Payer for This Schedule$38,862
SNOWPLOWING11/21/2014$5,179
SNOWPLOWING-NOV10/16/2014$5,179
2014 LAWN/LANDSCAPE MAINT 4/1404/04/2014$5,111
JAN15 SNOWPLOWING 2014-201512/11/2014$5,179
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$9,644
Total of All Transactions with this Payee/Payer for This Schedule$9,644
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$12,554
Total Non-Itemized Transactions with this Payee/Payer$15,131
Total of All Transactions with this Payee/Payer for This Schedule$27,685
B/L RET RETREAT BUSES-FINAL06/25/2014$6,329
BUSES TO B/LAKE08/21/2014$6,225
Name and Address
(A)
TYCO INTEGRATED SECURITY LLC

PO BOX 371967
PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY SYSTEMS
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)
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$7,538
Total Non-Itemized Transactions with this Payee/Payer$1,833
Total of All Transactions with this Payee/Payer for This Schedule$9,371
CHARGE TO FOR SUB 5 COUNCIL02/10/2014$7,538
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,271
Total of All Transactions with this Payee/Payer for This Schedule$5,271
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$39,105
Total Non-Itemized Transactions with this Payee/Payer$4,569
Total of All Transactions with this Payee/Payer for This Schedule$43,674
ADV REIMBURSEMENT TEMP ORGANIZER11/25/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER11/25/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER11/25/2014$13,035
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$15,207
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$20,994
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER02/25/2014$5,431
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$7,432
Total of All Transactions with this Payee/Payer for This Schedule$7,432
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,230
Total of All Transactions with this Payee/Payer for This Schedule$14,230
Name and Address
(A)
UAW LU 152, REG. 4

12630 A RIVER ROAD
PLANO
IL
50545
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,837
Total of All Transactions with this Payee/Payer for This Schedule$5,837
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$78,000
Total Non-Itemized Transactions with this Payee/Payer$2,399
Total of All Transactions with this Payee/Payer for This Schedule$80,399
MARCH 2014-SERVICING SUBSIDY03/19/2014$6,000
SERVICING SUBSIDY07/23/2014$6,000
SERVICING SUBSIDY DEC 201411/24/2014$6,000
SERVICING SUBSIDY JAN201512/16/2014$6,000
SERVICING SUBSIDY-APRIL 201404/22/2014$6,000
SERVICING SUBSIDY-NOV 201410/29/2014$6,000
SUBSIDY02/05/2014$6,000
SERVICING SUBSIDY-OCT 201410/09/2014$6,000
SUBSIDY-MAY 201405/09/2014$6,000
SERVICING SUBSIDY/JAN201401/10/2014$6,000
SERVICING SUBSIDY/JUNE 201406/13/2014$6,000
SERVICING/MONTH AUG 201409/02/2014$6,000
SERVICING/MONTH SEPT 201409/03/2014$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$24,983
Total Non-Itemized Transactions with this Payee/Payer$47,191
Total of All Transactions with this Payee/Payer for This Schedule$72,174
ADV REIMBURSEMENT TEMP ORGANIZER03/07/2014$18,466
ADV REIMBURSEMENT TEMP ORGANIZER03/05/2014$6,517
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #107
550 STATE ROAD
BENSALEM
PA
19020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,363
Total Non-Itemized Transactions with this Payee/Payer$17,874
Total of All Transactions with this Payee/Payer for This Schedule$113,237
MONTHLY SUBSIDY/FEB 201402/10/2014$6,333
MONTHLY SUBSIDY/MARCH 201403/07/2014$6,333
MONTHLY SUBSIDY JANUARY 201401/22/2014$6,333
SUBSIDY-OCT 201410/16/2014$6,333
ADV REIMBURSEMENT TEMP ORGANIZER10/29/2014$6,517
ADV REIMBURSEMENT TEMP ORGANIZER10/08/2014$6,517
MONTHLY SUBSIDY01/10/2014$6,333
MONTHLY SUBSIDY 12/201412/08/2014$6,333
SUBSIDY-APR 201404/22/2014$6,333
MONTHLY SUBSIDY JANUARY 201512/18/2014$6,333
MONTHLY SUBSIDY-JUNE 201406/11/2014$6,333
MONTHLY SUBSIDY-NOV 201411/13/2014$6,333
MONTHLY SUBSIDY - AUG 201409/02/2014$6,333
MONTHLY SUBSIDY - MAY 201405/09/2014$6,333
MONTHLY SUBSIDY - SEPT 201409/17/2014$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$58,656
Total Non-Itemized Transactions with this Payee/Payer$24,162
Total of All Transactions with this Payee/Payer for This Schedule$82,818
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$7,603
ADV REIMBURSEMENT TEMP ORGANIZER05/02/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER09/29/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$14,121
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER02/25/2014$5,431
Name and Address
(A)
UAW LU 174, REG. 1A

PO BOX 938
ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,819
Total Non-Itemized Transactions with this Payee/Payer$20,825
Total of All Transactions with this Payee/Payer for This Schedule$83,644
ADV REIMBURSEMENT TEMP ORGANIZER12/19/2014$12,852
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER01/23/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER09/29/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$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$7,603
Total Non-Itemized Transactions with this Payee/Payer$19,536
Total of All Transactions with this Payee/Payer for This Schedule$27,139
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$7,603
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$12,234
Total of All Transactions with this Payee/Payer for This Schedule$12,234
Name and Address
(A)
UAW LU 1948, REG. 4

1415 3RD STREET
E MOLINE
IL
61244-1301
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,855
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$12,867
DANA NEGOTIATIONS05/02/2014$6,855
Name and Address
(A)
UAW LU 1956, REG. 8

967 LUCKNEY ROAD
BRANDON
MS
39047-8794
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,379
Total Non-Itemized Transactions with this Payee/Payer$4,086
Total of All Transactions with this Payee/Payer for This Schedule$21,465
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$7,603
ADV REIMBURSEMENT TEMP ORGANIZER02/25/2014$9,776
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$206,377
Total Non-Itemized Transactions with this Payee/Payer$83,189
Total of All Transactions with this Payee/Payer for This Schedule$289,566
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$22,810
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$11,405
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$11,405
ADV REIMBURSEMENT TEMP ORGANIZER03/07/2014$14,121
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$22,810
ADV REIMBURSEMENT TEMP ORGANIZER03/05/2014$7,603
ADV REIMBURSEMENT TEMP ORGANIZER03/05/2014$7,603
ADV REIMBURSEMENT TEMP ORGANIZER10/16/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER03/21/2014$11,948
ADV REIMBURSEMENT TEMP ORGANIZER05/30/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$22,810
ADV REIMBURSEMENT TEMP ORGANIZER03/13/2014$14,121
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER10/08/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER03/05/2014$17,379
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$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Name and Address
(A)
UAW LU 2083, REG. 8

PO BOX 70264
TUSCALOOSA
AL
35407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$2,351
Total of All Transactions with this Payee/Payer for This Schedule$8,701
REIMB-CONT NEGO-LOST TIME-JCI04/25/2014$6,350
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,402
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$13,752
UAW/CAT SCREENINGS02/11/2014$8,402
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$134,145
Total Non-Itemized Transactions with this Payee/Payer$80,245
Total of All Transactions with this Payee/Payer for This Schedule$214,390
ADV REIMBURSEMENT TEMP ORGANIZER09/11/2014$7,060
ADV REIMBURSEMENT TEMP ORGANIZER03/12/2014$7,060
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$11,405
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$11,405
ADV REIMBURSEMENT TEMP ORGANIZER03/12/2014$7,060
ADV REIMBURSEMENT TEMP ORGANIZER10/08/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER10/08/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER03/07/2014$18,466
ADV REIMBURSEMENT TEMP ORGANIZER09/11/2014$7,060
ADV REIMBURSEMENT TEMP ORGANIZER10/08/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER03/12/2014$7,060
ADV REIMBURSEMENT TEMP ORGANIZER10/08/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$11,405
ADV REIMBURSEMENT TEMP ORGANIZER10/16/2014$7,060
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$18,466
Total Non-Itemized Transactions with this Payee/Payer$12,349
Total of All Transactions with this Payee/Payer for This Schedule$30,815
ADV REIMBURSEMENT TEMP ORGANIZER03/03/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER05/08/2014$5,431
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$5,160
Total Non-Itemized Transactions with this Payee/Payer$7,566
Total of All Transactions with this Payee/Payer for This Schedule$12,726
REIMB-MLK WASH TRIP-BUS RENTAL04/22/2014$5,160
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$30,414
Total Non-Itemized Transactions with this Payee/Payer$3,554
Total of All Transactions with this Payee/Payer for This Schedule$33,968
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER09/11/2014$10,862
ADV REIMBURSEMENT TEMP ORGANIZER11/25/2014$6,517
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$9,304
Total of All Transactions with this Payee/Payer for This Schedule$9,304
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$8,690
Total Non-Itemized Transactions with this Payee/Payer$1,183
Total of All Transactions with this Payee/Payer for This Schedule$9,873
ADV REIMBURSEMENT TEMP ORGANIZER03/21/2014$8,690
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$33,673
Total Non-Itemized Transactions with this Payee/Payer$27,171
Total of All Transactions with this Payee/Payer for This Schedule$60,844
ADV REIMBURSEMENT TEMP ORGANIZER10/15/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER07/17/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$8,690
ADV REIMBURSEMENT TEMP ORGANIZER02/25/2014$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$33,517
Total of All Transactions with this Payee/Payer for This Schedule$33,517
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$17,379
Total Non-Itemized Transactions with this Payee/Payer$17,988
Total of All Transactions with this Payee/Payer for This Schedule$35,367
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$7,603
ADV REIMBURSEMENT TEMP ORGANIZER02/25/2014$9,776
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$46,595
Total Non-Itemized Transactions with this Payee/Payer$12,842
Total of All Transactions with this Payee/Payer for This Schedule$59,437
ADV REIMBURSEMENT TEMP ORGANIZER05/02/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER06/13/2014$6,404
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$14,121
ADV REIMBURSEMENT TEMP ORGANIZER02/07/2014$13,035
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$27,842
Total of All Transactions with this Payee/Payer for This Schedule$27,842
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$54,333
Total of All Transactions with this Payee/Payer for This Schedule$54,333
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$95,224
Total Non-Itemized Transactions with this Payee/Payer$32,889
Total of All Transactions with this Payee/Payer for This Schedule$128,113
ADV REIMBURSEMENT TEMP ORGANIZER04/04/2014$8,327
ADV REIMBURSEMENT TEMP ORGANIZER11/17/2014$8,690
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$7,603
ADV REIMBURSEMENT TEMP ORGANIZER10/08/2014$10,862
ADV REIMBURSEMENT TEMP ORGANIZER08/13/2014$10,862
ADV REIMBURSEMENT TEMP ORGANIZER02/11/2014$14,121
ADV REIMBURSEMENT TEMP ORGANIZER03/12/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER08/13/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER09/11/2014$6,517
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$40,190
Total Non-Itemized Transactions with this Payee/Payer$41,075
Total of All Transactions with this Payee/Payer for This Schedule$81,265
ADV REIMBURSEMENT TEMP ORGANIZER05/02/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER08/13/2014$8,690
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$7,603
ADV REIMBURSEMENT TEMP ORGANIZER02/25/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$13,035
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$66,260
Total Non-Itemized Transactions with this Payee/Payer$23,719
Total of All Transactions with this Payee/Payer for This Schedule$89,979
ADV REIMBURSEMENT TEMP ORGANIZER01/13/2014$16,293
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$14,121
ADV REIMBURSEMENT TEMP ORGANIZER09/29/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$9,776
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
UAW LU 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$21,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
SUBSIDY SEP THRU NOV 201412/19/2014$9,000
MAY-AUGUST 2014 SUBSIDY10/29/2014$12,000
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$18,440
Total Non-Itemized Transactions with this Payee/Payer$1,330
Total of All Transactions with this Payee/Payer for This Schedule$19,770
SUBSIDY NOV 2013-NOV 201411/17/2014$18,440
Name and Address
(A)
UAW LU 402, REG. 2B

3671 URBANA ROAD
SPRINGFIELD
OH
45502-9548
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
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$11,948
Total Non-Itemized Transactions with this Payee/Payer$4,836
Total of All Transactions with this Payee/Payer for This Schedule$16,784
ADV REIMBURSEMENT TEMP ORGANIZER02/25/2014$11,948
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$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
SUBSIDY09/26/2014$11,000
SUBSIDY/FEBRUARY 201402/19/2014$5,500
SUBSIDY/MARCH 201403/27/2014$5,500
SUBSIDY-MAY 201405/16/2014$5,500
SUBSIDY JAN 201401/16/2014$5,500
SUBSIDY-JUN 201406/12/2014$5,500
SUBSIDY-APRIL 201405/16/2014$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$0
Total Non-Itemized Transactions with this Payee/Payer$8,785
Total of All Transactions with this Payee/Payer for This Schedule$8,785
Name and Address
(A)
UAW LU 524, REG. 1D

8000 E JEFFERSON
DETROIT
MI
48214-4121
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$31,008
Total of All Transactions with this Payee/Payer for This Schedule$76,630
ADV REIMBURSEMENT TEMP ORGANIZER01/23/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER01/23/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$9,776
Name and Address
(A)
UAW LU 5286, REG. 8

112 WEST TRADE STREET
DALLAS
NC
28034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,222
Total of All Transactions with this Payee/Payer for This Schedule$8,222
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$12,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,532
REIMB/TRAVEL EXPENSES03/28/2014$12,532
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$0
Total Non-Itemized Transactions with this Payee/Payer$73,881
Total of All Transactions with this Payee/Payer for This Schedule$73,881
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
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$45,480
Total Non-Itemized Transactions with this Payee/Payer$3,046
Total of All Transactions with this Payee/Payer for This Schedule$48,526
ADV REIMBURSEMENT TEMP ORGANIZER09/29/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER09/29/2014$13,035
REIMBURSEMENT TEMP ORGANIZER09/24/2014$9,705
REIMBURSEMENT TEMP ORGANIZER09/24/2014$9,705
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$8,490
Total Non-Itemized Transactions with this Payee/Payer$4,004
Total of All Transactions with this Payee/Payer for This Schedule$12,494
REIMB-LU 6-BET/GD CONFERENCE01/17/2014$8,490
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$221,197
Total Non-Itemized Transactions with this Payee/Payer$23,925
Total of All Transactions with this Payee/Payer for This Schedule$245,122
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$14,558
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$14,558
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER12/19/2014$12,852
ADV REIMBURSEMENT TEMP ORGANIZER01/23/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$16,293
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER01/23/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER09/29/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$14,121
ADV REIMBURSEMENT TEMP ORGANIZER09/29/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$14,121
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$14,121
ADV REIMBURSEMENT TEMP ORGANIZER09/29/2014$13,035
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$159,155
Total Non-Itemized Transactions with this Payee/Payer$20,857
Total of All Transactions with this Payee/Payer for This Schedule$180,012
ADV REIMBURSEMENT TEMP ORGANIZER08/19/2014$70,202
ADV REIMBURSEMENT TEMP ORGANIZER08/19/2014$5,083
ADV REIMBURSEMENT TEMP ORGANIZER08/19/2014$11,975
ADV REIMBURSEMENT TEMP ORGANIZER08/19/2014$19,667
ADV REIMBURSEMENT TEMP ORGANIZER08/19/2014$52,228
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,706
Total Non-Itemized Transactions with this Payee/Payer$8,593
Total of All Transactions with this Payee/Payer for This Schedule$14,299
ADV REIMBURSEMENT TEMP ORGANIZER06/05/2014$5,706
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$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,507
Total Non-Itemized Transactions with this Payee/Payer$16,382
Total of All Transactions with this Payee/Payer for This Schedule$79,889
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$17,379
TEMP EMP08/18/2014$5,937
ADV REIMBURSEMENT TEMP ORGANIZER09/29/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$14,121
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,109
Total Non-Itemized Transactions with this Payee/Payer$19,401
Total of All Transactions with this Payee/Payer for This Schedule$43,510
ADV REIMBURSEMENT TEMP ORGANIZER08/07/2014$6,730
ADV REIMBURSEMENT TEMP ORGANIZER02/11/2014$7,603
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$9,776
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$8,170
Total of All Transactions with this Payee/Payer for This Schedule$8,170
Name and Address
(A)
UAW LU 677, REG. 9

2101 MACK BLVD
ALLENTOWN
PA
18103-5697
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,551
Total Non-Itemized Transactions with this Payee/Payer$5,924
Total of All Transactions with this Payee/Payer for This Schedule$25,475
ADV REIMBURSEMENT TEMP ORGANIZER10/28/2014$6,517
ADV REIMBURSEMENT TEMP ORGANIZER10/28/2014$6,517
ADV REIMBURSEMENT TEMP ORGANIZER10/28/2014$6,517
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$38,111
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$46,771
ADV REIMBURSEMENT TEMP ORGANIZER01/27/2014$5,525
ADV REIMBURSEMENT TEMP ORGANIZER02/25/2014$9,776
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$7,603
ADV REIMBURSEMENT TEMP ORGANIZER02/25/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$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$37,126
Total Non-Itemized Transactions with this Payee/Payer$27,609
Total of All Transactions with this Payee/Payer for This Schedule$64,735
ADV REIMBURSEMENT TEMP ORGANIZER06/20/2014$8,147
ADV REIMBURSEMENT TEMP ORGANIZER06/20/2014$8,147
REIMBURSE NEGOTIATION EXPENSES06/27/2014$7,798
ADV REIMBURSEMENT TEMP ORGANIZER01/13/2014$6,517
ADV REIMBURSEMENT TEMP ORGANIZER01/13/2014$6,517
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSE FLIGHTS12/08/2014$5,000
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$13,035
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$18,040
ADV REIMBURSEMENT TEMP ORGANIZER02/07/2014$13,035
Name and Address
(A)
UAW LU 730, REG 1D RETIREE DUES

4330 STAFFORD AVE SW
WYOMING
MI
49548
Type or Classification
(B)
LOCAL UNION RETIREE DUES
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
CLOSED LOCAL 730 TRANSFER RETIREE FUNDS10/28/2014$15,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,657
Total of All Transactions with this Payee/Payer for This Schedule$13,657
Name and Address
(A)
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$6,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,930
REIMBURSE EXPENSES 08/26/2014$6,930
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$30,414
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$36,592
ADV REIMBURSEMENT TEMP ORGANIZER11/25/2014$6,517
ADV REIMBURSEMENT TEMP ORGANIZER09/11/2014$10,862
ADV REIMBURSEMENT TEMP ORGANIZER12/15/2014$13,035
Name and Address
(A)
UAW LU 848, REG. 5

2218 E MAIN ST
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,501
Total Non-Itemized Transactions with this Payee/Payer$16,272
Total of All Transactions with this Payee/Payer for This Schedule$47,773
ADV REIMBURSEMENT TEMP ORGANIZER07/18/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER03/03/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER03/03/2014$13,035
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$11,352
Total of All Transactions with this Payee/Payer for This Schedule$11,352
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$45,994
Total Non-Itemized Transactions with this Payee/Payer$20,444
Total of All Transactions with this Payee/Payer for This Schedule$66,438
EXPENSES TEMP ORGANIZER08/18/2014$8,486
ADV REIMBURSEMENT TEMP ORGANIZER01/13/2014$16,293
ADV REIMBURSEMENT TEMP ORGANIZER09/23/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER08/21/2014$8,213
EXPENSES TEMP ORGANIZER07/18/2014$7,571
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,271
Total of All Transactions with this Payee/Payer for This Schedule$14,271
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$6,292
Total Non-Itemized Transactions with this Payee/Payer$3,155
Total of All Transactions with this Payee/Payer for This Schedule$9,447
REIMBURSE EXPENSES05/08/2014$6,292
Name and Address
(A)
UAW LU 886, REG. 2B

6420 GLENN HIGHWAY ROAD
CAMBRIDGE
OH
43725
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$6,162
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$15,560
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$23,560
ORGANIGING EXPENSES BILLBOARDS06/13/2014$15,560
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$208,560
Total Non-Itemized Transactions with this Payee/Payer$79,927
Total of All Transactions with this Payee/Payer for This Schedule$288,487
ADV REIMBURSEMENT TEMP ORGANIZER03/24/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER06/20/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER06/20/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER09/11/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER08/13/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER03/03/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER05/02/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER09/11/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER09/11/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER01/16/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER03/24/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER03/24/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER11/10/2014$13,035
ADV REIMBURSEMENT TEMP ORGANIZER06/20/2014$13,035
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$6,248
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$15,207
Total Non-Itemized Transactions with this Payee/Payer$5,641
Total of All Transactions with this Payee/Payer for This Schedule$20,848
ADV REIMBURSEMENT TEMP ORGANIZER02/25/2014$5,431
ADV REIMBURSEMENT TEMP ORGANIZER03/28/2014$9,776
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$6,326
Total Non-Itemized Transactions with this Payee/Payer$333
Total of All Transactions with this Payee/Payer for This Schedule$6,659
REIMB-MLK WASH TRIP-BUS EXP04/22/2014$6,326
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$10,966
Total Non-Itemized Transactions with this Payee/Payer$6,518
Total of All Transactions with this Payee/Payer for This Schedule$17,484
UAW/CAT COUNCIL MTGS06/05/2014$5,340
UAW AG IMP CONF12/19/2014$5,626
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$13,300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
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$3,306,123
Total Non-Itemized Transactions with this Payee/Payer$167,464
Total of All Transactions with this Payee/Payer for This Schedule$3,473,587
SCHOLARSHIP #3 CHARGES08/20/2014$57,670
2013 CIVIL RIGHTS CONFERENCE01/24/2014$15,443
2013 CIVIL RIGHTS CONFERENCE01/24/2014$18,505
2013 CIVIL RIGHTS CONFERENCE01/24/2014$106,416
2013 LUPA CONFERENCE04/08/2014$7,514
2013 R1 LEADERSHIP CONFERENCE06/27/2014$36,072
2013 WOMENS CONFERENCE02/11/2014$7,643
2013 WOMENS CONFERENCE03/26/2014$8,906
2013 WOMENS CONFERENCE03/26/2014$10,500
2013 WOMENS CONFERENCE02/11/2014$120,401
2014 CHAPLAINCY CONFERENCE08/06/2014$17,674
2014 CHAPLAINCY CONFERENCE06/27/2014$22,688
2014 CHAPLAINCY CONFERENCE08/06/2014$64,340
2014 CIVIL RIGHTS CONFERENCE12/16/2014$14,077
2014 CIVIL RIGHTS CONFERENCE12/16/2014$14,883
2014 CIVIL RIGHTS CONFERENCE10/27/2014$31,301
2014 CIVIL RIGHTS CONFERENCE12/16/2014$113,431
2014 EAP CONFERENCE12/16/2014$28,303
2014 EAP CONFERENCE12/16/2014$29,380
2014 FAMILY SCHOLARSHIP09/08/2014$75,236
2014 H&S CONFERENCE SUBSIDY04/17/2014$13,300
2014 HEALTH & SAFETY CONFERENC04/17/2014$6,573
2014 HEALTH & SAFETY CONFERENC04/17/2014$21,369
2014 HEALTH & SAFETY CONFERENC04/17/2014$90,197
2014 R1 LEADERSHIP CONFERENCE08/06/2014$5,170
2014 R1 LEADERSHIP CONFERENCE10/17/2014$10,164
2014 R1 LEADERSHIP CONFERENCE10/03/2014$29,092
2014 R1 RETIREE SEMINAR10/31/2014$9,595
2014 R1 RETIREE SEMINAR10/31/2014$20,121
2014 R1A RETIREE RETREAT10/09/2014$44,607
2014 R1D FALL SCHOOL11/26/2014$86,716
UAW FORD PRE-NEGOTIATION MTG08/06/2014$40,407
2014 R1D RETIREE CONFERENCE06/12/2014$6,428
SCHOLARSHIP #2 CHARGES08/20/2014$47,235
2014 R1D RETIREE CONFERENCE06/12/2014$97,289
2014 R1D RETIREE SEMINAR10/27/2014$81,654
2014 R1D SUMMER SCHOOL11/26/2014$83,060
2014 R2B LEADERSHIP INSTITUTE12/22/2014$6,304
2014 R2B LEADERSHIP INSTITUTE12/22/2014$61,324
2014 R2B LEADERSHIP INSTITUTE12/22/2014$71,145
2014 R2B LEADERSHIP INSTITUTE12/22/2014$87,049
2014 R2B LEADERSHIP INSTITUTE12/22/2014$106,957
2014 REGION 1A SUMMER SCHOOL12/22/2014$6,782
2014 REGION 1A SUMMER SCHOOL12/22/2014$87,632
2014 VETERANS CONFERENCE11/13/2014$9,619
2014 VETERANS CONFERENCE11/13/2014$14,720
2014 VETERANS CONFERENCE11/13/2014$22,716
2014 VETERANS CONFERENCE11/13/2014$139,525
2014 WOMENS CONFERENCE10/17/2014$9,126
2014 WOMENS CONFERENCE10/17/2014$13,537
2014 WOMENS CONFERENCE10/17/2014$20,241
2014 WOMENS CONFERENCE09/05/2014$44,576
2014 WOMENS CONFERENCE10/17/2014$119,544
3/2014 LEADERSHIP INSTITUTE04/09/2014$15,010
FAMILY SCHOLARSHIP #108/11/2014$17,726
FAMILY SCHOLARSHIP #108/11/2014$43,291
FAMILY SCHOLARSHIP #208/11/2014$38,117
FAMILY SCHOLARSHIP #309/05/2014$30,898
FELLOWS-2014 FAMILY SCHOLARSHP09/05/2014$78,106
LEADERSHIP CONFERENCE #104/17/2014$44,584
LEADERSHIP CONFERENCE #204/17/2014$60,487
LEADERSHIP CONFERENCE #304/30/2014$23,271
LEADERSHIP CONFERENCE #304/30/2014$139,804
LEADERSHIP INSTITUTE #204/30/2014$22,097
LUDLS-2014 FAMILY SCHOLARSHIP09/05/2014$25,723
MASTER BILL-2013 EAP CONFERENC03/26/2014$149,364
MICHIGAN IAC TRAINING08/06/2014$6,427
R1 LEADERSHIP CONF-FROM NTC09/05/2014$14,808
REG 2B LEADERSHIP INSTITUTE01/14/2014$29,348
REG 2B LEADERSHIP INSTITUTE01/14/2014$67,485
REG 2B LEADERSHIP INSTITUTE01/14/2014$74,228
REG 2B LEADERSHIP INSTITUTE01/14/2014$111,192
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$24,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,735
INTERPRETATION SERVICE DEPOSIT03/03/2014$12,825
INTERPRETATION SERVICES05/21/2014$11,910
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CALENDARS09/23/2014$20,000
CALENDARS11/21/2014$5,000
CALENDARS11/24/2014$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$0
Total Non-Itemized Transactions with this Payee/Payer$24,562
Total of All Transactions with this Payee/Payer for This Schedule$24,562
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$9,446
Total of All Transactions with this Payee/Payer for This Schedule$9,446
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$6,700
Total Non-Itemized Transactions with this Payee/Payer$28,917
Total of All Transactions with this Payee/Payer for This Schedule$35,617
TRAVEL08/15/2014$6,700
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$11,759
Total of All Transactions with this Payee/Payer for This Schedule$11,759
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$108,094
Total of All Transactions with this Payee/Payer for This Schedule$108,094
Name and Address
(A)
UNIVERSITY OF OKLAHOMA

1704 ASP AVENUE
NORMAN
OK
73072
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,819
PAYMENT/SUMM SCH MEALS08/25/2014$24,132
PAYMENT/SUMM SCH MEALS08/25/2014$30,565
2014 SUMMER SCHOOL FACILITY FEE09/09/2014$12,153
2014 SUMMER SCHOOL FACILITY FEE09/09/2014$13,969
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$7,360
Total Non-Itemized Transactions with this Payee/Payer$134
Total of All Transactions with this Payee/Payer for This Schedule$7,494
REG 5-RETIREES SEMINAR10/28/2014$7,360
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$77,941
Total Non-Itemized Transactions with this Payee/Payer$29,096
Total of All Transactions with this Payee/Payer for This Schedule$107,037
T SHIRTS/STUDENT RALLY07/24/2014$6,554
SHIRTS10/23/2014$9,725
ORGANIZING DRIVE09/02/2014$10,682
LOGO ZIP JACKETS06/12/2014$11,772
CAPS11/03/2014$13,513
ORGANIZING DRIVE07/24/2014$19,242
CAPS12/22/2014$6,453
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$65,491
Total of All Transactions with this Payee/Payer for This Schedule$65,491
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$121,583
Total of All Transactions with this Payee/Payer for This Schedule$121,583
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$46,682
Total of All Transactions with this Payee/Payer for This Schedule$46,682
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$39,438
Total Non-Itemized Transactions with this Payee/Payer$191
Total of All Transactions with this Payee/Payer for This Schedule$39,629
POST CARD MAILING POSTAGE03/10/2014$9,995
REG 1 RET MAILING09/12/2014$15,686
POSTAGE FOR REGION 1 RET ALERT07/08/2014$13,757
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$481,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$481,279
SOLIDARITY JUL/AUG 201407/07/2014$161,178
MAY/JUN 2014/SOLID MAG05/01/2014$165,213
MAR/APR 2014-SOLIDARITY MAG03/04/2014$154,888
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$43,632
Total Non-Itemized Transactions with this Payee/Payer$925
Total of All Transactions with this Payee/Payer for This Schedule$44,557
STAMPS FOR ORGANIZING CAMPAIGN09/12/2014$5,194
PSTG/MAILING-REG 5 REPORT02/21/2014$19,763
POSTAGE MAILING CHARGES09/24/2014$18,675
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$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
COACH BUS BLACK LAKE TRIP09/05/2014$5,650
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$23,663
Total of All Transactions with this Payee/Payer for This Schedule$23,663
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$11,813
Total of All Transactions with this Payee/Payer for This Schedule$11,813
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$14,358
Total of All Transactions with this Payee/Payer for This Schedule$14,358
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$10,494
Total of All Transactions with this Payee/Payer for This Schedule$10,494
Name and Address
(A)
VERONIQUE LAUGHLIN
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$168,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,000
6/2014 CONSULTANT FEE08/13/2014$12,231
5/2014 CONSULTANT FEE07/29/2014$11,614
4/2014 CONSULTANT FEES05/23/2014$13,863
3/2014 CONSULTANT FEES05/16/2014$13,876
7/2014 CONSULTANT FEE11/13/2014$13,395
2/2014 CONSULTANT FEES05/01/2014$15,612
12/2013 CONSULTANT FEES04/01/2014$14,724
9/2013 CONSULTANT FEE/EXPENSES01/02/2014$12,651
8/2014 CONSULTANT FEE12/19/2014$6,968
1/2014 CONSULTANT FEES04/21/2014$18,178
10/2013 CONSULTANT FEE/EXPENSE01/15/2014$20,143
11/2013 CONSULTANT FEES/EXP03/17/2014$14,745
Name and Address
(A)
VIRGIN ATLANTIC

NORTH WATER STREET
180-08628621
CT
06854
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,796
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$11,596
TRAVEL03/11/2014$6,796
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONSULTING 5/1-15/1405/09/2014$5,000
CONSULTING 4/1-4/15/1404/08/2014$5,000
CONSULTING/1/16/24-1/31/1401/29/2014$5,000
CONSULTING 2/16/14-2/28/1402/14/2014$5,000
CONSULTING 2/1-2/15/1402/10/2014$5,000
CONSULTING FEES-3/1-15/1403/13/2014$5,000
CONSULTING 1/1-15/1401/16/2014$5,000
CONSULTING 5/16-31/1405/27/2014$5,000
CONSULTING FEES 3/16-31/1404/01/2014$5,000
CONSULTING FEES 4/16-30/1404/29/2014$5,000
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,978
Total Non-Itemized Transactions with this Payee/Payer$48,625
Total of All Transactions with this Payee/Payer for This Schedule$62,603
SNOW PLOWING/SALTING04/04/2014$5,606
SNOW REMOVAL02/27/2014$8,372
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)
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$7,733
Total of All Transactions with this Payee/Payer for This Schedule$7,733
Name and Address
(A)
WATERSTONE RETAIL INC
145 ROSEMARY ST BUILDING
C/O WATERSTONE RETAIL
NEEDHAM
MA
02494
Type or Classification
(B)
RENTAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,651
Total Non-Itemized Transactions with this Payee/Payer$18,061
Total of All Transactions with this Payee/Payer for This Schedule$23,712
RENT01/08/2014$5,651
Name and Address
(A)
WAYNE COUNTY AIRPORT AUTHORITY

LC SMITH TERMINAL-MEZZ
DETROIT
MI
48242
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$7,245
Total of All Transactions with this Payee/Payer for This Schedule$7,245
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING

PO BOX 6434
CAROL STREAM
IL
60197-6434
Type or Classification
(B)
OFFICE EQUIP LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,768
Total Non-Itemized Transactions with this Payee/Payer$3,210
Total of All Transactions with this Payee/Payer for This Schedule$21,978
LEASE BUYOUT-QUOTE ID 17614907/22/2014$18,768
Name and Address
(A)
WESTIN BOOK CADILLAC DETROIT

1114 WASHINGTON BLVD
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$28,919
Total of All Transactions with this Payee/Payer for This Schedule$28,919
Name and Address
(A)
WHICH TREASURE ISLAND LES

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$17,497
Total of All Transactions with this Payee/Payer for This Schedule$17,497
Name and Address
(A)
WHITE LODGING SVC

7740 CORINNE DRIVE
HAMMOND
IN
46323
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$10,834
Total of All Transactions with this Payee/Payer for This Schedule$10,834
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$9,373
Total of All Transactions with this Payee/Payer for This Schedule$9,373
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$6,509
Total of All Transactions with this Payee/Payer for This Schedule$6,509
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$19,128
Total of All Transactions with this Payee/Payer for This Schedule$19,128
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$16,938
Total Non-Itemized Transactions with this Payee/Payer$3,936
Total of All Transactions with this Payee/Payer for This Schedule$20,874
REIM-CHRISTMAS LUNCH-HALL DEP12/05/2014$9,938
MEETING/DINNER/SUPPLIES06/18/2014$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$7,577
Total of All Transactions with this Payee/Payer for This Schedule$7,577
Name and Address
(A)
WILLOW CREEK PLAZA LLC

1 SOUTH CLEVELAND AVE
WILMINGTON
DE
19805
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
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$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
LEGAL FEES05/08/2014$5,750
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2014 AFFILIATION DUES03/17/2014$5,000
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$78,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,793
JULY 2014 RENT06/26/2014$7,163
RENT-NOV 201410/24/2014$7,163
APRIL 2014 RENT03/27/2014$7,163
DECEMBER 2014 RENT11/24/2014$7,163
PAYMENT JUNE 2014 RENT05/29/2014$7,163
RENT-FEB 201402/03/2014$7,163
RENT AUGUST 201408/01/2014$7,163
RENT-MAY 201405/05/2014$7,163
PAYMENT/OCT 2014 RENT09/26/2014$7,163
RENT-MARCH 201403/04/2014$7,163
PYMENT SEPT 201408/28/2014$7,163
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$392,703
Total Non-Itemized Transactions with this Payee/Payer$278,621
Total of All Transactions with this Payee/Payer for This Schedule$671,324
SUMMARY BILL10/23/2014$5,108
SUMMARY BILL10/23/2014$95,065
QUARTERLY SUMMARY BILL08/04/2014$86,865
QRTRLY SUMMARY BILL04/21/2014$118,096
QRTRLY SUMMARY BILL01/22/2014$73,629
QRTRLY SUMMARY BILL04/21/2014$7,118
QRTRLY SUMMARY BILL04/21/2014$6,822
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$6,076
Total Non-Itemized Transactions with this Payee/Payer$87,612
Total of All Transactions with this Payee/Payer for This Schedule$93,688
PAPER02/13/2014$6,076
Name and Address
(A)
ZANE PAYNE

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$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
ZARAGOZA & ALVARADO LLP
MARTINEZ NADAL EXPRESSWAY
104 ACUARELA STREET
GUAYNABO PR
00
00000
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$8,610
Total of All Transactions with this Payee/Payer for This Schedule$8,610
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,141
Total of All Transactions with this Payee/Payer for This Schedule$10,141
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$31,949
Total Non-Itemized Transactions with this Payee/Payer$16,074
Total of All Transactions with this Payee/Payer for This Schedule$48,023
REG 4 V-CAP MAILING10/09/2014$5,619
REGION 8/V-CAP MAILING03/07/2014$6,054
REG 1 V-CAP MAILING11/19/2014$6,838
REG 4 V-CAP08/01/2014$8,337
REGAION 1A VCAP MAILING12/11/2014$5,101
Name and Address
(A)
ACCTECH SYSTEMS
LYTTELTON MANOR
1001 CLIFTON AVE
CENTURION PRETORIA S
00
00000
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,376
Total Non-Itemized Transactions with this Payee/Payer$2,350
Total of All Transactions with this Payee/Payer for This Schedule$7,726
DEPOSIT-SAGE IMPLEMENTATION06/12/2014$5,376
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS
4TH FLOOR
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
2014 POLITICAL CONTRIBUTION09/19/2014$75,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,394
Total of All Transactions with this Payee/Payer for This Schedule$5,394
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST
PEORIA
IL
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$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
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$29,900
Total Non-Itemized Transactions with this Payee/Payer$10,037
Total of All Transactions with this Payee/Payer for This Schedule$39,937
BUILDING CLEANING08/21/2014$14,950
BUILDING CLEANING SERVICES04/14/2014$14,950
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$19,485
Total of All Transactions with this Payee/Payer for This Schedule$19,485
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$42,947
Total of All Transactions with this Payee/Payer for This Schedule$42,947
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$51,922
Total of All Transactions with this Payee/Payer for This Schedule$51,922
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$9,104
Total of All Transactions with this Payee/Payer for This Schedule$9,104
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$11,488
Total of All Transactions with this Payee/Payer for This Schedule$11,488
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$6,494
Total Non-Itemized Transactions with this Payee/Payer$1,322
Total of All Transactions with this Payee/Payer for This Schedule$7,816
HALL/ROOMS/CONVENTION SERVICES06/16/2014$6,494
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$5,198
Total Non-Itemized Transactions with this Payee/Payer$2,334
Total of All Transactions with this Payee/Payer for This Schedule$7,532
2014 SUMMER SCH-HOUSING08/15/2014$5,198
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$7,224
Total of All Transactions with this Payee/Payer for This Schedule$7,224
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$28,908
Total of All Transactions with this Payee/Payer for This Schedule$28,908
Name and Address
(A)
BRE-FRNTIER HLD/AIM-CHISW

1200 BURR RIDGE PARKWAY
BURR RIDGE
IL
60527
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,477
Total of All Transactions with this Payee/Payer for This Schedule$50,477
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$6,008
Total of All Transactions with this Payee/Payer for This Schedule$6,008
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$23,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,175
CONGRESSIONAL DIRECTORIES04/01/2014$23,175
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$7,476
Total of All Transactions with this Payee/Payer for This Schedule$7,476
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,805
Total of All Transactions with this Payee/Payer for This Schedule$8,805
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,379
Total of All Transactions with this Payee/Payer for This Schedule$6,379
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$6,668
Total Non-Itemized Transactions with this Payee/Payer$3,231
Total of All Transactions with this Payee/Payer for This Schedule$9,899
CQ.COM04/04/2014$6,668
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$33,437
Total Non-Itemized Transactions with this Payee/Payer$364
Total of All Transactions with this Payee/Payer for This Schedule$33,801
RETIREES MEET THE CANDIDATES12/10/2014$15,540
RETIREES MEET THE CANDIATES12/10/2014$17,897
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$35,175
Total Non-Itemized Transactions with this Payee/Payer$4,348
Total of All Transactions with this Payee/Payer for This Schedule$39,523
CAP CONF11/19/2014$27,666
CAP CONF11/19/2014$7,509
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$5,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,774
2014 UAW CAP BOOKS02/12/2014$5,774
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
CINCINNATI
OH
30354-1989
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$16,873
Total of All Transactions with this Payee/Payer for This Schedule$16,873
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$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
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$31,397
Total of All Transactions with this Payee/Payer for This Schedule$31,397
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$5,906
Total of All Transactions with this Payee/Payer for This Schedule$5,906
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$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
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$5,779
Total of All Transactions with this Payee/Payer for This Schedule$5,779
Name and Address
(A)
GRAND HOTEL

1045 BEACH AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,556
Total Non-Itemized Transactions with this Payee/Payer$3,440
Total of All Transactions with this Payee/Payer for This Schedule$8,996
RETIREE ACCOMMODATION09/23/2014$5,556
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$6,872
Total of All Transactions with this Payee/Payer for This Schedule$6,872
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,041
Total of All Transactions with this Payee/Payer for This Schedule$6,041
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$8,664
Total of All Transactions with this Payee/Payer for This Schedule$8,664
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$71,470
Total Non-Itemized Transactions with this Payee/Payer$7,187
Total of All Transactions with this Payee/Payer for This Schedule$78,657
BACKPACKS/WALLETS/PENS03/03/2014$19,994
CAP BACKPACKS/PORTFOLIOS02/03/2014$51,476
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$144,428
Total Non-Itemized Transactions with this Payee/Payer$8,504
Total of All Transactions with this Payee/Payer for This Schedule$152,932
VCAP DOLLAR DRIVE02/19/2014$19,547
2014 VCAP03/12/2014$111,185
VCAP DOLLAR DRIVE TICKETS02/19/2014$8,432
VCAP TICKETS04/28/2014$5,264
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$20,631
Total of All Transactions with this Payee/Payer for This Schedule$20,631
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$6,208
Total of All Transactions with this Payee/Payer for This Schedule$6,208
Name and Address
(A)
LANSING CENTER

333 E MICHIGAN AVE
LANSING
MI
48933
Type or Classification
(B)
EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,869
Total Non-Itemized Transactions with this Payee/Payer$663
Total of All Transactions with this Payee/Payer for This Schedule$14,532
LANSING CNTR DEPOSIT& FOOD/BEV10/14/2014$5,318
YOUNG WORKERS SUMMIT 201411/18/2014$8,551
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$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
REG5 CAP CONF/PARTIAL 1ST DEPO10/08/2014$16,250
REGION 5 CAP CONF DEPOSIT BAL12/16/2014$16,250
REG5 CAP CONF/PARTIAL DEPOSIT10/08/2014$16,250
REG 5 CAP CONF DEPOSIT BAL12/16/2014$16,250
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$6,933
Total of All Transactions with this Payee/Payer for This Schedule$6,933
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$842,303
Total Non-Itemized Transactions with this Payee/Payer$3,380
Total of All Transactions with this Payee/Payer for This Schedule$845,683
ADVISORY CNCL MTG/ROOMS-CAP02/28/2014$29,012
ADVISORY CNCL MTG/ROOMS-CAP02/28/2014$55,185
2014 CAP CONFERENCE EXPENSES03/11/2014$537,291
2014 CAP CONFERENCE EXPENSES03/11/2014$19,477
2014 CAP CONFERENCE EXPENSES03/11/2014$201,338
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$452,067
Total Non-Itemized Transactions with this Payee/Payer$3,246
Total of All Transactions with this Payee/Payer for This Schedule$455,313
CAP CONF02/27/2014$15,742
2015 CAP CONF CANCELLATION FEE04/24/2014$420,583
CAP CONF02/27/2014$15,742
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
WEBSITE DEVELOPMENT04/01/2014$12,000
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$62,262
Total Non-Itemized Transactions with this Payee/Payer$2,108
Total of All Transactions with this Payee/Payer for This Schedule$64,370
REIMB/MI STATE CONF10/08/2014$25,793
REIMB/RETIREES10/08/2014$25,793
REIMB/RETIREES10/08/2014$10,676
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$6,379
Total of All Transactions with this Payee/Payer for This Schedule$6,379
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,106
Total of All Transactions with this Payee/Payer for This Schedule$15,106
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$6,347
Total of All Transactions with this Payee/Payer for This Schedule$6,347
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$8,745
Total of All Transactions with this Payee/Payer for This Schedule$8,745
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 
Total Non-Itemized Transactions with this Payee/Payer$34,940
Total of All Transactions with this Payee/Payer for This Schedule$34,940
Name and Address
(A)
PRAIRIE MEADOWS RACETRACK & CASINO INC

1 PRAIRIE MEADOWS DRIVE
ALTOONA
IA
50009
Type or Classification
(B)
CASINO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$1,794
Total of All Transactions with this Payee/Payer for This Schedule$7,694
ROOMS/RET 1A CAP CONFERENCE04/11/2014$5,900
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$5,600
Total Non-Itemized Transactions with this Payee/Payer$32,080
Total of All Transactions with this Payee/Payer for This Schedule$37,680
POSTAGE BY PHONE10/01/2014$5,600
Name and Address
(A)
RADISSON HOTEL LANSING

111 NORTH GRAND AVENUE
LANSING
MI
48933
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$6,487
Total of All Transactions with this Payee/Payer for This Schedule$6,487
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL
SUITE 1150
14185 DALLAS PARKWAY
DALLAS
TX
75254
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$8,750
DEPOSIT/FOOD08/15/2014$5,625
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$0
Total Non-Itemized Transactions with this Payee/Payer$31,050
Total of All Transactions with this Payee/Payer for This Schedule$31,050
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$45,509
Total Non-Itemized Transactions with this Payee/Payer$209
Total of All Transactions with this Payee/Payer for This Schedule$45,718
2014 SUMMER SCHOOL ADDL DEPOSI07/18/2014$10,000
SUMMER SCHOOL--FINAL PAYMENT08/19/2014$19,509
2014 SUMMER SCHOOL DEPOSIT06/18/2014$16,000
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 
Total Non-Itemized Transactions with this Payee/Payer$14,359
Total of All Transactions with this Payee/Payer for This Schedule$14,359
Name and Address
(A)
THE ATLAS PROJECT
SUITE 650
888 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
ATLAS PROJECT01/28/2014$65,000
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$92,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,752
CONSULTING-APRIL08/05/2014$13,000
CONSULTING-MAR 201402/28/2014$13,263
CONSULTING JUNE 201405/30/2014$13,000
CONSULTING SRVS. JULY 201407/08/2014$13,000
CONSULTING SERVICES-JAN 201401/24/2014$13,000
CONSULTING SERVICES05/06/2014$13,000
CONSULTING JAN 201405/30/2014$14,489
Name and Address
(A)
THE ROOSEVELT NEW ORLEANS HOTEL

130 ROOSEVELT WAY
NEW ORLEANS
LA
70112
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$5,609
Total of All Transactions with this Payee/Payer for This Schedule$5,609
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,401
Total of All Transactions with this Payee/Payer for This Schedule$6,401
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$5,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,907
2014 CAP CONF REG SITE04/04/2014$5,907
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$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
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$2,301,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,301,000
FUND REPLENISHMENT03/11/2014$250,000
FUND REPLENISHMENT09/10/2014$250,000
FUND REPLENISHMENT12/23/2014$250,000
FUND REPLENISHMENT05/29/2014$500,000
FUND REPLENISHMENT05/01/2014$651,000
FUND REPLENISHMENT10/02/2014$200,000
FUND REPLENISHMENT01/03/2014$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$68,232
Total Non-Itemized Transactions with this Payee/Payer$51,593
Total of All Transactions with this Payee/Payer for This Schedule$119,825
REG 2B LEADERSHIP INSTITUTE01/14/2014$5,868
2014 R2B LEADERSHIP INSTITUTE12/22/2014$6,552
REG 2B LEADERSHIP INSTITUTE01/14/2014$9,669
2014 R1D SUMMER SCHOOL11/26/2014$9,229
2014 R1D FALL SCHOOL11/26/2014$9,635
2014 R2B LEADERSHIP INSTITUTE12/22/2014$8,111
LEADERSHIP CONFERENCE #304/30/2014$7,358
2014 R2B LEADERSHIP INSTITUTE12/22/2014$5,355
REG 2B LEADERSHIP INSTITUTE01/14/2014$6,455
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$10,107
Total of All Transactions with this Payee/Payer for This Schedule$10,107
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$144,138
Total Non-Itemized Transactions with this Payee/Payer$5,737
Total of All Transactions with this Payee/Payer for This Schedule$149,875
REGION 1A V-CAP MAILING06/27/2014$25,410
REG 1 POLITICAL ENDORSEMENTS07/09/2014$14,251
REG 5 V CAP MAILING09/12/2014$7,022
REG 4 V CAP MAILING09/12/2014$11,105
REG MAILINGS10/16/2014$8,850
REG 8 V-CAP02/05/2014$11,767
REG 1D V-CAP02/05/2014$5,832
REG 1A V-CAP MAILING11/05/2014$7,990
REG 1 RETIREE ALERT MAILING12/19/2014$11,206
POSTAGE07/24/2014$7,533
POSTAGE REGION 109/23/2014$11,609
POSTAGE/REGION 1D10/08/2014$7,043
POSTAGE/REGION 4/CAP MAILING07/15/2014$8,688
POSTAGE REG 1D VCAP MAILING04/21/2014$5,832
Name and Address
(A)
US POSTMASTER

210 S LEROY STREET
FENTON
MI
48430
Type or Classification
(B)
POSTAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$18,020
POSTAGE REG 1D MAILING06/25/2014$18,000
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$14,184
Total of All Transactions with this Payee/Payer for This Schedule$14,184
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
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$5,712
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Name and Address
(A)
WARDMAN PARK MARRIOTT

2660 WOODLEY ROAD., NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,492
Total Non-Itemized Transactions with this Payee/Payer$1,623
Total of All Transactions with this Payee/Payer for This Schedule$8,115
HOTEL ROOMS - CAP CONF02/28/2014$6,492
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$10,745
Total of All Transactions with this Payee/Payer for This Schedule$10,745
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$12,251
Total Non-Itemized Transactions with this Payee/Payer$40,755
Total of All Transactions with this Payee/Payer for This Schedule$53,006
QRTRLY SUMMARY BILL04/21/2014$6,787
SUMMARY BILL10/23/2014$5,464
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
ACTION NETWORK FUND
SUITE 900
1900 L ST
WASHINGTON
DC
20036
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
TECH & STRATEGIC PLAN-DONATION05/21/2014$50,000
Name and Address
(A)
ALABAMA STATE CONF OF

P O BOX 2068
MONTGOMERY
AL
36102-2068
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
62ND ANNUAL STATE CONF08/06/2014$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$6,500
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$6,980
ALLIANCE FOR RETIRED AMERICANS FEES03/07/2014$6,500
Name and Address
(A)
AMERICAN CANCER SOCIETY
SUITE 8
2353 S LINDEN RD
FLINT
MI
48532
Type or Classification
(B)
HEALTH FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,807
DONATION FUNDRAISER12/12/2014$12,807
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$16,958
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$17,008
DONATION01/10/2014$16,958
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
11TH FLOOR
1333 H STREET NW
WASHINGTON
DC
20005
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
2014 SPONSORSHIP FOR ACS07/10/2014$5,000
Name and Address
(A)
AMERICANS UNITED FOR CHANGE

PO BOX 34606
WASHINGTON
DC
20043
Type or Classification
(B)
PROGRESSIVE ADVOCACY ORG
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
CONTRIBUTION03/06/2014$50,000
Name and Address
(A)
CAMPAIGN FOR AMERICAS FUTURE
SUITE 400
1825 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2014 GALA BRONZE SPONSORSHIP11/10/2014$5,000
Name and Address
(A)
CENTER FOR EFFECTIVE GOVERNMENT
2ND FLOOR
2040 S STREET NW
WASINGTON
DC
20009
Type or Classification
(B)
RESEARCH 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
2014 CONTRIBUTION11/05/2014$10,000
Name and Address
(A)
CITIZEN ACTION/ILLINOIS

27 E MONROE SUITE 1100
CHICAGO
IL
60602
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CITIZEN ACTION DONATION08/28/2014$6,000
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
RAINBOW PUSH-EASYRIDER SPONSOR09/12/2014$7,500
Name and Address
(A)
COCAL
SUITE 1500
61 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
LABOR ACTIVISTS
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
CONTRIBUTION05/27/2014$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS INSTITUTE

413 NEW JERSEY AVENUE SE
WASHINGTON
DC
20003
Type or Classification
(B)
COMMUNITY 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
CONF SPONSORSHIP07/24/2014$5,000
Name and Address
(A)
CORNELL UNIVERSITY

750 CASCADILA STREET
ITHACA
NY
14851
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 NLRA & NLRB12/18/2014$5,000
Name and Address
(A)
CYNTHIA ESTRADA CHARITY FUND
ATTN: KRIS BUFFALO OWEN
200 WALKER STREET
DETROIT
MI
48207
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$4,100
Total of All Transactions with this Payee/Payer for This Schedule$24,100
DONATION10/06/2014$5,000
CONTRIBUTION09/18/2014$15,000
Name and Address
(A)
FORD MOTOR COMPANY

151 W JEFFERSON
DETROIT
MI
48232
Type or Classification
(B)
AUTOMOTIVE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
REIMBURSE 2013 DONATION TO GIVES07/08/2014$10,000
Name and Address
(A)
GETTY GRANITE CO LLC

120 EAST HADDAM ROAD
SALEM
CT
06420
Type or Classification
(B)
GRANITE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
GLEANERS COMMUNITY FOOD

2131 BEAUFAIT
DETROIT
MI
48207
Type or Classification
(B)
FOOD BANK
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)
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
INDUSTRIAL CONTRIBUTION01/29/2014$10,000
CONTRIBUTION02/06/2014$10,000
Name and Address
(A)
INSTITUTE OF GLOBAL LABOUR
6TH FLOOR
5 GATEWAY CENTER
PITTSBURG
PA
15222
Type or Classification
(B)
HUMAN RIGHTS ORGANIZATION
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
DONATION12/12/2014$30,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
IOWA JOBS FOR AMERICAS GRADUATES
400 E 14TH STREET
GRIMES STATE OFFICE BLDG FL
DES MOINES
IA
50319
Type or Classification
(B)
EMPLOYMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION04/24/2014$10,000
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$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
KENTUCKY LABOR MANGEMENT

1049 US 127 SOUTH
FRANKFORT
KY
40601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
REG 8 SPONSOR-2014 LABOR CONF05/22/2014$6,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION 201402/18/2014$25,000
Name and Address
(A)
MAKING OUR CHILDREN SMILE FOUNDATION
8000 E JEFFERSON
ATTN: CHRYSLER DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
CHARITABLE ORG
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)
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 1A-PENNY FUND-REUTHER CNTR09/26/2014$20,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONFERENCE SPONSORSHIP05/29/2014$5,000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
68TH ANNUAL CONF SPONSORSHIP07/23/2014$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$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONF SPONSORSHIP & AD05/16/2014$5,000
Name and Address
(A)
NATIONAL CHILD ID PROGRAM

PO BOX 236
HANSTON
KS
67849
Type or Classification
(B)
CHILDRENS ADVOCATE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$391,332
3RD/FINAL PAYMENT-CHILD ID KIT08/28/2014$259,875
CHILD ID KITS04/02/2014$48,094
ID KITS04/17/2014$83,363
Name and Address
(A)
NEVADA STATE AFL CIO
SUITE 102
1701 WHITNEY MESA DR
HENDERSON
NV
89014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP10/15/2014$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$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
DONATION05/13/2014$6,000
SPONSORSHIP08/13/2014$6,000
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$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIB-"FAST FOR FAMILIES"02/21/2014$100,000
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$4,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
CONTRIBUTION07/16/2014$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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION04/23/2014$50,000
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$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 GIVES DONATION07/08/2014$7,500
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$4,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
CHARITABLE EVENT04/11/2014$10,000
REIMB 2013 DONATION TO GIVES07/09/2014$5,000
Name and Address
(A)
UAW ILLINOIS STATE CAP COUNCIL

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$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
RAFFLE CONTRIBUTION08/28/2014$8,000
Name and Address
(A)
UNITED FARM WORKERS OF
ATTN: REBECCA F. HARRINGTO
PO BOX 188
SAN JUAN
TX
78589
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION UFW HOLIDAY RECEPTION11/24/2014$5,000
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS
NW SUITE 300
1150 17TH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
STUDENT 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
CONTRIBUTION05/27/2014$25,000
Name and Address
(A)
VETERANS OF MISSISSIPPI

PO BOX 20770
JACKSON
MS
39289
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
DONATION04/28/2014$50,000
Name and Address
(A)
WILLIAM L CLAY SCHOLARSHIP RESEARCH FUND

5060 DOWN POINT LANE
WINDERMERE
FL
34786
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
GOLF TOURNAMENT CONTRIBUTION04/08/2014$5,000
Name and Address
(A)
WORKING FAMILIES PARTY

2 NEINS STREET
BROOKLYN
NY
11217
Type or Classification
(B)
POLITICAL PARTY
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
CONTRIBUTION06/03/2014$25,000
Name and Address
(A)
WORKING TOGETHER JACKSON

1770 ELLIS AVE #100
JACKSON
MS
39204
Type or Classification
(B)
NON PROFIT
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
DONATION09/11/2014$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
A PROFESSIONAL WINDOW CLEANING CORP

PO BOX 596
WALLED LAKE
MI
48390
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,852
WINDOW CLEANING10/01/2014$6,852
Name and Address
(A)
ACCTECH SYSTEMS
LYTTELTON MANOR
1001 CLIFTON AVE
CENTURION PRETORIA S
00
00000
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
AMEREN

PO BOX 88068
CHICAGO
IL
60680-1068
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,930
Total of All Transactions with this Payee/Payer for This Schedule$10,930
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$5,893
Total of All Transactions with this Payee/Payer for This Schedule$5,893
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$14,258
Total of All Transactions with this Payee/Payer for This Schedule$14,258
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$7,367
Total of All Transactions with this Payee/Payer for This Schedule$7,367
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$5,047
Total of All Transactions with this Payee/Payer for This Schedule$5,047
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$7,448
Total of All Transactions with this Payee/Payer for This Schedule$7,448
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$2,250,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,250,862
PREMIUM - W/E 3/21/1403/28/2014$7,168
PREMIUM - W/E 3/28/1404/04/2014$6,373
PREMIUM - W/E 3/31/14 & 4/4/1404/11/2014$6,793
PREMIUM - W/E 3/7/1403/14/2014$16,858
PREMIUM - W/E 2/7/1402/14/2014$14,980
PREMIUM - W/E 4/11/1404/18/2014$7,459
PREMIUM - W/E 4/18/1404/25/2014$27,578
PREMIUM - W/E 4/30 & 5/2/1405/09/2014$16,998
PREMIUM - W/E 2/28/1403/07/2014$9,917
PREMIUM - W/E 2/21/1402/28/2014$10,031
PREMIUM - W/E 5/16/1405/23/2014$45,118
PREMIUM - W/E 7/11/1407/18/2014$7,272
PREMIUM - W/E 5/30/1406/06/2014$14,946
PERMIUM - W/E 7/18/1407/28/2014$6,061
PREMIUM - W/E 1/10/1401/17/2014$12,316
PREMIUM - W/E 1/24/1401/31/2014$12,212
PREMIUM - W/E 11/21/1411/28/2014$30,366
PREMIUM - W/E 12/27/1301/03/2014$10,474
PREMIUM - W/E 2/14/1402/21/2014$13,199
PREMIUM - W/E 6/13/1406/20/2014$67,816
PREMIUM - W/E 3/14/1403/21/2014$6,394
PREMIUM - W/E 6/27/1407/07/2014$8,392
PREMIUM - W/E 3/14/1403/21/2014$28,838
PREMIUM - W/E 8/8/1408/15/2014$39,884
PREMIUM - W/E 8/8/1408/15/2014$7,239
PREMIUM - W/E 8/22/1408/29/2014$295,081
PREMIUM - W/E 8/15/1408/22/2014$98,609
PREMIUM - W/E 7/25/1408/01/2014$6,153
ADMIN FEE W/E 1/17/201401/17/2014$89,228
ADMIN FEE W/E 1/17/201402/21/2014$88,476
ADMIN FEE W/E 3/21/201403/21/2014$88,060
ADMIN FEE W/E 4/18/201404/18/2014$87,881
ADMIN FEE W/E 5/16/201405/16/2014$87,881
ADMIN FEE W/E 6/20/201406/20/2014$87,643
ADMIN FEE W/E 7/18/201407/18/2014$87,941
ADMIN FEE W/E 8/15/201408/15/2014$87,525
ADMIN FEE W/E 9/19/201409/19/2014$90,202
ADMIN FEE W/E 10/17/201410/17/2014$131,376
ADMIN FEE W/E 11/21/201411/21/2014$48,493
ADMIN FEE W/E 12/19/201412/19/2014$90,143
STOP LOSS W/E 1/17/201401/17/2014$34,898
STOP LOSS W/E 2/21/201402/21/2014$34,781
STOP LOSS W/E 3/21/201403/21/2014$34,617
STOP LOSS W/E 4/18/201404/18/2014$34,547
STOP LOSS W/E 5/16/201405/16/2014$34,547
STOP LOSS W/E 6/20/201406/20/2014$34,453
STOP LOSS W/E 7/18/201407/18/2014$34,570
STOP LOSS W/E 8/15/201408/15/2014$34,407
STOP LOSS W/E 9/19/201409/19/2014$35,459
STOP LOSS W/E 10/17/201410/17/2014$19,077
STOP LOSS W/E 11/21/201411/21/2014$7,042
STOP LOSS W/E 12/19/201412/19/2014$13,090
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$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
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$11,653
Total Non-Itemized Transactions with this Payee/Payer$47,280
Total of All Transactions with this Payee/Payer for This Schedule$58,933
SUMMARY BILL04/10/2014$6,034
SUPPLIES10/10/2014$5,619
Name and Address
(A)
BRE-FRNTIER HLD/AIM-CHISW

1200 BURR RIDGE PARKWAY
BURR RIDGE
IL
60527
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,395
Total of All Transactions with this Payee/Payer for This Schedule$13,395
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$22,299
Total Non-Itemized Transactions with this Payee/Payer$16,324
Total of All Transactions with this Payee/Payer for This Schedule$38,623
LEGAL SERVICES07/30/2014$9,555
LEGAL SERVICES12/17/2014$6,846
LEGAL SERVICES11/05/2014$5,898
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$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
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$7,373
Total of All Transactions with this Payee/Payer for This Schedule$7,373
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$386,164
Total Non-Itemized Transactions with this Payee/Payer$24,630
Total of All Transactions with this Payee/Payer for This Schedule$410,794
2014 Q2 ADVISORY FEES11/30/2014$73,985
2014 Q1 ADVISORY FEES07/30/2014$75,338
2014 Q3 ADVISORY FEES11/30/2014$74,266
2013 Q3 ADVISORY FEES01/31/2014$74,060
LETTER OF CRED 6/16/14-6/15/1506/23/2014$13,624
2013 Q4 ADVISORY FEES04/30/2014$74,891
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$147,193
Total Non-Itemized Transactions with this Payee/Payer$22,586
Total of All Transactions with this Payee/Payer for This Schedule$169,779
SERVICES07/23/2014$6,683
RETAINER SERVICES11/06/2014$6,683
RETAINER SERVICES03/03/2014$6,500
RETAINER SERVICE/JUNE 201408/21/2014$6,683
RETAINER SERVICE AUG 201411/06/2014$8,619
RETAINER SERVICE AUG 201411/06/2014$5,358
SERVICES07/25/2014$8,004
SERVICES05/06/2014$21,406
VEBA04/25/2014$18,693
VEBA VALUATION01/22/2014$21,598
VEBA VALUATION-4/14 THRU 9/1412/08/2014$22,651
RETAINER SERVICES05/20/2014$7,815
RETAINER SERVICES THRU 11/201301/17/2014$6,500
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$264,313
Total Non-Itemized Transactions with this Payee/Payer$36,650
Total of All Transactions with this Payee/Payer for This Schedule$300,963
UAW STF RET INCOME PLAN-AUDIT12/23/2014$9,798
YEAR ENDING 12/31/1307/17/2014$45,000
AUDIT BILLING10/14/2014$5,000
AUDIT BILLING10/14/2014$8,000
AUDIT BILLING10/14/2014$23,000
AUDIT FOR P/E 6/30/1301/31/2014$66,911
AUDIT/2ND QUARTER 201409/08/2014$5,820
3RD QRTR11/21/2014$5,349
2013 RETURNS DOL LM2 Y/E 201312/11/2014$17,872
3RD QUARTER/2013 PAYROLL01/13/2014$6,194
4TH QTR 2013 & Y/E 201303/13/2014$34,273
AUDIT08/15/2014$18,139
UAW EMP RET INCOME PLAN-AUDIT12/23/2014$8,645
UAW STF PEN PLAN 401(K)-AUDIT12/23/2014$10,312
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$67,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,671
TRAVEL EXP/PROFESSIONAL FEES08/01/2014$17,670
TRAVEL EXP/PROFESSIONAL FEES04/28/2014$19,896
TRAVEL EXP/PROFESSIONAL FEES10/23/2014$13,915
TRAVEL EXP/PROFESSIONAL FEES01/24/2014$16,190
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$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
CINCINNATI
OH
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$14,023
Total of All Transactions with this Payee/Payer for This Schedule$14,023
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$17,098
Total Non-Itemized Transactions with this Payee/Payer$35,983
Total of All Transactions with this Payee/Payer for This Schedule$53,081
4/2014 PREMIUM04/23/2014$5,179
7/2014 PREMIUM-#5974 0001-001107/08/2014$5,386
MAY/JUN 2014 PREMIUM06/13/2014$6,533
Name and Address
(A)
DEPARTMENTO DE HACIENDA DE PUERTO RICO
PASEO COVADONGA #10, STOP 1
INTENDENTE RAMIREZ BUILDING
SAN JUAN PR
00
00000
Type or Classification
(B)
GOVERNMENT AGENCY
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)
DETROIT SPECTRUM PAINTERS INC

27560 COLLEGE PARK
WARREN
MI
48088
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,629
LABOR/MATERIAL07/29/2014$5,629
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$18,880
Total of All Transactions with this Payee/Payer for This Schedule$18,880
Name and Address
(A)
DUTCHESS ENVIRONMENTAL CONSTRUCTION

936 ROUTE 6
MAHOPAC
NY
10541
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,358
Total of All Transactions with this Payee/Payer for This Schedule$7,358
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,621
Total of All Transactions with this Payee/Payer for This Schedule$8,621
Name and Address
(A)
ERLICH PROTECTION SYSTEMS INC

32408 W EIGHT MILE ROAD
FARMINGTON HILLS
MI
48336-5103
Type or Classification
(B)
BUILDING ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,882
Total of All Transactions with this Payee/Payer for This Schedule$6,882
Name and Address
(A)
ETHEL SIMS

11872 LA PADERA LANE
FLORISSANT
MO
63033
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
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$43,615
Total Non-Itemized Transactions with this Payee/Payer$54,162
Total of All Transactions with this Payee/Payer for This Schedule$97,777
LEGAL FEES11/24/2014$12,560
LEGAL FEES12/01/2014$7,720
LEGAL FEES05/07/2014$7,347
LEGAL FEES05/07/2014$5,205
LEGAL FEES07/30/2014$5,715
LEGAL FEES10/10/2014$5,068
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$7,762
Total of All Transactions with this Payee/Payer for This Schedule$7,762
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$26,978
Total of All Transactions with this Payee/Payer for This Schedule$26,978
Name and Address
(A)
GRAND VIEW CONSTRUCTION, INC.

2465 - 23 MILE ROAD
SHELBY TOWNSHIP
MI
48316
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,251
Total Non-Itemized Transactions with this Payee/Payer$3,640
Total of All Transactions with this Payee/Payer for This Schedule$11,891
PARKING LOT REPAIR08/22/2014$8,251
Name and Address
(A)
GREAT LAKES FENCE CO INC

16540 GREENFIELD
DETROIT
MI
48235
Type or Classification
(B)
FENCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
FRONT GATE SOLID HOUSE12/22/2014$10,500
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$5,094
Total Non-Itemized Transactions with this Payee/Payer$57,830
Total of All Transactions with this Payee/Payer for This Schedule$62,924
1/2014 PREMIUM02/12/2014$5,094
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$7,597
Total of All Transactions with this Payee/Payer for This Schedule$7,597
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$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
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$5,930
Total of All Transactions with this Payee/Payer for This Schedule$5,930
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$9,100
Total Non-Itemized Transactions with this Payee/Payer$9,811
Total of All Transactions with this Payee/Payer for This Schedule$18,911
GENERATOR REPAIR01/14/2014$9,100
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$8,138
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$15,938
LEGAL FEES06/27/2014$8,138
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
MIKE HESTER

57 MARSALA COURT
ST CHARLES
MO
63304
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$5,055
Total of All Transactions with this Payee/Payer for This Schedule$5,055
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$8,374
Total Non-Itemized Transactions with this Payee/Payer$3,388
Total of All Transactions with this Payee/Payer for This Schedule$11,762
GLASS/ALUMINUM WORK/WINDOWS08/12/2014$8,374
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$76,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,702
2014 Q1 COUNSEL FEES01/31/2014$29,769
2014 Q2 COUNSEL FEES07/30/2014$30,574
2014 Q3 COUNSEL FEES09/30/2014$16,359
Name and Address
(A)
NICOLES CATERING LLC

4614 COASTALPARKWAY
WHITE LAKE
MI
48386
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,938
Total of All Transactions with this Payee/Payer for This Schedule$18,938
Name and Address
(A)
NORTH SHORE LANDSCAPING AND MAINTENANCE

1804 OAK STREET
SOUTH MILWAUKEE
WI
53172
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,280
Total of All Transactions with this Payee/Payer for This Schedule$15,280
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$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CHRISTMAS MTG/DINNER06/18/2014$7,000
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$7,215
Total Non-Itemized Transactions with this Payee/Payer$3,354
Total of All Transactions with this Payee/Payer for This Schedule$10,569
BUILDING CONTRACT08/11/2014$7,215
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$164,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,984
2013 Q4 ADVISORY FEE03/31/2014$56,395
2014 Q1 ADVISORY FEES07/30/2014$53,920
2014 Q2 ADVISORY FEES09/30/2014$54,669
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$242,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,202
2013 Q4 ADVISORY FEES04/30/2014$60,354
2014 Q3 ADVISORY FEES11/30/2014$60,856
2014 Q1 ADVISORY FEES07/30/2014$60,849
2014 Q2 ADVISORY FEES09/30/2014$60,143
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP

P O BOX 64880
BALTIMORE
MD
21264-4880
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,955
PREMIUM PAYMENT10/13/2014$35,280
PREMIUM PAYMENT10/13/2014$91,385
PREMIUM PAYMENT10/13/2014$10,290
Name and Address
(A)
PHILPOT RELOCATION SYSTEMS

1909 FORGE STREET
TUCKER
GA
30084
Type or Classification
(B)
RELOCATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,422
FURNITURE MOVE12/04/2014$5,422
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$7,647
Total of All Transactions with this Payee/Payer for This Schedule$7,647
Name and Address
(A)
REDGUARD FIRE & SECURITY

45150 POLARIS COURT
PLYMOUTH
MI
48170
Type or Classification
(B)
BUILDING MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,650
Total of All Transactions with this Payee/Payer for This Schedule$11,650
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL
SUITE 1150
14185 DALLAS PARKWAY
DALLAS
TX
75254
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$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
REPUBLIC SERVICES #111

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$8,039
Total of All Transactions with this Payee/Payer for This Schedule$8,039
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 78829
PHOENIX
AZ
85062-8829
Type or Classification
(B)
SANITATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,655
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Name and Address
(A)
ROSENBAUM & SONS

203 EAST 24TH STREET
MUNCIE
IN
47302
Type or Classification
(B)
HEATING AND COOLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,995
BLDG/SERVICE11/20/2014$6,995
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
1/2014 CONSULTANT FEES03/31/2014$29,167
5/2014 CONSULTANT FEE07/30/2014$29,167
4/2014 CONSULTANT FEE07/30/2014$29,167
3/2014 CONSULTANT FEES04/30/2014$29,167
2/2014 CONSULTANT FEES03/31/2014$29,167
12/2013 CONSULTANT FEES01/31/2014$29,167
11/2013 CONSULTANT FEES01/31/2014$29,167
9/2014 CONSULTANT FEES11/30/2014$29,167
8/2014 CONSULTANT FEES09/30/2014$29,167
7/2014 CONSULTANT FEES09/30/2014$29,167
10/2014 CONSULTANT FEES11/30/2014$29,167
6/2014 CONSULTANT FEES07/30/2014$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$409,810
Total Non-Itemized Transactions with this Payee/Payer$17,399
Total of All Transactions with this Payee/Payer for This Schedule$427,209
MAINT/LABOR09/19/2014$7,581
MAINT/LABOR10/10/2014$7,853
MAINT/LABOR10/31/2014$8,331
MAINT/LABOR11/12/2014$8,488
MAINT/LABOR SOL HOUSE08/11/2014$6,637
MAINT/LABOR112/22/2014$7,016
MAINTENANCE & LABOR12/05/2014$7,016
MAINTENANCE & LABOR SH12/09/2014$6,981
MAINTENANCE LABOR10/01/2014$7,033
MAINTENANCE LABOR10/01/2014$7,626
MAINTENANCE SOLIDHOUSE12/10/2014$5,437
MAINTENANCE/LABOR/SOLID HOUSE07/24/2014$5,698
INSTALL/LABOR03/18/2014$12,447
INSTALL/LABOR05/06/2014$12,136
INSTALL/LABOR03/12/2014$12,073
MAINT/LABOR10/20/2014$6,584
MAINT/LABOR07/29/2014$5,793
MAINT LABOR/SOLID HOUSE08/22/2014$7,820
MAINT LABOR/SOLID HOUSE08/22/2014$6,309
LABOR/INSTALL03/12/2014$14,928
LABOR/INSTALL03/12/2014$11,176
LABOR/INSTALL05/13/2014$10,743
LABOR/INSTALL04/21/2014$10,524
LABOR/INSTALL05/09/2014$9,194
LABOR/INSTALL03/04/2014$10,271
INSTALL/LABOR02/14/2014$11,662
INSTALL/LABOR01/28/2014$11,574
INSTALL/LABOR04/04/2014$11,550
INSTALL/LABOR04/01/2014$11,354
INSTALL/LABOR02/04/2014$10,711
INSTALL/LABOR01/13/2014$10,281
INSTALL/LABOR06/26/2014$6,485
INSTALL/LABOR06/03/2014$6,360
INSTALL AND LABOR04/04/2014$20,523
MAINT/LABOR11/12/2014$6,921
INSTALL/LABOR/SOLID HOUSE01/28/2014$12,313
LABOR/INSTALL05/23/2014$5,146
LABOR/INSTALL06/26/2014$6,803
LABOR/INSTALL07/29/2014$7,921
LABOR/INSTALL06/26/2014$8,727
INSTALL/LABOR/SOLID HOUSE01/28/2014$10,609
INSTALL/LABOR02/04/2014$13,063
MAINT/LABOR08/25/2014$7,095
MAINT/LABOR08/11/2014$7,450
MAINT/LABOR10/20/2014$7,567
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$7,569
Total of All Transactions with this Payee/Payer for This Schedule$7,569
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$178,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,303
2/2014 CUSTODIAN FEES04/30/2014$15,629
3/2014 CUSTODIAN FEE07/30/2014$15,365
1/2014 CUSTODIAN FEES04/30/2014$14,860
4/2014 CUSTODIAN FEE07/30/2014$17,044
10/2013 CUSTODIAN FEES01/31/2014$15,242
5/2014 CUSTODIAN FEE07/30/2014$21,699
6/2014 CUSTODIAN FEES09/30/2014$15,269
7/2014 CUSTODIAN FEES09/30/2014$15,225
8/2014 CUSTODIAN FEES11/30/2014$14,297
11/2013 CUSTODIAN FEES01/31/2014$18,377
12/2013 CUSTODIAN FEES03/31/2014$15,296
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$80,656
Total Non-Itemized Transactions with this Payee/Payer$995
Total of All Transactions with this Payee/Payer for This Schedule$81,651
2014 Q2 ACWI ADVISORY FEES09/30/2014$21,686
2014 Q1 ACWI ADVISORY FEES07/30/2014$20,714
2013 Q4 RUSSELL FUND ADV FEES03/31/2014$9,585
2014 Q1 ADVISORY FEES07/30/2014$7,927
2013 Q4 SSGA ACWI ADVISORY FEE03/31/2014$20,744
Name and Address
(A)
STICK A PIG IN IT

2438 ARCHDALE
WEST BLOOMFIELD
MI
48324
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
PICNIC08/11/2014$5,750
Name and Address
(A)
SUPREMEM SWEEPING SERVICES

23860 SHERWOOD
CENTER LINE
MI
48015
Type or Classification
(B)
PARKING LOT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,133
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$17,737
ASPHALT WORK08/11/2014$12,133
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$8,300
Total Non-Itemized Transactions with this Payee/Payer$6,153
Total of All Transactions with this Payee/Payer for This Schedule$14,453
WORK ON TANK05/13/2014$8,300
Name and Address
(A)
TESTING ENGINEERS & CONSULTANTS INC
PO BOX 249
1343 ROCHESTER ROAD
TROY
MI
48099-0249
Type or Classification
(B)
ENGINEERING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
FACADE INSPECTION10/09/2014$6,300
Name and Address
(A)
THE CATERER

213 MOUNDALE RD
FERGUSON
MO
63135
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
THE HOME DEPOT

PO BOX 9771
MACON
GA
31297-9771
Type or Classification
(B)
BUILDING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,763
Total of All Transactions with this Payee/Payer for This Schedule$8,763
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$2,342,706
Total Non-Itemized Transactions with this Payee/Payer$92,901
Total of All Transactions with this Payee/Payer for This Schedule$2,435,607
UAW GL-4TH INSTALLMENT10/15/2014$21,915
UAW GL-5TH INSTALLMENT10/15/2014$21,915
UAW GL-6TH INSTALLMENT12/11/2014$21,915
UAW GL-7TH INSTALLMENT12/11/2014$21,915
UAW PRIMARY GL-10TH INSTALLMEN03/14/2014$27,260
UAW PRIMARY GL-8TH INSTALLMENT01/27/2014$27,260
UAW PRIMARY GL-9TH INSTALLMENT02/27/2014$27,260
11-12 GEN LIAB PD LOSS05/14/2014$6,743
11-12 GL PAID LOSS09/05/2014$13,594
11-12 GL PAID LOSS02/27/2014$13,665
11-12 GL PAID LOSSES12/11/2014$128,244
12-13 AOS PROPERTY05/14/2014$7,668
1ST EXCESS FRIP 2014-201503/14/2014$51,121
2014-2015 CRIME RENEWAL10/15/2014$16,680
2014-2015 GEN LIAB RENEWAL02/27/2014$64,353
2014-2015 HIRED/NON OWNED AUTO02/27/2014$5,753
2014-2015 PROPERTY RENEWAL02/27/2014$16,074
2014-2015 UL04/16/2014$155,499
2014-2015 ULXS04/16/2014$39,058
2ND EXCESS FRIP 2014-201503/14/2014$40,897
AOS CPP-8TH INSTALLMENT01/27/2014$36,070
AOS-CPP 6TH INSTALLMENT12/11/2014$34,983
AOS-CPP 7TH INSTALLMENT12/11/2014$34,983
AOS/CPP-10TH INSTALLMENT03/14/2014$36,070
AOS/CPP-3RD INSTALLMENT09/05/2014$34,983
AOS/CPP-4TH INSTALLMENT10/15/2014$34,983
AOS/CPP-5TH INSTALLMENT10/15/2014$34,983
AOS/CPP-9TH INSTALLMENT02/27/2014$36,070
BLKLK COMMERCIAL UMBRELLA07/30/2014$47,615
BLKLK GL INSTALLMENT 207/30/2014$9,931
BLKLK GL-3RD INSTALLMENT09/05/2014$9,740
BLKLK GL-4TH INSTALLMENT10/15/2014$9,740
BLKLK GL-5TH INSTALLMENT10/15/2014$9,740
BLKLK GL-6TH INSTALLMENT12/11/2014$9,740
BLKLK GL-7TH INSTALLMENT12/11/2014$9,740
BLKLK PRIMARY GL DOWN PAYMENT07/30/2014$9,929
BLKLK PROP-3RD INSTALLMENT09/05/2014$35,130
BLKLK PROPERTY DOWN PAYMENT07/30/2014$35,130
BLKLK PROPERTY INSTALLMENT 207/30/2014$35,130
BLKLK PROPERTY-10TH INSTALLMEN03/14/2014$34,001
BLKLK PROPERTY-4TH INSTALLMENT10/15/2014$35,130
BLKLK PROPERTY-5TH INSTALLMENT10/15/2014$35,130
BLKLK PROPERTY-6TH INSTALLMENT12/11/2014$35,130
BLKLK PROPERTY-7TH INSTALLMENT12/11/2014$35,130
BLKLK PROPERTY-8TH INSTALLMENT01/27/2014$34,001
BLKLK PROPERTY-9TH INSTALLMENT02/27/2014$34,001
BOILER & MACHINERY07/30/2014$15,417
BOILER & MACHINERY - BLKLK07/30/2014$9,940
PRIMARY FRIP 2014-201503/14/2014$109,545
UAW COMMERCIAL UMBRELLA09/05/2014$276,904
UAW COMMERCIAL UMBRELLA07/30/2014$397,385
UAW GL - DOWN PAYMENT07/30/2014$17,801
UAW GL - INSTALLMENT 207/30/2014$17,797
UAW GL-3RD INSTALLMENT09/05/2014$21,915
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$69,403
Total of All Transactions with this Payee/Payer for This Schedule$69,403
Name and Address
(A)
THE TIMBERLAND GROUP

1707 W BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
CONSULTING FIRM
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)
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$5,750
Total Non-Itemized Transactions with this Payee/Payer$4,299
Total of All Transactions with this Payee/Payer for This Schedule$10,049
FILTERS/BELTS11/12/2014$5,750
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$59,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,516
1/2014 DUES REFUND03/19/2014$59,516
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$5,363
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$5,767
PER CAPITA TAXES-OVERPAYMENT05/16/2014$5,363
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$5,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,406
OVERPAYMENT CAP PER CAPITA11/25/2014$5,406
Name and Address
(A)
UAW LU 533, REG. 2B

PO BOX 587
FOSTORIA
OH
44830-0587
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,779
Total Non-Itemized Transactions with this Payee/Payer$3,718
Total of All Transactions with this Payee/Payer for This Schedule$41,497
SALE PROCEEDS11/18/2014$37,779
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$9,182
Total of All Transactions with this Payee/Payer for This Schedule$9,182
Name and Address
(A)
W H CANON INC

36700 NORTHLINE ROAD
ROMULUS
MI
48174
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,670
Total Non-Itemized Transactions with this Payee/Payer$31,935
Total of All Transactions with this Payee/Payer for This Schedule$50,605
SNOW REMOVAL/SALTING04/04/2014$8,450
SNOW REMOVAL02/27/2014$10,220
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$7,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,803
BILLING-FOOD-XMAS PARTY12/16/2014$7,803
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$9,033
Total of All Transactions with this Payee/Payer for This Schedule$9,033
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$380,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,515
2014 Q3 ADVISORY FEES11/30/2014$25,491
2014 Q3 ADVISORY FEES11/30/2014$69,597
2013 Q4 ADVISORY FEES03/31/2014$24,513
2013 Q4 ADVISORY FEES03/31/2014$69,911
2014 Q1 ADVISORY FEES07/30/2014$25,030
2014 Q1 ADVISORY FEES07/30/2014$70,426
2014 Q2 ADVISORY FEES09/30/2014$25,452
2014 Q2 ADVISORY FEES09/30/2014$70,095
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$5,430
Total Non-Itemized Transactions with this Payee/Payer$26,197
Total of All Transactions with this Payee/Payer for This Schedule$31,627
QRTRLY SUMMARY BILL04/21/2014$5,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
ACCTECH SYSTEMS
LYTTELTON MANOR
1001 CLIFTON AVE
CENTURION PRETORIA S
00
00000
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
AKRAN MARKETING
SUITE 12
2000 THURSTON DRIVE
OTTAWA ON
00
00000
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,675
Total Non-Itemized Transactions with this Payee/Payer$8,979
Total of All Transactions with this Payee/Payer for This Schedule$24,654
CONVENTION - GARMENT BAGS06/11/2014$15,675
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST
PEORIA
IL
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$14,023
Total of All Transactions with this Payee/Payer for This Schedule$14,023
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$12,675
Total of All Transactions with this Payee/Payer for This Schedule$12,675
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$7,905
Total of All Transactions with this Payee/Payer for This Schedule$7,905
Name and Address
(A)
BABEL LINGUISTICS

109 CATHERINE ST
ANN ARBOR
MI
48104
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,005
TRANSLATION SERVICES05/20/2014$7,500
TRANSLATION06/26/2014$7,505
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$333,515
Total Non-Itemized Transactions with this Payee/Payer$2,576
Total of All Transactions with this Payee/Payer for This Schedule$336,091
FOC14/DEPOSIT DUE 2/1/1401/10/2014$34,400
HALL/ROOMS/CONVENTION SERVICES06/16/2014$279,226
HALL/ROOMS/CONVENTION SERVICES06/16/2014$11,068
HALL/ROOMS/CONVENTION SERVICES06/16/2014$8,821
Name and Address
(A)
BILL MEYER MUSIC

3016 TROWBRIDGE
HAMTRAMCK
MI
48212
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
BAND 2014 CONVENTION05/09/2014$5,500
Name and Address
(A)
BLONDE ENTERTAINMENT LLC

4824 N ILLINOIS STREET
INDIANAPOLIS
IN
46208
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
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$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
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$8,492
Total of All Transactions with this Payee/Payer for This Schedule$8,492
Name and Address
(A)
BRE-FRNTIER HLD/AIM-CHISW

1200 BURR RIDGE PARKWAY
BURR RIDGE
IL
60527
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$44,713
Total of All Transactions with this Payee/Payer for This Schedule$44,713
Name and Address
(A)
CAR RENTAL

SALVADOR CARO AVE
CAROLINA PR
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$8,134
Total of All Transactions with this Payee/Payer for This Schedule$8,134
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$496,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$496,086
FOOD/BEV-36TH CONST CONVENTION05/29/2014$449,247
BALANCE-FOOD FOR CONVENTION06/11/2014$46,839
Name and Address
(A)
CORNELL UNIVERSITY

750 CASCADILA STREET
ITHACA
NY
14851
Type or Classification
(B)
UNIVERSITY
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
STAFF TRAINING11/05/2014$10,000
Name and Address
(A)
CORT TRADE SHOW FURNISHINGS
SUITE D
4545 CAMERON STREET
LAS VEGAS
NV
89103
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,893
Total Non-Itemized Transactions with this Payee/Payer$14,172
Total of All Transactions with this Payee/Payer for This Schedule$26,065
FURNITURE RENTALS08/13/2014$11,893
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$35,110
Total Non-Itemized Transactions with this Payee/Payer$10,756
Total of All Transactions with this Payee/Payer for This Schedule$45,866
CONST CONVEN-HOUSING06/23/2014$35,110
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$674,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$674,328
FINAL PAYMENT FOR A/V 2014 CON09/03/2014$102,028
A/V DOWNPAYMENT-2014 CONCON05/06/2014$106,577
A/V DOWNPAYMENT-2014 CONCON05/06/2014$69,914
FINAL PAYMENT FOR A/V 2014 CON09/03/2014$378,810
A/V DOWNPAYMENT-2014 CONCON05/06/2014$16,999
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$47,714
Total Non-Itemized Transactions with this Payee/Payer$968
Total of All Transactions with this Payee/Payer for This Schedule$48,682
DELEGATE CONVENTION SHIRTS06/23/2014$47,714
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
CINCINNATI
OH
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,424
Total Non-Itemized Transactions with this Payee/Payer$67,523
Total of All Transactions with this Payee/Payer for This Schedule$108,947
TRAVEL03/10/2014$8,721
TRAVEL01/01/2014$15,005
TRAVEL09/26/2014$8,930
TRAVEL08/11/2014$8,768
Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE CENTER

RENAISSANCE CENTER
DETROIT
MI
48243-1003
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,967
Total Non-Itemized Transactions with this Payee/Payer$13,138
Total of All Transactions with this Payee/Payer for This Schedule$88,105
2014 CONST CONVEN BANQUET05/22/2014$23,194
CONST CONVEN BANQUET-BALANCE06/18/2014$6,070
DEPOSIT FOR CONVENTION BANQ04/30/2014$5,000
RECEPTION06/02/2014$23,968
RECEPTION06/02/2014$11,735
DEPOSIT REC/DINNER DIR.DINNER05/09/2014$5,000
Name and Address
(A)
DETROIT PRINCESS RIVERBOAT

PO BOX C
GRAND LEDGE
MI
48837
Type or Classification
(B)
DINNER CRUISE SHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,800
CONVENTION/DINNER CRUISE05/23/2014$49,800
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$16,247
Total of All Transactions with this Payee/Payer for This Schedule$16,247
Name and Address
(A)
ENCORE EVENT TECHNOLOGIES

3645 LAS BEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
AUDIO/VIDEO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,182
AUDIO-VIDEO TECHNOLOGY04/01/2014$83,182
Name and Address
(A)
ESTWO PROMOTIONS INC

14412 VAUXHALL DRIVE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
PROMOTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,462
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$13,230
UAW LAPEL PINS04/01/2014$7,462
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$7,485
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$7,670
LEGAL FEES12/16/2014$7,485
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$7,734
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Name and Address
(A)
GREEKTOWN CASINO HOTEL

1200 ST ANTOINE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,124
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$93,311
CONSTITUTIONAL CONVENTION 201408/25/2014$10,996
RESOL CRED CONST RULES COMM06/24/2014$17,995
CONSTITUTIONAL CONVENTION 201408/25/2014$14,461
CONSTITUTIONAL CONVENTION 201408/25/2014$37,165
CREDENTIALS/CONSTIT COMMITTEE06/24/2014$7,507
Name and Address
(A)
HAMPTON INN MANHATTAN

337 W 39TH ST
NEW YORK
NY
10018-1401
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$8,841
Total of All Transactions with this Payee/Payer for This Schedule$8,841
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$36,099
Total of All Transactions with this Payee/Payer for This Schedule$36,099
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$97,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,165
DATA CONVERSION IMPLEMENTATION09/04/2014$18,260
SERVICES 9/28 - 11/1/1412/10/2014$22,935
DATA CONVERSION IMPLEMENTATION09/04/2014$8,175
ADP IMPLEMENTATION10/31/2014$17,270
ADP IMPLEMENTATION09/10/2014$17,600
SERVICES 11/2 - 11/8/1412/10/2014$12,925
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$183,435
Total Non-Itemized Transactions with this Payee/Payer$14,532
Total of All Transactions with this Payee/Payer for This Schedule$197,967
JACKETS06/26/2014$37,810
PORTFOLIOS06/12/2014$80,967
SHIRTS06/16/2014$64,658
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$36,534
Total Non-Itemized Transactions with this Payee/Payer$11,283
Total of All Transactions with this Payee/Payer for This Schedule$47,817
PROPOSED RESOUTIONS BOOKS07/23/2014$7,438
MANUALS/INSERTS03/07/2014$23,635
DEPARTMENTAL REPORTS06/26/2014$5,461
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$25,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,472
CONVENTION BAGS06/19/2014$25,472
Name and Address
(A)
INTERNATIONAL BANQUET

400 MONROE AVE, STE 830
DETROIT
MI
48226
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer$346
Total of All Transactions with this Payee/Payer for This Schedule$5,384
TRAVEL08/06/2014$5,038
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$15,350
Total Non-Itemized Transactions with this Payee/Payer$1,202
Total of All Transactions with this Payee/Payer for This Schedule$16,552
FOC CONFERENCE04/01/2014$8,600
FOC15-1ST DEPOSIT08/05/2014$6,750
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$5,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,096
INTERPRETER/INTL TRADE CONSULT05/30/2014$5,096
Name and Address
(A)
MACOMB MARKETING MEDIA

44272 GROESBECK HWY
CLINTON TOWNSHIP
MI
48036-1188
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,987
UAW ROLL CALL BOOK 2014 CON CO07/24/2014$17,987
Name and Address
(A)
MARRIOTT HOTELS RESORTS SUITES

RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
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
DEPOSIT/REG ACTIVITIES FUND05/09/2014$5,000
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$85,579
Total Non-Itemized Transactions with this Payee/Payer$3,267
Total of All Transactions with this Payee/Payer for This Schedule$88,846
2014 CONVENTION CHARGES08/13/2014$7,130
2014 CONVENTION CHARGES08/13/2014$6,274
2014 CONVENTION CHARGES08/13/2014$7,824
2014 CONVENTION CHARGES08/13/2014$42,527
2014 CONVENTION CHARGES08/13/2014$21,824
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$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
UPGRADE/CONVEN MICROSITE DEV05/27/2014$16,000
UPGRADE MICROSITE DEV.11/12/2014$16,000
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$34,925
Total Non-Itemized Transactions with this Payee/Payer$2,470
Total of All Transactions with this Payee/Payer for This Schedule$37,395
CONST CONVENTION-HOTEL08/13/2014$34,925
Name and Address
(A)
MIKES LEGENDS CATERING INC

151 W JEFFERSON AVE
DETROIT
MI
48226
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,551
Total of All Transactions with this Payee/Payer for This Schedule$5,551
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$87,407
Total Non-Itemized Transactions with this Payee/Payer$7,634
Total of All Transactions with this Payee/Payer for This Schedule$95,041
BILLING FOR 2014 CONVENTION08/01/2014$43,758
BILLING FOR 2014 CONVENTION07/10/2014$37,538
BILLING FOR 2014 CONVENTION07/10/2014$6,111
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$32,353
Total Non-Itemized Transactions with this Payee/Payer$3,537
Total of All Transactions with this Payee/Payer for This Schedule$35,890
BADGE HOLDERS04/03/2014$23,692
PORTFOLIOS01/27/2014$8,661
Name and Address
(A)
PARBALL NEWCO LLC

PO BOX 17010
LAS VEGAS
NV
89114
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$12,897
Total of All Transactions with this Payee/Payer for This Schedule$12,897
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 
Total Non-Itemized Transactions with this Payee/Payer$8,471
Total of All Transactions with this Payee/Payer for This Schedule$8,471
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$11,269
Total of All Transactions with this Payee/Payer for This Schedule$11,269
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$55,850
Total Non-Itemized Transactions with this Payee/Payer$3,993
Total of All Transactions with this Payee/Payer for This Schedule$59,843
SOFTWARE/RUNTIME MAINTENANCE10/23/2014$8,550
SOFTWARE04/01/2014$47,300
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$22,500
Total Non-Itemized Transactions with this Payee/Payer$4,767
Total of All Transactions with this Payee/Payer for This Schedule$27,267
UAW LU235 CONTRIB TO SETTLEMNT09/10/2014$22,500
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$13,536
Total of All Transactions with this Payee/Payer for This Schedule$13,536
Name and Address
(A)
SIMONE VITALE

505 S LAFAYETTE
ROYAL OAK
MI
48067
Type or Classification
(B)
ENTERTAINMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
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$7,237
Total of All Transactions with this Payee/Payer for This Schedule$7,237
Name and Address
(A)
SUMMIT GROUP LLC

11961 TECH ROAD
SILVER SPRINGS
MD
20904
Type or Classification
(B)
MEDIA SERVICES
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
BAGS FOR CONVENTION06/13/2014$5,175
Name and Address
(A)
THE ATLAS PROJECT
SUITE 650
888 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT SERVICES
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
ATLAS PROJECT01/28/2014$6,000
Name and Address
(A)
TIGEREYE PROMOTIONS LLC

1000 PROGRESS STREET
GREENVILLE
OH
45331
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,423
LANYARDS/FLASH DRIVES08/14/2014$14,150
LANYARDS/FLASH DRIVES02/17/2014$13,273
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$24,493
Total Non-Itemized Transactions with this Payee/Payer$4,776
Total of All Transactions with this Payee/Payer for This Schedule$29,269
CATERING SERVICES07/30/2014$7,525
CATERING SERVICES05/23/2014$9,270
CATERING SERVICES05/23/2014$7,698
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$70,239
Total Non-Itemized Transactions with this Payee/Payer$1,035
Total of All Transactions with this Payee/Payer for This Schedule$71,274
CONVENTION TRANSPORTATION06/11/2014$70,239
Name and Address
(A)
UAW LU 1002, REG. 1D

PO BOX 399
MIDDLEVILLE
MI
49333
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,265
13TH REBATE04/17/2014$5,265
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$105,383
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$105,469
PCT REBATE PAYMENT 3/201404/24/2014$20,822
PCT REBATE PAYMENT 4/201406/03/2014$8,557
13TH REBATE04/17/2014$13,878
PCT REBATE PAYMENT 5/201407/08/2014$8,675
7/2014 REBATES09/12/2014$8,492
PCT REBATE PAYMENT 6/201407/24/2014$10,224
PCT REBATE PAYMENT 1/201403/04/2014$8,543
PCT REBATE PAYMENT 11/201301/13/2014$8,622
PCT REBATE PAYMENT 12/201301/27/2014$9,029
PCT REBATE PAYMENT 2/201403/17/2014$8,541
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$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
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$9,232
Total of All Transactions with this Payee/Payer for This Schedule$9,232
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$9,457
Total of All Transactions with this Payee/Payer for This Schedule$9,457
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$65,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,544
13TH REBATE04/17/2014$20,534
9/2013-11/2013 REBATES01/16/2014$45,010
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$6,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,661
13TH REBATE04/17/2014$6,661
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$5,958
Total of All Transactions with this Payee/Payer for This Schedule$5,958
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$30,429
Total Non-Itemized Transactions with this Payee/Payer$1,857
Total of All Transactions with this Payee/Payer for This Schedule$32,286
13TH REBATE04/17/2014$30,429
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$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
UAW LU 1166, REG. 2B

2761 N 50 EAST
KOKOMO
IN
46901
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,806
13TH REBATE04/17/2014$9,806
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$55,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,013
13TH REBATE04/17/2014$55,013
Name and Address
(A)
UAW LU 1216, REG. 2B

PO BOX 732
SANDUSKY
OH
44871-0732
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,985
13TH REBATE04/17/2014$5,985
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$9,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,417
13TH REBATE04/17/2014$9,417
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$32,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,301
2/2014 REBATES RELEASED05/08/2014$5,903
13TH REBATE04/17/2014$8,654
PCT REBATE PAYMENT 1/201403/06/2014$6,051
PCT REBATE PAYMENT 12/201302/03/2014$5,812
PCT REBATE PAYMENT 11/201301/13/2014$5,881
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$8,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,859
13TH REBATE04/17/2014$8,859
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$117,254
Total Non-Itemized Transactions with this Payee/Payer$4,876
Total of All Transactions with this Payee/Payer for This Schedule$122,130
PCT REBATE PAYMENT 1/201403/06/2014$7,822
PCT REBATE PAYMENT 10/201412/17/2014$8,066
PCT REBATE PAYMENT 11/201301/13/2014$7,668
PCT REBATE PAYMENT 12/201302/04/2014$7,808
PCT REBATE PAYMENT 2/201404/04/2014$7,651
13TH REBATE04/17/2014$13,101
PCT REBATE PAYMENT 3/201405/09/2014$7,699
PCT REBATE PAYMENT 9/201411/06/2014$8,127
PCT REBATE PAYMENT 4/201406/12/2014$20,926
PCT REBATE PAYMENT 5/201407/10/2014$7,669
PCT REBATE PAYMENT 6/201408/19/2014$7,735
PCT REBATE PAYMENT 8/201410/16/2014$12,982
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$18,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,999
13TH REBATE04/17/2014$18,999
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$50,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,315
13TH REBATE04/17/2014$50,315
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$8,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,490
13TH REBATE04/17/2014$8,490
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$14,177
Total of All Transactions with this Payee/Payer for This Schedule$14,177
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$7,589
Total of All Transactions with this Payee/Payer for This Schedule$7,589
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$8,111
Total of All Transactions with this Payee/Payer for This Schedule$8,111
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$18,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,769
13TH REBATE04/17/2014$18,769
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$27,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,564
13TH REBATE04/17/2014$27,564
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$10,154
Total of All Transactions with this Payee/Payer for This Schedule$10,154
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$16,921
Total of All Transactions with this Payee/Payer for This Schedule$16,921
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$6,321
Total of All Transactions with this Payee/Payer for This Schedule$6,321
Name and Address
(A)
UAW LU 1416, REG. 9

230 OELKERS STREET
N TONAWANDA
NY
14120-4030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,992
Total Non-Itemized Transactions with this Payee/Payer$3,349
Total of All Transactions with this Payee/Payer for This Schedule$9,341
9/2013-6/2014 REBATES09/05/2014$5,992
Name and Address
(A)
UAW LU 1435, REG. 2B

29781 OREGON ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,697
13TH REBATE04/17/2014$9,697
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$10,621
Total Non-Itemized Transactions with this Payee/Payer$971
Total of All Transactions with this Payee/Payer for This Schedule$11,592
13TH REBATE04/17/2014$10,621
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$14,169
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$14,337
13TH REBATE04/17/2014$14,169
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$5,646
Total of All Transactions with this Payee/Payer for This Schedule$5,646
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$17,906
Total of All Transactions with this Payee/Payer for This Schedule$17,906
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$5,366
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$11,196
REBATES01/29/2014$5,366
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$27,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,688
13TH REBATE04/17/2014$27,688
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$0
Total Non-Itemized Transactions with this Payee/Payer$40,046
Total of All Transactions with this Payee/Payer for This Schedule$40,046
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$18,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,987
13TH REBATE04/17/2014$18,987
Name and Address
(A)
UAW LU 1612, REG. 9
UNIT #107
550 STATE ROAD
BENSALEM
PA
19020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,071
13TH REBATE04/17/2014$6,071
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$19,653
Total of All Transactions with this Payee/Payer for This Schedule$19,653
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$262,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$262,395
13TH REBATE04/17/2014$19,759
REBATES RELEASED12/12/2014$202,556
PCT REBATE PAYMENT 3/201405/16/2014$16,559
12/2013/1/2014 REBATES04/25/2014$23,521
Name and Address
(A)
UAW LU 1639, REG. 8

PO BOX 50353
MOBILE
AL
36605
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,077
Total Non-Itemized Transactions with this Payee/Payer$2,670
Total of All Transactions with this Payee/Payer for This Schedule$13,747
REBATES08/21/2014$11,077
Name and Address
(A)
UAW LU 167, REG. 1D

1320 BURTON ST SW
WYOMING
MI
49509-1466
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,276
13TH REBATE04/17/2014$5,276
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$5,867
Total of All Transactions with this Payee/Payer for This Schedule$5,867
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$21,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,464
13TH REBATE04/17/2014$21,464
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$5,897
Total Non-Itemized Transactions with this Payee/Payer$2,393
Total of All Transactions with this Payee/Payer for This Schedule$8,290
REBATES RELEASED 8/2013&6/201408/21/2014$5,897
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$8,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,139
13TH REBATE04/17/2014$8,139
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$14,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,509
13TH REBATE04/17/2014$14,509
Name and Address
(A)
UAW LU 174, REG. 1A

PO BOX 938
ALLEN PARK
MI
48101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,203
13TH REBATE04/17/2014$15,203
Name and Address
(A)
UAW LU 1753, REG. 1D

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$6,615
Total of All Transactions with this Payee/Payer for This Schedule$6,615
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$7,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,640
13TH REBATE04/17/2014$7,640
Name and Address
(A)
UAW LU 1796, REG. 1

PO BOX 42
TAYLOR
MI
48180
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,699
Total Non-Itemized Transactions with this Payee/Payer$2,557
Total of All Transactions with this Payee/Payer for This Schedule$11,256
12/2012-10/2013 REBATES01/16/2014$8,699
Name and Address
(A)
UAW LU 180, REG. 4

3323 KEARNEY AVE
RACINE
WI
53403-4320
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,273
13TH REBATE04/17/2014$5,273
Name and Address
(A)
UAW LU 1805, REG. 5

13370 CHEF MENTEUR HIGHWAY
NEW ORLEANS
LA
70129-1811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,933
Total Non-Itemized Transactions with this Payee/Payer$4,268
Total of All Transactions with this Payee/Payer for This Schedule$38,201
REBATES05/13/2014$33,933
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$10,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,878
13TH REBATE04/17/2014$10,878
Name and Address
(A)
UAW LU 1842, REG. 2B

9781 THOMAS ROAD
LEESBURG
OH
45135-9292
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,255
Total of All Transactions with this Payee/Payer for This Schedule$7,255
Name and Address
(A)
UAW LU 1850, REG. 9A
SUITE 201
3100 CARR 190
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$8,044
Total of All Transactions with this Payee/Payer for This Schedule$8,044
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$19,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,034
13TH REBATE04/17/2014$19,034
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$5,589
Total of All Transactions with this Payee/Payer for This Schedule$5,589
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$5,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,034
13TH REBATE04/17/2014$5,034
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$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
UAW LU 1956, REG. 8

967 LUCKNEY ROAD
BRANDON
MS
39047-8794
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,513
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$16,763
REBATES06/18/2014$15,513
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$9,002
Total of All Transactions with this Payee/Payer for This Schedule$9,002
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$9,280
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$17,986
3/2014-6/2014 REBATES07/30/2014$9,280
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$19,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,710
13TH REBATE04/17/2014$19,710
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$16,027
Total Non-Itemized Transactions with this Payee/Payer$2,034
Total of All Transactions with this Payee/Payer for This Schedule$18,061
13TH REBATE04/17/2014$16,027
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$12,508
Total of All Transactions with this Payee/Payer for This Schedule$12,508
Name and Address
(A)
UAW LU 2093, REG. 1D

15802 HOFFMAN ROAD
THREE RIVERS
MI
49093
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,539
Total Non-Itemized Transactions with this Payee/Payer$41,627
Total of All Transactions with this Payee/Payer for This Schedule$65,166
PCT REBATE PAYMENT 3/201404/28/2014$5,559
PCT REBATE PAYMENT 10/201412/04/2014$7,273
PCT REBATE PAYMENT 8/201409/30/2014$5,244
PCT REBATE PAYMENT 4/201405/28/2014$5,463
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,520
Total of All Transactions with this Payee/Payer for This Schedule$6,520
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$15,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,583
13TH REBATE04/17/2014$15,583
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$140,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,154
PCT REBATE PAYMENT 2/201403/18/2014$11,087
PCT REBATE PAYMENT 12/201302/03/2014$9,108
PCT REBATE PAYMENT 9/201411/06/2014$9,715
PCT REBATE PAYMENT 11/201412/17/2014$11,595
PCT REBATE PAYMENT 4/201405/16/2014$9,155
PCT REBATE PAYMENT 10/201412/01/2014$9,383
PCT REBATE PAYMENT 1/201403/04/2014$9,388
PCT REBATE PAYMENT 3/201404/24/2014$9,309
13TH REBATE04/17/2014$14,325
PCT REBATE PAYMENT 5/201407/08/2014$8,737
PCT REBATE PAYMENT 11/201301/13/2014$9,163
PCT REBATE PAYMENT 6/201407/18/2014$10,024
PCT REBATE PAYMENT 7/201408/26/2014$9,392
PCT REBATE PAYMENT 8/201409/19/2014$9,773
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$6,672
Total of All Transactions with this Payee/Payer for This Schedule$6,672
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$33,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,183
13TH REBATE04/17/2014$23,670
PCT REBATE PAYMENT 11/201301/13/2014$9,513
Name and Address
(A)
UAW LU 2121, REG. 9A
UNIT 1 BOX 3
2 CHAPMAN LANE
GALES FERRY
CT
06335-1222
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,031
13TH REBATE04/17/2014$10,031
Name and Address
(A)
UAW LU 2164, REG. 8

712 PLUM SPRINGS LOOP
BOWLING GREEN
KY
42101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,338
13TH REBATE04/17/2014$7,338
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$5,177
Total of All Transactions with this Payee/Payer for This Schedule$5,177
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$26,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,542
13TH REBATE04/17/2014$26,542
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$15,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,025
13TH REBATE04/17/2014$15,025
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$7,410
Total of All Transactions with this Payee/Payer for This Schedule$7,410
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$38,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,243
13TH REBATE04/17/2014$38,243
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$19,189
Total Non-Itemized Transactions with this Payee/Payer$714
Total of All Transactions with this Payee/Payer for This Schedule$19,903
13TH REBATE04/17/2014$19,189
Name and Address
(A)
UAW LU 2256, REG. 1D

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$13,454
Total of All Transactions with this Payee/Payer for This Schedule$13,454
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$11,532
Total of All Transactions with this Payee/Payer for This Schedule$11,532
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$11,157
Total of All Transactions with this Payee/Payer for This Schedule$11,157
Name and Address
(A)
UAW LU 228, REG. 1

39209 MOUND RD
STERLING HEIGHTS
MI
48310-2738
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,468
13TH REBATE04/17/2014$19,468
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$19,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,658
13TH REBATE04/17/2014$19,658
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$12,582
Total of All Transactions with this Payee/Payer for This Schedule$12,582
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$5,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,956
13TH REBATE04/17/2014$5,956
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$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
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$5,630
Total of All Transactions with this Payee/Payer for This Schedule$5,630
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$0
Total Non-Itemized Transactions with this Payee/Payer$45,029
Total of All Transactions with this Payee/Payer for This Schedule$45,029
Name and Address
(A)
UAW LU 2309, REG. 8

3234 BREMER WAY
LOUISVILLE
KY
40213-1002
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,061
Total of All Transactions with this Payee/Payer for This Schedule$10,061
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$5,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,411
13TH REBATE04/17/2014$5,411
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$28,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,016
13TH REBATE04/17/2014$28,016
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$17,035
Total of All Transactions with this Payee/Payer for This Schedule$17,035
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$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
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$13,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,127
13TH REBATE04/17/2014$13,127
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$7,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,453
13TH REBATE04/17/2014$7,453
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$28,930
Total of All Transactions with this Payee/Payer for This Schedule$28,930
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$47,964
Total Non-Itemized Transactions with this Payee/Payer$14,324
Total of All Transactions with this Payee/Payer for This Schedule$62,288
PCT REBATE PAYMENT 7/201409/11/2014$5,240
12/2011 REBATES07/10/2014$42,724
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$9,005
Total of All Transactions with this Payee/Payer for This Schedule$9,005
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$10,144
Total of All Transactions with this Payee/Payer for This Schedule$10,144
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$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
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$5,955
Total of All Transactions with this Payee/Payer for This Schedule$5,955
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$13,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,066
13TH REBATE04/17/2014$13,066
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$8,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,049
13TH REBATE04/17/2014$8,049
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$38,683
Total Non-Itemized Transactions with this Payee/Payer$919
Total of All Transactions with this Payee/Payer for This Schedule$39,602
13TH REBATE04/17/2014$38,683
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$7,341
Total Non-Itemized Transactions with this Payee/Payer$1,235
Total of All Transactions with this Payee/Payer for This Schedule$8,576
13TH REBATE04/17/2014$7,341
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$68,501
Total Non-Itemized Transactions with this Payee/Payer$14,319
Total of All Transactions with this Payee/Payer for This Schedule$82,820
PCT REBATE PAYMENT 8/201409/24/2014$5,252
PCT REBATE PAYMENT 11/201412/19/2014$6,084
PCT REBATE PAYMENT 2/201403/26/2014$5,562
PCT REBATE PAYMENT 11/201301/13/2014$5,821
PCT REBATE PAYMENT 10/201411/26/2014$8,144
PCT REBATE PAYMENT 5/201406/25/2014$5,641
PCT REBATE PAYMENT 1/201403/06/2014$6,559
PCT REBATE PAYMENT 6/201407/24/2014$6,457
PCT REBATE PAYMENT 7/201409/05/2014$5,733
13TH REBATE04/17/2014$7,407
PCT REBATE PAYMENT 3/201405/01/2014$5,841
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$31,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,780
13TH REBATE04/17/2014$31,780
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$9,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,060
13TH REBATE04/17/2014$9,060
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$18,558
Total of All Transactions with this Payee/Payer for This Schedule$18,558
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$85,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,200
9/2013-12/201301/29/2014$67,710
13TH REBATE04/17/2014$17,490
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$6,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,391
13TH REBATE04/17/2014$6,391
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$13,547
Total of All Transactions with this Payee/Payer for This Schedule$13,547
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$27,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,069
13TH REBATE04/17/2014$27,069
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$12,689
Total of All Transactions with this Payee/Payer for This Schedule$12,689
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$7,847
Total of All Transactions with this Payee/Payer for This Schedule$7,847
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$68,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,583
6/2014-7/2014 REBATES11/21/2014$39,124
13TH REBATE04/17/2014$29,459
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$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
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$5,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,083
13TH REBATE04/17/2014$5,083
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$12,217
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$12,277
13TH REBATE04/17/2014$12,217
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$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
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$8,697
Total of All Transactions with this Payee/Payer for This Schedule$8,697
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$23,208
Total of All Transactions with this Payee/Payer for This Schedule$23,208
Name and Address
(A)
UAW LU 3520, REG. 8

2290 SALISBURY HIGHWAY
STATESVILLE
NC
28677
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,656
13TH REBATE04/17/2014$10,656
Name and Address
(A)
UAW LU 362, REG. 1D

4427 E WILDER ROAD
BAY CITY
MI
48706-2207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,010
Total Non-Itemized Transactions with this Payee/Payer$3,231
Total of All Transactions with this Payee/Payer for This Schedule$14,241
REBATES09/05/2014$11,010
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$11,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,497
13TH REBATE04/17/2014$11,497
Name and Address
(A)
UAW LU 373, REG. 1D

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$8,774
Total of All Transactions with this Payee/Payer for This Schedule$8,774
Name and Address
(A)
UAW LU 375, REG. 1

PO BOX 309
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,574
Total Non-Itemized Transactions with this Payee/Payer$3,044
Total of All Transactions with this Payee/Payer for This Schedule$8,618
9/2013-11/2013 REBATES01/16/2014$5,574
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$85,184
Total Non-Itemized Transactions with this Payee/Payer$7,502
Total of All Transactions with this Payee/Payer for This Schedule$92,686
PCT REBATE PAYMENT 9/201410/23/2014$9,281
PCT REBATE PAYMENT 2/201404/01/2014$7,292
PCT REBATE PAYMENT 12/201302/13/2014$5,425
PCT REBATE PAYMENT 11/201301/13/2014$11,009
PCT REBATE PAYMENT 1/201403/06/2014$9,226
13TH REBATE04/17/2014$9,870
PCT REBATE PAYMENT 4/201406/19/2014$9,136
PCT REBATE PAYMENT 5/201407/16/2014$9,618
PCT REBATE PAYMENT 7/201409/17/2014$5,728
PCT REBATE PAYMENT 8/201410/16/2014$8,599
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$21,798
Total of All Transactions with this Payee/Payer for This Schedule$21,798
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$6,965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
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$13,112
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$13,682
13TH REBATE04/17/2014$13,112
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$7,015
Total of All Transactions with this Payee/Payer for This Schedule$7,015
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$5,982
Total of All Transactions with this Payee/Payer for This Schedule$5,982
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$6,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,198
13TH REBATE04/17/2014$6,198
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$14,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,866
13TH REBATE04/17/2014$14,866
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$12,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,871
9/2013 REBATES01/21/2014$5,343
13TH REBATE04/17/2014$7,528
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$12,562
Total of All Transactions with this Payee/Payer for This Schedule$12,562
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$7,467
Total of All Transactions with this Payee/Payer for This Schedule$7,467
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$33,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,445
13TH REBATE04/17/2014$33,445
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$10,037
Total Non-Itemized Transactions with this Payee/Payer$179
Total of All Transactions with this Payee/Payer for This Schedule$10,216
13TH REBATE04/17/2014$10,037
Name and Address
(A)
UAW LU 420, REG. 2B

PO BOX 46512
BEDFORD
OH
44146-0512
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,291
Total Non-Itemized Transactions with this Payee/Payer$12,432
Total of All Transactions with this Payee/Payer for This Schedule$17,723
PCT REBATE PAYMENT 3/201405/16/2014$5,291
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$7,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,491
13TH REBATE04/17/2014$7,491
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$12,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,165
13TH REBATE04/17/2014$12,165
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$5,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,106
13TH REBATE04/17/2014$5,106
Name and Address
(A)
UAW LU 469, REG. 4

9618 WEST 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$7,357
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$10,007
10/2013-1/2014 REBATES03/19/2014$7,357
Name and Address
(A)
UAW LU 475, REG. 1D

10750 GIBBS ROAD
SPRINGPORT
MI
49284-9752
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
Name and Address
(A)
UAW LU 481, REG. 9

4320 FEDERAL DRIVE
BATAVIA
NY
14020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,543
Total of All Transactions with this Payee/Payer for This Schedule$5,543
Name and Address
(A)
UAW LU 4911 REG 1D
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$59,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,909
PCT REBATE PAYMENT 4/201405/28/2014$8,631
PCT REBATE PAYMENT 3/201404/28/2014$8,237
13TH REBATE04/17/2014$10,673
PCT REBATE PAYMENT 2/201403/21/2014$7,680
PCT REBATE PAYMENT 1/201402/27/2014$8,270
PCT REBATE PAYMENT 12/201302/03/2014$8,247
PCT REBATE PAYMENT 11/201301/13/2014$8,171
Name and Address
(A)
UAW LU 5010, 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$10,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,675
LOST REBATES 1/2013-7/201410/06/2014$10,675
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$16,676
Total Non-Itemized Transactions with this Payee/Payer$7,559
Total of All Transactions with this Payee/Payer for This Schedule$24,235
10/2013-12/2013 REBATES02/10/2014$10,966
PCT REBATE PAYMENT 2/201403/21/2014$5,710
Name and Address
(A)
UAW LU 504, REG. 1D

1403 LOSEY AVENUE
JACKSON
MI
49203-3435
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
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$7,368
Total of All Transactions with this Payee/Payer for This Schedule$7,368
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$11,834
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$11,835
13TH REBATE04/17/2014$11,834
Name and Address
(A)
UAW LU 5285, REG. 8

PO BOX 10
MT HOLLY
NC
28120-0010
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,279
13TH REBATE04/17/2014$9,279
Name and Address
(A)
UAW LU 5286, REG. 8

112 WEST TRADE STREET
DALLAS
NC
28034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,529
13TH REBATE04/17/2014$6,529
Name and Address
(A)
UAW LU 551, REG. 4

13550 S TORRENCE AVENUE
CHICAGO
IL
60633-1820
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,264
13TH REBATE04/17/2014$37,264
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$19,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,411
13TH REBATE04/17/2014$19,411
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$8,423
Total of All Transactions with this Payee/Payer for This Schedule$8,423
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$18,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,725
13TH REBATE04/17/2014$18,725
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$28,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,534
13TH REBATE04/17/2014$28,534
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$12,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,104
13TH REBATE04/17/2014$12,104
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$18,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,135
13TH REBATE04/17/2014$18,135
Name and Address
(A)
UAW LU 598, REG. 1D

G-3293 VAN SLYKE RD
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,212
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$28,277
13TH REBATE04/17/2014$28,212
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$155,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,590
2/2014 REBATES05/06/2014$59,555
13TH REBATE04/17/2014$96,035
Name and Address
(A)
UAW LU 602, REG. 1D

2510 W MICHIGAN AVE.
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,918
Total Non-Itemized Transactions with this Payee/Payer$4,444
Total of All Transactions with this Payee/Payer for This Schedule$36,362
13TH REBATE04/17/2014$31,918
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$11,460
Total of All Transactions with this Payee/Payer for This Schedule$11,460
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$10,465
Total of All Transactions with this Payee/Payer for This Schedule$10,465
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$11,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,566
13TH REBATE04/17/2014$11,566
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,763
13TH REBATE04/17/2014$5,763
Name and Address
(A)
UAW LU 652, REG. 1D

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,565
Total Non-Itemized Transactions with this Payee/Payer$2,733
Total of All Transactions with this Payee/Payer for This Schedule$24,298
13TH REBATE04/17/2014$21,565
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$13,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,268
13TH REBATE04/17/2014$13,268
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$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
UAW LU 659, REG. 1D

4549 VAN SLYKE RD.
FLINT
MI
48507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,194
13TH REBATE04/17/2014$29,194
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$54,171
Total Non-Itemized Transactions with this Payee/Payer$1,034
Total of All Transactions with this Payee/Payer for This Schedule$55,205
PCT REBATE PAYMENT 1/201402/26/2014$10,164
13TH REBATE04/17/2014$14,483
PCT REBATE PAYMENT 12/201301/30/2014$19,399
PCT REBATE PAYMENT 2/201403/21/2014$10,125
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$48,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,582
13TH REBATE04/17/2014$48,582
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$41,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,275
PCT REBATE PAYMENT 12/201301/27/2014$6,472
13TH REBATE04/17/2014$9,265
PCT REBATE PAYMENT 2/201403/12/2014$6,324
PCT REBATE PAYMENT 1/201402/18/2014$5,867
PCT REBATE PAYMENT 3/201404/17/2014$13,347
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$63,924
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$63,929
PCT REBATE PAYMENT 2/201403/28/2014$12,078
13TH REBATE04/17/2014$16,352
PCT REBATE PAYMENT 1/201403/06/2014$11,715
PCT REBATE PAYMENT 11/201301/13/2014$11,523
PCT REBATE PAYMENT 12/201302/03/2014$12,256
Name and Address
(A)
UAW LU 7, REG. 1

2600 CONNER AVENUE
DETROIT
MI
48215-1744
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,355
13TH REBATE04/17/2014$38,355
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$6,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,578
13TH REBATE04/17/2014$6,578
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$8,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,041
13TH REBATE04/17/2014$8,041
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$15,065
Total of All Transactions with this Payee/Payer for This Schedule$15,065
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$11,083
Total of All Transactions with this Payee/Payer for This Schedule$11,083
Name and Address
(A)
UAW LU 718, 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$6,431
Total Non-Itemized Transactions with this Payee/Payer$13,487
Total of All Transactions with this Payee/Payer for This Schedule$19,918
9/2013-1/2014 REBATES03/19/2014$6,431
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$6,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,791
13TH REBATE04/17/2014$6,791
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$15,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,439
13TH REBATE04/17/2014$15,439
Name and Address
(A)
UAW LU 724, REG. 1D

450 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,630
Total Non-Itemized Transactions with this Payee/Payer$2,210
Total of All Transactions with this Payee/Payer for This Schedule$80,840
PCT REBATE PAYMENT 4/201406/09/2014$5,241
PCT REBATE PAYMENT 3/201404/28/2014$6,811
PCT REBATE PAYMENT 2/201404/01/2014$8,024
PCT REBATE PAYMENT 11/201301/13/2014$9,367
PCT REBATE PAYMENT 9/201410/31/2014$5,008
PCT REBATE PAYMENT 8/201410/06/2014$6,419
PCT REBATE PAYMENT 1/201403/03/2014$7,589
PCT REBATE PAYMENT 7/201409/05/2014$7,694
13TH REBATE04/17/2014$9,504
PCT REBATE PAYMENT 6/201407/31/2014$6,714
PCT REBATE PAYMENT 5/201407/10/2014$6,259
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$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
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$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
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$5,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,452
13TH REBATE04/17/2014$5,452
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$6,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,201
13TH REBATE04/17/2014$6,201
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$12,332
Total Non-Itemized Transactions with this Payee/Payer$390
Total of All Transactions with this Payee/Payer for This Schedule$12,722
13TH REBATE04/17/2014$12,332
Name and Address
(A)
UAW LU 761, REG. 2B

124 HAYWOOD ROAD
GREENWOOD
IN
46142
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,027
Total Non-Itemized Transactions with this Payee/Payer$507
Total of All Transactions with this Payee/Payer for This Schedule$6,534
1/2013-10/2014 REBATES11/05/2014$6,027
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$18,209
Total of All Transactions with this Payee/Payer for This Schedule$18,209
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$8,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,637
13TH REBATE04/17/2014$8,637
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$14,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,080
13TH REBATE04/17/2014$14,080
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$89,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,469
PCT REBATE PAYMENT 9/201410/29/2014$7,098
PCT REBATE PAYMENT 10/201412/04/2014$7,092
PCT REBATE PAYMENT 8/201409/30/2014$7,193
1/2014-2/2014 REBATES05/02/2014$14,534
13TH REBATE04/17/2014$10,264
PCT REBATE PAYMENT 7/201409/03/2014$7,063
PCT REBATE PAYMENT 6/201407/31/2014$7,213
PCT REBATE PAYMENT 5/201407/10/2014$7,210
PCT REBATE PAYMENT 4/201406/03/2014$7,191
PCT REBATE PAYMENT 3/201404/28/2014$7,247
PCT REBATE PAYMENT 11/201301/13/2014$7,364
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$9,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,561
13TH REBATE04/17/2014$9,561
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$17,482
Total of All Transactions with this Payee/Payer for This Schedule$17,482
Name and Address
(A)
UAW LU 833, REG. 4

5425 SUPERIOR AVE
SHEBOYGAN
WI
53083-3448
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,336
13TH REBATE04/17/2014$14,336
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$39,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,228
13TH REBATE04/17/2014$39,228
Name and Address
(A)
UAW LU 848, REG. 5

2218 E MAIN ST
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,347
13TH REBATE04/17/2014$20,347
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$87,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,444
13TH REBATE04/17/2014$87,444
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$19,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,676
13TH REBATE04/17/2014$19,676
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$22,285
Total Non-Itemized Transactions with this Payee/Payer$472
Total of All Transactions with this Payee/Payer for This Schedule$22,757
13TH REBATE04/17/2014$22,285
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$127,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,374
13TH REBATE04/17/2014$16,180
9/2013-5/2014 REBATES RELEASED07/17/2014$111,194
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$6,832
Total of All Transactions with this Payee/Payer for This Schedule$6,832
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$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
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$7,486
Total of All Transactions with this Payee/Payer for This Schedule$7,486
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$8,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,274
13TH REBATE04/17/2014$8,274
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$8,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,257
13TH REBATE04/17/2014$8,257
Name and Address
(A)
UAW LU 897, REG. 9

3796 LAKE SHORE ROAD
BUFFALO
NY
14219-2306
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,690
13TH REBATE04/17/2014$6,690
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$8,211
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$8,781
13TH REBATE04/17/2014$8,211
Name and Address
(A)
UAW LU 9, REG. 2B

740 SOUTH MICHIGAN ST
SOUTH BEND
IN
46601-3122
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,735
Total of All Transactions with this Payee/Payer for This Schedule$5,735
Name and Address
(A)
UAW LU 9,(BREWERY)REG. 4

9618 W GREENFIELD AVE
WEST ALLIS
WI
53214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,212
Total of All Transactions with this Payee/Payer for This Schedule$9,212
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$50,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,799
13TH REBATE04/17/2014$50,799
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$9,324
Total of All Transactions with this Payee/Payer for This Schedule$9,324
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$10,352
Total of All Transactions with this Payee/Payer for This Schedule$10,352
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$5,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,109
13TH REBATE04/17/2014$5,109
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$5,871
Total Non-Itemized Transactions with this Payee/Payer$29,906
Total of All Transactions with this Payee/Payer for This Schedule$35,777
PCT REBATE PAYMENT 5/201406/26/2014$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$8,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,104
13TH REBATE04/17/2014$8,104
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$55,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,563
SEP14 REBATES RELEASED12/12/2014$20,192
13TH REBATE04/17/2014$35,371
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1195
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,267
13TH REBATE04/17/2014$10,267
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$12,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,470
13TH REBATE04/17/2014$12,470
Name and Address
(A)
UAW LU 963, REG. 1D

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$10,439
Total of All Transactions with this Payee/Payer for This Schedule$10,439
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$7,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,399
13TH REBATE04/17/2014$7,399
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$9,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,481
13TH REBATE04/17/2014$9,481
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$29,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,805
13TH REBATE04/17/2014$29,805
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$15,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,713
13TH REBATE04/17/2014$15,713
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$9,888
Total of All Transactions with this Payee/Payer for This Schedule$9,888
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$6,790
Total Non-Itemized Transactions with this Payee/Payer$5,407
Total of All Transactions with this Payee/Payer for This Schedule$12,197
TRAVEL01/01/2014$6,790
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$26,201
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$26,298
BAGS FOR CONVENTION06/19/2014$13,553
JACKETS06/19/2014$12,648
Name and Address
(A)
UPS FREIGHT

28013 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,649
Total Non-Itemized Transactions with this Payee/Payer$3,504
Total of All Transactions with this Payee/Payer for This Schedule$9,153
FOC SHIPPING03/12/2014$5,649
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 
Total Non-Itemized Transactions with this Payee/Payer$6,101
Total of All Transactions with this Payee/Payer for This Schedule$6,101
Name and Address
(A)
WESTIN BOOK CADILLAC DETROIT

1114 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,307
Total Non-Itemized Transactions with this Payee/Payer$6,169
Total of All Transactions with this Payee/Payer for This Schedule$60,476
CONST CONVEN-BALANCE06/26/2014$28,189
CONST CONVEN-BALANCE06/26/2014$20,911
CONST CONVEN-BALANCE06/26/2014$5,207
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$5,430
Total Non-Itemized Transactions with this Payee/Payer$18,699
Total of All Transactions with this Payee/Payer for This Schedule$24,129
QRTRLY SUMMARY BILL04/21/2014$5,430
Name and Address
(A)
YASUO WATANABE

28117 HARWICH DRIVE
FARMINGTON HILLS
MI
49334
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,048
TRANSLATION SERVICES07/30/2014$9,048
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.)$43,339,765
401 (k) ContributionFidelity Investment$2,826,410
Sub Benefits Plan OfficeOPEIU Sub Plan$80,093
VEBAVEBA$5,003,339
Cash Balance ContributionUAW Employees Cash Balance$17,500
Pension PlanUAW Staff Pension Plan$3,000,000
Legal Service Plan - StaffUAW Staff Legal Service $146,000
Legal Service Plan - OfficeUAW Employees Legal Service$22,000
Staff PhysicalsIndividuals$200
Membership DuesIndividuals$16,499
MovingIndivduals/Moving companies$127,503
Resource/ReferralsHealth Management Systems$7,592
Flu ShotsMichigan Community Health VNA$3,751
TuitionIndividuals$27,898
Mass Transit Commuter ProgramIndividuals$1,995
Retiree Annual BonusIndividuals$16,760
Basic Benefit Health InsuranceInsurance Carriers$9,808,230
Insurance Major MedicalBlue Cross Blue Shield$5,673,703
Insurance DentalDelta Dental$2,804,036
Insurance VisionBlue Cross Blue Shield$280,117
Insurance HearingBlue Cross Blue Shield$108,186
Prescription CoverageBlue Cross Blue Shield$6,613,271
Medicare ReimbursementsUAW Staff Retirement Plan$1,590,802
Medicare ReimbursementsUAW Employees Pension Plan$340,535
Insurance ReimbursementsIndividuals$502,593
Insurance MiscellaneousInsurance Carriers$676,602
Insurance Staff AutosThe McLaughlin Company$484,377
Insurance Staff/Auto DeductibleThe McLaughlin Company$505,099
Insurance LifeInsurance Carriers$2,310,661
Car RentalIndividuals$5,346
Insurance Extended DisabilityHartford Life & Accident$26,769
Workers CompensationInsurance Carriers$311,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-149
Item 71 Title: Secretary Treasurer is the Chief Financial Officer

Question 18: Attached is the new constitution.

Question 10: See generally, detail below and Item 11. We adhere to the directions, methodology and format specified by the Secretary, and agreed by the UAW, in the course of the International Compliance Audit (I-CAP), which concluded late in 1994, with a closing letter dated on or about May 1, 1995. The following entities may meet the definition. Those marked by an "*" have independently audited financial statements, available on request. Those marked by "**" denote an audit by independent CPA underway, but not yet complete. Education a. Walter & 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 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 ES006180-21, Fiscal Year 8/1/2012 through 7/31/2013, Award $743,876 Grant No. 5 U45 ES006180-22, Fiscal Year 8/1/2013 through 7/31/2014, Award $601,607 Grant No. 5 U45 ES006180-23, Fiscal Year 8/1/2014 through 7/31/2015, Award $728,679 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, 10/1/12 through 9/30/13, Award $181,389 Grant No. SH-22230-11-60-F-26, 10/1/13 through 9/30/14, Award $181,389 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 10/01/12 through 9/30/13, contractual Fiscal Year 10/01/13 through 9/30/14, contractual Fiscal Year 10/01/14 through 9/30/15, contractual EIN: 91-2162488 e. CET Grant, Michigan Department of Labor & Economic Development c/o International Union, UAW 8000 E. Jefferson Ave. Detroit, MI 48214 Contact: Andy Comai ,Health & Safety Department 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 Grant No. MIOSHA-15-19 Fiscal Year 10/01/14 through 9/30/15, Award $80,000.00 EIN: 38-3161896 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, 2014 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, 2014, 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): 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 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 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: Former Local 325 Hazelwood, MO: Property transferred to the International Union UAW. During 2014 property theft of wiring, pipes, 5 rooftop heating/cooling units, door locations & water damage to ceiling tiles. Estimated damage was $201,825. Repairs not meet the requirements for insurance coverage and they have not been completed. The Building is up for sale. UAW Sub-Regional Office Indianapolis, IN: Property incurred two floods and an attempted break-in. The repairs for the first flood were completely covered by insurance proceeds, $469,745. The second flood did not meet the deductible for insurance. The repairs totaled $15,516 and have been completed. This location also had damage due to an attempted break in. Damage to door locks and wiring at the breaker box. The repairs did not meet the deductible. The repairs were $2,915.01 and have been completed. UAW Sub-Regional Office Cleveland, OH: Office location had a theft of property 3 laptops valued at $2,300. Items did not meet deductible.

Question 15: Donated to Salvation Army 1627 Fort Street, Detroit, MI 48216 419 convention jackets Recycled: HP Deskjet printer HP Lasterjet Printer

Schedule 2, Row1:Amount in Column G represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row2:Amount in Column G 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 G 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 G represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row22:Amount in Column G represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2, Row23:Amount in Column G represents rebates that were due to the local union but were applied to the loan rather than being paid to the local.

Schedule 2,Total Value Discrepancy:Making it to the Finish Line - Non cash increase to loan due to late fees. Bethel Deliverance - LU 849 Non-

Cash increase to loan due to late fees and accrued interest. UAW LU 174, Region 1A, During 2014 an agreement was made to extend a loan to Local 174 for $321,618 to cover delinquent per capita tax payments owed to the International. Proceeds from the loan were not sent to Local 174, but rather were immediately applied to satisfy the outstanding balance of the loan. The outstanding loan receivable at the end of the period represents the initial amount loaned of $321,618 less the rebates applied against the loan of $99,332. No cash was exchanged in this transaction. UAW LU 3050, Region 2B During 2014 an agreement was made to extend a loan to Local 3050 for $17,397 to cover delinquent per capita tax payments owed to the International. Proceeds from the loan were not sent to Local 3050, but rather were immediately applied to satisfy the outstanding balance of the loan. The outstanding loan receivable at the end of the period represents the initial amount loaned of $17,397 less the rebates applied against the loan of $17,397. At 12/31/2014 the balance was $0. No cash was exchanged in this transaction. UAW LU 2373, Region 9A During 2014 an agreement was made to extend a loan to Local 2373 for $26,175 to cover delinquent per capita tax payments owed to the International. Proceeds from the loan were not sent to Local 2373, but rather were immediately applied to satisfy the outstanding balance of the loan. The outstanding loan receivable at the end of the period represents the initial amount loaned of $26,175 less the rebates applied against the loan of $0. At 12/31/2014 the balance was $26,175. No cash was exchanged in this transaction. Circle One - During 2014 an agreement was made to extend a loan to Circle One for $500,000 to purchase a building owed by the International. The outstanding loan receivable at the end of the period represents the initial amount loaned of $500,000, less cash payments, plus additional non-cash increase of $10,039 due to late fees and accrued interest.

Schedule 13, Row1:Regular Members

Schedule 6, Fixed Assets Description Region 2b Indianapolis, IN Cost of Asset was decreased by $437,014 from Insurance proceeds related to Building damage. Repairs were included on schedule 4 and included in the cost of the Asset.

Schedule 10, Line 3 Due to Local Unions: Under Article 16, Section 11 of the International Constitution, the Strike & Defense Fund pays a once a year additional (13th check) rebate to the locals, and the

General Fund to reflect any months in the prior year in which the cash expenditures from the Strike & Defense Fund(for actual strike benefits) were less than five percent of the dues income for that month. This rebate to the locals is shown on

Schedule 10, Line 2. The rebate to the

General Fund is $3,448,841. Both are payable in 2015.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)