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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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 CasteelSEC-TREASURER
Date:Mar 31, 2017Telephone Number:313-926-5201Date:Mar 31, 2017Telephone 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.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2018
20. How many members did the labor organization have at the end of the reporting period?415,963
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 $4,321,501$2,379,636
23. Accounts Receivable1$6,201,932$5,106,319
24. Loans Receivable2$69,119,256$71,807,404
25. U.S. Treasury Securities $90,039,047$140,004,403
26. Investments5$650,843,494$652,991,246
27. Fixed Assets6$95,895,517$95,824,131
28. Other Assets7$28,547,024$29,211,842
29. TOTAL ASSETS $944,967,771$997,324,981

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,636,703$1,561,546
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,711,999$134,061,732
34. TOTAL LIABILITIES $9,348,702$135,623,278
35. NET ASSETS$935,619,069$861,701,703
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 $182,485,234
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $66,602
40. Interest $14,963,982
41. Dividends $12,869
42. Rents $177,308
43. Sale of Investments and Fixed Assets3$130,770
44. Loans Obtained9
45. Repayments of Loans Made2$989,337
46. On Behalf of Affiliates for Transmittal to Them $14,699,114
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$47,682,221
49. TOTAL RECEIPTS $261,207,437
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$99,075,240
51. Political Activities and Lobbying16$13,236,360
52. Contributions, Gifts, and Grants17$952,701
53. General Overhead18$18,846,229
54. Union Administration19$8,980,576
55. Benefits20$31,424,874
56. Per Capita Tax $3,424,285
57. Strike Benefits $5,828,584
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $142,638
60. Purchase of Investments and Fixed Assets4$54,552,276
61. Loans Made2$3,706,895
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $15,629,696
64. On Behalf of Individual Members $0
65. Direct Taxes $7,335,362
  
66. Subtotal $263,135,716
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$34,240,843  
  67b. Less Total Disbursed$34,254,429  
  67c. Total Withheld But Not Disbursed -$13,586
68. TOTAL DISBURSEMENTS $263,149,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-149

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$5,106,319$550$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,106,319$550$0$0
CET Grant$9,021
Ford Training Center$2,024,971
GM Training Center$1,608,600
International Chemical Workers$6,987$550
NIEHS$89,694
Coordinated Travel Service$26,621
UAW Black Lake Education Center$60,575
UAW Black Lake Golf Course$5,564
UAW Chrysler National Training Center$1,227,011
ICB - Osha Grant$15,902
Eastern Michigan Unifersity Grant$8,574
Transatlantic Labor Institute$1,750
W.P. Reuther Senior Center$21,049
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$69,119,256$3,706,895$989,337$38,692$71,807,404
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
$17,673$1,301$16,372
Name: UAW LU 2379, Region 5
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$122,725$32,750$89,975
Name: UAW LU 4123, Region 5
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$45,076$36,000$9,076
Name: UAW LU 2373, Region 9A
Purpose: Loan
Security: None
Terms of Repayment: Monthly
$26,175$26,175
Name: UAW LU 8888, Region 9
Purpose: Advance
Security: None
Terms of Repayment: Demand Note
$547,174$547,174
Name: UAW LU 6000, Region 1D
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$48,073$42,964$5,109
Name: UAW LU 1887, Region 5
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$179,254$39,510$139,744
Name: UAW LU 1700, Region 1
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$105,290$31,397$73,893
Name: UAW LU 952, Region 5
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$73,383$9,653$63,730
Name: UAW LU 686, Region 9
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$64,131$6,275$978$58,834
Name: UAW LU 3303, Region 9
Purpose: Mortgage
Security: Property
Terms of Repayment: Monthly
$721,730$114,064$607,666
Name: Bhaskar Pisipati
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$252,544$6,745$72$245,871
Name: Making it to the Finish Line
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$40,412$33,255$787$7,944
Name: Iglesia De Dios
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$123,364$17,382$105,982
Name: UAW Group Health & Welfare
Purpose: Note
Security: None
Terms of Repayment: Demand
$1,050,000$1,050,000
Name: Bethel Deliverance
Purpose: Note
Security: None
Terms of Repayment: Monthly
$198,587$10,249$2,004$190,342
Name: Circle One
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$491,393$7,879$483,514
Name: UAW LU 1183
Purpose: Advance
Security: None
Terms of Repayment: Demand
$365,000$365,000$0
Name: Saleh Enterprise
Purpose: Note
Security: Property
Terms of Repayment: Monthly
$300,000$23,104$800$277,696
Name: UBE, Inc
Purpose: Note
Security: None
Terms of Repayment: Demand
$55,356,272$2,790,000$58,146,272
Name: UBG, Inc
Purpose: Note
Security: None
Terms of Repayment: Demand
$8,991,000$671,035$9,662,035
Name: UAW Local 148
Purpose: Mortgage
Security: building
Terms of Repayment: mortgage
$0$245,860$245,860$0
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$849,815$615,703$130,770$130,770
Sale of Building Local 137, Greenville, MI $615,703$615,703$130,770$130,770
Trade in Other Fixed Assets$234,112$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$130,770
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$54,560,303$54,560,303$54,560,303
Purchase of Furniture & Equipment$569,016$569,016$569,016
Improvements Solidarity House, Detroit, MI $111,423$111,423$111,423
Improvements - Black Lake Educational Center $1,060,242$1,060,242$1,060,242
Improvements - Golf Course Onaway$12,787$12,787$12,787
Improvements - Region 1, Warren, MI $35,630$35,630$35,630
Improvements - Region 8, Lebanon, TN$17,130$17,130$17,130
Purchase of Investments$52,113,108$52,113,108$52,113,108
Improvements - Pat Greathouse Facility, Ottawa IL$640,967$640,967$640,967
 Less Reinvestments$8,027
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$54,552,276
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$553,598,952
B. Total Book Value$553,598,952
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
$110,857,937
  • WA US Interm PLUS LLC W00000063
$77,079,309
  • MSCI All Country World EX US ZVBN
$74,609,930
Other Investments 
D. Total Cost$99,392,294
E. Total Book Value$99,392,294
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, LP
$30,000,000
  • Highstar Capital IV LP Limited Partnership
$8,080,252
  • Warburg Pincus PVT Eqty XI Limited Partnership
$7,130,710
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $652,991,246
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 :      Hastings on the Hudson (land)$1,000 $1,000$1,000
B. Buildings (give location)    
Building  1 :      Black Lake Golf Course, Onaway, MI $7,568,637$2,255,364$5,313,273$5,313,273
Building  2 :      Solidarity House, Detroit, MI$19,910,116$19,910,116$19,910,116
Building  3 :      Region 1A, Taylor, MI$5,061,427$5,061,427$5,061,427
Building  4 :      Jackson Labor Temple, Jackson, MI$325,000$325,000$325,000
Building  5 :      Region 1, Warren, MI $13,080,437$13,080,437$13,080,437
Building  6 :      Region 1D, Flint, MI$1,177,233$1,177,233$1,177,233
Building  7 :      Sub Region 1D, Lansing, MI$260,551$260,551$260,551
Building  8 :      GR Office Leasehold Improvements$44,735$44,735$44,735
Building  9 :      LU 1304, Rock Island Building Assoc - East Moline$177,539$177,539$177,539
Building  10 :      Sub-Region 5, Pico Rivera, CA$1,910,133$1,910,133$1,910,133
Building  11 :      Region 9A, Farmington, CT$1,647,718$1,647,718$1,647,718
Building  12 :      NY Sub Office - Leasehold Improvements$1,246,147$1,246,147$1,246,147
Building  13 :      Washington Headquarters, Washington DC$3,049,796$3,049,796$3,049,796
Building  14 :      Region 4, Lincolnshire, IL$12,672,456$12,672,456$12,672,456
Building  15 :      LU 1501, Hagerstown, MD$142,618$142,618$142,618
Building  16 :      Region 2B Sub Office Indianapolis, IN$1,741,410$1,741,410$1,741,410
Building  17 :      LU 499, Muncie, IN$87,267$87,267$87,267
Building  18 :      LU 371, New Castle, IN$159,544$159,544$159,544
Building  19 :      LU 663, Anderson , IN$1,033,163$1,033,163$1,033,163
Building  20 :      LU 549, Mansfield, OH$752,310$752,310$752,310
Building  21 :      Region 5, Hazelwood, MO$5,435,613$5,435,613$5,435,613
Building  22 :      Region 5 Sub Office Kansas City, MO$306,463$306,463$306,463
Building  23 :      Region 9, Amherst, NY$9,551,792$9,551,792$9,551,792
Building  24 :      Region 2B, Maumee, OH$2,601,885$2,601,885$2,601,885
Building  25 :      LU 988, Memphis, TN$41,825$41,825$41,825
Building  26 :      Region 8, Lebanon, TN$3,113,808$3,113,808$3,113,808
Building  27 :      Pat Greathouse Center, Ottawa, IL$2,603,490$2,603,490$2,603,490
C. Automobiles and Other Vehicles$1,160,286$993,635$166,651$166,651
D. Office Furniture and Equipment$42,586,677$40,421,967$2,164,710$2,164,710
E. Other Fixed Assets$584,295$565,274$19,021$19,021
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $140,060,371$44,236,240$95,824,131$95,824,131
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)) $29,211,842
Black Lake Family Education Center$28,901,605
Supplies for Resale$310,237
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$1,561,546$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,561,546$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$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-149

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $134,061,732
Payroll Deductions Payable$404,520
Due to Veba$130,325,644
Due to Local Unions 13th Check Rebate$2,769,470
Grant Funded Employees severance$562,098
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 		CASTEEL ,  GARY  
SECRETARY TREASURER
C		$158,781$6,600$7,376$0$172,757
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CURRY ,  RAYMOND  
REGIONAL DIRECTOR
C		$146,889$7,620$11,441$0$165,950
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		DITTES ,  TERRENCE  
REGIONAL DIRECTOR
C		$143,796$6,600$4,226$0$154,622
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ESTRADA ,  CYNTHIA  
VICE PRESIDENT
C		$153,772$6,600$6,244$0$166,616
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMBLE ,  RORY  
REGIONAL DIRECTOR
C		$142,418$6,600$4,150$0$153,168
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 		HALL ,  CHARLES  
REGIONAL DIRECTOR
C		$142,570$6,600$4,930$0$154,100
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 		JEWELL ,  NORWOOD  
VICE PRESIDENT
C		$154,142$6,600$4,585$0$165,327
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  GARY  
REGIONAL DIRECTOR
C		$142,570$6,600$8,972$23,356$181,498
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 		KARIEM ,  GERALD  
REGIONAL DIRECTOR
C		$142,570$6,600$7,650$0$156,820
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 		KUSHNER ,  JULIE  
REGIONAL DIRECTOR
C		$142,570$6,600$9,385$5,260$163,815
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 		LORTZ ,  KENNETH  
REGIONAL DIRECTOR
C		$142,688$6,600$7,062$0$156,350
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MC INROY ,  RONALD  
REGIONAL DIRECTOR
C		$142,258$6,600$9,473$0$158,331
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 		SETTLES ,  JAMES  
VICE PRESIDENT
C		$155,454$6,600$6,613$0$168,667
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 		WILLIAMS ,  DENNIS  
PRESIDENT
C		$171,087$6,600$6,472$0$184,159
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$2,081,565$93,420$98,579$28,616$2,302,180
Less Deductions    $1,124,351
Net Disbursements    $1,177,829
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		$119,658$7,620$6,458$0$133,736
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 		ACKLES ,  ANDY  
SERVICING REP
NONE		$120,747$6,332$3,228$0$130,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  FRED  
ASSISTANT MINOR
NONE		$74,008$2,031$1,324$0$77,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  ZACHERY  
BENEFIT REP
NONE		$121,322$7,620$2,761$0$131,703
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  CHARLES  
SYSTEMS ANALYST
NONE		$121,345$5,799$2,973$0$130,117
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 		ANDRES-ALLEN ,  MARGERY  
BOOKKEEPER BI
NONE		$43,830$0$0$0$43,830
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		ANDREWS ,  SCOTT  
ASSISTANT - MAJOR
NONE		$124,201$7,620$13,053$0$144,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANGUS ,  CRAIG  
HEATING/AIR COND OPERATOR
NONE		$86,492$0$0$0$86,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARGENTO ,  PHILIP  
ASSISTANT MINOR
NONE		$69,151$2,371$2,097$0$73,619
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 		ARTHUR ,  DALE  
ORGANIZER
NONE		$115,780$7,620$9,382$0$132,782
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 		ASHTON ,  PATRICK  
ORGANIZER
NONE		$119,159$7,620$5,046$0$131,825
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 		ASHTON ,  THOMAS  
ASSISTANT - REGION
NONE		$135,323$7,620$5,515$0$148,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUNE ,  NICHOLAS  
ASSISTANT MINOR
NONE		$121,834$7,620$3,213$0$132,667
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		AUSEN ,  TRACY  
ASSISTANT - MAJOR
NONE		$128,024$7,620$6,188$0$141,832
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 		AWE ,  JENNIE  
ADMINISTRATIVE SECRETARY
NONE		$62,698$0$0$0$62,698
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 		AYERS ,  CINDY  
TECH AID I
NONE		$61,116$0$0$0$61,116
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 		BAINTER ,  EUGENE  
SERVICING REP
NONE		$51,891$3,810$1,761$0$57,462
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 		BAKER ,  LA TONYA  
SERVICING REP
NONE		$109,948$7,620$3,500$0$121,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALFOUR ,  JEFFREY  
RESEARCH SPECIALIST
NONE		$119,092$7,620$2,610$0$129,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALINSKI ,  DUANE  
SERVICING REP
NONE		$119,556$7,620$5,738$0$132,914
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 		BANKS ,  JAMES  
ORGANIZER
NONE		$119,082$7,450$3,944$0$130,476
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  MARK  
SERVICING REP
NONE		$123,386$7,620$8,502$0$139,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBOUR ,  AVA  
ATTORNEY
NONE		$133,885$7,620$1,902$0$143,407
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BARGAMIAN ,  GEORGI-ANN  
ADMINISTRATIVE ASSISTANT
NONE		$142,258$6,600$3,869$0$152,727
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARKER ,  DAVID  
SERVICING REP
NONE		$108,991$7,620$11,666$0$128,277
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 		BARNETT ,  MATTHEW  
SERVICING REP
NONE		$118,979$7,620$19,525$0$146,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATTAGLIA ,  KATHLEEN  
BOARD SECRETARY II
NONE		$61,904$0$672$0$62,576
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 		BAUDERS ,  TAMMY  
BOARD SECRETARY II
NONE		$60,628$0$0$0$60,628
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 		BAUER ,  GREGORY  
SERVICING REP
NONE		$49,716$1,742$1,779$0$53,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAUNACH ,  LEO  
INTERN
NONE		$30,436$0$1,456$0$31,892
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		BAYLY ,  BARRY  
SERVICING REP
NONE		$119,658$7,620$7,329$0$134,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEARD ,  LISA  
BOOKKEEPER A
NONE		$48,432$0$0$0$48,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEARDSLEY ,  JASON  
HEALTH & SAFETY SPECIALIS
NONE		$114,782$7,620$4,945$0$127,347
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 		BECK ,  WILLARD  
ASSISTANT - MAJOR
NONE		$107,841$3,647$25,048$0$136,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECOTTE ,  DONNA  
EDUCATION REP
NONE		$122,296$7,620$3,969$0$133,885
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 		BECTON ,  LAKEISHA  
RESEARCH SPECIALIST
NONE		$115,594$7,620$3,067$0$126,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEEGLE ,  JEFFREY  
SERVICING REP
NONE		$119,304$7,620$6,221$0$133,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEERS ,  STEVEN  
INTERN
NONE		$12,500$0$0$0$12,500
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 		BEHRENSPRUNG ,  PETER  
SERVICING REP
NONE		$34,695$1,095$817$0$36,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  PATRICIA  
SERVICING REP
NONE		$119,326$7,620$5,360$0$132,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEMBERY ,  LENA  
SERVICING REP
NONE		$55,506$2,371$3,174$0$61,051
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 		BENNETT ,  BETSY  
SERVICING REP
NONE		$119,508$7,620$7,521$0$134,649
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		$141,810$7,620$2,843$0$152,273
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		BERNATH ,  GARRY  
ADMINISTRATIVE ASSISTANT
NONE		$137,782$6,600$7,911$0$152,293
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 		BERRY ,  DAVID  
ASSISTANT - MAJOR
NONE		$132,480$4,940$4,326$0$141,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEST ,  MICHELLE  
BOARD SECRETARY I
NONE		$46,831$0$0$0$46,831
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 		BHULLAR ,  INDERJEET  
ADMINSTRATIVE ACCOUNTANT
NONE		$119,758$7,620$6,698$0$134,076
I
Schedule 15
Representational Activities 		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		$134,117$6,600$3,123$0$143,840
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 		BILLINGSLEY ,  BOBBIE  
INTERN
NONE		$24,750$0$0$0$24,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BINGHAM ,  BRADLEY  
ORGANIZER
NONE		$119,170$7,620$11,083$5,435$143,308
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BINZ ,  JEFFREY  
CAP/RETIREE REP
NONE		$121,158$7,620$6,298$0$135,076
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 		BIRDSALL ,  SCOTT  
ASSISTANT - MAJOR
NONE		$120,386$7,620$6,588$0$134,594
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 		BISHOP ,  CARLO  
SERVICING REP
NONE		$109,795$7,626$5,195$0$122,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  HYACINTH  
ASSISTANT - MAJOR
NONE		$132,419$7,620$13,486$0$153,525
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		BLANCHARD ,  WAYNE  
SERVICING REP
NONE		$119,143$7,620$4,222$0$130,985
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLYTHE ,  KAREN  
BOOKKEEPER BI
NONE		$64,289$0$0$0$64,289
I
Schedule 15
Representational Activities 		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		$119,178$7,620$3,701$0$130,499
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 		BOLEY ,  TIMOTHY  
SERVICING REP
NONE		$116,423$7,620$6,968$0$131,011
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 		BOLLMAN ,  KEVIN  
SERVICING REP
NONE		$119,174$7,620$11,101$0$137,895
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 		BOMMARITO ,  JERRY  
HEATING/AIR COND OPERATOR
NONE		$103,179$0$0$0$103,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BONNER ,  JOANNE  
SERVICING REP
NONE		$91,749$6,308$2,801$0$100,858
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 		BONNEY ,  ANITA  
EDUCATION REP
NONE		$116,503$3,005$2,294$0$121,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOOHER ,  CATHERINE  
SERVICING REP
NONE		$67,400$2,146$1,145$0$70,691
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		$123,668$7,069$11,410$0$142,147
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 		BOSAK ,  BRIAN  
SERVICING REP
NONE		$119,143$7,620$9,130$0$135,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOURDO ,  BETH  
CLERK TYPIST
NONE		$59,634$0$0$0$59,634
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 		BRACKETT ,  RANDOL  
RESEARCH SPECIALIST
NONE		$119,426$7,620$2,919$0$129,965
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 		BRADFORD ,  MONICA  
ASSISTANT MINOR
NONE		$123,947$6,600$4,437$0$134,984
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 		BRAKEMAN ,  BEVERLEY  
CAP/RETIREE REP
NONE		$121,305$7,620$6,190$0$135,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  THOMAS  
SERVICING REP
NONE		$110,043$7,747$4,587$0$122,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRESSLER ,  TIMOTHY  
ADMINISTRATIVE ASSISTANT
NONE		$138,569$7,620$7,885$0$154,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEWATER ,  REBECCA  
ADMINISTRATIVE SECRETARY
NONE		$62,547$0$450$0$62,997
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIEN ,  TODD  
ADMINISTRATIVE ASSISTANT
NONE		$133,800$7,620$3,138$0$144,558
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		BRITTON ,  JAMES  
ATTORNEY
NONE		$136,682$7,620$4,596$0$148,898
I
Schedule 15
Representational Activities 		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 ,  JAMES  
SERVICING REP
NONE		$119,210$7,620$5,470$0$132,300
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 		BROWN ,  MEGAN  
CITIZENSHIP REP
NONE		$57,182$2,371$2,225$0$61,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWNING ,  CHARLES  
EXECUTIVE ADMIN ASSISTANT
NONE		$147,000$6,600$4,329$0$157,929
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 		BRUGLIO ,  REGINA  
INT'L OFFICER'S SECRETARY
NONE		$69,137$0$254$0$69,391
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRUNER ,  LORI  
INT'L OFFICER'S SECRETARY
NONE		$63,775$0$0$0$63,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  KATIE  
CALL-IN
NONE		$15,451$0$0$0$15,451
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 		BRYNER ,  SHELLY  
INT'L OFFICER'S SECRETARY
NONE		$68,826$0$436$0$69,262
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		19 %
A
B
C 		BRYSON ,  JUDITH  
BENEFIT REP
NONE		$40,035$925$10,572$0$51,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUCCI ,  KRISTINE  
INT'L OFFICER'S SECRETARY
NONE		$61,731$0$721$0$62,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURGESS ,  CONCETTA  
BOARD SECRETARY I
NONE		$62,798$0$0$0$62,798
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURLESON ,  ROBERT  
SERVICING REP
NONE		$119,426$6,600$7,230$0$133,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  SANCHIONI  
ORGANIZER
NONE		$123,273$7,620$4,876$5,427$141,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYERS ,  PATRICK  
ASSISTANT - MAJOR
NONE		$128,024$6,600$3,928$0$138,552
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BYERS ,  SUSAN  
INT'L OFFICER'S SECRETARY
NONE		$58,115$0$0$0$58,115
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		BYRD ,  RASHON  
SERVICING REP
NONE		$110,609$7,620$3,605$0$121,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAHILL ,  MARY BETH  
ADMINISTRATIVE ASSISTANT
NONE		$101,007$3,137$2,670$0$106,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CALLAHAN ,  JOHN  
SERVICING REP
NONE		$92,424$3,647$4,864$0$100,935
I
Schedule 15
Representational Activities 		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		$62,690$0$0$0$62,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  BARRY  
SERVICING REP
NONE		$107,417$7,493$6,407$0$121,317
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 		CAMPBELL ,  BRANDON  
SERVICING REP
NONE		$119,092$7,620$6,061$0$132,773
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 		CAMPBELL ,  CHRISTINE  
BOARD SECRETARY I
NONE		$63,120$0$0$0$63,120
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 		CAMPBELL ,  SHAWN  
SERVICING REP
NONE		$109,976$7,535$5,829$0$123,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDONA ,  JOSEPH  
SERVICING REP
NONE		$66,951$4,995$1,582$0$73,528
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 		CARPENTER ,  MARY  
STENOGRAPHER
NONE		$60,512$0$0$0$60,512
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 		CARRIGAN ,  RENEE  
INT'L OFFICER'S SECRETARY
NONE		$64,193$0$897$0$65,090
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CARSON ,  JERRY  
SERVICING REP
NONE		$110,166$7,620$5,606$0$123,392
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 		CARTAGENA ,  JUAN  
SERVICING REP
NONE		$119,426$7,620$2,653$0$129,699
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 		CARTER ,  KEYSA  
CLERK TYPIST
NONE		$59,387$0$0$0$59,387
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 		CARUSO ,  JANICE  
STENOGRAPHER
NONE		$55,492$0$0$0$55,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARYN ,  DONALD  
SERVICING REP
NONE		$123,751$10,090$6,539$0$140,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASH ,  ALFONZO  
SERVICING REP
NONE		$109,892$7,620$4,406$0$121,918
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 		CASH ,  YVONNE  
CAP/RETIREE REP
NONE		$95,441$6,562$3,184$0$105,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CATALFIO ,  MARIA  
INT'L OFFICER'S SECRETARY
NONE		$62,855$0$0$0$62,855
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 		CATANZARO ,  LINDA  
ASSISTANT - MAJOR
NONE		$117,184$6,900$2,552$0$126,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATTELL ,  CHAD  
SERVICING REP
NONE		$77,964$5,842$2,931$0$86,737
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAUCCI ,  PAOLO  
ASSISTANT MINOR
NONE		$121,895$6,600$6,600$0$135,095
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 		CHAMBERLAIN ,  DEBORAH  
ASSISTANT MINOR
NONE		$123,488$6,855$4,395$0$134,738
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 		CHANDLER ,  ANTHONY  
SERVICING REP
NONE		$120,683$7,620$5,466$0$133,769
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANDLER ,  EMMA  
CALL-IN
NONE		$13,516$0$0$0$13,516
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 		CHAPEL ,  JULAUNDA  
SECRETARY I (MAJOR DEPT)
NONE		$57,071$0$236$0$57,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPMAN ,  INGRID  
ORGANIZER
NONE		$19,836$0$0$0$19,836
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 		CHAVEZ ,  DIANA  
STENOGRAPHER
NONE		$60,587$0$0$0$60,587
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 		CHIU ,  YIN PING  
ORGANIZER
NONE		$119,224$6,912$7,674$0$133,810
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 		CLARK ,  SHANE  
MISC 2
NONE		$22,960$0$0$0$22,960
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 		COBB ,  GWYNNE  
PUBLIC RELATIONS REP
NONE		$61,845$36$0$0$61,881
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  
SERVICING REP
NONE		$119,507$6,600$6,214$0$132,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COGER ,  TIFFANY  
SERVICING REP
NONE		$109,811$7,620$4,726$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 		COIFFARD ,  GERARD  
SERVICING REP
NONE		$109,876$7,620$5,343$0$122,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  BRIAN  
SERVICING REP
NONE		$112,576$7,620$5,064$0$125,260
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 		COLEMAN ,  MELVIN  
ASSISTANT - MAJOR
NONE		$128,347$7,620$6,378$0$142,345
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		COLLINS ,  ROBERT  
SERVICING REP
NONE		$118,838$7,620$6,673$0$133,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLOMBO ,  LISA  
STENOGRAPHER
NONE		$58,224$0$0$0$58,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMAI ,  ANDREW  
ASSISTANT - MAJOR
NONE		$126,454$7,620$15,936$0$150,010
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONNOR ,  JAMIE  
BOOKKEEPER BI
NONE		$59,087$0$0$6,455$65,542
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 		COOPER ,  PATRICK  
SERVICING REP
NONE		$119,730$6,138$3,382$0$129,250
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 		COPELAND ,  MONA  
SERVICING REP
NONE		$113,668$7,620$3,787$0$125,075
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 		CORI ,  ROBERT  
ELECTRICIAN
NONE		$30,674$0$0$0$30,674
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COUGHLIN ,  SEAN  
ASSISTANT - MAJOR
NONE		$128,146$7,620$7,059$0$142,825
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 		COULTER ,  COURTNEY  
CLERK TYPIST
NONE		$15,285$0$0$0$15,285
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 		COULTER ,  DARRELL  
SERVICING REP
NONE		$122,713$7,620$4,625$0$134,958
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COVILLE ,  AMIE  
SERVICING REP
NONE		$119,143$6,600$3,237$0$128,980
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 		COX ,  MICHAEL  
SERVICING REP
NONE		$116,988$7,620$5,939$0$130,547
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 		CRAIG ,  JASON  
SERVICING REP
NONE		$76,053$5,715$3,004$0$84,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRANK ,  PAULA  
GENERAL A - MAINTENANCE
NONE		$60,620$0$0$0$60,620
I
Schedule 15
Representational Activities 		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		$124,045$7,620$6,654$0$138,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  JOHN  
SERVICING REP
NONE		$119,982$7,620$2,834$0$130,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRENT ,  ELANJUA  
SERVICING REP
NONE		$91,535$6,308$3,337$0$101,180
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 		CURSON ,  SHARON  
ASSISTANT - MAJOR
NONE		$40,144$1,742$1,003$0$42,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CZAPE ,  BRYAN  
ASSISTANT - MAJOR
NONE		$128,100$6,600$6,367$0$141,067
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 		D ANGELO ,  SEAN  
SERVICING REP
NONE		$91,535$6,308$2,293$0$100,136
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		$65,362$0$0$0$65,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  ALZADA  
SERVICING REP
NONE		$108,268$7,620$4,086$0$119,974
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 		DANIELSON ,  RONDA  
SERVICING REP
NONE		$119,108$7,620$4,462$0$131,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARDEN ,  TIARA  
INT'L OFFICER'S SECRETARY
NONE		$63,120$0$0$0$63,120
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		19 %
A
B
C 		DAVENPORT ,  CHARLES  
SERVICING REP
NONE		$119,274$7,620$9,116$0$136,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDSON ,  JUDITH  
ASSISTANT - MAJOR
NONE		$125,394$7,195$5,448$0$138,037
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 		DAVIS ,  KELLI  
CLERK TYPIST
NONE		$59,206$0$0$0$59,206
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 		DAVIS ,  SANDRA  
ASSISTANT - MAJOR
NONE		$128,447$7,620$2,844$0$138,911
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 		DAVIS ,  TROY  
TOP ADMINISTRATIVE ASSIST
NONE		$132,888$6,600$6,787$0$146,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAWES ,  SHANE  
ASSISTANT - MAJOR
NONE		$128,074$6,600$4,331$0$139,005
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DAWES ,  STEVEN  
ASSISTANT - REGION
NONE		$131,180$7,620$5,192$18,527$162,519
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 		DAWSON ,  ANGELA  
M4
NONE		$17,400$3,681$0$0$21,081
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DE SPAIN ,  LUCAS  
SERVICING REP
NONE		$108,792$7,620$6,918$0$123,330
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 		DEARING ,  KENNETH  
SERVICING REP
NONE		$119,224$7,620$7,493$0$134,337
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 		DEDIC ,  SCOTT  
SERVICING REP
NONE		$123,305$7,620$6,060$0$136,985
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 		DEVER ,  ROY  
SERVICING REP
NONE		$119,143$7,620$5,559$0$132,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVRIEZE ,  ADRIEN  
SERVICING REP
NONE		$22,501$1,778$670$0$24,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI COSOLA ,  MICHAEL  
SERVICING REP
NONE		$119,426$7,620$5,117$0$132,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DI IACOVO ,  FRED  
ASSISTANT - MAJOR
NONE		$128,347$7,620$4,332$0$140,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  LAURA  
SERVICING REP
NONE		$119,108$7,620$3,224$0$129,952
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 		DOKHO ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$131,707$7,620$4,457$0$143,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOOLEY ,  TIMOTHY  
STOCKROOM CLERK
NONE		$60,631$0$0$0$60,631
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		DORSEY ,  JOHNNIE  
ORGANIZER
NONE		$119,183$7,620$4,036$0$130,839
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 		DOTY ,  RICKIE  
SERVICING REP
NONE		$119,858$7,390$6,248$0$133,496
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 		DRAPER ,  BRIAN  
SERVICING REP
NONE		$117,810$7,620$5,565$0$130,995
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 		DREW ,  JOHN  
SERVICING REP
NONE		$119,704$7,620$3,485$0$130,809
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 		DRUDI ,  GREGORY  
TOP ADMINISTRATIVE ASSIST
NONE		$81,538$1,487$1,798$0$84,823
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 		DUBREE ,  RONNIE  
SERVICING REP
NONE		$119,205$7,620$6,998$0$133,823
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 ,  ANDREW  
SYSTEMS ANALYST
NONE		$119,224$7,620$3,984$0$130,828
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		DUNN ,  GREGG  
ASSISTANT MINOR
NONE		$124,084$7,620$3,721$0$135,425
I
Schedule 15
Representational Activities 		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		$123,949$7,620$7,286$0$138,855
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 		DUNNING ,  KAREN  
BOOKKEEPER A
NONE		$50,481$0$0$0$50,481
I
Schedule 15
Representational Activities 		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		$77,435$1,742$1,581$0$80,758
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		DUTCHER ,  BRADLEY  
ASSISTANT - REGION
NONE		$130,895$7,620$9,142$5,038$152,695
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 		EADDY ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$128,096$6,600$8,359$0$143,055
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 		EASON ,  CARROLL  
SERVICING REP
NONE		$138,512$5,570$7,148$0$151,230
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 		EASTERDAY ,  BETH  
STENOGRAPHER
NONE		$60,097$0$0$0$60,097
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EBENHOEH ,  MATTHEW  
SERVICING REP
NONE		$63,039$2,371$3,221$0$68,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EBLIN ,  JOHN  
ASSISTANT MINOR
NONE		$121,998$7,620$6,912$0$136,530
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 		ECHEVERRIA ,  ESPERANSA  
ORGANIZER
NONE		$119,133$7,535$7,538$0$134,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  R SCOTT  
AUDITOR
NONE		$31,895$2,498$2,053$0$36,446
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 		ELLEDGE ,  SHERROD  
GRANT
NONE		$128,465$7,620$5,378$0$141,463
I
Schedule 15
Representational Activities 		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		$123,386$7,620$6,819$0$137,825
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 		ENGLAND ,  GARY  
ORGANIZER
NONE		$119,224$7,620$12,334$0$139,178
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 		ENGLE ,  SANDRA  
ASSISTANT - MAJOR
NONE		$128,185$7,620$6,468$0$142,273
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 		ENGRAM ,  VERNELL  
BOARD SECRETARY I
NONE		$63,124$0$0$0$63,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERNSTES ,  DANNY  
SERVICING REP
NONE		$111,425$7,620$5,225$0$124,270
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 		ESKRIDGE ,  RILEY  
SERVICING REP
NONE		$68,685$5,122$32,580$0$106,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  YOLANDA  
BOARD SECRETARY I
NONE		$62,531$0$0$0$62,531
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 		EVANS ,  ROBERT  
BENEFIT REP
NONE		$131,467$7,620$6,485$0$145,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWLES ,  JOYCE  
SERVICING REP
NONE		$119,366$7,620$4,552$0$131,538
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 		FABER ,  JEFFREY  
SERVICING REP
NONE		$109,913$7,620$5,124$0$122,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAIN ,  SHAWN  
ASSISTANT - MAJOR
NONE		$128,024$7,620$6,964$0$142,608
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FAIRBANKS ,  DANIEL  
SERVICING REP
NONE		$57,730$2,371$2,745$0$62,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARRADAY ,  SCOTT  
ASSISTANT MINOR
NONE		$35,691$1,095$1,159$0$37,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARRELL ,  LAUREN  
EDUCATION REP
NONE		$119,069$7,620$3,715$0$130,404
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 		FENG ,  THEODORE  
ASSISTANT - REGION
NONE		$130,797$7,620$8,512$0$146,929
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JORGE  
ORGANIZER
NONE		$119,143$7,620$9,508$0$136,271
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 		FERRO ,  JOSEPH  
SERVICING REP
NONE		$108,582$7,620$5,357$0$121,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEYERS ,  ANTHONY  
SERVICING REP
NONE		$119,143$7,620$2,901$0$129,664
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 		FIELDS ,  CHARISSA  
ORGANIZER
NONE		$117,891$7,620$10,818$0$136,329
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 		FIGGERS ,  FRANK  
INTERN
NONE		$25,000$0$0$0$25,000
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 		FISHER ,  SHERRY  
STENOGRAPHER
NONE		$23,485$0$0$0$23,485
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 		FISHER ,  SUSAN  
SECRETARY I (MAJOR DEPT)
NONE		$60,742$0$0$0$60,742
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		FLORES ,  RUBEN  
ADMINISTRATIVE ASSISTANT
NONE		$134,167$7,620$5,033$0$146,820
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FLOYD ,  MICHAEL  
ORGANIZER
NONE		$18,540$0$0$0$18,540
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 		FOLLIS ,  TRACY  
SECRETARY I (MAJOR DEPT)
NONE		$60,739$0$1,282$0$62,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  MIGUEL  
ADMINISTRATIVE ASSISTANT
NONE		$133,757$6,600$4,548$0$144,905
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		$94,921$4,320$1,218$0$100,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  BRETT  
ASSISTANT - MAJOR
NONE		$127,929$7,620$5,477$0$141,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAY ,  MICHAEL  
SERVICING REP
NONE		$70,816$2,775$2,503$0$76,094
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 		FREDLINE ,  BRIAN  
ASSISTANT MINOR
NONE		$123,103$6,855$4,486$0$134,444
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 		FREEMAN ,  CHRISTIAAN  
SERVICING REP
NONE		$121,163$7,620$4,997$0$133,780
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 		FRIDAY ,  TROY  
SERVICING REP
NONE		$109,525$7,620$8,230$0$125,375
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 		FRIEDBERG ,  EMILY  
EDUCATION REP
NONE		$106,577$6,011$1,882$0$114,470
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 		FUDGE ,  KATHARINE  
BOOKKEEPER BI
NONE		$62,169$0$0$0$62,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GAFA ,  KENNETH  
SERVICING REP
NONE		$109,976$7,620$4,125$0$121,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJEWSKI ,  STEPHEN  
SERVICING REP
NONE		$61,245$4,530$32,236$0$98,011
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 		GALLAGHER ,  CHRISTOPHER  
SERVICING REP
NONE		$124,261$6,600$4,399$0$135,260
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 		GALLAGHER ,  JAMES  
ADMINISTRATIVE ASSISTANT
NONE		$135,906$7,620$4,898$0$148,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  MARIA  
BOARD SECRETARY I
NONE		$63,080$0$0$0$63,080
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 		GANATRA ,  NIRAJ  
ATTORNEY
NONE		$153,621$7,620$3,391$0$164,632
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 		GARCIA ,  ANTHONY  
CAP/RETIREE REP
NONE		$119,658$7,620$3,936$0$131,214
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		$117,385$7,529$7,855$0$132,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GATES ,  FRANK  
EDUCATION REP
NONE		$92,718$7,620$4,729$0$105,067
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 		GEE ,  YING  
ASSISTANT - MAJOR
NONE		$25,712$2,860$259$0$28,831
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		$63,981$0$0$0$63,981
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		GERASIMOVICH ,  JOSEPH  
HEATING/AIR COND OPERATOR
NONE		$94,380$0$0$0$94,380
I
Schedule 15
Representational Activities 		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		$69,697$0$0$0$69,697
I
Schedule 15
Representational Activities 		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		$138,626$7,620$3,605$0$149,851
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 		GIARDINA ,  CARMEN  
SERVICING REP
NONE		$119,183$7,620$5,205$0$132,008
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 		GIBBS ,  MENNEN  
SERVICING REP
NONE		$108,338$7,620$4,617$0$120,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  JOSHUA  
ORGANIZER
NONE		$119,082$7,620$5,709$0$132,411
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 		GIVENS ,  IAN  
SERVICING REP
NONE		$91,869$6,308$2,401$0$100,578
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 		GLANTON ,  ROBERT  
SERVICING REP
NONE		$119,467$6,600$2,888$0$128,955
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 		GLENNING ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$133,606$7,620$5,365$0$146,591
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  
ADMINISTRATIVE ASSISTANT
NONE		$133,670$7,620$5,735$0$147,025
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOFF ,  ROBERT  
ASSISTANT MINOR
NONE		$123,087$7,620$5,485$0$136,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDEN ,  RUTH  
ASSISTANT MINOR
NONE		$124,510$7,620$6,345$0$138,475
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 		GOMEZ ,  RODOLFO  
ASSISTANT MINOR
NONE		$142,244$7,493$8,874$0$158,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  SERGIO  
SERVICING REP
NONE		$66,437$1,742$2,813$0$70,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  DARRYL  
ASSISTANT - REGION
NONE		$130,919$7,620$5,553$0$144,092
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 		GORDON ,  DEMETRIA  
SERVICING REP
NONE		$109,683$7,620$3,486$0$120,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRABOWSKI ,  ARTHUR  
SYSTEMS ANALYST
NONE		$129,421$7,493$3,260$0$140,174
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		GRACE ,  GRANT  
SERVICING REP
NONE		$119,224$7,620$5,933$0$132,777
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 		GRAPP ,  SCOTT  
SERVICING REP
NONE		$65,909$3,810$5,532$0$75,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAUGARD ,  CATHERINE  
BOARD SECRETARY II
NONE		$61,502$0$1,273$0$62,775
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 		GREATHOUSE ,  PAUL  
SERVICING REP
NONE		$41,217$484$602$0$42,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  ANDREA  
SERVICING REP
NONE		$109,845$7,620$7,563$0$125,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIMES ,  MICHAEL  
TOP ADMINISTRATIVE ASSIST
NONE		$137,743$6,600$5,488$0$149,831
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 		GROSNICKLE ,  BRIAN  
ASSISTANT MINOR
NONE		$123,644$6,600$4,183$0$134,427
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 		GRZYWACZ ,  JASON  
ORGANIZER
NONE		$119,192$7,620$11,312$0$138,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUCCIARDO ,  JOSEPH  
ASSISTANT MINOR
NONE		$124,293$7,620$4,905$0$136,818
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 		HAASIS ,  MARK  
ADMINISTRATIVE ASSISTANT
NONE		$134,451$7,620$3,644$0$145,715
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		HAASIS ,  SANDRA  
CIVIL RIGHTS REP
NONE		$118,263$7,620$4,141$0$130,024
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALLIBURTON ,  LESLIE  
TRAINING REP
NONE		$49,909$1,487$1,116$0$52,512
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 		HAMILTON ,  CHARLES  
ORGANIZER
NONE		$117,929$7,620$13,498$0$139,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  ROBERT  
ASSISTANT MINOR
NONE		$39,188$925$733$0$40,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDE ,  RUTHANN  
ADMINISTRATIVE ASSISTANT
NONE		$133,680$7,620$4,695$0$145,995
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 		HARBERT ,  LISA  
LEGAL ASSISTANT
NONE		$56,278$0$0$0$56,278
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		HARCHARIK ,  GERALD  
SERVICING REP
NONE		$37,645$2,964$1,847$0$42,456
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 		HARDY ,  GEORGE  
ASSISTANT - MAJOR
NONE		$130,594$7,620$5,211$0$143,425
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 		HARKINS ,  TINA  
CLERK TYPIST
NONE		$34,556$0$0$0$34,556
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 		HARRELL ,  SYNNOMON  
BENEFIT REP
NONE		$130,797$7,620$3,251$0$141,668
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 		HARRIS ,  CLINT  
CAP/RETIREE REP
NONE		$119,205$7,620$5,934$0$132,759
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  CYNTHIA  
EDUCATION REP
NONE		$102,689$7,154$35,509$0$145,352
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  JAMES  
SERVICING REP
NONE		$119,462$7,620$4,855$0$131,937
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 		HARRISON ,  KELLI  
CAP/RETIREE REP
NONE		$76,251$5,715$6,804$0$88,770
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 		HAWKINS ,  HARVEY  
SERVICING REP
NONE		$119,143$7,620$6,876$0$133,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEARD ,  RODERICK  
SERVICING REP
NONE		$120,643$7,620$4,490$0$132,753
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 		HEGGIE ,  ERIC  
SERVICING REP
NONE		$70,404$5,249$3,275$0$78,928
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 		HELMS ,  WENDELL  
SERVICING REP
NONE		$49,331$484$1,672$0$51,487
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		$131,138$7,620$10,711$0$149,469
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 		HENNINGER ,  CHRISTINA  
CLERK TYPIST
NONE		$59,446$0$0$0$59,446
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 		HENRY ,  SCOTT  
SERVICING REP
NONE		$119,224$7,620$4,919$0$131,763
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 		HERNANDEZ ,  FERNANDO  
ORGANIZER
NONE		$22,237$0$0$0$22,237
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  JOE  
ORGANIZER
NONE		$119,264$7,620$10,474$0$137,358
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 		HINEGARDNER ,  DANNY  
SERVICING REP
NONE		$39,800$0$0$0$39,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGSETT ,  OMER  
SERVICING REP
NONE		$119,666$7,620$11,734$0$139,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  MORLETTRA  
INTERN
NONE		$28,050$0$0$0$28,050
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 		HOLTON ,  JAMES  
SERVICING REP
NONE		$18,749$1,439$196$0$20,384
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 		HONSINGER ,  EDWARD  
SERVICING REP
NONE		$119,108$7,620$5,987$0$132,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOUGH ,  CHERYLENE  
ASSISTANT - MAJOR
NONE		$128,133$7,620$4,619$0$140,372
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HOYER ,  JESSICA  
INTERN
NONE		$10,797$0$0$0$10,797
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		HOYLES ,  BARBARA  
INT'L OFFICER'S SECRETARY
NONE		$62,995$0$0$0$62,995
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 		HUDDLESTON ,  DANNY  
SERVICING REP
NONE		$119,270$7,620$33,962$0$160,852
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 		HUDDLESTON ,  THOMAS  
ASSISTANT - MAJOR
NONE		$127,902$7,620$4,681$0$140,203
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HUHN ,  CHARLES  
MISC 2 MANAGER
NONE		$38,890$6,600$0$0$45,490
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 		HUNTLEY ,  CATRINA  
BOOKKEEPER BI
NONE		$64,127$0$0$0$64,127
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 		ISAACSON ,  RICHARD  
ADMINISTRATIVE ASSISTANT
NONE		$134,101$7,620$3,286$0$145,007
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 		JAREMA ,  JEFFREY  
SERVICING REP
NONE		$51,701$3,810$1,525$0$57,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JATTA ,  ABDOULIE  
SERVICING REP
NONE		$92,762$7,620$4,241$0$104,623
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		JEWELL ,  DERIK  
SERVICING REP
NONE		$18,742$1,439$173$0$20,354
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 		JEWELL ,  JUSTIN  
SERVICING REP
NONE		$119,052$6,600$4,692$0$130,344
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 		JOHNSON ,  BRIAN  
SERVICING REP
NONE		$119,426$7,620$4,044$0$131,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  KEVIN  
ASSISTANT - MAJOR
NONE		$103,700$5,588$6,957$0$116,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  NANCY  
TOP ADMINISTRATIVE ASSIST
NONE		$99,241$3,699$1,984$0$104,924
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  SYLVIA  
ASSISTANT - MAJOR
NONE		$128,063$7,620$3,114$0$138,797
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  
SERVICING REP
NONE		$92,740$7,620$4,108$0$104,468
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		JOHNSON-TOINS ,  SHEILA  
SERVICING REP
NONE		$93,274$6,308$2,966$0$102,548
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 		JONES ,  LEE  
ASSISTANT - MAJOR
NONE		$128,347$6,600$4,436$0$139,383
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 		JONES ,  ROBERT  
SERVICING REP
NONE		$70,558$5,249$2,527$0$78,334
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JORDAN ,  GARY  
SERVICING REP
NONE		$113,134$7,620$4,889$0$125,643
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 		JURACEK ,  JAMES  
ASSISTANT - MAJOR
NONE		$132,711$7,620$8,860$0$149,191
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		KAGELS ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$92,593$2,371$14,192$0$109,156
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 		KARAZIA ,  ALAN  
ADMINISTRATIVE ASSISTANT
NONE		$133,445$7,620$3,390$0$144,455
I
Schedule 15
Representational Activities 		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		$141,843$7,620$3,876$0$153,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARTSISTARIS ,  ANN MARIE  
BOARD SECRETARY II
NONE		$61,654$0$0$0$61,654
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 		KEARNEY ,  CHARLES  
ASSISTANT - MAJOR
NONE		$108,965$3,477$6,332$0$118,774
I
Schedule 15
Representational Activities 		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 - MAJOR
NONE		$127,790$7,620$5,317$0$140,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEATTS ,  FRANK  
EXECUTIVE ADMIN ASSISTANT
NONE		$142,620$6,600$5,707$0$154,927
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 		KECK ,  MARY  
STENOGRAPHER
NONE		$60,393$0$0$0$60,393
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 		KEGERREIS ,  LEIGH  
SERVICING REP
NONE		$119,069$7,620$5,191$0$131,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  DAVID  
SERVICING REP
NONE		$119,311$7,620$5,262$0$132,193
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		$133,746$7,620$3,473$0$144,839
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 		KERR ,  MICHAEL  
ASSISTANT MINOR
NONE		$117,809$7,620$7,596$0$133,025
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 		KIM ,  PAUL  
ORGANIZER
NONE		$23,415$0$0$0$23,415
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 		KING ,  VIRDELL  
ASSISTANT - MAJOR
NONE		$63,219$925$834$0$64,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  WAYNE  
SERVICING REP
NONE		$119,608$7,620$4,189$0$131,417
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 		KING ,  WILLIAM  
ASSISTANT - MAJOR
NONE		$133,976$6,600$7,157$0$147,733
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 		KLAUS ,  KARL  
SERVICING REP
NONE		$121,158$7,620$7,234$0$136,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEPPER ,  MICHAEL  
SERVICING REP
NONE		$119,143$7,620$6,156$0$132,919
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 		KOEBERL ,  JAMES  
SERVICING REP
NONE		$62,617$1,742$2,199$0$66,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSCINSKI ,  DAVID  
ASSISTANT MINOR
NONE		$38,192$1,119$704$0$40,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSHEBA ,  DANIEL  
SERVICING REP
NONE		$119,533$7,620$7,150$0$134,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAMER ,  SUSAN  
PUBLIC RELATIONS REP
NONE		$66,868$0$0$0$66,868
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 		KRUMHOLZ ,  MICHAEL  
SERVICING REP
NONE		$119,658$7,620$9,464$0$136,742
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 		KUHEL ,  MICHAEL  
SERVICING REP
NONE		$73,991$3,018$1,752$0$78,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUMASI-NAKURU ,  FANINA  
SECURITY
NONE		$95,077$4,320$1,251$0$100,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LA COUR ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$133,693$7,535$3,964$0$145,192
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		LACEY ,  JACQUELINE  
BOOKKEEPER A
NONE		$62,119$0$0$0$62,119
I
Schedule 15
Representational Activities 		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		$67,908$0$366$0$68,274
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		19 %
A
B
C 		LAKEMAN ,  JAMES  
SERVICING REP
NONE		$119,092$7,620$7,999$0$134,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANG ,  KENNETH  
SERVICING REP
NONE		$119,170$7,620$2,817$0$129,607
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 		LANGE ,  JONATHAN  
CARPENTER
NONE		$73,739$0$0$0$73,739
I
Schedule 15
Representational Activities 		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		$119,458$7,620$6,944$0$134,022
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		LAWSON ,  JERRY  
SERVICING REP
NONE		$121,070$7,620$7,504$0$136,194
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 		LAY ,  DAVID  
ADMINISTRATIVE ASSISTANT
NONE		$65,710$1,742$2,162$0$69,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAK ,  CONNIE  
SERVICING REP
NONE		$119,506$6,600$2,540$0$128,646
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEAKE ,  MARY  
INT'L OFFICER'S SECRETARY
NONE		$56,523$0$0$0$56,523
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		19 %
A
B
C 		LEE ,  LOREESE  
ASSISTANT MINOR
NONE		$123,958$6,600$5,566$0$136,124
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 		LEE ,  MICHAEL  
GRANT
NONE		$124,251$7,620$7,464$0$139,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEISS ,  JAMIE  
ORGANIZER
NONE		$123,265$7,620$12,094$0$142,979
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 		LENTZ ,  MARIE  
BOOKKEEPER BI
NONE		$62,064$0$0$0$62,064
I
Schedule 15
Representational Activities 		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		$80,646$1,487$1,234$0$83,367
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 		LEON ,  JOELYN  
BOARD SECRETARY I
NONE		$62,907$0$10$0$62,917
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVANDUSKY ,  TIMOTHY  
SERVICING REP
NONE		$119,511$7,620$3,243$0$130,374
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 		LEVINSON ,  MENAHEM  
ASSISTANT - MAJOR
NONE		$127,866$7,620$3,792$0$139,278
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		LEWIS ,  DEREK  
GENERAL A - MAINTENANCE
NONE		$60,268$0$0$0$60,268
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 		LIBURDI ,  MARK  
ASSISTANT - MAJOR
NONE		$128,266$7,620$6,016$0$141,902
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 		LICARI ,  PAMELA  
INT'L OFFICER'S SECRETARY
NONE		$66,730$0$0$0$66,730
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		19 %
A
B
C 		LILLEY ,  GORDON  
ORGANIZER
NONE		$126,455$10,090$16,423$0$152,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDELL ,  LANCE  
SERVICING REP
NONE		$119,544$7,620$4,717$0$131,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOASCHING ,  AMY  
ADMINISTRATIVE ASSISTANT
NONE		$104,121$3,137$3,667$0$110,925
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 		LOLLIE ,  RODNEY  
SERVICING REP
NONE		$45,811$1,487$1,142$0$48,440
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 		LONG ,  STEVEN  
ASSISTANT MINOR
NONE		$123,909$6,600$6,534$0$137,043
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 		LOWERY ,  MONIQUE  
SECRETARY I (MAJOR DEPT)
NONE		$19,487$0$0$0$19,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOYD ,  DELRICO  
ASSISTANT MINOR
NONE		$125,972$7,620$7,453$0$141,045
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNA ,  ARTHUR  
SERVICING REP
NONE		$119,426$7,620$9,158$0$136,204
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 		LUNDBERG ,  KRISTY  
SERVICING REP
NONE		$118,880$7,450$2,357$0$128,687
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 		MACEY ,  EDWARD  
ATTORNEY
NONE		$110,722$7,620$2,396$0$120,738
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MALLON ,  KAROL  
ORGANIZER
NONE		$119,366$7,620$11,398$0$138,384
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 		MALLORY ,  RICKIE  
SECURITY
NONE		$105,808$7,620$5,497$0$118,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  KOURTNEY  
BOOKKEEPER BI
NONE		$43,788$0$0$0$43,788
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 		MARK ,  NEVILLE  
SERVICING REP
NONE		$119,746$7,620$4,179$0$131,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARKRAY ,  TRACY  
SECURITY
NONE		$88,652$7,620$8,397$0$104,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DENISE  
INT'L OFFICER'S SECRETARY
NONE		$63,036$0$1,062$0$64,098
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MARTIN ,  KIERAN  
SERVICING REP
NONE		$118,263$7,620$6,219$0$132,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  NATHANIEL  
ASSISTANT MINOR
NONE		$124,128$6,600$4,395$0$135,123
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 		MARTIN ,  TERRIEA  
ASSISTANT MINOR
NONE		$115,155$7,450$3,972$0$126,577
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 		MASINO ,  SHARON  
SERVICING REP
NONE		$54,843$3,810$2,641$0$61,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  FLOYD  
SERVICING REP
NONE		$76,183$5,715$3,625$0$85,523
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 		MASON ,  JOSEPH  
INT'L OFFICER'S SECRETARY
NONE		$64,009$0$0$0$64,009
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		19 %
A
B
C 		MATTHEWS ,  DAVID  
SERVICING REP
NONE		$119,170$6,600$1,180$0$126,950
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 		MC COLLUM ,  JOHN  
SERVICING REP
NONE		$109,977$7,620$7,943$0$125,540
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 		MC COWN ,  MICHAEL  
ORGANIZER
NONE		$24,844$0$0$0$24,844
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 		MC KENNA ,  AUDREY  
SECRETARY I (MAJOR DEPT)
NONE		$64,567$0$0$0$64,567
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MC KENZIE ,  ROBERT  
SERVICING REP
NONE		$44,142$1,742$978$0$46,862
I
Schedule 15
Representational Activities 		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		$119,391$7,620$5,361$0$132,372
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 		MCCALEBB ,  ELAINA  
MULTILITH OPERATOR - HEAV
NONE		$63,908$0$0$0$63,908
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		MCCALLUM ,  KARL  
HEATING/AIR COND OPERATOR
NONE		$85,377$0$0$0$85,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCDANIEL ,  TODD  
SERVICING REP
NONE		$108,123$7,620$9,301$0$125,044
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 		MCGOWAN ,  EDWARD  
SERVICING REP
NONE		$119,426$7,620$4,583$0$131,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKIVENS ,  MONICA  
SERVICING REP
NONE		$109,895$7,450$5,355$0$122,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCTAGGART ,  CHRISTOPHER  
SERVICING REP
NONE		$81,681$6,181$3,806$0$91,668
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEEHLE ,  MICHELLE  
CLERK TYPIST
NONE		$60,766$0$558$0$61,324
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 		MELARA ,  JOSE  
ASSISTANT - MAJOR
NONE		$128,114$7,620$8,992$0$144,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  JOHN  
ASSISTANT MINOR
NONE		$123,471$6,855$5,606$0$135,932
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 		METHNER ,  ROBERT  
BOOKKEEPER BI
NONE		$73,848$0$0$0$73,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICHALIK ,  CHRISTINE  
BOOKKEEPER BI
NONE		$54,799$0$0$0$54,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIGGINS-COLEMAN ,  LA TONYA  
ORGANIZER
NONE		$119,224$7,620$12,723$0$139,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIKULAN ,  ROBERT  
RESEARCH SPECIALIST
NONE		$119,143$7,620$3,692$0$130,455
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  BLAKE  
ADMINISTRATIVE ASSISTANT
NONE		$133,238$6,940$2,377$0$142,555
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		MILLER ,  LYNDA  
BOOKKEEPER BI
NONE		$59,148$0$0$0$59,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  MICHAEL  
SERVICING REP
NONE		$119,143$7,620$5,540$0$132,303
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 		MILLER ,  ROBERT  
ASSISTANT MINOR
NONE		$123,998$7,620$5,092$0$136,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  TAMMIE  
INT'L OFFICER'S SECRETARY
NONE		$62,724$0$0$0$62,724
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 		MILLS ,  WALTER  
ASSISTANT MINOR
NONE		$123,958$7,620$5,633$0$137,211
I
Schedule 15
Representational Activities 		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		$66,649$1,742$2,111$0$70,502
I
Schedule 15
Representational Activities 		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		$119,426$6,600$2,448$0$128,474
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 		MITCHELL ,  SUSANNE  
ADMINISTRATIVE ASSISTANT
NONE		$142,570$7,620$3,055$0$153,245
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MOORE ,  DERRICK  
ORGANIZER
NONE		$119,193$7,620$14,172$0$140,985
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 		MOORE ,  JOHN  
SERVICING REP
NONE		$123,265$7,620$7,061$0$137,946
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KIMBERLY  
SERVICING REP
NONE		$51,742$3,810$1,192$0$56,744
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  LINDEN  
ASSISTANT MINOR
NONE		$124,558$6,528$6,113$0$137,199
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 		MORANA ,  SALVATORE  
SERVICING REP
NONE		$119,506$6,600$4,434$0$130,540
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 		MOREL ,  JOSEPH  
SERVICING REP
NONE		$74,246$5,588$4,830$0$84,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  KENDALL  
BOOKKEEPER A
NONE		$62,646$0$0$0$62,646
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 		MOROSKI ,  CHRISTINE  
SERVICING REP
NONE		$119,257$6,455$1,736$0$127,448
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 		MORRAST ,  KENNETH  
SERVICING REP
NONE		$118,721$7,620$6,544$0$132,885
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 		MORRIS ,  PATRICIA  
SERVICING REP
NONE		$122,314$7,450$3,257$0$133,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSS ,  KIM  
INT'L OFFICER'S SECRETARY
NONE		$62,543$0$0$0$62,543
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MOULTRIE ,  FRANK  
ASSISTANT MINOR
NONE		$122,832$6,600$3,312$0$132,744
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 		MOYA ,  GLORIA  
ASSISTANT - MAJOR
NONE		$16,856$0$0$0$16,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULIOLIS ,  RYAN  
BOOKKEEPER BI
NONE		$59,564$0$0$0$59,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MULL ,  JAMES  
SERVICING REP
NONE		$75,464$2,371$1,978$0$79,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUND ,  MICHAEL  
SERVICING REP
NONE		$123,637$7,620$10,504$0$141,761
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 		MYERS ,  RONA  
ADMINISTRATIVE SECRETARY
NONE		$47,401$0$0$0$47,401
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		MYRICK ,  SHARON  
SECRETARY I (MAJOR DEPT)
NONE		$61,579$0$926$0$62,505
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 		NALEVANKO ,  GEORGE  
AUDITOR
NONE		$119,304$7,620$7,060$0$133,984
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		NANO ,  GEORGE  
SERVICING REP
NONE		$119,143$7,620$5,274$0$132,037
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 		NANOS ,  NICHOLAS  
SYSTEMS ANALYST
NONE		$119,250$7,620$5,920$0$132,790
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		NASSAR ,  JOSHUA  
LEGISLATIVE DIRECTOR
NONE		$131,707$7,620$4,501$0$143,828
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 		NDRECA ,  MARJANE  
CALL-IN
NONE		$14,870$0$0$0$14,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NDRECA ,  VALENTIN  
BOOKKEEPER BI
NONE		$43,201$0$0$0$43,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEAL ,  CHRISTINE  
BOARD SECRETARY II
NONE		$62,301$0$0$0$62,301
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 		NEARGARDNER ,  KEITH  
ORGANIZER
NONE		$119,658$7,620$2,274$0$129,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGOVAN ,  BRIAN  
CAP/RETIREE REP
NONE		$111,052$7,620$4,754$0$123,426
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELOMS ,  ANTHONY  
OUTSIDE SECURITY GUARDS
NONE		$52,759$0$0$0$52,759
I
Schedule 15
Representational Activities 		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		$61,949$0$0$0$61,949
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 		NEUNDORFER ,  LINDA  
SERVICING REP
NONE		$51,578$2,371$1,747$0$55,696
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 ,  MARY JO  
CLERK TYPIST
NONE		$30,273$0$150$0$30,423
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 		NICK ,  DONALD  
SECURITY
NONE		$40,668$0$0$0$40,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICKELHOFF ,  DEBORAH  
INT'L OFFICER'S SECRETARY
NONE		$66,732$0$0$0$66,732
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		NOLAN ,  AARON  
SERVICING REP
NONE		$74,250$5,588$2,237$0$82,075
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 		NOLEN ,  DARRYL  
TOP ADMINISTRATIVE ASSIST
NONE		$136,524$6,855$4,457$0$147,836
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		NOTHNAGEL ,  CRAIG  
SERVICING REP
NONE		$46,159$1,487$2,548$0$50,194
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 		O DONNELL ,  RICHARD  
ASSISTANT - MAJOR
NONE		$127,369$6,855$4,553$0$138,777
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 		O ROURKE ,  MICHAEL  
ORGANIZER
NONE		$119,426$7,620$10,733$0$137,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OGDAHL LAWS ,  SARAH  
CAP/RETIREE REP
NONE		$119,092$7,620$4,989$0$131,701
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OHL ,  RAYE  
SERVICING REP
NONE		$77,924$5,842$6,611$0$90,377
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLDT ,  MATTHEW  
OUTSIDE SECURITY GUARDS
NONE		$52,174$0$0$0$52,174
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 		OLSON ,  CAROL  
INT'L OFFICER'S SECRETARY
NONE		$63,813$0$0$0$63,813
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTEGA ,  HECTOR  
SERVICING REP
NONE		$119,958$7,620$5,157$0$132,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWEN ,  KRIS  
ADMINISTRATIVE ASSISTANT
NONE		$134,167$5,712$4,016$0$143,895
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		OWENS ,  CHRISTOPHER  
SERVICING REP
NONE		$110,191$7,747$9,513$0$127,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PACK ,  KEVIN  
AUDITOR
NONE		$119,224$7,620$12,904$0$139,748
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		PAGAC ,  DAVID  
SERVICING REP
NONE		$109,857$7,620$4,149$0$121,626
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 		PALMER ,  GEORGE  
SERVICING REP
NONE		$123,292$7,620$8,183$0$139,095
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 		PANCZYK ,  BONNIE  
LEGAL ASSISTANT
NONE		$62,698$0$0$0$62,698
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		PARIS ,  DAVID  
SERVICING REP
NONE		$121,786$7,620$2,860$0$132,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  SANDRA  
SERVICING REP
NONE		$119,698$7,620$3,883$0$131,201
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 		PARRINO-KING ,  MELISSA  
BOOKKEEPER BI
NONE		$62,090$0$0$0$62,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARTEE ,  SHEILA  
BOOKKEEPER BI
NONE		$48,225$0$0$0$48,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PATRICK ,  SHANNON  
BOARD SECRETARY I
NONE		$62,879$0$0$0$62,879
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 		PAULIN ,  GEORGETTA  
ORGANIZER
NONE		$119,201$7,620$11,603$0$138,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  RANDY  
MISC 1
NONE		$20,474$0$0$0$20,474
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		PEAKE ,  RACHEL  
BOARD SECRETARY II
NONE		$62,367$0$118$0$62,485
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 		PEARSON ,  VANCE  
ASSISTANT - REGION
NONE		$131,138$7,620$39,887$47,690$226,335
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  KELLY  
STENOGRAPHER
NONE		$59,388$0$0$0$59,388
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 		PENN ,  TODD  
SERVICING REP
NONE		$74,449$2,371$2,507$0$79,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  DAVID  
SERVICING REP
NONE		$110,423$7,747$11,102$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 		PERRY ,  HAROLD  
SECURITY
NONE		$94,974$4,320$1,180$0$100,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  KAITLYN  
SECRETARY I (MAJOR DEPT)
NONE		$41,547$0$0$0$41,547
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 		PERRY ,  TONYA  
INT'L OFFICER'S SECRETARY
NONE		$69,967$0$367$0$70,334
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		19 %
A
B
C 		PETER ,  KRISTYNE  
INTERNATIONAL AFFAIRS DIR
NONE		$145,571$7,620$4,492$0$157,683
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  ANGELIQUE  
ASSISTANT MINOR
NONE		$120,691$7,620$3,350$0$131,661
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 		PETERSON ,  WILLIAM  
ASSISTANT MINOR
NONE		$124,510$7,620$5,361$0$137,491
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 		PETTY ,  DARREN  
SERVICING REP
NONE		$119,224$7,620$7,963$0$134,807
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 		PHAN ,  ANTHONY  
ORGANIZER
NONE		$15,527$0$0$0$15,527
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 		PHILLIPS ,  ANNE  
BOOKKEEPER A
NONE		$68,513$0$0$0$68,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  LAURINDA  
SWITCHBOARD OPERATOR
NONE		$61,062$0$0$0$61,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  CASSONYA  
BOOKKEEPER BI
NONE		$61,988$0$0$0$61,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PIETRO ,  DENN  
PUBLIC RELATIONS REP
NONE		$119,092$7,620$7,679$0$134,391
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 		PISCOPO ,  VINCENT  
ASSISTANT MINOR
NONE		$128,416$7,481$5,386$0$141,283
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 		POET ,  GREGORY  
ADMINISTRATIVE ASSISTANT
NONE		$132,586$6,855$5,764$0$145,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLING ,  BRIAN  
UTILITY REPAIRMAN
NONE		$60,968$0$0$0$60,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POLLACK ,  DEBRA  
SERVICING REP
NONE		$76,477$5,715$2,183$0$84,375
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 		POPE ,  BRADLEY  
ORGANIZER
NONE		$119,224$7,620$14,067$0$140,911
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 		PORAY ,  IRENE  
AUDITOR
NONE		$70,647$5,249$6,738$0$82,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		PORTWOOD ,  JUANITA  
CLERK TYPIST
NONE		$59,546$0$0$0$59,546
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 		PREISLER ,  JOSEPH  
SERVICING REP
NONE		$98,947$6,900$3,251$0$109,098
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  ANTHONY  
SYSTEMS ANALYST
NONE		$75,777$0$129$0$75,906
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		PRICE ,  CYNTHIA  
INT'L OFFICER'S SECRETARY
NONE		$62,998$0$0$0$62,998
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		PRIEST ,  BRIAN  
MAINTENANCE MANAGER
NONE		$121,542$7,535$3,489$0$132,566
I
Schedule 15
Representational Activities 		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		$119,506$7,620$5,137$7,981$140,244
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  JULIE  
INT'L OFFICER'S SECRETARY
NONE		$28,768$0$0$0$28,768
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINTANA ,  SALVADOR  
ORGANIZER
NONE		$54,799$1,095$2,722$0$58,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIROZ ,  VICTOR  
CAP/RETIREE REP
NONE		$108,318$7,620$5,830$0$121,768
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 		RAICH ,  STEVE  
ADMINISTRATIVE ASSISTANT
NONE		$87,420$2,031$1,462$0$90,913
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 		RAINEY ,  ANTHONY  
SERVICING REP
NONE		$119,389$7,620$9,483$0$136,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANKIN ,  RICHARD  
ASSISTANT - REGION
NONE		$130,737$7,620$4,571$0$142,928
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 		RANSOM ,  REGINALD  
ASSISTANT - MAJOR
NONE		$127,881$7,620$5,946$0$141,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RATZLOFF ,  JANET  
BOARD SECRETARY II
NONE		$53,629$0$0$0$53,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  SUSAN  
ORGANIZER
NONE		$117,875$7,620$11,215$0$136,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REGNIER ,  TAMARA  
SECRETARY I (MAJOR DEPT)
NONE		$18,133$0$0$0$18,133
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 		REID ,  GARY  
SERVICING REP
NONE		$119,168$7,620$6,433$0$133,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REISS ,  ERIC  
SERVICING REP
NONE		$57,298$4,276$1,751$0$63,325
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 		RENKIEWICZ ,  CYNTHIA  
TECH AID I
NONE		$60,889$0$0$0$60,889
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		RESTIVO ,  MICHELLE  
INT'L OFFICER'S SECRETARY
NONE		$64,290$0$0$0$64,290
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		REYES ,  DANIEL  
SERVICING REP
NONE		$91,746$6,308$3,172$0$101,226
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 		RICE ,  DOUGLAS  
SERVICING REP
NONE		$119,658$6,546$4,212$0$130,416
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 		RICHARDSON ,  VICTORIA  
BOOKKEEPER BI
NONE		$62,198$0$0$0$62,198
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 		RICHTER ,  DOVEY  
BOARD SECRETARY I
NONE		$62,855$0$1,965$0$64,820
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 		RIGGINS ,  ROBERT  
SERVICING REP
NONE		$39,518$3,090$2,088$0$44,696
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 		RIOUX ,  JOSEPH  
SERVICING REP
NONE		$124,967$7,620$3,911$0$136,498
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 		RIVERA ,  EDWIN  
SERVICING REP
NONE		$119,520$7,620$6,970$0$134,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA FIGUEROA ,  JACQUELINE  
SERVICING REP
NONE		$37,448$0$0$0$37,448
I
Schedule 15
Representational Activities 		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		$48,335$925$1,064$0$50,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  RUDY  
SERVICING REP
NONE		$83,877$2,371$2,218$0$88,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  ZACH  
INTERN
NONE		$28,878$0$677$0$29,555
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		ROBINSON ,  BENNETTA  
INTERN
NONE		$12,536$0$0$0$12,536
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 		ROBINSON ,  LORENZO  
SERVICING REP
NONE		$109,795$7,620$6,034$0$123,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBISON ,  MICHAEL  
SERVICING REP
NONE		$110,145$7,620$5,094$0$122,859
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 		ROBLES ,  SUSAN  
SERVICING REP
NONE		$119,324$7,620$4,505$0$131,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODOWSKY ,  SHARON  
STENOGRAPHER
NONE		$60,547$0$0$0$60,547
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 		RODRIGUEZ-JIMENE ,  JORGE  
SERVICING REP
NONE		$95,191$6,647$5,068$0$106,906
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 		ROGERS ,  JAMES  
CAP/RETIREE REP
NONE		$119,426$7,620$10,145$0$137,191
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 		ROIVAS ,  NADJA  
ASSISTANT - MAJOR
NONE		$132,488$7,620$6,073$0$146,181
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ROMERO ,  MANUEL  
AUDITOR
NONE		$119,658$7,620$6,771$0$134,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ROMERO ,  TRACY  
ASSISTANT - MAJOR
NONE		$123,178$7,620$37,879$0$168,677
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 		RONQUILLO ,  MARISELA LOP  
GRANT
NONE		$123,925$7,620$5,283$0$136,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSADO ,  MILTON  
SERVICING REP
NONE		$119,426$7,620$4,334$0$131,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENBERG ,  KAREN  
SERVICING REP
NONE		$119,170$6,600$3,845$0$129,615
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  
ADMINISTRATIVE SECRETARY
NONE		$66,544$0$0$0$66,544
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		ROSS ,  MARIA  
CLERK TYPIST
NONE		$59,546$0$0$0$59,546
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 		ROTHENBERG ,  BRIAN  
ADMINISTRATIVE ASSISTANT
NONE		$133,807$7,620$3,708$0$145,135
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROUSE ,  DANA  
ASSISTANT MINOR
NONE		$123,694$6,600$5,431$0$135,725
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 		ROZA ,  SHIRA  
ATTORNEY
NONE		$79,519$4,807$1,851$0$86,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUPLEY ,  STEPHEN  
SERVICING REP
NONE		$55,948$2,371$1,712$0$60,031
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 		RUTH ,  JEANINE  
ADMINISTRATIVE SECRETARY
NONE		$62,649$0$0$0$62,649
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RUTOVIC ,  NIKOLA  
SERVICING REP
NONE		$109,905$7,620$6,036$0$123,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  DEANNE  
ADMINSTRATIVE ACCOUNTANT
NONE		$120,673$7,620$3,051$0$131,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAIZ ,  AMANDA  
ORGANIZER
NONE		$24,844$0$0$0$24,844
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 		SALINAS ,  ROSEMARIE  
CITIZENSHIP REP
NONE		$119,108$7,620$3,219$0$129,947
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 		SAMATI ,  RAVAHN  
ORGANIZER
NONE		$24,848$0$0$0$24,848
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 		SANDERS ,  THOMAS  
SERVICING REP
NONE		$15,194$1,058$388$0$16,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTANA ,  JOSE  
SERVICING REP
NONE		$119,476$7,620$10,314$0$137,410
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 		SANTIMAN ,  KELLY  
BOOKKEEPER BI
NONE		$21,364$0$0$0$21,364
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 		SAUCEDA ,  ENEDELIA  
OUTSIDE SECURITY GUARDS
NONE		$49,887$0$0$0$49,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAVAGE ,  THOMAS  
EDUCATION REP
NONE		$119,658$7,620$12,647$0$139,925
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 		SAWDY ,  CAROL  
CLERK TYPIST
NONE		$59,804$0$299$0$60,103
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 		SCHEITLIN ,  BRUCE  
SERVICING REP
NONE		$74,430$5,588$6,561$0$86,579
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 		SCHLEICHER ,  LEINDA  
SERVICING REP
NONE		$51,997$3,810$1,253$0$57,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOLLENBERGER ,  NOVA  
STENOGRAPHER
NONE		$60,341$0$0$0$60,341
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 		SCHUH ,  PAUL  
SERVICING REP
NONE		$54,799$1,095$1,357$0$57,251
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  
INT'L OFFICER'S SECRETARY
NONE		$65,047$0$870$0$65,917
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 		SCHWANDA ,  BRADLEY  
EDUCATION REP
NONE		$119,426$7,620$10,615$0$137,661
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 		SCHWARTZ ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$127,966$7,620$4,427$0$140,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCIOTTI ,  ROBERT  
BENEFIT REP
NONE		$131,188$7,620$5,137$0$143,945
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 		SCOTT ,  DANIEL  
SERVICING REP
NONE		$68,628$5,122$2,291$0$76,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LISA  
INT'L OFFICER'S SECRETARY
NONE		$65,345$0$0$0$65,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ROSEANNE  
SWITCHBOARD OPERATOR
NONE		$60,431$0$0$0$60,431
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 		SCOTT ,  SHARON  
ASSISTANT - MAJOR
NONE		$126,932$7,620$3,006$0$137,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		SCOTT-MEREDITH ,  SUSANNE  
RESEARCH SPECIALIST
NONE		$24,377$1,905$207$0$26,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCRUSE ,  BETTY JO  
SECRETARY I (MAJOR DEPT)
NONE		$61,511$0$0$0$61,511
I
Schedule 15
Representational Activities 		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  
LOCAL UNION OFFICERS
NONE		$18,946$0$0$0$18,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEELY ,  TRACI  
CLERK TYPIST
NONE		$41,922$0$0$0$41,922
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELBY ,  PAULETTE  
EDUCATION REP
NONE		$150,432$7,493$4,303$0$162,228
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 		SERRA ,  FRANKIE  
BENEFIT REP
NONE		$119,092$7,620$4,013$0$130,725
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 		SHAKE ,  JAMES  
ACTUARY
NONE		$139,205$7,620$3,738$0$150,563
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  
ASSISTANT MINOR
NONE		$123,669$7,620$6,193$0$137,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPARD ,  DARRELL  
SERVICING REP
NONE		$119,459$7,620$6,832$0$133,911
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 		SHEPARD ,  STEVEN  
GRANT
NONE		$124,293$7,620$6,703$0$138,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKER ,  DAVID  
ASSISTANT - MAJOR
NONE		$129,524$7,620$4,812$0$141,956
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 		SHOEMAKER ,  MICHAEL  
SERVICING REP
NONE		$119,170$7,620$4,615$0$131,405
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 		SHORTRIDGE ,  CASANDRA  
SERVICING REP
NONE		$109,885$7,620$4,381$0$121,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOUP ,  STUART  
ATTORNEY
NONE		$114,728$7,620$2,778$0$125,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHRADER ,  LARRY  
SERVICING REP
NONE		$75,313$919$1,139$0$77,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHROCK ,  JEFFREY  
ASSISTANT - MAJOR
NONE		$126,357$7,620$3,550$0$137,527
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 		SIDDIQI ,  NAGHMANA  
ASSISTANT - MAJOR
NONE		$128,063$7,620$2,723$0$138,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIERRA SANTIAGO ,  LARISA  
CLERK TYPIST
NONE		$21,757$0$0$0$21,757
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 		SILVA ,  JUAN  
ORGANIZER
NONE		$29,670$0$0$0$29,670
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 		SILVI ,  JOAN  
PUBLIC RELATIONS REP
NONE		$119,224$7,620$2,824$0$129,668
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		$142,570$7,626$3,013$0$153,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMPKINS ,  ALONZO  
SERVICING REP
NONE		$63,176$1,487$1,573$0$66,236
I
Schedule 15
Representational Activities 		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		$61,331$0$0$0$61,331
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 		SIMS ,  CHRISTOPHER  
SERVICING REP
NONE		$111,489$7,747$3,338$0$122,574
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 		SIMS ,  JAMES  
M4
NONE		$30,600$0$0$0$30,600
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		SIVIN ,  DARIUS  
SERVICING REP
NONE		$119,226$7,620$3,779$0$130,625
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 		SKELLY ,  CHRISTOPHER  
PUBLIC RELATIONS REP
NONE		$119,053$7,620$3,419$0$130,092
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 		SKUDLAREK ,  LEO  
SERVICING REP
NONE		$91,537$6,308$3,604$0$101,449
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		$62,920$0$667$0$63,587
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 		SMITH ,  HOLLIE  
INT'L OFFICER'S SECRETARY
NONE		$62,559$0$0$0$62,559
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MITCHELL  
ASSISTANT - MAJOR
NONE		$128,347$7,620$8,568$0$144,535
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 		SMITH ,  SHARON  
INTERN
NONE		$11,681$0$0$0$11,681
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  TIMOTHY  
SERVICING REP
NONE		$120,533$7,450$6,556$0$134,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  WANDA  
ORGANIZER
NONE		$121,347$6,857$7,856$0$136,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNOW ,  ROGER  
SERVICING REP
NONE		$119,658$7,620$5,287$0$132,565
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 		SOBCZYNSKI ,  MARY FRAN  
ASSISTANT - MAJOR
NONE		$131,024$7,620$3,627$0$142,271
I
Schedule 15
Representational Activities 		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		$61,959$0$1,405$0$63,364
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 		SODKO ,  JEFFREY  
ATTORNEY
NONE		$150,582$7,620$1,888$0$160,090
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		SOLDATE ,  JAMES  
ORGANIZER
NONE		$119,183$7,620$36,698$0$163,501
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 		SOMMER ,  SCOTT  
SERVICING REP
NONE		$119,426$7,620$7,188$0$134,234
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMMERVILLE ,  GARRY  
SERVICING REP
NONE		$119,658$7,620$3,678$0$130,956
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 		SPACIL ,  MICHAEL  
SERVICING REP
NONE		$119,252$7,620$5,221$0$132,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPANGLER ,  DEANNA  
OUTSIDE SECURITY GUARDS
NONE		$53,966$0$0$0$53,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPARKS ,  DANNY  
SERVICING REP
NONE		$119,526$7,620$12,894$0$140,040
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 		SPAYDE ,  PATRICK  
SERVICING REP
NONE		$66,766$4,995$1,243$0$73,004
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 		SPETH ,  GARY  
SERVICING REP
NONE		$119,658$7,620$7,845$0$135,123
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 		SPRINGATE ,  COLLEEN  
CAP/RETIREE REP
NONE		$119,426$7,620$5,900$0$132,946
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STACKPOOLE ,  JOSEPH  
ADMINISTRATIVE ASSISTANT
NONE		$38,933$484$940$0$40,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STAFFORD ,  CHRISTINA  
LEGAL ASSISTANT
NONE		$48,746$0$0$0$48,746
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		STAHL ,  STEPHEN  
SERVICING REP
NONE		$98,988$6,900$3,580$0$109,468
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STALNAKER ,  DAVID  
SERVICING REP
NONE		$123,272$6,600$7,052$0$136,924
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 		STANTON ,  JAMES  
AUDITOR
NONE		$81,337$6,054$8,794$0$96,185
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 		STATEN ,  MAURICE  
ASSISTANT - MAJOR
NONE		$130,594$6,600$4,641$0$141,835
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 		STEELE ,  JAMES  
SERVICING REP
NONE		$77,161$3,647$4,422$0$85,230
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  LARRY  
ORGANIZER
NONE		$88,944$2,371$6,651$12,436$110,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEPHEN ,  WILLIAM  
AUDITOR
NONE		$119,426$7,620$8,261$0$135,307
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STEVENSON ,  ADAM  
SERVICING REP
NONE		$61,044$4,530$32,339$0$97,913
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 		STEWARD ,  STACIE  
SERVICING REP
NONE		$113,437$7,620$4,250$0$125,307
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 		STEWART ,  SANDRA  
ASSISTANT - MAJOR
NONE		$51,970$1,095$716$0$53,781
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 		STINSON ,  LINDA  
SWITCHBOARD OPERATOR
NONE		$18,607$0$0$0$18,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STOEY ,  CATHERINE  
ASSISTANT MINOR
NONE		$116,812$7,620$4,683$0$129,115
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 		STONE ,  MICHAEL  
ADMINISTRATIVE ASSISTANT
NONE		$131,191$7,620$5,834$0$144,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		STOUT ,  STEVEN  
SERVICING REP
NONE		$106,196$7,493$11,516$0$125,205
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 		STRICKLAND ,  BENJAMIN  
SERVICING REP
NONE		$113,623$7,620$4,845$0$126,088
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 		STROLLE ,  MARK  
ADMINISTRATIVE ASSISTANT
NONE		$134,413$7,620$4,836$0$146,869
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 		STROUD ,  KELLI  
LEGAL ASSISTANT
NONE		$62,639$0$0$0$62,639
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		STROWD ,  JAMES  
SERVICING REP
NONE		$79,898$6,054$3,899$0$89,851
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 		STUGLIN ,  FRANK  
ASSISTANT - REGION
NONE		$131,173$7,620$3,293$0$142,086
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 - MAJOR
NONE		$128,347$6,600$4,033$0$138,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUEMNICK ,  CINDY  
ADMINISTRATIVE ASSISTANT
NONE		$80,319$2,226$1,120$0$83,665
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 		SWEENEY ,  PATRICK  
SERVICING REP
NONE		$115,015$7,620$7,938$0$130,573
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 		SZAFRANSKI ,  JOHN  
ASSISTANT MINOR
NONE		$123,893$6,600$3,709$0$134,202
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 		SZCZEPANIAK ,  TED  
RESEARCH SPECIALIST
NONE		$119,264$7,620$3,846$0$130,730
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 		TAFFE ,  JEAN  
STOCKROOM CLERK
NONE		$61,616$0$0$0$61,616
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		TALLARITA ,  WILLIAM  
SERVICING REP
NONE		$119,143$7,620$5,980$0$132,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TANNEY ,  LENDUL  
ASSISTANT - REGION
NONE		$82,544$2,371$3,572$0$88,487
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		$68,014$0$661$0$68,675
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		19 %
A
B
C 		TAYLOR ,  DOUGLAS  
SERVICING REP
NONE		$120,494$7,620$6,842$0$134,956
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 		TAYLOR ,  MARK  
SERVICING REP
NONE		$123,184$7,620$6,716$0$137,520
I
Schedule 15
Representational Activities 		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		$55,399$2,371$14,652$0$72,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TEACHENOR ,  MATTHEW  
SERVICING REP
NONE		$119,658$7,620$5,996$0$133,274
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 		TERRY ,  JEFFREY  
ASSISTANT MINOR
NONE		$124,003$7,620$6,828$0$138,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  ARTHUR  
CAP/RETIREE REP
NONE		$119,506$7,620$8,955$0$136,081
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 		THOMAS ,  DARLENE  
CLERK TYPIST
NONE		$59,878$0$0$0$59,878
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  MILTON  
SYSTEMS ANALYST
NONE		$119,143$7,620$2,067$0$128,830
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		THORNTON ,  MICHAEL  
SERVICING REP
NONE		$113,257$4,941$3,715$0$121,913
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 		TILLERY ,  STEVE  
AUDITOR
NONE		$119,658$7,620$7,598$0$134,876
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 		TIMMER ,  GARY  
SERVICING REP
NONE		$122,143$7,620$8,742$0$138,505
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 		TISCHER ,  EMILI  
TECH AID I
NONE		$43,010$0$0$0$43,010
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		TISCHLER ,  TAMMIE  
ATTORNEY
NONE		$142,264$6,600$4,902$0$153,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TISEO ,  ROBERT  
ADMINISTRATIVE ASSISTANT
NONE		$133,757$6,940$4,294$0$144,991
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 		TOLBERT ,  KEVIN  
ASSISTANT - MAJOR
NONE		$127,966$6,600$4,088$0$138,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLDO ,  FREDERICK  
SERVICING REP
NONE		$119,224$6,600$6,069$0$131,893
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 		TOLLIVER ,  VAUGHAN  
SERVICING REP
NONE		$110,128$7,620$4,791$0$122,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOMASKO ,  ELIZABETH  
SERVICING REP
NONE		$47,485$0$129$0$47,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  EDGAR  
SERVICING REP
NONE		$108,590$7,620$3,850$0$120,060
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 		TORRES ,  MARIA  
SERVICING REP
NONE		$55,695$2,286$1,559$0$59,540
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 		TOWNSEND ,  KIM  
SERVICING REP
NONE		$119,501$7,644$4,777$6,720$138,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TROUP ,  ANTOINETTE  
PHOTO LAYOUT TYPIST
NONE		$63,229$0$0$0$63,229
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		TRULL ,  DANNY  
ORGANIZER
NONE		$119,092$7,620$11,192$0$137,904
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 		TRUSS ,  AUBREY  
OUTSIDE SECURITY GUARDS
NONE		$58,390$0$0$0$58,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TUNESI-SKIERA ,  PATRICIA  
CALL-IN
NONE		$15,308$0$0$0$15,308
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 		TURNER ,  DELLA  
SECRETARY I (MAJOR DEPT)
NONE		$64,717$0$296$0$65,013
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 		TURNER ,  TOD  
SERVICING REP
NONE		$75,464$2,371$1,935$0$79,770
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		$131,160$7,620$5,423$0$144,203
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		$66,649$1,487$2,050$0$70,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UNRUH ,  KAREN  
BOOKKEEPER BI
NONE		$62,218$0$0$0$62,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UPTMOR ,  MATTHEW  
ASSISTANT MINOR
NONE		$121,992$7,620$10,236$0$139,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		URAM ,  JOHN  
SERVICING REP
NONE		$115,684$4,941$1,906$0$122,531
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 		URBAN ,  JOSEPH  
MISC 1
NONE		$21,036$0$0$0$21,036
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		VAN BIBBER ,  AMY  
BOOKKEEPER A
NONE		$60,893$0$2,018$0$62,911
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		VASQUEZ ,  CLAUDIA  
GENERAL A - MAINTENANCE
NONE		$60,017$0$0$0$60,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VELEZ ,  DARIENNE  
ORGANIZER
NONE		$45,104$0$0$0$45,104
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 		VENERI ,  PHILIP  
GENERAL A - MAINTENANCE
NONE		$63,841$0$0$0$63,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIRELLI ,  DIANE  
SERVICING REP
NONE		$111,758$7,620$3,538$0$122,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VISCOMI ,  CHRISTOPHER  
ASSISTANT - MAJOR
NONE		$130,289$7,620$7,247$0$145,156
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		$124,004$7,620$5,084$0$136,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  JASON  
RESEARCH SPECIALIST
NONE		$109,138$7,620$2,919$0$119,677
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 		WALDEN ,  JONATHON  
INTERN
NONE		$22,500$0$0$0$22,500
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 		WALKER ,  HELEN  
ORGANIZER
NONE		$119,096$7,620$15,781$0$142,497
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  JEFFERY  
SERVICING REP
NONE		$91,596$6,308$1,615$0$99,519
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  RONALD  
SERVICING REP
NONE		$74,741$0$129$0$74,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  TAMARA  
CLERK TYPIST
NONE		$59,260$0$0$0$59,260
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 		WALLACE ,  ELLEN  
SERVICING REP
NONE		$120,051$7,620$4,106$0$131,777
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 		WALLACE ,  WILLIE  
INTERN
NONE		$10,056$0$52$0$10,108
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		WALTERS ,  LYNEE  
SERVICING REP
NONE		$71,374$2,371$2,292$0$76,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  BRANDON  
MISC 1
NONE		$19,671$0$0$0$19,671
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		WATTS ,  JENNIFER  
MISC 2
NONE		$10,930$0$0$0$10,930
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 		WEBB ,  CHRISTOPHER  
SERVICING REP
NONE		$91,596$6,308$4,392$0$102,296
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 		WEBER ,  THOMAS  
ASSISTANT - MAJOR
NONE		$121,392$7,620$10,472$0$139,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEEMS ,  FREDERICK  
SERVICING REP
NONE		$68,685$5,122$33,986$0$107,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIR ,  LYNNE  
BOOKKEEPER BI
NONE		$62,209$0$10$0$62,219
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 		WELLS ,  SUSAN  
BOARD SECRETARY II
NONE		$61,804$0$0$0$61,804
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 		WHARTON ,  LOUIS  
SERVICING REP
NONE		$119,658$7,620$3,227$0$130,505
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 		WHITAKER ,  DENEEN  
ASSISTANT - MAJOR
NONE		$128,116$7,620$4,608$0$140,344
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 		WHITE ,  ARTURO  
SERVICING REP
NONE		$54,799$1,095$1,377$0$57,271
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 		WHITE ,  LA CHANDRA  
CIVIL RIGHTS REP
NONE		$115,370$7,403$5,020$0$127,793
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITED ,  MICHAEL  
SERVICING REP
NONE		$120,823$7,620$4,180$0$132,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANDREA  
CLERK TYPIST
NONE		$63,035$0$0$0$63,035
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 		WILLIAMS ,  ANGELA  
BOOKKEEPER A
NONE		$62,820$0$0$0$62,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  BRANDON  
OUTSIDE SECURITY GUARDS
NONE		$59,135$0$0$0$59,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JIMMIE  
SERVICING REP
NONE		$123,821$7,620$5,316$0$136,757
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 		WILLIAMS ,  MARK  
SERVICING REP
NONE		$119,426$7,620$4,299$0$131,345
I
Schedule 15
Representational Activities 		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 ,  MATTHEW  
CITIZENSHIP REP
NONE		$26,242$2,032$230$0$28,504
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS JR ,  RON  
ELECTRICIAN
NONE		$87,035$981$31$0$88,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS SR ,  RON  
ELECTRICIAN
NONE		$54,966$628$0$0$55,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ALLEN  
ADMINISTRATIVE ASSISTANT
NONE		$134,167$6,600$4,338$0$145,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  MICHAEL  
SERVICING REP
NONE		$69,254$1,487$20,373$0$91,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKI ,  LAURA  
BOARD SECRETARY II
NONE		$62,029$0$0$0$62,029
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 		WIRGAU ,  KIMBERLY  
MULTILITH OPERATOR - HEAV
NONE		$61,458$0$0$0$61,458
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		WIRGAU ,  NORMAN  
CARPENTER
NONE		$73,511$0$0$0$73,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  SUSAN  
CALL-IN
NONE		$12,497$0$0$0$12,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  SUSAN  
SECRETARY I (MAJOR DEPT)
NONE		$65,935$0$3,184$0$69,119
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 		WOOD ,  KENNETH  
MULTILITH OPERATOR - HEAV
NONE		$61,866$0$0$0$61,866
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		WOODARD ,  BEVERLY  
INT'L OFFICER'S SECRETARY
NONE		$66,951$0$1,324$0$68,275
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		WOODS ,  FRANK  
ORGANIZER
NONE		$111,304$4,481$4,837$0$120,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  JACKIE  
SERVICING REP
NONE		$112,926$7,620$6,492$0$127,038
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 		WOOLMAN ,  MICHAEL  
SERVICING REP
NONE		$110,128$7,620$7,412$0$125,160
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 		WRIGHT ,  ANGELA  
AUDITOR
NONE		$119,338$7,372$5,546$0$132,256
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  
SWITCHBOARD OPERATOR
NONE		$35,519$0$0$0$35,519
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 		WURTZEL ,  CHAD  
SERVICING REP
NONE		$119,092$7,620$5,937$0$132,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYATT ,  OTEN  
SERVICING REP
NONE		$119,326$7,620$5,496$0$132,442
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 		WYKOWSKI ,  WESLEY  
SUPERINTENDENT PROPERTY/M
NONE		$125,251$7,620$5,767$0$138,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WYSE ,  LARRY  
SERVICING REP
NONE		$62,790$1,742$1,691$0$66,223
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 		YOKICH ,  STEPHEN  
ATTORNEY
NONE		$73,247$0$406$0$73,653
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 		ZANNETTI ,  JEFFREY  
SERVICING REP
NONE		$68,645$5,122$2,761$0$76,528
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 		ZENT ,  JAMES  
SERVICING REP
NONE		$119,658$7,620$5,684$0$132,962
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 		ZIMMERLA ,  STEVEN  
ASSISTANT - MAJOR
NONE		$128,073$6,600$5,483$0$140,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERMAN ,  JONATHAN  
SERVICING REP
NONE		$22,504$1,778$789$0$25,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUCKSCHWERDT ,  SCOTT  
SERVICING REP
NONE		$119,176$7,620$5,565$0$132,361
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 		ZVORAK ,  DEAN  
SERVICING REP
NONE		$96,162$3,137$3,561$0$102,860
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$279,062$1,567$4,958$0$285,587
I Schedule 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$68,295,224$3,418,139$3,039,754$115,709$74,868,826
Less Deductions    $33,116,492
Net Disbursements    $41,752,334
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) 415,963 
Agency Fee Payers*19,336
Total Members/Fee Payers435,299 
*Agency Fee Payers are not considered members of the labor organization.
Regular415,963Yes
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$44,154,335
2. Named Payer Non-itemized Receipts$2,381,811
3. All Other Receipts$1,146,075
4. Total Receipts$47,682,221
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$645,936
2. Named Payee Non-itemized Disbursements$60,893
3. To Officers$16,662
4. To Employees$46,364
5. All Other Disbursements$182,846
6. Total Disbursements$952,701
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,852,782
2. Named Payee Non-itemized Disbursements$10,901,345
3. To Officers$2,014,739
4. To Employees$62,978,196
5. All Other Disbursements$3,328,178
6. Total Disbursements$99,075,240
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$12,704,997
2. Named Payee Non-itemized Disbursements$752,390
3. To Officers$1,568
4. To Employees$4,888,662
5. All Other Disbursements$498,612
6. Total Disbursements$18,846,229
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,633,716
2. Named Payee Non-itemized Disbursements$489,829
3. To Officers$199,362
4. To Employees$4,237,061
5. All Other Disbursements$676,392
6. Total Disbursements$13,236,360
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,697,354
2. Named Payee Non-itemized Disbursements$628,406
3. To Officers$69,852
4. To Employees$2,718,549
5. All Other Disbursements$866,415
6. Total Disbursements$8,980,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-149

Name and Address
(A)
AADVANTAGE SUITES LLC

POST OFFICE BOX 429
FENTON
MI
48430
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,400
REFUND HOUSING SECURITY DEPOSIT01/27/2016$35,400
Name and Address
(A)
ACCIDENT FUND COMPANY OF MICHIGAN

232 S CAPITOL AVE
LANSING
MI
48901
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,425
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$17,625
REFUND FROM YEARLY AUDIT12/09/2016$17,425
Name and Address
(A)
AIG INSURANCE COMPANY

P O BOX 9918
AMARILLO
TX
79105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,116
REIMBURSEMENT OF FEES03/25/2016$68,844
REIMBURSEMENT OF FEES03/25/2016$74,272
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,998
OH BALLOT LITIGATION REIMBURSEMENT12/28/2016$249,998
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$23,151
Total Non-Itemized Transactions with this Payee/Payer$4,544
Total of All Transactions with this Payee/Payer for This Schedule$27,695
MEDICAL CLAIM REFUND 3/10/1604/01/2016$23,151
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$1,843,016
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$1,843,166
4/16 CREDIT CARD ROYALTY12/09/2016$150,550
7/15 CREDIT CARD ROYALTY03/10/2016$150,919
9/15 CREDIT CARD ROYALTY05/23/2016$151,666
11/15 CREDIT CARD ROYALTY07/15/2016$151,924
MAY 2015 ROYALTY PAYMENT01/14/2016$150,293
3/16 CREDIT CARD ROYALTY11/02/2016$149,671
1/16 CREDIT CARD ROYALTY09/01/2016$150,318
LIST USE ROYALTY 201504/19/2016$13,960
12/15 CREDIT CARD ROYALTY08/10/2016$150,305
R5 PHONE BANKING05/03/2016$20,000
6/15 CREDIT CARD ROYALTY02/10/2016$150,462
2/16 CREDIT CARD LOYALTY10/06/2016$150,012
8/15 CREDIT CARD ROYALTY04/04/2016$151,468
10/15 CREDIT CARD ROYALTY06/10/2016$151,468
Name and Address
(A)
AT&T

PO BOX 2969
OMAHA
NE
68103-2969
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$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
BERLIN ROSEN LTD

SUITE 803
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,127
REFUND OF CONSULTING FEES02/19/2016$10,127
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$1,044,370
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$1,047,250
RSR REFUND FAMILY ED CENTER12/02/2016$263,912
12/1/14 - 11/30/15 RECOVERIES02/01/2016$780,458
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$19,730
Total Non-Itemized Transactions with this Payee/Payer$7,683
Total of All Transactions with this Payee/Payer for This Schedule$27,413
2015 CORPORATE CARD REBATE02/29/2016$19,730
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$528,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$528,321
RETIREE DRUG SUBSIDY01/29/2016$58,529
RETIREE DRUG SUBSIDY02/19/2016$469,792
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$19,773
Total Non-Itemized Transactions with this Payee/Payer$27,587
Total of All Transactions with this Payee/Payer for This Schedule$47,360
APRIL 2016 CHARGEBACKS06/13/2016$7,487
JUNE 2016 CHARGEBACKS08/10/2016$6,232
DECEMBER 2015 CHARGEBACKS03/03/2016$6,054
Name and Address
(A)
COOPER, PAUTZ, WEIERMILLER & DAUBNER

2854 WESTINGHOUSE ROAD
HORSEHEADS
NY
14845
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,512
BALANCE OF CLOSED LU 1752 TREAS TO INTERNATIONAL12/28/2016$24,512
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$31,868
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$32,243
RETENTION SURPLUS REFUND05/20/2016$31,868
Name and Address
(A)
DTE ENERGY COMPANY

2000 2ND AVE
DETROIT
MI
48226
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,796
Total Non-Itemized Transactions with this Payee/Payer$106
Total of All Transactions with this Payee/Payer for This Schedule$5,902
REFUND OF OVERPAYMENT10/31/2016$5,796
Name and Address
(A)
EAST-WEST BANK

135 N. LOS ROBLES AVENUE
PASADENA
CA
91108
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,176,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,176,474
BALANCE OF CLOSED LU 148 TREASURY TO INTERNATIONAL07/22/2016$3,176,474
Name and Address
(A)
EH TULGESTKA & SONS, INC.

1160 F 21 HWY S
ROGERS CITY
MI
49779
Type or Classification
(B)
LOGGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,305
Total Non-Itemized Transactions with this Payee/Payer$12,327
Total of All Transactions with this Payee/Payer for This Schedule$40,632
TIMBER SALE PAYMENT07/27/2016$6,270
TIMBER SALE PAYMENT08/31/2016$13,172
TIMBER SALE PAYMENT09/27/2016$8,863
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$87,806
Total Non-Itemized Transactions with this Payee/Payer$37,968
Total of All Transactions with this Payee/Payer for This Schedule$125,774
R1A SUMMER SCHOOL08/31/2016$12,600
R1A SUMMER SCHOOL08/31/2016$7,350
R2B LEADERSHIP CONFERENCE11/07/2016$6,250
R2B SUMMER SCHOOL LDRSHP WEEK08/17/2016$6,250
R1A SUMMER SCHOOL08/31/2016$8,400
R1A SUMMER SCHOOL08/31/2016$12,075
R1 SUMMER LEADERSHIP11/30/2016$6,875
R1A SUMMER SCHOOL10/03/2016$9,975
R1 SUMMER LEADERSHIP09/16/2016$18,031
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$12,692,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,692,764
SEPTEMBER 2016 CHARGEBACKS11/16/2016$854,837
NOVEMBER 2015 CHARGEBACKS02/02/2016$840,447
DECEMBER 2015 CHARGEBACKS02/29/2016$1,139,855
APRIL 2016 CHARGEBACK07/05/2016$1,477,172
JUNE 2016 CHARGEBACKS08/25/2016$1,184,652
MAY 2016 CHARGEBACKS08/10/2016$945,063
AUGUST 2016 CHARGEBACKS10/25/2016$1,104,193
MARCH 2016 CHARGEBACKS06/02/2016$831,408
OCTOBER 2015 CHARGEBACK01/08/2016$863,057
FEBRUARY 2016 CHARGEBACKS05/04/2016$853,823
JULY 2016 CHARGEBACKS10/07/2016$872,884
JANUARY 2016 CHARGEBACKS03/25/2016$858,724
OCTOBER 2016 CHARGEBACKS12/20/2016$866,649
Name and Address
(A)
GAIL ANDREWS TRAVEL
SUITE 206
400 ANN, N.W.
GRAND RAPIDS
MI
49504
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,352
Total Non-Itemized Transactions with this Payee/Payer$4,485
Total of All Transactions with this Payee/Payer for This Schedule$13,837
REFUND, BUS 4 RETIREE RETREAT05/04/2016$9,352
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$70,725
Total Non-Itemized Transactions with this Payee/Payer$23,019
Total of All Transactions with this Payee/Payer for This Schedule$93,744
R1A SUMMER SCHOOL08/31/2016$6,825
R5 SUMMER SCHOOL REGISTRATION07/22/2016$17,400
R1D SUMMER/FALL SCHOOL REG.12/02/2016$10,250
R5 SUMMER SCHOOL REGISTRATION06/03/2016$15,000
R1D FALL SCHOOL REGISTRATION05/09/2016$6,250
R5 SUMMER SCHOOL REGISTRATION06/03/2016$15,000
Name and Address
(A)
GEORGESON
10TH FLOOR
17 STATE STREET
NEW YORK
NY
10004
Type or Classification
(B)
ADVISORY AND SHAREHOLDER COMMUNICATION SRVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,312
BALANCE OF CLOSED LU 148 TREASURY TO INTERNATIONAL12/28/2016$9,312
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$10,342,986
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$10,343,211
SEPTEMBER 2016 CHARGEBACKS11/22/2016$653,234
NOVEMBER 2015 CHARGEBACKS02/01/2016$711,550
AUGUST 2016 CHARGEBACKS10/25/2016$848,196
R1 SUMMER LEADERSHIP10/07/2016$39,549
JANUARY 2016 CHARGEBACKS03/21/2016$769,068
JUNE 2016 CHARGEBACKS08/30/2016$927,496
CHARGEBACKS 12/1502/24/2016$966,798
JULY 2016 CHARGEBACKS09/20/2016$686,438
FEBRUARY 2016 CHARGEBACKS04/18/2016$775,615
APRIL 2016 CHARGEBACK07/05/2016$1,498,333
MARCH 2016 CHARGEBACKS05/23/2016$1,086,816
MAY 2016 CHARGEBACKS08/01/2016$727,912
OCTOBER 2016 CHARGEBACKS12/22/2016$651,981
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$77,200
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$80,700
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW06/29/2016$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW08/29/2016$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW04/04/2016$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW04/27/2016$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW10/06/2016$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW01/27/2016$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW03/17/2016$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW11/30/2016$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW11/01/2016$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW05/25/2016$7,000
RECEIPT ON BEHALF OF CLOSED LU 735 IN ESCROW07/28/2016$7,200
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$77,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,632
REIMBURSEMENT OF COUNSEL FEES02/01/2016$9,407
REIMBURSEMENT OF ATTORNEY FEES03/04/2016$68,225
Name and Address
(A)
GREEN SHIELD CANADA

P.O. BOX 1606
WINDSOR
00
00000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,794
RETURN OF PREMIUM SURPLUS12/01/2016$10,794
Name and Address
(A)
HOST MARRIOTT CORPORATION

6903 ROCKLEDGE DR.,SUITE 15
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL CHAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,673
REFUND 2015 CAP CONF. HOTEL03/17/2016$8,673
Name and Address
(A)
ICB GRANT INSTITUTIONAL COMPETENCY

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,630
REIMBURSEMENT OF EXPENSES11/18/2016$13,630
Name and Address
(A)
IG METALL

79 WILHELM-LEUSCHNER STR
FRANKFURT
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,244
PAYMENT ON INVOICES07/18/2016$41,244
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$31,530
Total Non-Itemized Transactions with this Payee/Payer$28,499
Total of All Transactions with this Payee/Payer for This Schedule$60,029
PGH PER CAPITA ALLOCATIONS03/07/2016$8,101
PGH PER CAPITA ALLOCATIONS04/07/2016$5,222
PGH PER CAPITA ALLOCATIONS02/08/2016$6,284
PGH PER CAPITA ALLOCATIONS06/13/2016$6,641
PGH PER CAPITA ALLOCATIONS08/22/2016$5,282
Name and Address
(A)
INTERNATIONAL CHEMICAL WORKERS UNION
329 RACE STREET
ATTN: MR. JOHN MORAWETZ
CINCINNATI
OH
45202-3534
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,080
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$40,755
SEPTEMBER 2016 CHARGEBACKS10/24/2016$6,420
AUGUST 2016 CHARGEBACKS10/03/2016$8,222
JULY 2016 CHARGEBACKS09/01/2016$6,552
JULY 2016 CHARGEBACKS09/01/2016$6,437
OCTOBER 2016 CHARGEBACKS12/27/2016$6,449
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$20,842
Total Non-Itemized Transactions with this Payee/Payer$9,909
Total of All Transactions with this Payee/Payer for This Schedule$30,751
CONFERENCE REIMB ON BEHALF OF PGH FACILITY07/18/2016$20,842
Name and Address
(A)
IOWA CAP

680 BARCLAY BLVD.
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,288
Total of All Transactions with this Payee/Payer for This Schedule$23,288
Name and Address
(A)
JPMORGAN CHASE BANK
17TH FLOOR
4 NEW YORK PLAZA
NEW YORK
NY
10004
Type or Classification
(B)
FINANCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,910
2016 COMMERICAL CARD REBATE12/21/2016$53,910
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$9,165
Total of All Transactions with this Payee/Payer for This Schedule$9,165
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$6,400
Total Non-Itemized Transactions with this Payee/Payer$3,650
Total of All Transactions with this Payee/Payer for This Schedule$10,050
R8 2016 SUMMER SCHOOL06/27/2016$6,400
Name and Address
(A)
M E CAHILL

4800 DEXTER STREET NW
WASHINGTON
DC
20007
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$7,451
Total of All Transactions with this Payee/Payer for This Schedule$7,451
Name and Address
(A)
MARK AND SANDRA HAASIS

20232 VERNIER RD
HARPER WOODS
MI
48225
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,315
Total Non-Itemized Transactions with this Payee/Payer$7,741
Total of All Transactions with this Payee/Payer for This Schedule$20,056
PENSION FROM FORMER EMPLOYER07/28/2016$6,396
PENSION FROM FORMER EMPLOYER07/28/2016$5,919
Name and Address
(A)
MC LAUGHLIN INSURANCE COMPANY

1725 DE SALES ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,950
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$39,100
VOIDED CHECKS REPORTED AS A DISBURSEMENT01/01/2016$19,350
VOIDED CHECKS REPORTED AS A DISBURSEMENT01/01/2016$19,600
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &

423 N. MAIN STREET, SUITE 2
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,522
REIMBURSEMENT OF FEES05/26/2016$5,522
SETTLEMENT02/24/2016$20,000
Name and Address
(A)
MICHAEL AND JODI FRAY

2401 LOST CREEK DR
FLUSHING
MI
48433
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$11,293
Total of All Transactions with this Payee/Payer for This Schedule$11,293
Name and Address
(A)
MISSOURI AFL-CIO

227 JEFFERSON ST
JEFFERSON CITY
MO
65101
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
REIMBURSE EXPENSES11/09/2016$6,000
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$580,617
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$581,137
SEPTEMBER 2016 CHARGEBACKS11/04/2016$41,264
JULY 2016 CHARGEBACKS10/07/2016$40,532
JUNE 2016 CHARGEBACKS08/10/2016$58,886
APRIL 2016 CHARGEBACKS06/13/2016$68,700
MAY 2016 CHARGEBACKS07/18/2016$43,514
REIMBURSEMENT FOR CONFERENCE11/22/2016$10,429
DECEMBER 2015 CHARGEBACKS03/03/2016$58,772
NOVEMBER 2015 CHARGEBACKS01/21/2016$40,562
JANUARY 2016 CHARGEBACKS03/03/2016$42,511
OCTOBER 2016 CHARGEBACKS12/06/2016$41,085
AUGUST 2016 CHARGEBACKS09/30/2016$50,869
FEBRUARY 2016 CHARGEBACKS05/02/2016$40,743
MARCH 2016 CHARGEBACKS05/20/2016$42,750
Name and Address
(A)
OLDCOM M CORPORATION
SUITE 1730
1500 JFK BLVD
PHILADELPHIA
PA
19103
Type or Classification
(B)
BANKRUPTCY TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,569
BANKRUPTCY DISTRIBUTION09/21/2016$58,569
Name and Address
(A)
PARKER LAW FIRM, LLC

4442 MAIN STREET
GRANT
AL
35747
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,572
BALANCE OF CLOSED LU 1155 TREAS TO INTERNATIONAL09/30/2016$31,572
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$30,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,432
7-9/16 GROUP HEALTH INSURANCE10/07/2016$10,144
1-3/16 GROUP HEALTH INSURANCE02/10/2016$10,144
4-6/16 GROUP HEALTH INSURANCE06/10/2016$10,144
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$26,259
Total Non-Itemized Transactions with this Payee/Payer$19,003
Total of All Transactions with this Payee/Payer for This Schedule$45,262
R5 REPORT 1/16 - NEWSPAPER PCT04/14/2016$7,006
R5 REPORT 2/16 - NEWSPAPER PCT05/12/2016$8,147
R5 REPORT 8/16 - NEWSPAPER PCT10/17/2016$5,427
R5 REPORT 4/16 - NEWSPAPER PCT06/20/2016$5,679
Name and Address
(A)
RONALD PERKINS

16090 HAVILAND BEACH DR
LINDEN
MI
48451
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$5,011
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Name and Address
(A)
STAFF RETIREMENT INCOME PLAN
8000 E JEFFERSON
8000 EAST JEFFERSON AVE.
DETROIT
MI
48214
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,035
9/16 DEPENDENT-OPTIONAL-SP DEP09/30/2016$10,608
9/15 DEPENDENT-OPTIONAL-SP DEP03/30/2016$11,242
8/16 DEPENDENT-OPTIONAL-SP DEP10/06/2016$15,147
8/15 DEPENDENT-OPTIONAL-SP DEP03/30/2016$11,622
5/15 DEPENDENT-OPTIONAL-SP DEP03/30/2016$9,077
3/15 DEPENDENT OPTIONAL SP-DEP07/19/2016$10,470
7/16 DEPENDENT-OPTIONAL-SP DEP10/06/2016$17,705
5/16 DEPENDENT OPTIONAL-SP DEP07/19/2016$12,525
6/16 DEPENDENT OPTIONAL-SP DEP07/19/2016$11,547
7/15 DEPENDENT-OPTIONAL-SP DEP03/30/2016$11,460
6/15 DEPENDENT-OPTIONAL-SP DEP03/30/2016$11,288
2/16 DEPENDENT & OPTIONAL03/30/2016$10,527
1/16 DEPENDENT & OPTIONAL03/30/2016$10,522
12/15 DEPENDENT &OPTIONAL03/30/2016$10,461
11/15 DEPENDENT-OPTIONAL-SPDEP03/30/2016$11,217
VEBA REIMBURSEMENT TO UAW06/30/2016$9,005
10/15 DEPENDENT-OPTIONAL-SPDEP03/30/2016$11,229
4/16 DEPENDENT-OPTIONAL SP DEP05/31/2016$10,613
3/15 DEPENDENT-OPTIONAL-SP DEP03/30/2016$13,289
4/15 DEPENDENT-OPTIONAL-SP DEP03/30/2016$12,481
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$95,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,233
MAY 2016 CHARGEBACKS07/18/2016$7,588
MARCH 2016 CHARGEBACKS05/23/2016$7,527
OCTOBER 2016 CHARGEBACKS12/06/2016$6,044
DECEMBER 2015 CHARGEBACKS03/03/2016$10,243
APRIL 2016 CHARGEBACKS06/30/2016$12,392
JANUARY 2016 CHARGEBACKS03/03/2016$7,410
JULY/AUGUST 2016 CHARGEBACKS10/12/2016$13,664
JUNE 2016 CHARGEBACKS08/10/2016$10,184
SEPTEMBER 2016 CHARGEBACKS11/23/2016$6,009
NOVEMBER 2015 CHARGEBACKS01/21/2016$7,064
FEBRUARY 2016 CHARGEBACKS05/02/2016$7,108
Name and Address
(A)
THE TRAVELERS INDEMNITY COMPANY
SUITE 1410
26555 EVERGREEN
SOUTHFIELD
MI
48076
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,478
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$257,728
REDUCTION IN RESERVE08/23/2016$257,478
Name and Address
(A)
THOMSON REUTERS
MAILSTOP D3-S145
610 OPPERMAN DR
EAGAN
MN
55123
Type or Classification
(B)
BUSINESS CONSULTANT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,325
Total Non-Itemized Transactions with this Payee/Payer$374
Total of All Transactions with this Payee/Payer for This Schedule$13,699
MI SALES TAX REFUND05/20/2016$13,325
Name and Address
(A)
TRANSATLANTIC LABOR INSTITUTE

125 STEPHEN P YOKICH PARKWA
SPRING HILL
TN
37174
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$6,861
Total of All Transactions with this Payee/Payer for This Schedule$6,861
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$59,326
Total Non-Itemized Transactions with this Payee/Payer$34,554
Total of All Transactions with this Payee/Payer for This Schedule$93,880
JUNE 2016 CHARGEBACKS08/25/2016$11,581
AUGUST 2016 CHARGEBACKS09/23/2016$15,040
JULY 2016 CHARGEBACKS09/22/2016$7,947
OCTOBER 2016 CHARGEBACKS12/02/2016$12,334
SEPTEMBER 2016 CHARGEBACKS10/19/2016$12,424
Name and Address
(A)
TREASURER OF MARION COUNTY
SUITE 842
200 E WASHINGTON ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
MUNICIPAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,296
REFUND PROPERTY TAXES09/29/2016$29,296
Name and Address
(A)
UAW CHRYSLER NATIONAL TRAINING CENTER
2500 E. NINE MILE ROAD
ATTN: ACCOUNTING DEPARTMENT
WARREN
MI
48091
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,598,032
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,599,232
MARCH 2016 CHARGEBACKS05/23/2016$509,367
R1 SUMMER LEADERSHIP INSTITUTE10/03/2016$16,800
MAY 2016 CHARGEBACKS09/15/2016$521,302
JANUARY 2016 CHARGEBACKS04/21/2016$645,911
NOVEMBER 2015 CHARGEBACKS03/23/2016$506,234
SEPTEMBER 2016 CHARGEBACKS11/15/2016$528,508
JUNE 2016 CHARGEBACKS09/28/2016$694,629
DECEMBER 2015 CHARGEBACKS04/20/2016$834,602
AUGUST 2016 CHARGEBACKS11/01/2016$678,111
JULY 2016 CHARGEBACKS09/27/2016$531,069
APRIL 2016 CHARGEBACKS09/27/2016$635,521
FEBURARY 2016 CHARGEBACKS05/04/2016$664,147
OCTOBER 2016 CHARGEBACKS12/20/2016$523,746
VOIDED CHECKS REPORTED AS A DI01/01/2016$7,085
BALANCE OF 4/16 CHARGEBACKS12/20/2016$296,000
REGION 4 GOLF OUTING08/31/2016$5,000
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$7,599
Total Non-Itemized Transactions with this Payee/Payer$29,610
Total of All Transactions with this Payee/Payer for This Schedule$37,209
VEBA REIMBURSEMENT TO UAW06/30/2016$7,599
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$105,351
Total Non-Itemized Transactions with this Payee/Payer$3,746
Total of All Transactions with this Payee/Payer for This Schedule$109,097
2016 GROUP HEALTH INSURANCE02/18/2016$105,351
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$8,259
Total of All Transactions with this Payee/Payer for This Schedule$8,259
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$6,600
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$12,525
R1D SUMMER/FALL SCHOOL REG.08/11/2016$6,600
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$15,013
Total of All Transactions with this Payee/Payer for This Schedule$15,013
Name and Address
(A)
UAW LU 1037, REG. 2B

P O 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$129,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,568
BAL OF CLOSED LU 1037 TREAS TO INTERNATIONAL02/08/2016$129,568
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$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
UAW LU 1097, REG. 9

221 DEWEY AVENUE
ROCHESTER
NY
14608-1102
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,102
Total of All Transactions with this Payee/Payer for This Schedule$8,102
Name and Address
(A)
UAW LU 1102, REG. 4

PO BOX 10544
GREEN BAY
WI
54307-0544
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
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$5,625
Total Non-Itemized Transactions with this Payee/Payer$13,309
Total of All Transactions with this Payee/Payer for This Schedule$18,934
R2B LEADERSHIP CONFERENCE11/07/2016$5,625
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$16,585
Total of All Transactions with this Payee/Payer for This Schedule$16,585
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$11,925
Total Non-Itemized Transactions with this Payee/Payer$30,364
Total of All Transactions with this Payee/Payer for This Schedule$42,289
FOC16 REGISTRATION01/21/2016$6,300
R2B LEADERSHIP CONFERENCE11/07/2016$5,625
Name and Address
(A)
UAW LU 1201, REG. 4

PO BOX 323
GRINNELL
IA
50112-0323
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,922
BALANCE OF CLOSED LU 1201 TREASURY TO INT'L01/27/2016$16,922
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$29,400
Total of All Transactions with this Payee/Payer for This Schedule$29,400
Name and Address
(A)
UAW LU 1219, REG. 2B
1440 BELLEFONTAINE AVENUE
ATTN: SANDRA ROWE, 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$5,625
Total Non-Itemized Transactions with this Payee/Payer$8,670
Total of All Transactions with this Payee/Payer for This Schedule$14,295
R2B SUMMER SCHOOL LEADERSHIP WEEK08/17/2016$5,625
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$7,150
Total Non-Itemized Transactions with this Payee/Payer$6,542
Total of All Transactions with this Payee/Payer for This Schedule$13,692
R1D SUMMER SCHOOL REGISTRATION08/11/2016$7,150
Name and Address
(A)
UAW LU 1248, REG. 1

24249 MOUND ROAD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,685
Total of All Transactions with this Payee/Payer for This Schedule$9,685
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$11,175
Total of All Transactions with this Payee/Payer for This Schedule$11,175
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$9,705
Total Non-Itemized Transactions with this Payee/Payer$51,846
Total of All Transactions with this Payee/Payer for This Schedule$61,551
REIMBURSE TEMP ORGANIZER08/25/2016$9,705
Name and Address
(A)
UAW LU 1284, REG. 1A

PO BOX 356
CHELSEA
MI
48118-0356
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,980
Total of All Transactions with this Payee/Payer for This Schedule$9,980
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,132
Total of All Transactions with this Payee/Payer for This Schedule$14,132
Name and Address
(A)
UAW LU 1302 REG. 2B
PO BOX 2152
ATTN: DOUG EDISON
KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
UAW LU 1373 REG. 2B

609 W WILLIAMS
KENDALLVILLE
IN
46755-1662
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,364
BALANCE OF CLOSED LU 1373 TREAS TO INTERNATIONAL03/08/2016$12,364
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$7,316
Total of All Transactions with this Payee/Payer for This Schedule$7,316
Name and Address
(A)
UAW LU 140, REG. 1

23345 PINEWOOD
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,902
Total of All Transactions with this Payee/Payer for This Schedule$10,902
Name and Address
(A)
UAW LU 1415, REG. 5
6650 E ARIZONA AVE UNIT 114
ATTN:TOM PFEIFER, F.S.
DENVER
CO
80224
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,533
Total Non-Itemized Transactions with this Payee/Payer$143
Total of All Transactions with this Payee/Payer for This Schedule$27,676
BALANCE OF CLOSED LU 1415 TREASURY TO INT'L11/15/2016$27,533
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$10,700
Total of All Transactions with this Payee/Payer for This Schedule$10,700
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$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Name and Address
(A)
UAW LU 148, REG. 5

3971 PIXIE AVENUE
LAKEWOOD
CA
90712-4192
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,140
Total Non-Itemized Transactions with this Payee/Payer$1,616
Total of All Transactions with this Payee/Payer for This Schedule$47,756
BALANCE OF CLOSED LU 148 TREASURY TO INT'L02/12/2016$46,140
Name and Address
(A)
UAW LU 149, REG. 8

2625 PAPERMILL ROAD
WINCHESTER
VA
22601-2524
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$344,920
BALANCE OF CLOSED LU 149 TREASURY TO INTERNATIONAL01/29/2016$344,920
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$55,950
Total Non-Itemized Transactions with this Payee/Payer$7,252
Total of All Transactions with this Payee/Payer for This Schedule$63,202
2016 H&S CONF. REGISTRATION04/27/2016$16,900
FOC16 REGISTRATION02/04/2016$5,600
R1 SUMMER LEADERSHIP INSTITUTE03/22/2016$33,450
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$6,344
Total of All Transactions with this Payee/Payer for This Schedule$6,344
Name and Address
(A)
UAW LU 1596, REG. 9A
960 TURNPIKE ST SUITE 2C
ATTN:FRANK T MALOOF, F.S.
CANTON
MA
02021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,623
Total Non-Itemized Transactions with this Payee/Payer$4,334
Total of All Transactions with this Payee/Payer for This Schedule$24,957
REIMBURSE TEMP ORGANIZER 09/28/2016$6,066
REIMBURSE TEMP ORGANIZER 06/01/2016$6,672
REIMBURSE TEMP ORGANIZERS12/14/2016$7,885
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$18,644
Total of All Transactions with this Payee/Payer for This Schedule$18,644
Name and Address
(A)
UAW LU 1617, REG. 8

425 SNYDER ROAD
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$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
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$7,675
Total Non-Itemized Transactions with this Payee/Payer$29,447
Total of All Transactions with this Payee/Payer for This Schedule$37,122
R1A SUMMER SCHOOL08/31/2016$7,675
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$24,477
Total of All Transactions with this Payee/Payer for This Schedule$24,477
Name and Address
(A)
UAW LU 1700, REG. 1
8230 E 8 MILE ROAD
ATTN:EVELYN LOCKE, F.S.
DETROIT
MI
48234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
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$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
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$12,856
Total of All Transactions with this Payee/Payer for This Schedule$12,856
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$12,074
Total of All Transactions with this Payee/Payer for This Schedule$12,074
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$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
UAW LU 1774, REG. 9
651 RIDGE RD #B4
ATTN: JOSEPH BAKOS, F.S.
LANSING
NY
14882-8866
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,559
BALANCE OF CLOSED LU 1774 TREASURY TO INT'L09/08/2016$9,559
Name and Address
(A)
UAW LU 1781, REG. 1
21411 CIVIC CNTR-SUITE 202
ATTN:DESIREE JOHNSON, F.S.
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,912
Total of All Transactions with this Payee/Payer for This Schedule$8,912
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$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
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$9,408
Total of All Transactions with this Payee/Payer for This Schedule$9,408
Name and Address
(A)
UAW LU 1805, REG. 5
13370 CHEF MENTEUR HIGHWAY
ATTN:CHARLES VINSON, F.S.
NEW ORLEANS
LA
70129-1811
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,764
Total of All Transactions with this Payee/Payer for This Schedule$8,764
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$10,526
Total of All Transactions with this Payee/Payer for This Schedule$10,526
Name and Address
(A)
UAW LU 1819, REG. 1D

P O BOX 368
ROSCOMMON
MI
48653
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$11,000
R1D FALL SCHOOL REGISTRATION08/11/2016$7,700
Name and Address
(A)
UAW LU 182, REG. 1A
35603 PLYMOUTH ROAD
ATTN:JAMES FREEMEN, F.S.
LIVONIA
MI
48150-1491
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,344
Total of All Transactions with this Payee/Payer for This Schedule$14,344
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$10,816
Total Non-Itemized Transactions with this Payee/Payer$29,325
Total of All Transactions with this Payee/Payer for This Schedule$40,141
R8 GATLINBURG FIRE RELIEF12/21/2016$10,816
Name and Address
(A)
UAW LU 1887, REG. 5
3607 N BROADWAY
ATTN:ROBERT THALHAMMER
ST LOUIS
MO
63147
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,138
Total of All Transactions with this Payee/Payer for This Schedule$5,138
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$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
UAW LU 1981, REG. 9A
256 WEST 38TH STREET, #703
ATT: JEANNE HARNOIS, F.S.
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,682
Total Non-Itemized Transactions with this Payee/Payer$1,578
Total of All Transactions with this Payee/Payer for This Schedule$8,260
REFUND TEMP ORGANIZER07/26/2016$6,682
Name and Address
(A)
UAW LU 1990, REG. 8

P O BOX 771
HAMILTON
AL
35570-0771
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,587
BALANCE OF CLOSED LU 1990 TREASURY TO INT'L03/11/2016$30,587
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$10,937
Total of All Transactions with this Payee/Payer for This Schedule$23,437
R2B SUMMER SCHOOL LEADERSHIP WEEK08/17/2016$6,250
R2B LEADERSHIP CONFERENCE11/07/2016$6,250
Name and Address
(A)
UAW LU 2069, REG. 8
PO BOX 306
ATTN: MATT BLONDINO
DUBLIN
VA
24084-0306
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$18,015
Total of All Transactions with this Payee/Payer for This Schedule$23,015
R8 NC AND SC DISASTER RELIEF11/10/2016$5,000
Name and Address
(A)
UAW LU 2083, REG. 8
PO BOX 70264
ATTN:FELICEA CLARK, F.S.
TUSCALOOSA
AL
35407
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
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$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
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$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
UAW LU 2122, REG. 1D

P.O. BOX 629
DOWAGIAC
MI
49047
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
UAW LU 2125, REG. 4
11 4TH ST SE
ATTN: JERRY WALLER, F.S.
ROCHESTER
MN
55904
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
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$8,228
Total of All Transactions with this Payee/Payer for This Schedule$8,228
Name and Address
(A)
UAW LU 2164 REG. 8
712 PLUM SPRINGS LOOP
ATTN: CONNIE WARREN
BOWLING GREEN
KY
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$10,281
Total of All Transactions with this Payee/Payer for This Schedule$10,281
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$17,519
Total of All Transactions with this Payee/Payer for This Schedule$26,519
R5 SUMMER SCHOOL REGISTRATION05/17/2016$9,000
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$8,126
Total of All Transactions with this Payee/Payer for This Schedule$8,126
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$23,750
Total Non-Itemized Transactions with this Payee/Payer$31,932
Total of All Transactions with this Payee/Payer for This Schedule$55,682
R2B LEADERSHIP CONFERENCE11/07/2016$12,500
R2B SUMMER SCHOOL LEADERSHIP WEEK08/17/2016$11,250
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$39,146
Total of All Transactions with this Payee/Payer for This Schedule$49,146
R5 2017 LEADERSHIP CONFERENCE12/28/2016$10,000
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$15,077
Total of All Transactions with this Payee/Payer for This Schedule$15,077
Name and Address
(A)
UAW LU 2262, REG. 2B
38083 W SPAULDING ST, STE #
STANLEY M YAKSIC, JR, F.S.
WILLOUGHBY
OH
44094
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$9,640
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$11,000
Total Non-Itemized Transactions with this Payee/Payer$3,325
Total of All Transactions with this Payee/Payer for This Schedule$14,325
R1D FALL SCHOOL REGISTRATION07/25/2016$5,500
R1D SUMMER SCHOOL REGISTRATION07/18/2016$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$9,025
Total of All Transactions with this Payee/Payer for This Schedule$9,025
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$9,283
Total of All Transactions with this Payee/Payer for This Schedule$16,783
R1 SUMMER LEADERSHIP INSTITUTE06/10/2016$7,500
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$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
UAW LU 2325, REG. 9A

50 BROADWAY #1600
NEW YORK
NY
10004-1607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,951
Total of All Transactions with this Payee/Payer for This Schedule$9,951
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$10,343
Total of All Transactions with this Payee/Payer for This Schedule$10,343
Name and Address
(A)
UAW LU 239, REG. 8
1010 S. OLDHAM STREET
ATTN:GARRY WARBLE, F.S.
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$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
UAW LU 2406, REG 8
PO BOX 751655
ATTN:MARIE CROWE, F.S.
MEMPHIS
TN
38175-1655
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$6,815
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$0
Total Non-Itemized Transactions with this Payee/Payer$26,201
Total of All Transactions with this Payee/Payer for This Schedule$26,201
Name and Address
(A)
UAW LU 2488, REG. 4
10226 E 1400 NORTH RD.
ATTN: GERALD HARCHARIK, F.S
BLOOMINGTON
IL
61705-5195
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$613,733
Total Non-Itemized Transactions with this Payee/Payer$1,730
Total of All Transactions with this Payee/Payer for This Schedule$615,463
BALANCE OF CLOSED LU 2488 TREASURY TO INT'L10/06/2016$605,733
PGH DONATION06/06/2016$8,000
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$46,000
Total Non-Itemized Transactions with this Payee/Payer$51,904
Total of All Transactions with this Payee/Payer for This Schedule$97,904
FOC16 REGISTRATION02/11/2016$5,600
R5 SUMMER SCHOOL REGISTRATION05/19/2016$6,000
R5 SUMMER SCHOOL REGISTRATION05/17/2016$15,600
R5 2017 LEADERSHIP CONFERENCE12/28/2016$18,800
Name and Address
(A)
UAW LU 259, REG. 9A
80 JERUSALEM AVENUE
ATTN:JANET SCHNECK F.S.
HICKSVILLE
NY
11801-2918
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
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$16,700
Total Non-Itemized Transactions with this Payee/Payer$31,061
Total of All Transactions with this Payee/Payer for This Schedule$47,761
R5 2017 LEADERSHIP CONFERENCE12/28/2016$9,200
2016 WOMENS CONF. REGISTRATION08/15/2016$7,500
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$13,776
Total of All Transactions with this Payee/Payer for This Schedule$13,776
Name and Address
(A)
UAW LU 282, REG. 5
3460 HOLLENBERG DR SUITE
ATTN:JUDITH A DONALDSON, F.
BRIDGETON
MO
63044
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,497
Total of All Transactions with this Payee/Payer for This Schedule$8,497
Name and Address
(A)
UAW LU 294, REG. 2B
4320 SKYCREST DR NW
ATTN: GARY G. DEREMER, F.S.
CANTON
OH
44718
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,182
BALANCE OF CLOSED LU 294 TREASURY TO INT'L12/28/2016$29,182
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$13,500
Total Non-Itemized Transactions with this Payee/Payer$29,814
Total of All Transactions with this Payee/Payer for This Schedule$43,314
R1A SUMMER SCHOOL08/31/2016$13,500
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$12,650
Total of All Transactions with this Payee/Payer for This Schedule$12,650
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$15,826
Total of All Transactions with this Payee/Payer for This Schedule$15,826
Name and Address
(A)
UAW LU 3063 REG. 8
PO BOX 539
ATTN:JOHN THORPE, F.S.
HOPKINSVILLE
KY
42240
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,730
Total of All Transactions with this Payee/Payer for This Schedule$7,730
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$15,782
Total Non-Itemized Transactions with this Payee/Payer$23,976
Total of All Transactions with this Payee/Payer for This Schedule$39,758
R5 2017 LEADERSHIP CONFERENCE12/28/2016$10,000
2016 CIVIL RIGHTS CONFERENCE08/30/2016$5,782
Name and Address
(A)
UAW LU 316, REG. 4
1527 BAINBRIDGE ST
ATTN:MICHAEL DAVIS, F.S.
LA CROSSE
WI
54603
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,441
Total Non-Itemized Transactions with this Payee/Payer$34
Total of All Transactions with this Payee/Payer for This Schedule$27,475
BALANCE OF CLOSED LU 316 TREASURY TO INT'L05/18/2016$27,441
Name and Address
(A)
UAW LU 3303, REG. 9
112 HOLLYWOOD DR, #101
DANIEL J. GREEN, F.S.
BUTLER
PA
16001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
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$12,481
Total of All Transactions with this Payee/Payer for This Schedule$12,481
Name and Address
(A)
UAW LU 372, REG. 1A

4571 DIVISION STREET
TRENTON
MI
48183-4790
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,447
Total of All Transactions with this Payee/Payer for This Schedule$12,447
Name and Address
(A)
UAW LU 375, REG. 1

PO BOX 309
MARYSVILLE
MI
48040-0309
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$13,175
R1 SUMMER LEADERSHIP INSTITUTE03/22/2016$6,875
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$7,281
Total of All Transactions with this Payee/Payer for This Schedule$7,281
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$6,575
Total Non-Itemized Transactions with this Payee/Payer$12,946
Total of All Transactions with this Payee/Payer for This Schedule$19,521
R1 SUMMER LEADERSHIP INSTITUTE03/22/2016$6,575
Name and Address
(A)
UAW LU 405, REG. 9A

666 OAKWOOD AVENUE
W HARTFORD
CT
06110-1507
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,605
Total of All Transactions with this Payee/Payer for This Schedule$5,605
Name and Address
(A)
UAW LU 412, REG. 1

2005 TOBSAL COURT
WARREN
MI
48091-3798
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,570
Total of All Transactions with this Payee/Payer for This Schedule$23,570
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$7,520
Total of All Transactions with this Payee/Payer for This Schedule$7,520
Name and Address
(A)
UAW LU 440 REG. 2B
P.O. BOX 804
ATTN:JAMES MOON, F.S.
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,031
Total of All Transactions with this Payee/Payer for This Schedule$6,031
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$11,155
Total of All Transactions with this Payee/Payer for This Schedule$11,155
Name and Address
(A)
UAW LU 470, REG. 9A
85 BODWELL STREET
ATTN:FINANCIAL SECRETARY
AVON
MA
02322-1190
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,360
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$31,495
BALANCE OF CLOSED LU 470 RETIREES TO INT'L06/29/2016$11,360
CONTRIBUTION07/08/2016$20,000
Name and Address
(A)
UAW LU 4700, REG 8
P O BOX 221
ATTN: FINANCIAL SECRETARY
CLOVERDALE
VA
24077
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,690
Total of All Transactions with this Payee/Payer for This Schedule$7,690
Name and Address
(A)
UAW LU 472, REG. 8

10408 FLAT SHOALS ROAD
COVINGTON
GA
30014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,934
Total of All Transactions with this Payee/Payer for This Schedule$8,934
Name and Address
(A)
UAW LU 4911, REG. 1D
1010 RIVER ST
ATTN: FINANCIAL SECRETARY
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$9,163
Total of All Transactions with this Payee/Payer for This Schedule$14,663
R1D SUMMER/FALL SCHOOL REGISTRATION08/11/2016$5,500
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$17,950
Total Non-Itemized Transactions with this Payee/Payer$8,945
Total of All Transactions with this Payee/Payer for This Schedule$26,895
R2B LEADERSHIP CONFERENCE11/07/2016$6,875
FOC16 REGISTRATION01/08/2016$5,450
R2B SUMMER SCHOOL LEADERSHP WEEK08/17/2016$5,625
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
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$8,339
Total of All Transactions with this Payee/Payer for This Schedule$8,339
Name and Address
(A)
UAW LU 51, REG. 1

P O BOX 15310
DETROIT
MI
48224-0310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,780
REIMBURSE INTL FOR NIGPP SETTLEMENT02/08/2016$62,780
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,351
Total of All Transactions with this Payee/Payer for This Schedule$22,351
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$8,818
Total of All Transactions with this Payee/Payer for This Schedule$8,818
Name and Address
(A)
UAW LU 5287, REG. 8
PO BOX 7084
ATTN:JACK W. GRIFFITH, F.S.
HIGH POINT
NC
27264
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,035
Total of All Transactions with this Payee/Payer for This Schedule$8,035
Name and Address
(A)
UAW LU 531 REG. 2B
3032 EAST FLINT ROAD
ATTN:MARK T. ANDERSON, F.S.
ATTICA
IN
47918
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
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$10,820
Total Non-Itemized Transactions with this Payee/Payer$42,470
Total of All Transactions with this Payee/Payer for This Schedule$53,290
2016 CIVIL RIGHTS CONFERENCE09/14/2016$5,516
2016 CIVIL RIGHTS CONFERENCE08/30/2016$5,304
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$8,445
Total of All Transactions with this Payee/Payer for This Schedule$8,445
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$12,225
Total of All Transactions with this Payee/Payer for This Schedule$12,225
Name and Address
(A)
UAW LU 5810, REG. 5
2030 ADDISON STREET #640B
ATNN: FINANCIAL SECRETARY
BERKELEY
CA
94704
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,985
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$23,585
REIMBURSE WAGES FOR ORGANIZER10/20/2016$13,706
REIMBURSE WAGES FOR TEMP ORGANIZER11/09/2016$7,279
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$19,929
Total of All Transactions with this Payee/Payer for This Schedule$19,929
Name and Address
(A)
UAW LU 592, REG. 4

112 N 2ND STREET
ROCKFORD
IL
61107-4051
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
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$10,253
Total of All Transactions with this Payee/Payer for This Schedule$10,253
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$22,702
Total of All Transactions with this Payee/Payer for This Schedule$22,702
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$7,360
Total of All Transactions with this Payee/Payer for This Schedule$7,360
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$31,500
Total Non-Itemized Transactions with this Payee/Payer$13,157
Total of All Transactions with this Payee/Payer for This Schedule$44,657
R1A 2015 SUMMER SCHOOL12/21/2016$11,600
R1A SUMMER SCHOOL08/31/2016$5,000
R1A SUMMER SCHOOL08/31/2016$8,700
R1A SUMMER SCHOOL08/31/2016$6,200
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$11,081
Total of All Transactions with this Payee/Payer for This Schedule$11,081
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$24,473
Total of All Transactions with this Payee/Payer for This Schedule$40,473
R1D SUMMER/FALL SCHOOL REGISTRATION08/11/2016$16,000
Name and Address
(A)
UAW LU 624, REG. 9
C/O REGION 9
35 GEORGE KARL BLVD #100
AMHERST
NY
14221-7177
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,498
BALANCE OF CLOSED LU 624 TREASURY TO INT'L04/04/2016$119,498
Name and Address
(A)
UAW LU 647, REG. 2B

10020 READING ROAD
CINCINNATI
OH
45241-3108
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,101
Total of All Transactions with this Payee/Payer for This Schedule$13,101
Name and Address
(A)
UAW LU 651, REG. 1D

3518 ROBERT T LONGWAY BLVD
FLINT
MI
48506-4121
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,310
Total of All Transactions with this Payee/Payer for This Schedule$6,310
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$22,750
Total Non-Itemized Transactions with this Payee/Payer$11,876
Total of All Transactions with this Payee/Payer for This Schedule$34,626
R1D SUMMER/FALL SCHOOL REGISTRATION08/11/2016$14,500
R1D SUMMER/FALL SCHOOL REGISTRATION08/11/2016$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$17,878
Total of All Transactions with this Payee/Payer for This Schedule$17,878
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$29,300
Total Non-Itemized Transactions with this Payee/Payer$19,580
Total of All Transactions with this Payee/Payer for This Schedule$48,880
R1D SUMMER/FALL SCHOOL REGISTRATION08/11/2016$11,550
R1D SUMMER/FALL SCHOOL REGISTRATION08/11/2016$17,750
Name and Address
(A)
UAW LU 677, REG. 9
2101 MACK BLVD
ATTN:TERRI DWYER, F.S.
ALLENTOWN
PA
18103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,890
Total of All Transactions with this Payee/Payer for This Schedule$5,890
Name and Address
(A)
UAW LU 685 REG. 2B

929 EAST HOFFER ST
KOKOMO
IN
46902-3993
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,750
Total Non-Itemized Transactions with this Payee/Payer$35,117
Total of All Transactions with this Payee/Payer for This Schedule$67,867
R2B OUTING TICKET SALES08/17/2016$9,000
R2B SUMMER SCHOOL LEADERSHP WEEK08/17/2016$12,500
R2B LEADERSHIP CONFERENCE11/07/2016$11,250
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$11,000
Total Non-Itemized Transactions with this Payee/Payer$20,007
Total of All Transactions with this Payee/Payer for This Schedule$31,007
R1D SUMMER SCHOOL REGISTRATION08/12/2016$5,500
R1D SUMMER SCHOOL REGISTRATION08/11/2016$5,500
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$24,068
Total of All Transactions with this Payee/Payer for This Schedule$24,068
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$5,400
Total Non-Itemized Transactions with this Payee/Payer$765
Total of All Transactions with this Payee/Payer for This Schedule$6,165
R2B OUTING TICKET SALES08/17/2016$5,400
Name and Address
(A)
UAW LU 708, REG. 1D
3237 ARLENE DR
ATTN: FINANCIAL SECRETARY
FLINT
MI
48532
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
UAW LU 710, REG. 5

3843 N OAK TRAFFICWAY
KANSAS CITY
MO
64116-2684
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,266
Total of All Transactions with this Payee/Payer for This Schedule$9,266
Name and Address
(A)
UAW LU 7127, REG 1,1A,1D,1D
HOME BASED CHILD CARE PROV.
8000 E. JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,032,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,032,274
BALANCE OF CLOSED LU 7127 TREASURY TO INT'L05/20/2016$1,032,274
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$15,926
Total of All Transactions with this Payee/Payer for This Schedule$15,926
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$9,425
Total Non-Itemized Transactions with this Payee/Payer$10,983
Total of All Transactions with this Payee/Payer for This Schedule$20,408
R1A SUMMER SCHOOL08/31/2016$9,425
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$9,685
Total Non-Itemized Transactions with this Payee/Payer$24,855
Total of All Transactions with this Payee/Payer for This Schedule$34,540
VOIDED CHECKS REPORTED AS A DISBURSEMENT01/01/2016$9,685
Name and Address
(A)
UAW LU 771, REG. 1

7420 MURTHUM AVE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,626
Total of All Transactions with this Payee/Payer for This Schedule$6,626
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$5,600
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$11,540
FOC17 REGISTRATION12/13/2016$5,600
Name and Address
(A)
UAW LU 79, REG. 4
630 19TH STREET
ATTN: DEAN CAROTHERS, F.S.
E. MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,805
Total of All Transactions with this Payee/Payer for This Schedule$5,805
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$11,156
Total of All Transactions with this Payee/Payer for This Schedule$11,156
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$12,285
Total of All Transactions with this Payee/Payer for This Schedule$12,285
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$6,500
Total Non-Itemized Transactions with this Payee/Payer$24,945
Total of All Transactions with this Payee/Payer for This Schedule$31,445
2016 HEALTH &SAFETY CONFERENCE REGISTRATION04/27/2016$6,500
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
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$13,165
Total of All Transactions with this Payee/Payer for This Schedule$13,165
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$59,000
Total Non-Itemized Transactions with this Payee/Payer$45,862
Total of All Transactions with this Payee/Payer for This Schedule$104,862
R8 2016 LEADERSHIP CONFERENCE06/27/2016$6,300
2016 CHAPLAINCY CONFERENCE06/21/2016$5,200
R8 2016 SUMMER SCHOOL06/27/2016$47,500
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$9,995
Total of All Transactions with this Payee/Payer for This Schedule$9,995
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$17,904
Total of All Transactions with this Payee/Payer for This Schedule$17,904
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$13,809
Total of All Transactions with this Payee/Payer for This Schedule$13,809
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$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
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$10,022
Total of All Transactions with this Payee/Payer for This Schedule$10,022
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$8,290
Total of All Transactions with this Payee/Payer for This Schedule$8,290
Name and Address
(A)
UAW LU 897, REG. 9
3796 LAKESHORE RD
ATTN:KENNETH J TOMAKA, F.S.
BUFFALO
NY
14219
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,451
Total of All Transactions with this Payee/Payer for This Schedule$7,451
Name and Address
(A)
UAW LU 898, REG. 1A

8975 TEXTILE ROAD
YPSILANTI
MI
48197
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$10,721
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$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
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$6,950
Total Non-Itemized Transactions with this Payee/Payer$24,238
Total of All Transactions with this Payee/Payer for This Schedule$31,188
R1A SUMMER SCHOOL08/31/2016$6,950
Name and Address
(A)
UAW LU 902, REG. 2B
3671 URBANA ROAD
ATTN: MARK MORRIS, F.S.
SPRINGFIELD
OH
45502
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,023
BALANCE OF CLOSED LU 902 TREASURY TO INT'L10/14/2016$52,023
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$10,784
Total of All Transactions with this Payee/Payer for This Schedule$10,784
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$6,418
Total of All Transactions with this Payee/Payer for This Schedule$6,418
Name and Address
(A)
UAW LU 933 REG. 2B

2320 S TIBBS AVENUE
INDIANAPOLIS
IN
46241-4819
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,527
Total of All Transactions with this Payee/Payer for This Schedule$14,527
Name and Address
(A)
UAW LU 94, REG. 4

3450 CENTRAL AVENUE
DUBUQUE
IA
52001-1104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,875
Total of All Transactions with this Payee/Payer for This Schedule$13,875
Name and Address
(A)
UAW LU 952, REG. 5

1414 N MEMORIAL DRIVE
TULSA
OK
74115-5747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,893
Total of All Transactions with this Payee/Payer for This Schedule$10,893
Name and Address
(A)
UAW LU 961, REG. 1

1317 GRATIOT BLVD
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,287
Total of All Transactions with this Payee/Payer for This Schedule$8,287
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$6,250
Total Non-Itemized Transactions with this Payee/Payer$1,975
Total of All Transactions with this Payee/Payer for This Schedule$8,225
R1 SUMMER LEADERSHIP INSTITUTE03/22/2016$6,250
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$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
UAW LU 977 REG. 2B
520 N BRADNER AVENUE
ATTN:SHEILA TREXLER, F.S.
MARION
IN
46952-2494
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,807
Total of All Transactions with this Payee/Payer for This Schedule$16,807
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$13,050
R1 LEADERSHIP INSTITUTE09/29/2016$12,500
Name and Address
(A)
UAW V CAP

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,670
Total Non-Itemized Transactions with this Payee/Payer$5,944
Total of All Transactions with this Payee/Payer for This Schedule$96,614
REIMBURSE TO UAW CREDIT CARD10/14/2016$15,670
ADVANCE REIMBURSEMENT OF DNC EXPENSES06/15/2016$75,000
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$659,398
Total Non-Itemized Transactions with this Payee/Payer$2,560
Total of All Transactions with this Payee/Payer for This Schedule$661,958
MARCH 2016 CHARGEBACKS05/02/2016$24,736
AUGUST 2016 CHARGEBACKS10/25/2016$26,206
MAY 2016 CHARGEBACKS08/11/2016$26,529
DECEMBER 2015 CHARGEBACK03/14/2016$79,004
FEBRUARY 2016 CHARGEBACKS04/06/2016$74,466
JANUARY 2016 CHARGEBACKS04/06/2016$75,543
OCTOBER 2016 CHARGEBACKS11/28/2016$31,535
JUNE 2016 CHARGEBACKS08/11/2016$90,261
JULY 2016 CHARGEBACKS10/25/2016$31,533
SEPTEMBER 2016 CHARGEBACKS11/29/2016$29,107
NOVEMBER 2015 CHARGEBACK03/14/2016$73,857
REFUND FAMILY SCHOLARSHIP DEP.02/26/2016$10,097
APRIL 2016 CHARGEBACKS06/27/2016$86,524
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$41,879
Total Non-Itemized Transactions with this Payee/Payer$18,786
Total of All Transactions with this Payee/Payer for This Schedule$60,665
DECEMBER 2015 CHARGEBACKS03/25/2016$6,242
FEBRUARY 2016 CHARGEBACKS05/25/2016$6,486
NOVEMBER 2015 CHARGEBACKS02/18/2016$6,175
APRIL 2016 CHARGEBACKS06/22/2016$6,442
JANUARY 2016 CHARGEBACKS04/20/2016$6,491
OCTOBER 2015 CHARGEBACK01/13/2016$10,043
Name and Address
(A)
UNION INSURANCE GROUP

2125 W ROSCOE ST
CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,098
Total Non-Itemized Transactions with this Payee/Payer$2,889
Total of All Transactions with this Payee/Payer for This Schedule$9,987
WC INSURANCE PREMIUM REFUND10/17/2016$7,098
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$85,268
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$87,768
2015 UNION PRIVLEGE CREDIT CRD03/17/2016$85,268
Name and Address
(A)
UNITED STATES TREASURY

P O BOX 660308
DALLAS
TX
75266-0308
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,842
Total Non-Itemized Transactions with this Payee/Payer$2,374
Total of All Transactions with this Payee/Payer for This Schedule$28,216
PAYMENT FOR CLOSED LU 2911 TREAS TO INT'L12/02/2016$20,210
RETURN OF OVERPAYMENT07/20/2016$5,632
Name and Address
(A)
VIRGINIA STATE UAW CAP COUNCIL
SUITE 701
1005 NORTH POINT RD.
BALTIMORE
MD
21224
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
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$11,722
Total of All Transactions with this Payee/Payer for This Schedule$11,722
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$6,138
Total of All Transactions with this Payee/Payer for This Schedule$6,138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-149

Name and Address
(A)
A TURQUOISE AVOCATS

15 RUE BEAUJON
PARIS FRANCE --
00
00000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,260
Total Non-Itemized Transactions with this Payee/Payer$23,240
Total of All Transactions with this Payee/Payer for This Schedule$81,500
LEGAL SERVICES12/15/2016$5,448
LEGAL SERVICES 03/18/2016$8,572
LEGAL SERVICES 03/18/2016$10,596
LEGAL SERVICES 03/18/2016$8,572
LEGAL SERVICES 03/18/2016$10,596
LEGAL SERVICES 04/11/2016$7,238
LEGAL SERVICES 04/11/2016$7,238
Name and Address
(A)
AARON STRAKER

2900 W 53RD AVENUE
MERRILVILLE
IN
46410
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,928
REIMBURSEMENT FORD COUNCIL MEETING FOOD10/11/2016$9,928
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,772
Total of All Transactions with this Payee/Payer for This Schedule$6,772
Name and Address
(A)
ABM JANITORIAL SERVICES MID ATLANTIC INC

LOCKBOX 787401
PHILADELPHIA
PA
19178-7401
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,521
Total of All Transactions with this Payee/Payer for This Schedule$5,521
Name and Address
(A)
ABSOLUTE PAINTING IMPROVEMENTS

3912 N EDGEWOOD DRIVE
JANESVILLE
WI
53545
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,472
PAINTING/TRIM02/11/2016$5,472
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$6,789
Total of All Transactions with this Payee/Payer for This Schedule$6,789
Name and Address
(A)
AC BEST DOCS LLC

1201 NEW ROAD SUITE 120
LINWOOD
NJ
08221
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,100
Total Non-Itemized Transactions with this Payee/Payer$5,285
Total of All Transactions with this Payee/Payer for This Schedule$99,385
DEC 2016 RENT-ATLANTIC CITY11/21/2016$8,050
APRIL 2016 RENT03/10/2016$7,800
JAN 2017 RENT-ATLANTIC CITY12/23/2016$8,050
JULY 2016-RENT-ATLANTIC CITY06/07/2016$7,800
JUNE 2016 RENT05/25/2016$7,800
MARCH 2016 RENT02/12/2016$7,800
MAY 2016 RENT-ATLANTIC CITY04/25/2016$7,800
FEB 2016 RENT-ATL CITY OFFICE01/20/2016$7,800
NOV 2016-ATLANTIC CITY OFFICE10/19/2016$7,800
SEPT 16 RENT- ATLANTIC CITY08/19/2016$7,800
OCT 2016 RENT-ATLANTIC CITY09/23/2016$7,800
RENT ATLANTIC CITY OFF-AUG 1607/26/2016$7,800
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,890
Total of All Transactions with this Payee/Payer for This Schedule$6,890
Name and Address
(A)
ADELMAN VACATIONS
11457 OLIVE BLVD
WEST OAK SQUARE
ST LOUIS
MO
63141
Type or Classification
(B)
TRAVEL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,168
Total of All Transactions with this Payee/Payer for This Schedule$7,168
Name and Address
(A)
ADIRONDACK HOSPITALITY CO

720 S MICHIGAN AVE
CHICAGO
IL
60605-2116
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$6,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
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$13,718
Total of All Transactions with this Payee/Payer for This Schedule$13,718
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NW
DEPT OF CIVIL AND HUMAN RIG
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,438
Total Non-Itemized Transactions with this Payee/Payer$33,671
Total of All Transactions with this Payee/Payer for This Schedule$110,109
OI APPRENTICES 3/15-4/11/1604/15/2016$20,534
OI APPRENTICES 2/16-5/9/1602/08/2016$42,678
OI APPRENTICES 4/4-5/27/201605/05/2016$13,226
Name and Address
(A)
AIR FRANCE CUSTOMER RELATIONS

P O BOX 459000
SUNRISE
FL
33345-9000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,944
Total Non-Itemized Transactions with this Payee/Payer$6,136
Total of All Transactions with this Payee/Payer for This Schedule$13,080
AIRFARE05/06/2016$6,944
Name and Address
(A)
AIRLINES REPORTING CORPOR

1530 WILSON BLVD
ARLINGTON
VA
22209-2445
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,323
Total of All Transactions with this Payee/Payer for This Schedule$5,323
Name and Address
(A)
ALAN REUTHER

3312 PERRY LANE
AUSTIN
TX
78731
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
ALEXANDER RODIE

1100 LOWER SANFORD ROAD
W TERRE HAUTE
IN
47885
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$7,133
Total of All Transactions with this Payee/Payer for This Schedule$7,133
Name and Address
(A)
ALL LINES TECHNOLOGY

791 COMMONWEALTH
WARRENDALE
PA
15086
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,806
Total Non-Itemized Transactions with this Payee/Payer$7,055
Total of All Transactions with this Payee/Payer for This Schedule$15,861
TRAINING/INSTALLATION02/05/2016$8,806
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$125,004
Total Non-Itemized Transactions with this Payee/Payer$3,320
Total of All Transactions with this Payee/Payer for This Schedule$128,324
INTER UNION RET WORK AUGUST'1607/28/2016$10,417
RETIREE ENROLLMENT-OCT 201609/21/2016$10,417
INT UNION RET WORK-SEPT201608/12/2016$10,417
RETIREE ENROLLMENT-NOV 201610/27/2016$10,417
APRIL 2016 ARA03/17/2016$10,417
RETIREE ENROLLMENT-MAY 201604/21/2016$10,417
RETIREE ENROLLMENT-MARCH 201602/15/2016$10,417
RETIREE ENROLLMENT-JULY 201606/23/2016$10,417
RETIREE ENROLLMENT-FEB 201602/11/2016$10,417
RETIREE ENROLLMENT-DEC 201611/28/2016$10,417
RETIREE ENROLLMANT-JUNE 201606/10/2016$10,417
MONTHLY ARA01/13/2016$10,417
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340,000
POSTAGE-SOLID MAGAZINE (BECK)08/25/2016$120,000
POSTAGE-SOLIDARITY MAGAZINE10/13/2016$220,000
Name and Address
(A)
ALLISON & PARTNERS

10 RUE MORTIER
69003 LYONS FRANCE -
00
00000
Type or Classification
(B)
PR AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,557
Total Non-Itemized Transactions with this Payee/Payer$1,784
Total of All Transactions with this Payee/Payer for This Schedule$15,341
PR SERVICES04/15/2016$6,389
PR SERVICES09/16/2016$7,168
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$10,873
Total of All Transactions with this Payee/Payer for This Schedule$10,873
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$5,003
Total Non-Itemized Transactions with this Payee/Payer$52,926
Total of All Transactions with this Payee/Payer for This Schedule$57,929
UTILITIES/153309900108/11/2016$5,003
Name and Address
(A)
AMERICAN AIRLINES

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$188,737
Total of All Transactions with this Payee/Payer for This Schedule$188,737
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 
Total Non-Itemized Transactions with this Payee/Payer$71,867
Total of All Transactions with this Payee/Payer for This Schedule$71,867
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$16,467
Total Non-Itemized Transactions with this Payee/Payer$21,353
Total of All Transactions with this Payee/Payer for This Schedule$37,820
ENVELOPES08/17/2016$16,467
Name and Address
(A)
AMERITEE USA, INC.

25 IMSON STREET
BUFFALO
NY
14210
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,619
Total of All Transactions with this Payee/Payer for This Schedule$5,619
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$8,046
Total of All Transactions with this Payee/Payer for This Schedule$8,046
Name and Address
(A)
ANALITCA AMARAL & ASSOCIATES COMM LTD
900-8 ANDAR
RUA PEDROSO ALVAREGNA
SAO PAULO SP BRAZIL
00
00000
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$10,185
Total of All Transactions with this Payee/Payer for This Schedule$50,185
5/2016 CONSULTANT FEE06/01/2016$10,000
PR CONSULTING 02/22/2016$10,000
PRESS CONSULTANT FEE03/24/2016$10,000
PR CONSULTING04/14/2016$10,000
Name and Address
(A)
ANTHONY KIWAK

4938 FOXWOOD LAKE DR.
LAKELAND
FL
33810
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
APCOA YAKIMA

4000 CAPITOL CITY BLVD
LANSING
MI
48906
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$6,779
Total of All Transactions with this Payee/Payer for This Schedule$6,779
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$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
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$6,488
Total of All Transactions with this Payee/Payer for This Schedule$6,488
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$421,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$421,313
RENT ~ JULY 201606/29/2016$44,264
RENT ~ JANUARY 201712/22/2016$44,295
RENT ~ JANUARY 201601/05/2016$41,676
RENT ~ FEBRUARY 201601/28/2016$28,481
RENT ~ DEC 201611/28/2016$29,261
RENT ~ AUGUST 201607/26/2016$29,261
RENT ~ APRIL 201604/01/2016$29,261
RENT ~ JUNE 201605/24/2016$29,261
RENT ~ SEPT 201608/25/2016$29,261
RENT ~ OCTOBER 201609/27/2016$29,261
RENT ~ NOV 201610/26/2016$29,124
RENT ~ MAY 201605/02/2016$29,261
RENT ~ MARCH 2016/0000152802/29/2016$28,646
Name and Address
(A)
ARCTURUS GROUP

17.RUE DE MIROMESNIL
75008 PARIS FRANCE -
00
00000
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,635
LOBBYING EFFORTS 05/03/2016$14,473
LOBBYING EFFORTS 10/21/2016$9,288
LOBBYING EFFORTS 11/10/2016$9,437
LOBBYING EFFORTS 12/20/2016$8,854
4/2016 LOBBYING EFFORTS06/06/2016$9,894
LOBBYING EFFORTS 03/31/2016$11,529
5/2016 LOBBYING EFFORTS06/23/2016$11,032
LOBBYING FEES/EXPENSES07/31/2016$9,703
7/2016 LOBBYING EFFORTS08/30/2016$17,299
8/2016 LOBBYING EFFORTS09/28/2016$10,126
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$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
ASSOCIATION MAKEDA

20 RUE EDOUARD PAILLERON
75019 PARIS --
00
00000
Type or Classification
(B)
GOSPEL CHOIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,772
GOSPEL CHOIR-PARIS AUTO SHOW10/19/2016$6,772
Name and Address
(A)
AT&T

PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,915
Total of All Transactions with this Payee/Payer for This Schedule$54,915
Name and Address
(A)
AT&T 1717974848705

PO BOX 5019
CAROL STREAM
IL
60197-5019
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$83,834
Total of All Transactions with this Payee/Payer for This Schedule$83,834
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$20,332
Total of All Transactions with this Payee/Payer for This Schedule$20,332
Name and Address
(A)
AT&T 60185929310010591

PO BOX 105262
ATLANTA
GA
30348
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,132
Total of All Transactions with this Payee/Payer for This Schedule$7,132
Name and Address
(A)
AT&T 80023253505

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
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$50,752
Total of All Transactions with this Payee/Payer for This Schedule$50,752
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$42,613
Total Non-Itemized Transactions with this Payee/Payer$126,064
Total of All Transactions with this Payee/Payer for This Schedule$168,677
SIX T-1 LINES02/25/2016$6,001
SIX T-1 LINES02/25/2016$6,010
SIX T-1 LINES03/24/2016$5,243
SIX T-1 LINES06/01/2016$5,031
SIX T-1 LINES06/01/2016$5,157
SIX T-1 LINES04/29/2016$5,032
SIX T-1 LINES04/29/2016$5,067
SIX T-1 LINES06/27/2016$5,072
Name and Address
(A)
AT&T MOBILITY

PO BOX 9004
CAROL STREAM
IL
60197-9004
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$70,407
Total of All Transactions with this Payee/Payer for This Schedule$70,407
Name and Address
(A)
AT&T TELECONFERENCE SERVICE

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,082
Total of All Transactions with this Payee/Payer for This Schedule$9,082
Name and Address
(A)
AURORA HOSPITALITY LLC

4444 HAVANA ST
DENVER
CO
80239
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$10,229
Total of All Transactions with this Payee/Payer for This Schedule$10,229
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$9,279
Total of All Transactions with this Payee/Payer for This Schedule$9,279
Name and Address
(A)
AVAYA FINANCIAL SERVICES

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
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$32,012
Total of All Transactions with this Payee/Payer for This Schedule$32,012
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$31,623
Total Non-Itemized Transactions with this Payee/Payer$67,881
Total of All Transactions with this Payee/Payer for This Schedule$99,504
SRVC AGRMNT-ACC #010092172612/02/2016$8,256
SERVICE AGREEMENT # 010092172606/03/2016$7,789
AVAYA SERV AGREEMENT02/29/2016$7,789
SERVICE AGREEMENTS09/07/2016$7,789
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$209,236
Total of All Transactions with this Payee/Payer for This Schedule$209,236
Name and Address
(A)
B-G MECHANICAL SERVICE INC

12 SECOND AVE
CHICOPEE
MA
01020
Type or Classification
(B)
MAINTENANCE COMPANY
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)
BARKER SPECIALTY CO
CALLER BOX 222
27 REALTY DRIVE
CHESHIRE
CT
06410-0222
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,319
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$19,439
WOMEN'S COUNCIL BRACELETS09/19/2016$10,319
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$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
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$8,482
Total Non-Itemized Transactions with this Payee/Payer$4,035
Total of All Transactions with this Payee/Payer for This Schedule$12,517
R 1D STAFF MTG01/06/2016$8,482
Name and Address
(A)
BEATRIZ GUERRERO

1699 E COLUMBIA AVE
POMONA
CA
91767
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$7,172
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Name and Address
(A)
BEAVER VU BOWLING LANES

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$9,200
Total Non-Itemized Transactions with this Payee/Payer$195
Total of All Transactions with this Payee/Payer for This Schedule$9,395
BOWLING TOURNAMENT01/22/2016$9,200
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$5,221
Total of All Transactions with this Payee/Payer for This Schedule$5,221
Name and Address
(A)
BENNETTA ROBINSON

122 ELM ST
PORT GIBSON
MS
39150
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$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
BERLIN ROSEN LTD.
SUITE 1600
15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,000
Total Non-Itemized Transactions with this Payee/Payer$2,551
Total of All Transactions with this Payee/Payer for This Schedule$294,551
SOFTWARE DEC15/JAN16/FEB1603/10/2016$12,500
APR2016 PUBLIC AFFAIRS-CONSULT04/18/2016$12,500
APR2016 PUBLIC AFFAIRS-CONSULT04/18/2016$12,500
AUG 2016-CONSULTING ORG CAMPGN08/19/2016$10,000
CONSULT-SEATING CAMP-JUNE '1606/16/2016$12,500
SOFTWARE DEC15/JAN16/FEB1603/10/2016$12,500
CONSULTING GWC ORG CAMPAIGN03/18/2016$15,000
SOFTWARE DEC15/JAN16/FEB1603/10/2016$12,500
CONSULTING SERVICES05/13/2016$12,500
CONSULTING SERVICES05/13/2016$12,500
CONSULTING 06/16/2016$12,500
DEC 2016 12/16/2016$12,500
DIGITAL ADVERTISING-NLRB DECSN10/06/2016$32,000
GWC ORGANIZING CAMPAIGN08/12/2016$12,500
GWC ORGANIZING CAMPAIGN08/12/2016$12,500
JUNE 2016-SEATING CAMPAIGN08/12/2016$12,500
MAR2016 PUBLIC AFFAIRS-CONSULT04/18/2016$12,500
NOV2016-CONSULTING-GWC CAMPGN11/22/2016$12,500
OCT2016 P.AFFAIRS & COMMUNICAT12/21/2016$12,500
PUBLIC AFFAIRS CONSULT JUNE1606/28/2016$12,500
SEPT 2016 PUBLIC A & COMMNC CO09/21/2016$12,500
SEPT`16 PUBLIC A & COMM BALANC09/21/2016$10,000
Name and Address
(A)
BEST WESTERN TUNICA RESORT

7500 CASINO STRIP BLVD.
ROBINSONVILLE
MS
38664
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$7,346
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$7,575
Total Non-Itemized Transactions with this Payee/Payer$15,263
Total of All Transactions with this Payee/Payer for This Schedule$22,838
LEGAL FEES03/21/2016$7,575
Name and Address
(A)
BETTY KINCAID DBA BJK LANSCAPE

349 BEDE STREET
FLINT
MI
48507
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$10,482
Total of All Transactions with this Payee/Payer for This Schedule$10,482
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$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
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$50,763
Total Non-Itemized Transactions with this Payee/Payer$39,996
Total of All Transactions with this Payee/Payer for This Schedule$90,759
2016 ACTIVE/RETIRED STAFF MTG05/03/2016$15,555
2016 LEADERSHIP CONF-6/5/1605/19/2016$7,064
2016 LEADERSHIP CONF 5/28-6/1606/10/2016$9,206
2016 LEADERSHIP CONF-6/5/1605/19/2016$18,938
Name and Address
(A)
BIRCH COMMUNICATIONS

PO BOX 105066
ATLANTA
GA
30348-5066
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
BLANCHARD & WALKER PLLC
SUITE #300
221 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$18,990
Total of All Transactions with this Payee/Payer for This Schedule$18,990
Name and Address
(A)
BLONDE ENTERTAINMENT LLC

PO BOX 88688
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$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
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$73,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,950
2015 BARTECH ADMIN COSTS07/26/2016$73,950
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$29,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,286
R2B BLKLK LEDRSHP INST 7/24-2906/15/2016$7,480
R2B BLKLK LEDRSHP INST 7/24/2906/15/2016$7,293
BUS FOR R2B B/L LEADERSHIP09/14/2016$7,480
BUS FOR R2B B/L LEADERSHIP09/14/2016$7,033
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$33,951
Total Non-Itemized Transactions with this Payee/Payer$25,153
Total of All Transactions with this Payee/Payer for This Schedule$59,104
RENEWAL LABOR LAW LIBRARY02/26/2016$5,101
LABOR/EMPLOYMENT LAW RSCE CNTR03/07/2016$5,555
DDLY LBR RPT 10/12/16-10/11/1709/16/2016$13,444
LABOR/EMPLOYEMENT LW RCRC CTR10/24/2016$9,851
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$116,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,766
ACC #30-1060.33 8/16-9/14/1610/18/2016$11,659
WATER SERV 5/16/16 TO 6/15/1607/14/2016$10,568
ACC #30-1060.300/3/16-4/18/1605/16/2016$10,432
WATER AT SH04/08/2016$9,336
ACC #30-1060.300 9/14-10/16/1611/02/2016$12,321
ACC #30-1060-300 7/18-8/16/1609/02/2016$11,843
WATER SERVICE03/07/2016$9,114
WATER SERVICE02/10/2016$8,899
WATER # 30-1-60.30008/08/2016$11,964
WATER01/07/2016$10,243
ACC#30-1060.300/4118-5/11/1606/03/2016$10,387
Name and Address
(A)
BOBBY BELL

140 SURREY CHASE DRIVE
SOCIAL CIRCLE
GA
30025
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
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$222,815
Total of All Transactions with this Payee/Payer for This Schedule$222,815
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$31,268
Total of All Transactions with this Payee/Payer for This Schedule$31,268
Name and Address
(A)
BRAINSTORM

PO BOX 495
OREM
UT
84059
Type or Classification
(B)
VIDEO TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,134
VIDEO-BASED TRAINING SUBSCRIPTION02/10/2016$7,134
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$163,654
Total Non-Itemized Transactions with this Payee/Payer$21,241
Total of All Transactions with this Payee/Payer for This Schedule$184,895
LEGAL FEES09/20/2016$9,355
LEGAL SERVICES/EXPENSES04/14/2016$5,068
LEGAL FEES09/20/2016$5,419
LEGAL SERVICES12/05/2016$18,681
LEGAL FEE06/14/2016$17,660
LEGAL FEE06/14/2016$12,939
LEGAL SERVICES/EXPENSES04/14/2016$16,391
LEGAL SERVICES10/11/2016$41,943
LEGAL SERVICES10/11/2016$11,474
LEGAL SERVICES12/07/2016$10,351
LEGAL SERVICES12/05/2016$8,742
LEGAL SERVICES06/06/2016$5,631
Name and Address
(A)
BRIAN BROWN

5031 LIN HILL DR
SWARTZ CREEK
MI
48473
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
LEGAL SETTLEMENT12/21/2016$40,000
Name and Address
(A)
BRIGID M. HALL

4702 HILLDALE DRIVE
AUSTIN
TX
78723
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$8,892
Total of All Transactions with this Payee/Payer for This Schedule$8,892
Name and Address
(A)
BUCKEYE CABLEVISION INC

P O BOX 10027
TOLEDO
OH
43699-0027
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$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
BUDGET RAC SYSTEMS INC

2424 EAST 38TH STREET
DALLAS
TX
75261
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$11,592
Total of All Transactions with this Payee/Payer for This Schedule$11,592
Name and Address
(A)
BUILDINGSTARS OPERATION INC

PO BOX 419161
ST LOUIS
MO
61341
Type or Classification
(B)
JANITORIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,727
Total of All Transactions with this Payee/Payer for This Schedule$5,727
Name and Address
(A)
CADDO MOCKINGBIRD LP

PO BOX 678480
DALLAS
TX
75267-8480
Type or Classification
(B)
REAL ESTATE MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,069
Total Non-Itemized Transactions with this Payee/Payer$52,296
Total of All Transactions with this Payee/Payer for This Schedule$57,365
RENT ~ FEBRUARY 201601/26/2016$5,069
Name and Address
(A)
CALVIN TINSON

15570 SILVER SPUR ROAD
RIVERSIDE
CA
92504-7108
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$6,653
Total of All Transactions with this Payee/Payer for This Schedule$6,653
Name and Address
(A)
CAMERON INDUSTRIAL PARK LLC
SUITE F-1
151 KALMUS DR
COSTA MESA
CA
92626
Type or Classification
(B)
PROPERTY MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,312
Total of All Transactions with this Payee/Payer for This Schedule$19,312
Name and Address
(A)
CAMILLUS CATERING COMPANY

6117 NEWPORT ROAD
CAMILLUS
NY
13031
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$10,973
Total of All Transactions with this Payee/Payer for This Schedule$10,973
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$14,363
Total of All Transactions with this Payee/Payer for This Schedule$14,363
Name and Address
(A)
CANNSTATTER

9130 ACADEMY ROAD
PHILADELPHIA
PA
19114
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,907
Total Non-Itemized Transactions with this Payee/Payer$3,949
Total of All Transactions with this Payee/Payer for This Schedule$11,856
LU 813/757-DEC 2016 MTG12/13/2016$7,907
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$30,229
Total of All Transactions with this Payee/Payer for This Schedule$30,229
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
CARU RETAIL LLC

620 MASSACHUSETTS AVENUE
CAMBRIDGE
MA
02319
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,089
Total of All Transactions with this Payee/Payer for This Schedule$7,089
Name and Address
(A)
CASSIDY COGAN SHAPELL & 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$6,047
Total of All Transactions with this Payee/Payer for This Schedule$6,047
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$18,389
Total of All Transactions with this Payee/Payer for This Schedule$18,389
Name and Address
(A)
CHANGE TO WIN
SUITE 900
1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
WORKERS ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$408,960
ORGANIZING SERVICES-OCT 201611/17/2016$40,000
ORGANIZING SERVICES-SEPT 201611/17/2016$40,000
ORGANIZING SERVICES 01-06/1607/22/2016$240,000
ORGANIZING SERVICES JULY 201610/03/2016$40,000
ORGANIZING SERVICES-AUG 201610/10/2016$40,000
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$9,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,648
LETTER OF CREDIT COMM/FEES07/01/2016$9,648
Name and Address
(A)
CHD RACINE HOTEL LLC

7111 Washington Ave
RACINE
WI
53406
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$6,191
Total of All Transactions with this Payee/Payer for This Schedule$6,191
Name and Address
(A)
CHMK RESIDENCE HOTEL PART

7165 Sleepy Hollow Drive
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$11,350
Total of All Transactions with this Payee/Payer for This Schedule$11,350
Name and Address
(A)
CHRISTOPHERS RESTAURANT I

411 STATE ROUTE 3
PLATTSBURGH
NY
12901
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$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
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$8,078
Total of All Transactions with this Payee/Payer for This Schedule$8,078
Name and Address
(A)
CITY OF TAYLOR

25360 ECORSE
TAYLOR
MI
48180-1536
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,040
GOLF BILL/2015 OUTING03/29/2016$15,040
Name and Address
(A)
CITY OF TAYLOR WATER DEPT

PO BOX 298
TAYLOR
MI
48180
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$6,154
Total of All Transactions with this Payee/Payer for This Schedule$6,154
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$8,909
Total Non-Itemized Transactions with this Payee/Payer$12,807
Total of All Transactions with this Payee/Payer for This Schedule$21,716
UTILITIES/20792161408/19/2016$8,909
Name and Address
(A)
CITY WORKS FOUNDATION

25 WEST 43RD STREET 19TH FL
NEW YORK
NY
10036
Type or Classification
(B)
ORGANIZING FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,750
INTER IN NY OFFICE COLUM12/05/2016$7,750
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$10,360
Total of All Transactions with this Payee/Payer for This Schedule$10,360
Name and Address
(A)
CLAREMONT ARLINGTON SUITE

1 MASSACHUSETTS AVE
ARLINGTON
MA
02474-8602
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$37,296
Total of All Transactions with this Payee/Payer for This Schedule$37,296
Name and Address
(A)
CLARENCE D. ROGERS JR
#700
614 W SUPERIOR AVE
CLEVELAND
OH
44113-1318
Type or Classification
(B)
INDIVIDUAL/ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,810
PAY FROM IPS ARB UNION PORTION01/27/2016$5,810
Name and Address
(A)
CLEARY GOTTLIEB STEEN & HAMILTON

ONE LIBERTY PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,267
Total Non-Itemized Transactions with this Payee/Payer$1,045
Total of All Transactions with this Payee/Payer for This Schedule$34,312
LEGAL SERVICES08/19/2016$6,368
LEGAL FEES05/26/2016$6,615
LEGAL FEES03/14/2016$20,284
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$45,310
Total Non-Itemized Transactions with this Payee/Payer$4,818
Total of All Transactions with this Payee/Payer for This Schedule$50,128
LEGAL SERVICES10/25/2016$45,310
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$7,290
Total Non-Itemized Transactions with this Payee/Payer$49,879
Total of All Transactions with this Payee/Payer for This Schedule$57,169
LEGAL SERVICES09/08/2016$7,290
Name and Address
(A)
COACH INSIGNIA
FLR 72
RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,217
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,717
IEB MEETING EXPENSE02/26/2016$5,217
Name and Address
(A)
COAKLEY & WILLIAMS HTL MG

1501 RHODE ISLAND AVENUE
WASHINGTON
DC
20005
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$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
COBRA CASH PAY PROGRAM

BOX 223542
PITTSBURGH
PA
15251-2542
Type or Classification
(B)
HEALTH INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,586
NEGOTIATORS-COBRA HEALTH CARE07/22/2016$11,423
NATL NEG-HC/DENTAL/VISION07/22/2016$56,163
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$48,014
Total Non-Itemized Transactions with this Payee/Payer$4,975
Total of All Transactions with this Payee/Payer for This Schedule$52,989
LEGAL FEES02/18/2016$14,756
LEGAL FEES02/18/2016$17,365
LEGAL FEES04/25/2016$15,893
Name and Address
(A)
COLGAN-DAVIS INC

1682 LANCE POINTE DRIVE
MAUMEE
OH
43537
Type or Classification
(B)
ELECTRICAL REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
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$31,134
Total of All Transactions with this Payee/Payer for This Schedule$31,134
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$26,560
Total of All Transactions with this Payee/Payer for This Schedule$26,560
Name and Address
(A)
CONDADO PALM LLC

CONDADO AVE #55
SAN JUAN PR
00
00000
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$6,933
Total of All Transactions with this Payee/Payer for This Schedule$6,933
Name and Address
(A)
CONFERENCE SYSTEMS INC

28078 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
AUDIO VISUAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,296
INDUSTRIAL CONF-6/13-16/1609/27/2016$20,296
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$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
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$48,877
Total of All Transactions with this Payee/Payer for This Schedule$48,877
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
SECRURITY MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,019
Total Non-Itemized Transactions with this Payee/Payer$4,651
Total of All Transactions with this Payee/Payer for This Schedule$20,670
SECURITY-FIRE ALARM REG 1A12/06/2016$6,192
SECURITY-FIRE ALARM - R112/06/2016$9,827
Name and Address
(A)
CONTRACT SPECIALIST INTERNATIONAL INC
SUITE 105
255 GREAT ARROW AVENUE
BUFFALO
NY
14207
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$35,731
Total of All Transactions with this Payee/Payer for This Schedule$35,731
Name and Address
(A)
CONVERGE ONE INC

3344 HIGHWAY 149
EAGAN
MN
55121
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,188
Total Non-Itemized Transactions with this Payee/Payer$4,896
Total of All Transactions with this Payee/Payer for This Schedule$11,084
INSTALL PROGR R1A VOICEMAIL06/24/2016$6,188
Name and Address
(A)
COOK & LOGOTHETIS, LLC

22 WEST 9TH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,157
6/1-11/30/15 VEBA ATTORNEY FEE01/21/2016$45,157
Name and Address
(A)
COORDINATED BARGAINING

1125 15TH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$6,418
Total of All Transactions with this Payee/Payer for This Schedule$11,706
LEGAL FEES02/16/2016$5,288
Name and Address
(A)
COPELAND, FRANCO, SCREWS & GILL, P.A.

P.O. BOX 347
MONTGOMERY
AL
36101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,238
Total Non-Itemized Transactions with this Payee/Payer$15,459
Total of All Transactions with this Payee/Payer for This Schedule$163,697
LEGAL FEES01/15/2016$6,700
LEGAL FEES06/14/2016$10,175
LEGAL SERVICES10/25/2016$12,175
LEGAL SERVICES09/06/2016$20,100
LEGAL SERVICES07/22/2016$23,750
LEGAL SERVICES10/18/2016$69,538
LEGAL FEES04/29/2016$5,800
Name and Address
(A)
CORETEK SERVICES
SUITE 210
38505 COUNTRY CLUB DRIVE
FARMINGTON HILLS
MI
48331
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,637
Total Non-Itemized Transactions with this Payee/Payer$8,382
Total of All Transactions with this Payee/Payer for This Schedule$404,019
AZURE CONSUMPTION-JULY 201609/07/2016$26,998
AZURE CONSUMPTION-JANUARY 201602/23/2016$14,203
AZURE CONSUMPTION-APRIL 201605/20/2016$26,775
AZURE CONSUMPTION SEPT 201612/15/2016$25,435
AZURE CONSUMPTION NOV 201612/15/2016$25,871
AZURE CONSUMPTION MAY 201606/14/2016$27,667
AZURE CONSUMPTION JUNE 201608/03/2016$26,015
CLOUD PROTECTION01/22/2016$9,215
CLOUD PRODUCTION01/19/2016$114,840
AZURE CONSUMPTION JAN-MAR,201604/25/2016$25,701
AZURE CONSUMPTON-FEB 201603/11/2016$21,884
AZURE CONSUMPTION-OCT 201610/27/2016$24,786
AZURE CONSUMPTION-OCT 201611/15/2016$26,247
Name and Address
(A)
CORTEZ TREE SERVICE

11323 WRIGHT ROAD
LYNWOOD
CA
90262
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,835
Total of All Transactions with this Payee/Payer for This Schedule$8,835
Name and Address
(A)
COSTCO WHOLESALE

PO BOX 34535
SEATTLE
WA
98124-1535
Type or Classification
(B)
WHOLESALE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
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$306,847
Total Non-Itemized Transactions with this Payee/Payer$26,487
Total of All Transactions with this Payee/Payer for This Schedule$333,334
LEGAL SERVICES08/12/2016$52,825
LEGAL SERVICES09/23/2016$35,170
LEGAL SERVICES06/29/2016$34,678
LEGAL SERVICES12/21/2016$27,903
LEGAL SERVICES11/29/2016$25,288
LEGAL SERVICES10/11/2016$17,095
LEGAL SERVICES10/11/2016$12,968
LEGAL SERVICES08/12/2016$12,490
LEGAL SERVICES11/29/2016$7,560
LEGAL SERVICES10/11/2016$7,260
LEGAL SERVICES08/12/2016$5,650
LEGAL FEES05/26/2016$36,415
LEGAL FEES06/01/2016$16,750
LEGAL FEES03/04/2016$14,795
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$15,475
Total Non-Itemized Transactions with this Payee/Payer$432
Total of All Transactions with this Payee/Payer for This Schedule$15,907
RET WK 1 SUM SCHOOL 6/12-17/1610/04/2016$5,965
WK 2 R5 SUM SCHOOL10/24/2016$9,510
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$22,811
Total of All Transactions with this Payee/Payer for This Schedule$22,811
Name and Address
(A)
CRAIG HENRY PLC
SUITE 1400
239 SOUTH FIFTH STREET
LOUISVILLE
KY
40202
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$7,598
Total of All Transactions with this Payee/Payer for This Schedule$7,598
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$14,614
Total of All Transactions with this Payee/Payer for This Schedule$22,719
R1 RET XMAS LUNCHEON02/02/2016$8,105
Name and Address
(A)
CREIGHTON PEARCE JOHNSEN & GIROUX
SUITE 560
295 MAIN STREET
BUFFALO
NY
14203
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,080
Total Non-Itemized Transactions with this Payee/Payer$8,128
Total of All Transactions with this Payee/Payer for This Schedule$15,208
LEGAL SERVICES09/08/2016$7,080
Name and Address
(A)
CRISTINA TZINTZUN

4604 BANDERA ROAD
AUSTIN
TX
78721
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,750
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$85,146
CONSULTING FEE-9/29-10/12/1610/05/2016$5,250
CONSULTING FEE 10/27-11/9/1610/31/2016$5,250
CONSULTING FEE/122/8/16-12/21/12/12/2016$5,250
CONSULTING 6/23-7/6/1606/28/2016$5,250
CONSULTING 7/21-8/3/1608/05/2016$5,250
CONSULTING 7/7-20/1608/05/2016$5,250
CONSULTING-12/22/16-1/14/1612/19/2016$5,250
CONSULTING-10/13-10/26/1610/21/2016$5,250
CONSULTING FEE / 6/09-22/1606/24/2016$5,250
CONSULTING FEE 9/1-14/1609/20/2016$5,250
CONSULTING FEE 9/15-28/1609/23/2016$5,250
CONSULTING-11/24-12/7/1612/02/2016$5,250
CONSULTING FEE-11/10-11/23/1611/22/2016$5,250
CONSULTING FEE-8/18-31/1608/30/2016$5,250
CONSULTING FEE-8/4-17/1608/22/2016$5,250
Name and Address
(A)
CROWNE PLAZA PARIS-REPUBLIQUE

10 PLACE DE LA REPUBLIQUE
PARIS FRANCE 75001
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,292
Total Non-Itemized Transactions with this Payee/Payer$2,102
Total of All Transactions with this Payee/Payer for This Schedule$12,394
HOTEL ROOMS11/04/2016$10,292
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$8,210
Total of All Transactions with this Payee/Payer for This Schedule$8,210
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$121,735
Total Non-Itemized Transactions with this Payee/Payer$45,430
Total of All Transactions with this Payee/Payer for This Schedule$167,165
2016 R1 TOP 4 CONF09/06/2016$7,009
BUCKET LUNCH BOX-SUM SCHOOL08/19/2016$7,407
2017 DELEGATE BAGS FOR CONF11/17/2016$45,554
TOWEL/COOLER BAG FLYER08/29/2016$13,999
AEROSPACE CONF DENV 6/20/1607/22/2016$5,276
GOLF SHIRTS FOR CHARITY GOLF OUTING ATTENDEES09/29/2016$7,420
R1 SUMMER LEADERSHIP INST08/26/2016$29,984
TELEGRAPH CRUISE T-SHIRTS08/19/2016$5,086
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$13,233
Total of All Transactions with this Payee/Payer for This Schedule$13,233
Name and Address
(A)
CYNTHIA BUNCH

2715 CHAPEL CREEK DRIVE
LAMBERTVILLE
MI
48144
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$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
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$5,865
Total of All Transactions with this Payee/Payer for This Schedule$5,865
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$6,493
Total of All Transactions with this Payee/Payer for This Schedule$6,493
Name and Address
(A)
DAVIS OUTDOOR SERVICES LLC
STE A
3795 CHILDS LAKE ROAD
MILFORD
MI
48381
Type or Classification
(B)
LANDSCAPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,828
Total of All Transactions with this Payee/Payer for This Schedule$14,828
Name and Address
(A)
DAVIS-ULMER SPRINKLER CO

1 COMMERCE DRIVE
AMHERST
NY
14228
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$12,659
CO DETECTION INSTALLATION04/27/2016$7,348
Name and Address
(A)
Deutsche Lufthansa AG

Von-Gablenz-Str. 2-6
DALLAS TX
NY
50679
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,591
TRAVEL02/08/2016$9,591
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$6,233
Total of All Transactions with this Payee/Payer for This Schedule$6,233
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$96,434
Total Non-Itemized Transactions with this Payee/Payer$99,423
Total of All Transactions with this Payee/Payer for This Schedule$195,857
AIRFARE05/06/2016$10,268
AIRFARE11/04/2016$8,929
AIRFARE09/04/2016$5,125
AIRFARE11/04/2016$30,180
AIRFARE08/05/2016$6,703
AIRFARE08/05/2016$5,539
AIRFARE08/05/2016$6,703
AIRFARE03/08/2016$5,518
AIRFARE03/08/2016$6,768
AIRFARE04/05/2016$5,314
AIRFARE02/10/2016$5,387
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
SALT LAKE CTY
UT
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,612
Total Non-Itemized Transactions with this Payee/Payer$389,321
Total of All Transactions with this Payee/Payer for This Schedule$547,933
TRAVEL06/04/2016$7,904
TRAVEL05/06/2016$6,142
TRAVEL05/06/2016$7,704
TRAVEL04/05/2016$13,963
TRAVEL03/08/2016$5,931
TRAVEL03/08/2016$7,476
TRAVEL03/08/2016$7,689
TRAVEL12/05/2016$8,000
TRAVEL11/04/2016$6,623
TRAVEL11/04/2016$5,431
TRAVEL10/07/2016$6,547
TRAVEL09/04/2016$8,822
TRAVEL04/05/2016$12,694
TRAVEL07/05/2016$7,908
TRAVEL04/05/2016$12,694
TRAVEL07/05/2016$8,038
TRAVEL06/04/2016$7,457
TRAVEL06/04/2016$6,233
TRAVEL06/04/2016$11,356
Name and Address
(A)
DEMAIO GRANTOR TRUST
SUITE 201
550 STATE ROAD
BENSALEM
PA
19020
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$33,175
Total of All Transactions with this Payee/Payer for This Schedule$33,175
Name and Address
(A)
DEMETRIUS V. HUNTER

924 S 18TH STREET
RICHMOND
IN
47374
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,376
SETTLEMENT07/21/2016$40,376
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 
Total Non-Itemized Transactions with this Payee/Payer$18,227
Total of All Transactions with this Payee/Payer for This Schedule$18,227
Name and Address
(A)
DEWEY SQUARE GROUP LLC
SUITE 500
607 14TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
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
CONSULTING FEE12/22/2016$15,000
CONSULTING FEE OCT 201611/28/2016$10,000
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$6,792
Total of All Transactions with this Payee/Payer for This Schedule$6,792
Name and Address
(A)
DIVERSIFIED MEDIA ENTERPRISES

520 UNIVERSITY AVE, SUITE 3
MADISON
WI
53703
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
WIN SUPPORT02/17/2016$10,000
Name and Address
(A)
DMC STRATEGIES

547 E JEFFERSON
DETROIT
MI
48226
Type or Classification
(B)
COMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMMUNICATION SERVICES11/03/2016$5,000
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$19,659
Total of All Transactions with this Payee/Payer for This Schedule$19,659
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$14,140
Total of All Transactions with this Payee/Payer for This Schedule$14,140
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$26,341
Total of All Transactions with this Payee/Payer for This Schedule$26,341
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$27,235
Total Non-Itemized Transactions with this Payee/Payer$1,028
Total of All Transactions with this Payee/Payer for This Schedule$28,263
2016 FOC HOTEL CHARGES04/29/2016$5,890
DEPOSIT-2016 FINANCIAL OFF CON03/03/2016$21,345
Name and Address
(A)
DOUG CANNELL DBA MAGNET CREATIVE
SUITE 180-B146
4301 ORCHARDLAKE ROAD
WEST BLOOMFIELD
MI
48323
Type or Classification
(B)
DESIGN LAYOUT/INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,858
Total of All Transactions with this Payee/Payer for This Schedule$27,858
Name and Address
(A)
DRURY HOTELS COMPANY LLC

2220 N WESTWOOD BLVD
POPLAR BLUFF
MO
63901
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$6,358
Total of All Transactions with this Payee/Payer for This Schedule$6,358
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$331,603
Total Non-Itemized Transactions with this Payee/Payer$70,818
Total of All Transactions with this Payee/Payer for This Schedule$402,421
ACC#000091462 7/8-8/7/1608/25/2016$23,951
UTILLITIES/4666-651-0003-110/14/2016$5,603
UTILITY #000091462 4/7-5/5/06/01/2016$19,206
UTILITY 5/06-6/06/1606/27/2016$21,263
UTILITIES/4666-651-0003-109/15/2016$6,534
UTILITIES/4666-651-0003-108/16/2016$6,217
UTILITIES/4666-651-0003-107/20/2016$6,017
UTILITIES/4666-651-0003-106/15/2016$5,625
UTILITIES/4666-651-0003-101/28/2016$5,353
SERV-8000 E JEFF 8/8-9/7/1609/23/2016$26,439
GAS-SOLID HOUSE-5/13-6/15/1606/28/2016$11,973
ELECTRIC BILL01/26/2016$16,721
GAS-SOLID HOUSE-4/14-5/13/1606/02/2016$12,865
ELECTRIC BILL 00009146204/29/2016$16,538
GAS-SH 2/15-03/16/201604/05/2016$8,028
GAS-ACC#46666300002712/20/2016$9,184
GAS 46666300002704/29/2016$5,149
GAS - SH02/25/2016$7,800
ELECTRICAL BILL-SH02/25/2016$17,145
ELECTRICAL BILL03/24/2016$16,693
ACC #000091462 9/8-10/6/1610/25/2016$23,213
ACC#000091462 10/7-11/6/1611/23/2016$20,579
ACC#000091462 11/7-12/05/1612/22/2016$17,392
ACC#000091462 6/7-7/7/1607/28/2016$22,115
Name and Address
(A)
DTG OPERATIONS, INC

14501 HERTZ QUAIL SPRING
PHILADELPHIA
PA
19153
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Name and Address
(A)
DUWAYNE WILLIAMS

445 YELLOWSSTONE
FARMINGTON
MO
63640
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
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$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
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$11,634
Total of All Transactions with this Payee/Payer for This Schedule$11,634
Name and Address
(A)
ECO STRATEGIES

12 RUE DES ACACIAS
BOIS COLUMBUS FRANCE
00
00000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,520
Total of All Transactions with this Payee/Payer for This Schedule$6,520
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$17,117
Total of All Transactions with this Payee/Payer for This Schedule$17,117
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2016 RENT FOR ATLANTA RETIREES04/01/2016$6,000
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$9,411
Total of All Transactions with this Payee/Payer for This Schedule$9,411
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$5,518
Total Non-Itemized Transactions with this Payee/Payer$6,228
Total of All Transactions with this Payee/Payer for This Schedule$11,746
R5 16 SUMM SCH WK 1&208/10/2016$5,518
Name and Address
(A)
EMBASSY SUITES BY HILTON

2410 UNIVERSITY BLVD
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$8,629
Total of All Transactions with this Payee/Payer for This Schedule$8,629
Name and Address
(A)
EMERALD COAST PROFESSIONAL CENTER LLC

PO BOX 223630
HOLLYWOOD
FL
33022
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)
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
ENTERPRISE HOLDINGS INC

BLDG 338 LUCAS DRIVE
DETROIT
MI
48242
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$59,610
Total of All Transactions with this Payee/Payer for This Schedule$59,610
Name and Address
(A)
ENVIRO-MASTER SERVICES

PO BOX 12350
CHARLOTTE
NC
28220
Type or Classification
(B)
SANITATION BATHROOM SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$5,842
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$55,838
Total Non-Itemized Transactions with this Payee/Payer$8,247
Total of All Transactions with this Payee/Payer for This Schedule$64,085
BASEBALL HAT-ORGANIZING10/27/2016$17,116
ORGANIZING T-SHIRTS10/17/2016$18,245
T-SHIRTS UNION YES09/08/2016$20,477
Name and Address
(A)
EVENTS 2000

36273 ABRUZZI DRIVE
WESTLAND
MI
48185
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,501
Total Non-Itemized Transactions with this Payee/Payer$1,378
Total of All Transactions with this Payee/Payer for This Schedule$12,879
LABOR DAY T-SHIRTS09/02/2016$11,501
Name and Address
(A)
EVERSOURCE
PO BOX 650032
NORTHEAST UTILITIES
DALLAS
TX
75265-0032
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$16,935
Total of All Transactions with this Payee/Payer for This Schedule$16,935
Name and Address
(A)
EXCELLENT GROUP CONSULTING

16910 ILENE
DETROIT
MI
48221
Type or Classification
(B)
CONSULTING SERVICE
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
COMMUNITY OUTREACH ENGAGEMNT10/26/2016$5,000
Name and Address
(A)
FCA US LLC

1000 CHRYSLER DRIVE
AUBURN HILLS
MI
48326-2766
Type or Classification
(B)
AUTOMOTIVE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,133
UAW NEG-HEALTHCARE/INSURANCE05/24/2016$66,133
Name and Address
(A)
FEINSTEIN DOYLE PAYNE & KRAVEC
LAW & FINANCE BLDG 13TH
429 FOURTH AVENUE
PITTSBURGH
PA
15219
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,868
Total Non-Itemized Transactions with this Payee/Payer$15,059
Total of All Transactions with this Payee/Payer for This Schedule$52,927
LEGAL SERVICES11/29/2016$10,382
LEGAL SERVICES08/12/2016$6,392
LEGAL SERVICES10/26/2016$10,585
LEGAL SERVICES11/29/2016$10,509
Name and Address
(A)
FERNANDO CAVALCANTI

RUA BARTIRA 1316 AP 34
SAO PAULO SP BRAZIL
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,969
Total Non-Itemized Transactions with this Payee/Payer$4,969
Total of All Transactions with this Payee/Payer for This Schedule$10,938
CONSULTING FEES 09/15/2016$5,969
Name and Address
(A)
FICEK ELECTRIC & COMMUNICATION
PO BOX 1456
12 GUNIA DRIVE
LASALLE
IL
61301
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,981
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Name and Address
(A)
FIRST CHOICE COFFEE SERVICES

1460 COMBERMERE DRIVE
TROY
MI
48083
Type or Classification
(B)
COFFEE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,066
Total of All Transactions with this Payee/Payer for This Schedule$7,066
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)
FLAMINGO BUSINESS PARK LLC
SUITE 304
2235 E FLAMINGO ROAD
LAS VEGAS
NV
89119
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$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Name and Address
(A)
FLETCHER & ROWLEY, INC.
SUITE 630
1720 WEST END
NASHVILLE
TN
37203
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,747
FILM-PROMOTE ISSUES 01/12/2016$25,000
FILM PRODUCTION 03/18/2016$20,747
Name and Address
(A)
FLORIDA ALLIANCE FOR RETIRED
#211
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$8,750
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$12,800
PER CAPITA DUES 201612/05/2016$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$47,573
Total Non-Itemized Transactions with this Payee/Payer$13,234
Total of All Transactions with this Payee/Payer for This Schedule$60,807
ROTATING FUND FOR ARBITRATION05/06/2016$6,033
ROTATING FUND FOR ARBITRATION05/13/2016$5,534
ROTATING FUND04/08/2016$11,876
ROTATING FUND-ARBITRATION JUNE07/22/2016$5,711
ROTATING FUND-ARBITRATION-AUG10/07/2016$12,529
ROTATING FUND OCT 201611/09/2016$5,890
Name and Address
(A)
FORD MOTOR COMPANY

PO BOX 70548
CHICAGO
IL
60673
Type or Classification
(B)
AUTO MFG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,129
Total Non-Itemized Transactions with this Payee/Payer$1,964
Total of All Transactions with this Payee/Payer for This Schedule$146,093
UAW 2015 NEGOTIATIONS01/21/2016$42,438
UAW 2015 NEGOTIATIONS01/21/2016$101,691
Name and Address
(A)
FORD MOTOR COMPANY
STE 1500 THREE PARKLANE BLV
PARKLANE TOWERS WEST
DEARBORN
MI
48126-2568
Type or Classification
(B)
AUTOMOTIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,078
Total of All Transactions with this Payee/Payer for This Schedule$7,078
Name and Address
(A)
FOUR SEASONS CAFE AND CATERING

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214
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$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
FOXFORD OFFICE BUILDING LLC

3 SUMMER STREET
HINGHAM
MA
02043
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,924
Total of All Transactions with this Payee/Payer for This Schedule$50,924
Name and Address
(A)
FOXWOODS RESORT CASINO

350 TROLLEY LINE BLVD
MASHANTUCKET
CT
06338
Type or Classification
(B)
CASINO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,067
Total of All Transactions with this Payee/Payer for This Schedule$13,067
Name and Address
(A)
FRANCISCO O. ANGEL

21180 VIA EDEN
BOCA RATON
FL
33433
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
FRANK BANYAI

15125 SIDECAMP RD
PANAMA CITY BEACH
FL
32413
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$9,880
Total of All Transactions with this Payee/Payer for This Schedule$9,880
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$20,780
Total of All Transactions with this Payee/Payer for This Schedule$20,780
Name and Address
(A)
G+ EUROPE

ORANIENBURGER STRABE 66
DEUTSCHLAND BE
00
00000
Type or Classification
(B)
PR FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,011
PR SERVICES 06/06/2016$13,363
PR SERVICES 04/14/2016$14,378
PR SERVICES 07/19/2016$10,011
PR SERVICES11/03/2016$11,803
PR SERVICES 10/18/2016$11,693
PR SERVICES 12/09/2016$11,283
PR SERVICES08/08/2016$12,535
PR SERVICES 08/08/2016$13,104
PR SERVICES07/14/2016$13,118
PR SERVICES 09/09/2016$12,723
Name and Address
(A)
G+FRANCE

1 RUE D ARGENSON
75008 PARIS FRANCE -
00
00000
Type or Classification
(B)
PUBLIC RELATIONS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,325
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$33,575
PR SERVICES 10/11/2016$10,000
PR SERVICES 12/08/2016$11,059
PR SERVICES 11/10/2016$11,266
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$46,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,807
RETIREES RETREAT03/11/2016$18,459
BUSES FOR THE RETIREES RETREAT04/07/2016$28,348
Name and Address
(A)
GALT HOUSE EAST

325 W MAIN STREET
LOUISVILLE
KY
40202
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$6,879
Total of All Transactions with this Payee/Payer for This Schedule$6,879
Name and Address
(A)
GENERAL MOTORS CORPORATION

100 RENAISSANCE CENTER
DETROIT
MI
48243-7301
Type or Classification
(B)
AUTO MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,025
LIFE AND HEALTH CARE FOR NATIONAL NEGOTIATONS03/30/2016$76,025
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$10,133
Total of All Transactions with this Payee/Payer for This Schedule$10,133
Name and Address
(A)
GLTH, LLC

24957 BREST ROAD
7349465700
MI
48180
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,732
Total of All Transactions with this Payee/Payer for This Schedule$5,732
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$6,218
Total Non-Itemized Transactions with this Payee/Payer$50,848
Total of All Transactions with this Payee/Payer for This Schedule$57,066
LEGAL FEES03/21/2016$6,218
Name and Address
(A)
GOLDSTEIN GRAGEL LLC
SUITE 620
1111 SUPERIOR AVENUE E
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,375
Total Non-Itemized Transactions with this Payee/Payer$21,607
Total of All Transactions with this Payee/Payer for This Schedule$54,982
LEGAL FEES05/26/2016$5,460
LEGAL SERVICES07/22/2016$6,765
LEGAL SERVICES04/13/2016$16,140
LEGAL SERVICES06/29/2016$5,010
Name and Address
(A)
GORDON FOOD SERVICE INC

PO BOX 2087
GRAND RAPIDS
MI
49501-2087
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,395
Total of All Transactions with this Payee/Payer for This Schedule$9,395
Name and Address
(A)
GRACE MCNATT

12726 DEVONSHIRE LAKES CIRC
FT. 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$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
GRAND BLANC PRINTING CO

9449 HOLLY ROAD
GRAND BLANC
MI
48439
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,835
SOLIDARITY MAGAZINE09/23/2016$106,835
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$38,336
Total of All Transactions with this Payee/Payer for This Schedule$38,336
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$64,543
Total Non-Itemized Transactions with this Payee/Payer$2,136
Total of All Transactions with this Payee/Payer for This Schedule$66,679
FOOD/REG9 LRDRSHP CONF AUG201609/20/2016$23,392
RET REG9 LDRSHP CONF AUG 201609/20/2016$41,151
Name and Address
(A)
GRAND TRAVERSE RESORT
PO BOX 404
100 GRAND TRAVERSE VLG
ACME
MI
49610-0404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,885
Total Non-Itemized Transactions with this Payee/Payer$19,209
Total of All Transactions with this Payee/Payer for This Schedule$76,094
R1D LEADERSHIP CONFERENCE05/13/2016$28,857
R1D STANDING COMMITTEE CONF06/03/2016$22,075
R1D STANDING COMMITTEE CONF06/03/2016$5,953
Name and Address
(A)
GREEKTOWN CASINO LLC

555 E LAFAYETTE BLVD
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$10,013
Total of All Transactions with this Payee/Payer for This Schedule$10,013
Name and Address
(A)
GREENVILLE SBS HOTEL PAR

31 MARKET POINT DRIVE
GREENVILLE
SC
29607
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$10,138
Total of All Transactions with this Payee/Payer for This Schedule$10,138
Name and Address
(A)
GUPTA CASCADES LLC

13331 REECK ROAD
SOUTHGATE
MI
48195
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,223
Total of All Transactions with this Payee/Payer for This Schedule$6,223
Name and Address
(A)
H & H MANAGEMENT & DEVELOPEMENT CO LLC
SUITE 200
2920 FULLER AVENUE NE
GRAND RAPIDS
MI
49505
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,504
Total of All Transactions with this Payee/Payer for This Schedule$33,504
Name and Address
(A)
HAMPTON INN

4115 HOLIDAY LANE
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$9,966
Total of All Transactions with this Payee/Payer for This Schedule$9,966
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$13,561
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$18,576
HOUSING FOR TEMP ORGANIZERS04/05/2016$7,759
HOUSING FOR TEMP ORGANIZERS02/10/2016$5,802
Name and Address
(A)
HAMPTON INN & SUITES

180 ROCKRIDGE ROAD
ENGLEWOOD
OH
45322
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,366
Total of All Transactions with this Payee/Payer for This Schedule$5,366
Name and Address
(A)
HAMPTON INN & SUITES

TECHNOLOGY PARK DRIVE
GLEN ALLEN
VA
23059
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$6,658
Total of All Transactions with this Payee/Payer for This Schedule$6,658
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$5,926
Total Non-Itemized Transactions with this Payee/Payer$3,893
Total of All Transactions with this Payee/Payer for This Schedule$9,819
HOUSING09/04/2016$5,926
Name and Address
(A)
HAMPTON INN AND SUITES DANVILLE

370 EASTGATE DRIVE
DANVILLE
IL
61834
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,874
Total of All Transactions with this Payee/Payer for This Schedule$10,874
Name and Address
(A)
HARIOM HOSPITALITY LLC

851 COMMERCE CENTER DR
FRANKLIN
OH
45005
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$8,284
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$5,490
Total Non-Itemized Transactions with this Payee/Payer$15,719
Total of All Transactions with this Payee/Payer for This Schedule$21,209
LEGAL FEES04/25/2016$5,490
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$12,545
Total Non-Itemized Transactions with this Payee/Payer$2,842
Total of All Transactions with this Payee/Payer for This Schedule$15,387
REG CR COMM- 2016 MLK DINNER01/22/2016$12,545
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$8,837
Total of All Transactions with this Payee/Payer for This Schedule$8,837
Name and Address
(A)
HEARTH N KETTLE HYANNIS

1225 IYANNOUGH ROAD
HYANNIS
MA
02601
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$7,587
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$7,530
Total of All Transactions with this Payee/Payer for This Schedule$7,530
Name and Address
(A)
HILTON CHARLOTTE UNIVERSITY PLACE

8629 JM KEYNES DRIVE
CHARLOTTE
NC
28262
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,215
Total Non-Itemized Transactions with this Payee/Payer$3,717
Total of All Transactions with this Payee/Payer for This Schedule$24,932
NAT NEG 8/29-10/4/1610/27/2016$8,257
HOTEL ROOM05/06/2016$7,424
ROOMS FOR GENERAL DYNAMICS NEGOTIATIONS04/05/2016$5,534
Name and Address
(A)
HILTON GARDEN INN

4201 GENESEE STREET
BUFFALO
NY
14225
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$6,956
Total of All Transactions with this Payee/Payer for This Schedule$6,956
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$6,474
Total Non-Itemized Transactions with this Payee/Payer$20,860
Total of All Transactions with this Payee/Payer for This Schedule$27,334
5/19/16 STAFF CNCL GEN BRD MTG06/24/2016$6,474
Name and Address
(A)
HILTON GARDEN INN

800 HOLLYWOOD BLVD
TUSCALOOSA
AL
35405
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$7,983
Total of All Transactions with this Payee/Payer for This Schedule$7,983
Name and Address
(A)
HILTON GARDEN INN

311 CHESTNUT STREET
CHATTANOOGA
TN
37402
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,305
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$17,444
US BRAZIL/VOLKS/WORKERS/CONF04/01/2016$12,305
Name and Address
(A)
HILTON GARDEN INN

305 KOREAN VETERANS BLVD
NASHVILLE
TN
37201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,732
Total Non-Itemized Transactions with this Payee/Payer$20,538
Total of All Transactions with this Payee/Payer for This Schedule$31,270
AG IMP CONF 10/19-20/1611/15/2016$10,732
Name and Address
(A)
HOLIDAY INN

2715 FERN VALLEY ROAD
LOUISVILLE
KY
43201
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$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
HOLIDAY INN AIRPORT

5000 RICHARD ARRINGTON BLVD
BIRMINGHAM
AL
35212
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$12,852
Total of All Transactions with this Payee/Payer for This Schedule$17,924
HOTEL ROOMS10/07/2016$5,072
Name and Address
(A)
HOLIDAY INN EXPRESS CLEVELAND-VERMILION

2417 STATE ROUTE 60
VERMILION
OH
44089
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$7,912
Total of All Transactions with this Payee/Payer for This Schedule$7,912
Name and Address
(A)
HOLIDAY INN EXPRESS PEL

240 VAUGHAN LANE
PELL CITY
AL
35125-0000
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$15,443
Total of All Transactions with this Payee/Payer for This Schedule$15,443
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$5,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,437
HOTEL ROOMS11/04/2016$5,437
Name and Address
(A)
HOLIDAY INN EXPRESS-PELL CITY

240 VAUGHAN LANE
PELL CITY
AL
35125
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$27,120
Total of All Transactions with this Payee/Payer for This Schedule$27,120
Name and Address
(A)
HOMEWOOD SUITES

30180 N CIVIC CTR BLVD
WARREN
MI
48093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,541
Total Non-Itemized Transactions with this Payee/Payer$16,995
Total of All Transactions with this Payee/Payer for This Schedule$22,536
HOUSING FOR TEMP ORGANIZERS04/05/2016$5,541
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

2401 E ROAD TO SIX FLAGS
ARLINGTON
TX
76001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,647
Total Non-Itemized Transactions with this Payee/Payer$2,604
Total of All Transactions with this Payee/Payer for This Schedule$10,251
HOTEL ROOMS12/05/2016$7,647
Name and Address
(A)
HOTEL 11711 GATEWORTH OPC

11711 GATEWORTH WAY
LOUISVILLE
KY
40299
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$5,897
Total of All Transactions with this Payee/Payer for This Schedule$5,897
Name and Address
(A)
HOTEL CHANDLER LLC

12 E 31ST ST
NEW YORK
NY
10016-0000
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,095
Total of All Transactions with this Payee/Payer for This Schedule$5,095
Name and Address
(A)
IA LODGING NEW ORLEANS LL

300 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
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$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
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$49
Total of All Transactions with this Payee/Payer for This Schedule$5,049
2016 AFFILIATION FEES02/09/2016$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$67,991
Total of All Transactions with this Payee/Payer for This Schedule$67,991
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$108,156
Total Non-Itemized Transactions with this Payee/Payer$39,380
Total of All Transactions with this Payee/Payer for This Schedule$147,536
600 TOTE BAGS - RET CONF04/06/2016$6,360
T-SHIRTS,ART WORK08/09/2016$6,709
750 DELUXE ROLL BAGS10/28/2016$12,429
750 DELUXE ROLL BAGS10/28/2016$12,429
COINS-LAPEL PINS BAG10/24/2016$32,191
JACKETS/RETIREES PROMO ITEMS02/11/2016$5,035
LAYNARDS10/20/2016$5,386
R2B COMPUTER BAGS08/26/2016$27,617
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$23,002
Total of All Transactions with this Payee/Payer for This Schedule$23,002
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$314,926
Total Non-Itemized Transactions with this Payee/Payer$951
Total of All Transactions with this Payee/Payer for This Schedule$315,877
2016 AFFILIATION FEE03/14/2016$314,926
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$7,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,482
GOLF FEES/DINNER08/23/2016$7,482
Name and Address
(A)
INFINITY AND OVATION YACHT CHARTERS
404
400 MAPLE PARK BLVD
ST CLAIR SHORES
MI
48081
Type or Classification
(B)
BANQUET FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,457
Total of All Transactions with this Payee/Payer for This Schedule$7,457
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$76,669
Total Non-Itemized Transactions with this Payee/Payer$16,099
Total of All Transactions with this Payee/Payer for This Schedule$92,768
SOLID MAG MAY-JUNE 201606/28/2016$5,182
SOLID MAG/MAR-APR 201606/28/2016$6,157
HIGHLIGHTS-2015 FORD NEGOT02/24/2016$60,196
SOLIDARITY MAGAZINE02/15/2016$5,134
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$11,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,757
SUMMER SCHOOL BAGS05/03/2016$6,388
REGION 5 WRISTLETS04/06/2016$5,369
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$27,947
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$33,767
WINDOWS ENTERPRISE/LICENSE 1YR01/29/2016$7,485
WINDOWS ENTERPRISE SUB LICENSE06/24/2016$20,462
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
ISLE OF CAPRI HOTEL & CASINO

PO BOX 5637
BOSSIER CITY
LA
71171
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$5,329
Total of All Transactions with this Payee/Payer for This Schedule$5,329
Name and Address
(A)
ISYNERGY
SUITE 105
1032 BOARDMAN CANFIELD ROAD
BOARDMAN
OH
44512
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,553
Total Non-Itemized Transactions with this Payee/Payer$57,272
Total of All Transactions with this Payee/Payer for This Schedule$63,825
MONTHLY WEBSITE HOSTING06/24/2016$6,553
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$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
JACKLYN IZSRAAEL

7306 WOODLAND CIRCLE
RIVERDALE
GA
30274
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$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
JAMES G. 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$135,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,164
CONSULTING/EXP MAY 201606/17/2016$10,662
CONSULTING/EXPENSES-OCT 201611/17/2016$10,780
CONSULTING FEE & EXP- JAN 201602/10/2016$10,965
CONSULTING FEE & EXP-MAR 201604/15/2016$11,267
CONSULTING FEE/EXP AUG 201609/20/2016$13,579
CONSULTING FEE/FEB 201603/11/2016$11,533
DEC 2015 CONSULTING FEES01/13/2016$11,662
CONSULTING FEE/JULY 201608/12/2016$10,000
MONTHLY FEE EXP 11/15-30/1612/12/2016$12,503
CONSULTING-SEPT 201610/21/2016$10,058
CONSULTING/EXP FOR APRIL 201605/13/2016$10,877
CONSULTING/EXP JUNE 201608/05/2016$11,278
Name and Address
(A)
JAMES MARTIN ASSOCIATES INC

59 E US HWY 45
VERNON HILLS
IL
60061
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$17,068
Total of All Transactions with this Payee/Payer for This Schedule$17,068
Name and Address
(A)
JANE WOLLOWICK

104 DRIFTWOOD LANE
LARGO
FL
33770
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,988
Total of All Transactions with this Payee/Payer for This Schedule$8,988
Name and Address
(A)
JENNA HOTEL INVESTMENTS,L

123 SAINT JOSEPH STREET
SOUTH BEND
IN
46601
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$14,688
Total of All Transactions with this Payee/Payer for This Schedule$14,688
Name and Address
(A)
JET BLUE AIRWAYS

6075 SPENCER
LAS VEGAS
NV
89119
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$5,522
Total of All Transactions with this Payee/Payer for This Schedule$5,522
Name and Address
(A)
JETBLUE AIRWAYS CORP

6322 S 3000 E
08005382583
TX
84121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,587
Total of All Transactions with this Payee/Payer for This Schedule$15,587
Name and Address
(A)
JOES SEAFOOD PRIME STEAK & STONE CRAB

750 15TH ST NW
WASHINGTOND
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,079
1/2016 MEETING EXPENSE03/08/2016$6,079
Name and Address
(A)
JOHN Q HAMMONS HOTELS MG

1200 CONFERENCE CTR BLVD
MURFREESBORO
TN
37129
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,109
Total of All Transactions with this Payee/Payer for This Schedule$19,109
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$9,392
Total of All Transactions with this Payee/Payer for This Schedule$9,392
Name and Address
(A)
JOHNSON CONTROLS INC

PO BOX 905240
CHARLOTTE
NC
28290-5240
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,745
Total Non-Itemized Transactions with this Payee/Payer$422
Total of All Transactions with this Payee/Payer for This Schedule$17,167
R1 HVAC SYSTEM UPGRADE02/11/2016$16,745
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$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
JOSEPH TATE

5973 COPPER CREEK DRIVE
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$16,111
Total of All Transactions with this Payee/Payer for This Schedule$16,111
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$21,890
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$27,077
LEGAL FEES04/13/2016$9,761
LEGAL SERVICES10/25/2016$6,967
LEGAL SERVICES08/12/2016$5,162
Name and Address
(A)
KCP&L ELECTRIC CO

PO BOX 219330
KANSAS CITY
MO
64121-9330
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$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
KDW INVESTMENTS LTD
SUITE A BUILDING 2
2315 BOB WALLACE AVE
HUNTSVILLE
AL
35805
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
RENT-R8 CHRYS BENEFIT REP10/10/2016$6,500
Name and Address
(A)
KELLY GORMLEY DBA KRG SOLUTIONS

6451 HARTWOOD DRIVE
FENTON
MI
48430
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$25,380
Total of All Transactions with this Payee/Payer for This Schedule$25,380
Name and Address
(A)
KEVIN MARTIN

2056 FLEETWOOD
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$25,250
Total of All Transactions with this Payee/Payer for This Schedule$25,250
Name and Address
(A)
KOSKIE MINSKY LLP
SUITE 900 BOX 52
20 QUEEN STREET WEST
TORONTO ON
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,619
Total Non-Itemized Transactions with this Payee/Payer$21,557
Total of All Transactions with this Payee/Payer for This Schedule$63,176
LEGAL SERVICES12/14/2016$7,242
LEGAL SERVICES09/15/2016$6,453
LEGAL SERVICES11/29/2016$11,813
LEGAL SERVICES10/25/2016$16,111
Name and Address
(A)
KROGER

5960 CASTLEWAY WEST DRIVE
INDIANAPOLIS
IN
46250
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,336
GIFT CERT L 9 HONEYWELL STRIKE11/03/2016$15,168
GIFT CERT L9 STRIKERS11/15/2016$15,168
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$10,712
Total of All Transactions with this Payee/Payer for This Schedule$10,712
Name and Address
(A)
LA QUINTA ALEXANDER

2090 WYNN MANOR WAY
OVIEDO
FL
32765
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$5,052
Total of All Transactions with this Payee/Payer for This Schedule$5,052
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$18,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,457
R5 SUM SCHOOL WK 1 & 2 ACTIVE08/09/2016$12,708
R5 SUM SCHOOL-WK 1 - RETIREES08/09/2016$5,749
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$10,003
Total of All Transactions with this Payee/Payer for This Schedule$10,003
Name and Address
(A)
LANSING BOARD OF WATER & LIGHT

PO BOX 13007
LANSING
MI
48901
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
LARKEN PROPERTIES LLC
BUILDING A SUITE 200
276 NISSAN PARKWAY
CANTON
MS
39046
Type or Classification
(B)
LESSOR PROPERTY MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,788
Total of All Transactions with this Payee/Payer for This Schedule$48,788
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$7,802
Total of All Transactions with this Payee/Payer for This Schedule$7,802
Name and Address
(A)
LAURENT LAUGHLIN

18 RUE HOTEL DE VILLE
PARIS FR
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,554
Total Non-Itemized Transactions with this Payee/Payer$14,306
Total of All Transactions with this Payee/Payer for This Schedule$22,860
CONSULTANT FEES01/22/2016$8,554
Name and Address
(A)
LAW OFFICE OF MICHAEL F SAGGAU PLC
615 GRISWOLD STREET
703 FORD BUILDING
DETROIT
MI
48226
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,730
Total Non-Itemized Transactions with this Payee/Payer$15,510
Total of All Transactions with this Payee/Payer for This Schedule$24,240
LEGAL SERVICES09/23/2016$8,730
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN
SUITE 460
919 N MARKET STREET
WILMINGTON
DE
19801
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,628
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$18,349
LEGAL FEES01/25/2016$7,628
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$31,051
Total Non-Itemized Transactions with this Payee/Payer$3,640
Total of All Transactions with this Payee/Payer for This Schedule$34,691
LEGAL FEES04/25/2016$14,738
LEGAL FEES06/30/2016$16,313
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$17,160
Total of All Transactions with this Payee/Payer for This Schedule$17,160
Name and Address
(A)
LAWRENCE HAMILTON

200 WESTSHORE DRIVE
CAMPBELLSVILLE
KY
42718
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,790
Total of All Transactions with this Payee/Payer for This Schedule$14,790
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$240,063
Total Non-Itemized Transactions with this Payee/Payer$72,514
Total of All Transactions with this Payee/Payer for This Schedule$312,577
LEGAL FEES06/30/2016$9,489
LEGAL FEES04/06/2016$12,128
LEGAL FEES04/28/2016$25,416
LEGAL SERVICES12/22/2016$5,009
LEGAL SERVICES12/05/2016$5,683
LEGAL SERVICES12/22/2016$5,746
LEGAL SERVICES09/06/2016$6,441
LEGAL SERVICES12/22/2016$27,754
LEGAL SERVICES06/06/2016$6,719
LEGAL SERVICES12/05/2016$29,723
LEGAL SERVICES09/06/2016$6,726
LEGAL SERVICES09/06/2016$7,305
LEGAL SERVICES11/14/2016$7,475
LEGAL SERVICES11/14/2016$9,003
LEGAL SERVICES11/14/2016$9,221
LEGAL SERVICES10/25/2016$10,365
LEGAL SERVICES10/25/2016$10,735
LEGAL SERVICES11/14/2016$14,154
LEGAL FEES03/24/2016$5,919
LEGAL FEES04/06/2016$7,238
LEGAL FEES06/29/2016$8,893
LEGAL FEES08/18/2016$8,921
Name and Address
(A)
LENAWEE COUNTY UAW LABOR

1360 W BEECHER ROAD
ADRIAN
MI
49221
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$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
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$6,957
Total of All Transactions with this Payee/Payer for This Schedule$6,957
Name and Address
(A)
LEVERAGED HOLDINGS LLC

3245 EAST 35TH ST CT
DAVENPORT
IA
52807
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$42,458
Total of All Transactions with this Payee/Payer for This Schedule$42,458
Name and Address
(A)
LEVITTOWN PRINTING INC

1433 HAINES ROAD
LEVITTOWN
PA
19057
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$11,483
Total of All Transactions with this Payee/Payer for This Schedule$11,483
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$0
Total Non-Itemized Transactions with this Payee/Payer$55,656
Total of All Transactions with this Payee/Payer for This Schedule$55,656
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$17,266
Total Non-Itemized Transactions with this Payee/Payer$26,439
Total of All Transactions with this Payee/Payer for This Schedule$43,705
ANNUAL RENEWAL ACC#003713900009/07/2016$17,266
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
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$20,572
Total of All Transactions with this Payee/Payer for This Schedule$20,572
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$50,551
Total of All Transactions with this Payee/Payer for This Schedule$50,551
Name and Address
(A)
LINCOLN PARKS & RECREATION
P.O. BOX 172
255 MAGNOLIA STREET
LINCOLN
AL
35906
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,035
Total of All Transactions with this Payee/Payer for This Schedule$11,035
Name and Address
(A)
LIPSITZ, GREEN, SCIME, CAMBRIA LLP
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$77,583
Total Non-Itemized Transactions with this Payee/Payer$30,832
Total of All Transactions with this Payee/Payer for This Schedule$108,415
LEGAL SERVICES11/29/2016$8,687
LEGAL FEES04/25/2016$26,195
LEGAL SERVICES09/08/2016$13,026
LEGAL SERVICES12/22/2016$29,675
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$22,759
Total Non-Itemized Transactions with this Payee/Payer$59,964
Total of All Transactions with this Payee/Payer for This Schedule$82,723
LEGAL SERVICES11/29/2016$5,670
LEGAL SERVICES06/29/2016$7,613
LEGAL SERVICES04/25/2016$9,476
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$45,255
Total Non-Itemized Transactions with this Payee/Payer$2,211
Total of All Transactions with this Payee/Payer for This Schedule$47,466
OFFICERS TRAINING, 5/6-12/201606/24/2016$24,761
OFFICERS TRAINING, 5/6-12/201606/24/2016$20,494
Name and Address
(A)
LOEWS CORONADO BAY SAN DIEGO

4000 LOWES CORONADO BAY ROA
CORONADO
CA
63042
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,038
Total of All Transactions with this Payee/Payer for This Schedule$15,038
Name and Address
(A)
LOGIK
4TH FLOOR
509 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,080
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$24,080
2016 SUBSCRIPTION04/08/2016$22,080
Name and Address
(A)
LONDON CHOP HOUSE

155 W CONGRESS
DETROIT
MI
48226
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,098
Total Non-Itemized Transactions with this Payee/Payer$2,815
Total of All Transactions with this Payee/Payer for This Schedule$8,913
ADMINISTRATIVE STAFF MEETING02/26/2016$6,098
Name and Address
(A)
LONNIE PEEK 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$58,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,500
APRIL 2016 DUTIES05/16/2016$6,500
DUTIES PERFORMED MAY 201606/17/2016$6,500
DUTIES PERFORMED-MARCH 201604/14/2016$6,500
DUTIES PERFORMED 7/201608/15/2016$6,500
DUTIES PERFORMED-2/201603/10/2016$6,500
DUTIES PERFORMED 12/1501/13/2016$6,500
DUTIES PERFORMED JUNE 201608/09/2016$6,500
DUTIES - JAN 201602/16/2016$6,500
DUTIES PERFORMED AUG 201611/09/2016$6,500
Name and Address
(A)
LORENZO RIVERA

2260 BRIDGEWATER
OXFORD
MI
48360
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$9,669
Total of All Transactions with this Payee/Payer for This Schedule$9,669
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 
Total Non-Itemized Transactions with this Payee/Payer$7,064
Total of All Transactions with this Payee/Payer for This Schedule$7,064
Name and Address
(A)
Manchester Hotels Inc

42200 ALBRAE ST
FREMONT
CA
94538
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$22,983
Total of All Transactions with this Payee/Payer for This Schedule$22,983
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$48,605
Total Non-Itemized Transactions with this Payee/Payer$92,105
Total of All Transactions with this Payee/Payer for This Schedule$140,710
LEGAL SERVICES08/22/2016$7,575
LEGAL SERVICES09/23/2016$5,850
LEGAL SEVICES10/26/2016$12,863
LEGAL FEES10/26/2016$11,141
LEGAL SERVICES01/29/2016$5,588
LEGAL SERVICES10/04/2016$5,588
Name and Address
(A)
MACK BUSBY

15 SHADY OAK ROAD
LAUREL
MS
39443
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$7,077
Total of All Transactions with this Payee/Payer for This Schedule$7,077
Name and Address
(A)
MALCO ENTERPRISES OF NEV

7120 HAVEN ST 2ND FLOOR
LAS VEGAS
NV
89119
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$6,615
Total of All Transactions with this Payee/Payer for This Schedule$6,615
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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
MAP HOSPITALITY

96 Folmar Pkwy
MONTGOMERY
AL
36105
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$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
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$7,471
Total of All Transactions with this Payee/Payer for This Schedule$7,471
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$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
MARK J. GLAZER

PO BOX 769
BLOOMFIELD HILLS
MI
48303
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,804
Total Non-Itemized Transactions with this Payee/Payer$17,281
Total of All Transactions with this Payee/Payer for This Schedule$24,085
LOCAL 1415 ARBITRATIONS05/05/2016$6,804
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,597
Total Non-Itemized Transactions with this Payee/Payer$840
Total of All Transactions with this Payee/Payer for This Schedule$76,437
GM SUB COUNCIL/MTG/ATT04/21/2016$19,280
GM SUB COUN MTG05/13/2016$25,535
UAW GM SUB COUNCIL MTG04/15/2016$19,731
UAW GM SUB COUNCIL MTG04/15/2016$11,051
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
866-435-7627
DC
20001
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$80,326
Total of All Transactions with this Payee/Payer for This Schedule$80,326
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,098
Total of All Transactions with this Payee/Payer for This Schedule$13,098
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$77,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,743
R8 STAFF MEETING01/12/2016$14,367
REG 8 STANDING COMMITTEES CONFERENCE09/20/2016$63,376
Name and Address
(A)
MASHANTUCKET PEQUOT GAMI

350 TROLLEY LINE BOULEVA
MASHANTUCKET
CT
06338
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$10,426
Total of All Transactions with this Payee/Payer for This Schedule$10,426
Name and Address
(A)
MAX JEFFREY

10041 N ROOKER ROAD
MOORESVILLE
IN
46158
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$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE &
SUITE 200
423 N MAIN STREET
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,930
Total Non-Itemized Transactions with this Payee/Payer$96,239
Total of All Transactions with this Payee/Payer for This Schedule$526,169
LEGAL FEES03/04/2016$5,411
LEGAL FEES03/04/2016$7,200
LEGAL FEES01/25/2016$7,844
LEGAL FEES04/13/2016$11,663
LEGAL FEES03/04/2016$13,575
LEGAL FEES06/30/2016$16,688
LEGAL FEES03/14/2016$17,363
LEGAL FEES03/24/2016$21,469
LEGAL FEES01/25/2016$24,300
LEGAL FEES02/24/2016$27,500
LEGAL SERVICES08/22/2016$5,025
LEGAL SERVICES10/25/2016$5,063
LEGAL SERVICES07/22/2016$5,250
LEGAL SERVICES08/22/2016$6,075
LEGAL SERVICES01/29/2016$6,263
LEGAL SERVICES10/26/2016$6,638
LEGAL SERVICES12/22/2016$9,263
LEGAL SERVICES01/29/2016$10,556
LEGAL SERVICES12/05/2016$10,744
LEGAL SERVICES09/06/2016$11,513
LEGAL SERVICES06/29/2016$11,550
LEGAL SERVICES12/05/2016$11,775
LEGAL SERVICES12/22/2016$12,113
LEGAL FEES03/14/2016$6,263
LEGAL SERVICES10/26/2016$12,368
LEGAL SERVICES06/29/2016$34,163
LEGAL SERVICES10/18/2016$12,919
LEGAL SERVICES08/12/2016$15,375
LEGAL SERVICES07/22/2016$15,863
LEGAL SERVICES12/22/2016$19,444
LEGAL SERVICES04/28/2016$23,906
LEGAL SERVICES06/29/2016$24,788
Name and Address
(A)
MCL RESTAURANT & BAKERY

2730 E 62ND STREET
INDIANAPOLIS
IN
46220
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,518
Total of All Transactions with this Payee/Payer for This Schedule$6,518
Name and Address
(A)
MEDIACOM

PO BOX 2457
WATERLOO
IA
50704
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
MELISSA SLAGLE

7818 S EVANSTON AVENUE
TULSA
OK
73135
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,520
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$10,920
CHAPLAINCY 8/8-11/1608/05/2016$9,520
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
MHF ALEXANDRIA OPERATING

2345 Mill Road
ALEXANDRIA
VA
22314
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$8,684
Total of All Transactions with this Payee/Payer for This Schedule$8,684
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$12,602
Total of All Transactions with this Payee/Payer for This Schedule$12,602
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$7,854
Total of All Transactions with this Payee/Payer for This Schedule$7,854
Name and Address
(A)
MILLER COHEN PLC
FOURTH FLOOR
600 WEST LAFAYETTE BLVD.
DETROIT
MI
48226
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,063
Total Non-Itemized Transactions with this Payee/Payer$20,075
Total of All Transactions with this Payee/Payer for This Schedule$25,138
LEGAL FEES03/24/2016$5,063
Name and Address
(A)
MILLER TRANSPORTATION

8309 NATIONAL TURNPIKE
LOUISVILE
KY
40214
Type or Classification
(B)
TRANSPORTATION
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
INDY BUS FOR 2B BL LEADERSHIP09/14/2016$6,000
R2B BLK LAKE LEADERSHIP INST 7/24-2906/15/2016$6,000
Name and Address
(A)
MILLIMAN INC
38TH FLOOR
ONE PENNSYLVANIA PLAZA
NEW YORK
NY
10119
Type or Classification
(B)
ACTURIAL 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
HLTHCR CON DET CASINO NEGO06/13/2016$10,000
Name and Address
(A)
MISHAWAKA FOOD PANTRY INC

315 LINCOLNWAY WEST
MISHAWAKA
IN
46544
Type or Classification
(B)
FOOD BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,239
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$16,104
FOOD/SUPPLIES-LOCAL 910/10/2016$8,239
Name and Address
(A)
MITRATECH
SUITE 111
5001 PLAZA ON THE LAKE
AUSTIN
TX
78746
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,204
CASETRACK RENEWAL09/16/2016$9,204
Name and Address
(A)
MOBILE COMMONS INC
STE 520
45 MAIN ST
BROOKLYN
NY
11201
Type or Classification
(B)
MOBILE COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,250
MESSAGING SERVICES11/01/2016$8,250
TEXT MESSAGING SERVICE08/17/2016$8,250
PLATFORM FEE03/31/2016$8,250
PLATFORM FEE01/28/2016$8,250
PLATFORM FEE06/15/2016$8,250
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$0
Total Non-Itemized Transactions with this Payee/Payer$20,270
Total of All Transactions with this Payee/Payer for This Schedule$20,270
Name and Address
(A)
MONSERRATE SIMONET & GERBOLINI
SUITE 1120
101 SAN PATRICICO AVE
GUAYNABO PR
00
00000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer$22,597
Total of All Transactions with this Payee/Payer for This Schedule$27,787
LEGAL SERVICES12/07/2016$5,190
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$9,445
Total of All Transactions with this Payee/Payer for This Schedule$9,445
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$54,478
Total Non-Itemized Transactions with this Payee/Payer$11,821
Total of All Transactions with this Payee/Payer for This Schedule$66,299
STAFF COUN GENERAL BOARD MTG02/24/2016$9,304
LEADERSHIP MEETING10/11/2016$34,490
APRIL 2016 NACOCHR MTG05/16/2016$10,684
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$37,045
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$50,045
STAFF TRAINING-6/3/1607/15/2016$9,745
STAFF TRAINING PROGRAM10/12/2016$12,300
LEADERSHIP SKILLS WEBINAR08/25/2016$5,000
GOAL SETTING WEBINAR04/29/2016$5,000
FORD STAFF TRAINING-PROBL SLVN12/05/2016$5,000
Name and Address
(A)
MURPHY ANDERSON, PLLC
SUITE 300
1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,888
Total Non-Itemized Transactions with this Payee/Payer$18,010
Total of All Transactions with this Payee/Payer for This Schedule$104,898
LEGAL SERVICES10/18/2016$21,182
LEGAL SERVICES12/07/2016$24,475
LEGAL SERVICES12/07/2016$5,745
LEGAL SERVICES10/25/2016$13,157
LEGAL SERVICES11/29/2016$10,450
LEGAL SERVICES11/29/2016$11,879
Name and Address
(A)
NASHVILLE SOUNDS

19 JUNIOR GILLIAM WAY
NASHVILLE
TN
37219
Type or Classification
(B)
PROFESSIONAL SPORTS TEAM
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
MEMBERSHIP OUTING02/19/2016$7,000
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$9,983
Total of All Transactions with this Payee/Payer for This Schedule$9,983
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$31,316
Total of All Transactions with this Payee/Payer for This Schedule$31,316
Name and Address
(A)
NEW YORK UNION SEMESTER
25W 43RD STREET, 19TH FLOOR
MURPHY INSTITUTE
NEW YORK
NY
10036
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,750
INTERN11/14/2016$7,750
Name and Address
(A)
NG SLATER CORP

220 W 19TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
PROMOTIONAL MERCHANDISE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
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$196,091
Total Non-Itemized Transactions with this Payee/Payer$136,780
Total of All Transactions with this Payee/Payer for This Schedule$332,871
LEGAL SERVICES10/26/2016$6,570
LEGAL SERVICES11/07/2016$6,720
LEGAL SERVICES10/25/2016$8,400
LEGAL SERVICES10/18/2016$8,760
LEGAL SERVICES10/18/2016$9,045
LEGAL SERVICES11/29/2016$10,365
LEGAL FEES03/21/2016$6,270
LEGAL FEES06/30/2016$7,065
LEGAL FEES04/28/2016$7,185
LEGAL SERVICES10/25/2016$13,110
LEGAL FEES06/14/2016$7,440
LEGAL SERVICES09/19/2016$29,381
LEGAL FEES03/21/2016$8,205
LEGAL FEES04/25/2016$8,565
LEGAL FEES04/28/2016$8,700
LEGAL FEES03/21/2016$12,165
LEGAL FEES06/30/2016$12,435
LEGAL FEES04/25/2016$13,470
LEGAL SERVICES12/07/2016$5,970
LEGAL SERVICES11/29/2016$6,270
Name and Address
(A)
NICK JORDAN
SUITE 316
5623 US 19 SOUTH
NEW PORT RICHEY
FL
34652
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$9,096
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$25,944
Total Non-Itemized Transactions with this Payee/Payer$25,593
Total of All Transactions with this Payee/Payer for This Schedule$51,537
FOOD-RETIREE LUNCH 12/8/1612/07/2016$6,705
FOOD-APPRECIATION DAY 12/2/1612/07/2016$8,745
FOOD FOR APPRECIATION DAY01/28/2016$10,494
Name and Address
(A)
NORTH SHORE GAS

PO BOX 2968
MILWAUKEE
WI
53201-2968
Type or Classification
(B)
UTILITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,396
Total Non-Itemized Transactions with this Payee/Payer$2,048
Total of All Transactions with this Payee/Payer for This Schedule$8,444
UTILITIES/55000-4125-904806/02/2016$6,396
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$5,625
Total Non-Itemized Transactions with this Payee/Payer$1,499
Total of All Transactions with this Payee/Payer for This Schedule$7,124
HOUSING 10/9-11/7/1610/18/2016$5,625
Name and Address
(A)
OCCUPATIONAL SAFETY & HEALTH LAW PROJECT

PO BOX 3769
WASHINGTON
DC
20027
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,838
LEGAL SERVICES12/15/2016$5,838
Name and Address
(A)
OKLAHOMA CITY DODGERS

2 MICKEY MANTLE DRIVE
OKLAHOMA CITY
OK
73104
Type or Classification
(B)
BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,090
Total of All Transactions with this Payee/Payer for This Schedule$8,090
Name and Address
(A)
ONE VOICE
ROOM #7
1072 WEST LYNCH STREET
JACKSON
MS
39203
Type or Classification
(B)
NON FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,650
Total Non-Itemized Transactions with this Payee/Payer$254
Total of All Transactions with this Payee/Payer for This Schedule$91,904
STRTG DVLPMNT/TECH.S-SEPT.201610/06/2016$31,650
TECH SUPPORT (CANTON) MAY 201608/10/2016$30,000
TECH SUPPORT-(CANTON) JULY '1608/10/2016$30,000
Name and Address
(A)
OPEN DNS INC

135 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$17,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,393
UMBRELLA INSIGHTS SBSCR `17-1812/16/2016$9,111
UMBRELLA INSIGHTS SUBSCRIPTION01/22/2016$8,282
Name and Address
(A)
OZARK PHYSICAL MEDICINE LLC

2725 N WESTWOOD BLVD
POPLAR BLUFF
MO
63901
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,134
Total of All Transactions with this Payee/Payer for This Schedule$9,134
Name and Address
(A)
P & A INVESTMENT GROUP LL

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$5,628
Total of All Transactions with this Payee/Payer for This Schedule$5,628
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$8,174
Total of All Transactions with this Payee/Payer for This Schedule$8,174
Name and Address
(A)
PARK AND TRAVEL INC

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$21,127
Total of All Transactions with this Payee/Payer for This Schedule$21,127
Name and Address
(A)
PASHA HOSPITALITY LLC.

2401 BROOKHOLLOW PLAZA DR
ARLINGTON
TX
76006
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,089
Total of All Transactions with this Payee/Payer for This Schedule$11,089
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$71,216
Total of All Transactions with this Payee/Payer for This Schedule$71,216
Name and Address
(A)
PEDRO SARDENBERG

RUA SIMAO ALVARES 1001 CASA
SAO PAULO SP BRAZIL
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
PENSTAR INC

1401 NORTH 26TH STREET
ESCANABA
MI
49829
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,693
Total of All Transactions with this Payee/Payer for This Schedule$6,693
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$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
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$8,212
Total of All Transactions with this Payee/Payer for This Schedule$8,212
Name and Address
(A)
PINSKY SMITH FAYETTE & KENNEDY LLP
146 MONROE CENTER STREET NW
805 MCKAY TOWER
GRAND RAPIDS
MI
49503-2818
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,522
Total Non-Itemized Transactions with this Payee/Payer$36,712
Total of All Transactions with this Payee/Payer for This Schedule$190,234
LEGAL SERVICES10/18/2016$8,288
LEGAL SERVICES12/07/2016$5,813
LEGAL FEES03/21/2016$18,225
LEGAL SERVICES11/07/2016$17,511
LEGAL FEES04/06/2016$14,325
LEGAL FEES01/25/2016$5,400
LEGAL FEES02/05/2016$9,750
LEGAL FEES01/25/2016$5,442
LEGAL FEES05/26/2016$5,400
LEGAL SERVICES10/26/2016$14,888
LEGAL SERVICES08/12/2016$11,888
LEGAL SERVICES06/29/2016$10,125
LEGAL SERVICES11/29/2016$9,488
LEGAL SERVICES12/22/2016$8,663
LEGAL SERVICES10/18/2016$8,316
Name and Address
(A)
PITNEY BOWES

PO BOX 371896
PITTSBURG
PA
15250-7896
Type or Classification
(B)
POSTAGE MAILING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Name and Address
(A)
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$37,334
Total Non-Itemized Transactions with this Payee/Payer$108,130
Total of All Transactions with this Payee/Payer for This Schedule$145,464
QTRLY LEASE-MAILING EQUIP04/29/2016$18,889
QTRLY LEASING-MAILING EQUIP01/12/2016$18,445
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,081
Total Non-Itemized Transactions with this Payee/Payer$108,599
Total of All Transactions with this Payee/Payer for This Schedule$127,680
LEASING EQUIP - JUNE 201608/09/2016$19,081
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$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
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$6,455
Total Non-Itemized Transactions with this Payee/Payer$1,952
Total of All Transactions with this Payee/Payer for This Schedule$8,407
STAFF TRAINING 8/15-18/1609/08/2016$6,455
Name and Address
(A)
PRE-SORT

5051 SOUTHWEST AVENUE
ST LOUIS
MO
63110-3427
Type or Classification
(B)
SORTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,362
POSTAGE-24 PG REG NEWSPAPER10/07/2016$19,087
POSTAGE-NEWSPAPER R5 MBRSHP04/19/2016$18,275
Name and Address
(A)
PREMIER MAINTENANCE AFFINECO
SUITE 905
855 MAIN STREET, 9TH FLOOR
BRIDGEPORT
CT
06604
Type or Classification
(B)
MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,582
Total of All Transactions with this Payee/Payer for This Schedule$7,582
Name and Address
(A)
PRIDDY CUTLER NAAKE & MEADE PLLC
2303 RIVER ROAD SUITE 300
SPRING RIVER OFFICE PARK
LOUISVILLE
KY
40206
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$9,758
Total of All Transactions with this Payee/Payer for This Schedule$16,433
LEGAL FEES04/29/2016$6,675
Name and Address
(A)
PRISCILA MOURA
21A
RUA DR IVO DFINE FRASCA
SAO PAULO-SP BRAZIL
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
PROJECT LEADERSHIP ASSOCIATES
SUITE 1200
120 SOUTH LASALLE
CHICAGO
IL
60603
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,133
Total Non-Itemized Transactions with this Payee/Payer$11,615
Total of All Transactions with this Payee/Payer for This Schedule$33,748
SHAREPOINT INTRANET01/20/2016$16,095
SHAREPOINT ONLINE INTRANET02/10/2016$6,038
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,440
Total Non-Itemized Transactions with this Payee/Payer$140,978
Total of All Transactions with this Payee/Payer for This Schedule$336,418
APR-JUNE 2016 POSTAGE07/01/2016$8,730
POSTGE 8000-90900249970008/03/2016$17,400
APR-JUNE 2016 POSTAGE07/01/2016$32,749
POSTAGE BY PHONE01/26/2016$7,125
POSTAGE BY PHONE02/23/2016$26,100
POSTAGE BY PHONE03/31/2016$26,100
POSTAGE,SUPPLIES/PRESORTSTRA10/24/2016$10,480
POSTAGE/SUPPLIES12/13/2016$8,840
POSTAGE/SUPPLIES12/13/2016$11,640
POSTAGE/SUPPLIES12/13/2016$14,452
POSTAGE/SUPPLIES12/13/2016$17,500
APR-JUNE 2016 POSTAGE07/01/2016$5,375
POSTAGE/SUPPLIES &PRESORTXTRA09/15/2016$8,949
Name and Address
(A)
QUILL

P O BOX 37600
PHILADELPHIA
PA
19101-8965
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,888
Total of All Transactions with this Payee/Payer for This Schedule$12,888
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$209,977
Total Non-Itemized Transactions with this Payee/Payer$33,806
Total of All Transactions with this Payee/Payer for This Schedule$243,783
LEGAL FEES06/29/2016$5,318
LEGAL SERVICES10/18/2016$42,079
LEGAL SERVICES09/06/2016$34,706
LEGAL SERVICES08/12/2016$25,878
LEGAL FEES02/05/2016$5,097
LEGAL SERVICES09/06/2016$17,957
LEGAL SERVICES11/15/2016$9,561
LEGAL SERVICES11/07/2016$14,312
LEGAL FEES04/29/2016$5,655
LEGAL FEES04/29/2016$19,107
LEGAL FEES06/29/2016$22,504
LEGAL SERVICES10/18/2016$7,803
Name and Address
(A)
RADISSON HOTEL

100 BERLIN ROAD
CROMWELL
CT
06416
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,759
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,759
VETS DINNER BALANCE DUE11/21/2016$6,759
Name and Address
(A)
RADISSON HOTEL CONFERENCE CENTER

11800 108 STREET
PLEASANT PRAIRE
WI
53158
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,908
Total Non-Itemized Transactions with this Payee/Payer$7,721
Total of All Transactions with this Payee/Payer for This Schedule$16,629
CNH BARGAINING NEG 4/4/-5/1/1606/15/2016$8,908
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$8,770
Total of All Transactions with this Payee/Payer for This Schedule$8,770
Name and Address
(A)
RADISSON HOTEL NASHUA

11 TARA BLVD
NASHUA
NH
03062
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$5,751
Total of All Transactions with this Payee/Payer for This Schedule$5,751
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$71,430
Total Non-Itemized Transactions with this Payee/Payer$26,588
Total of All Transactions with this Payee/Payer for This Schedule$98,018
8/2016 CONSULTANT FEE08/16/2016$6,265
6/2016 CONSULTANT FEE06/16/2016$6,265
5/2016 CONSULTANT FEE05/17/2016$6,265
4/2016 CONSULTANT FEE04/01/2016$6,265
3/2016 CONSULTANT FEE03/01/2016$5,015
2/2016 CONSULTANT FEE02/03/2016$5,015
12/2016 CONSULTANT FEE12/15/2016$6,265
9/2016 CONSULTANT FEE09/20/2016$6,265
11/2016 CONSULTANT FEE10/31/2016$6,265
7/2016 CONSULTANT FEE08/03/2016$6,265
10/2016 CONSULTANT FEE10/05/2016$6,265
1/2016 CONSULTANT FEE02/02/2016$5,015
Name and Address
(A)
RAFAEL MILAN T. TORRES
LIBERDADE SSAO PAULO
TAMANDARE' STREET 464;APT10
BRAZIL SP 01525-000
00
00000
Type or Classification
(B)
INDVIDUAL
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)
RAYMOND S. DAVIS, JR

643 POINSETTA DR
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$10,404
Total of All Transactions with this Payee/Payer for This Schedule$10,404
Name and Address
(A)
RCBI

3200 PINEWOOD ROAD
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
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$26,105
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$26,155
RETIREE ALERT NEWSLETTER10/27/2016$26,105
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$9,315
Total of All Transactions with this Payee/Payer for This Schedule$9,315
Name and Address
(A)
REGUS MANAGEMENT GROUP LLC
SUITE 300
137 NATIONAL PLAZA
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
PROPERTY MANGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,483
OFFICE-MGM NATL HARBOR-DEC'1611/21/2016$5,315
MGM NH RENT SUITE 320-32312/05/2016$5,315
LEASE/WASHINGTON CASINO11/10/2016$16,853
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL

888 E TAHQUITZ CANYON WAY
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,963
Total Non-Itemized Transactions with this Payee/Payer$17,192
Total of All Transactions with this Payee/Payer for This Schedule$270,155
ADDTL DEPOSIT-R5 LDRSHP CONF12/08/2016$77,600
BALANCE OWED03/11/2016$5,613
DEPOSIT LDSHP CONF 1/8-13/1705/26/2016$169,750
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$18,619
Total of All Transactions with this Payee/Payer for This Schedule$18,619
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$18,132
Total Non-Itemized Transactions with this Payee/Payer$224,488
Total of All Transactions with this Payee/Payer for This Schedule$242,620
CONSULTANT EXP OCT - DEC 201501/28/2016$18,132
Name and Address
(A)
RITA YANCY

1325 WAGON WHEEL LANE
ROCHESTER HILLS
MI
48306
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,675
Total of All Transactions with this Payee/Payer for This Schedule$9,675
Name and Address
(A)
RL POLK

PO BOX 77709
DETROIT
MI
48277-0709
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,448
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$24,248
12 MONTHS SUBSC AUG`16-AUG`1709/20/2016$21,448
Name and Address
(A)
RLJ II - C HAMMOND LESSEE

7730 Corrine Drive
HAMMOND
IN
46323
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$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
Name and Address
(A)
RLJ II - R HAMMOND LESSEE

7740 Corrine Dr
HAMMOND
IN
46323
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$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
ROBERT G. WAGNER

5882 NW 62ND AVE
OCALA
FL
34482
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,753
Total of All Transactions with this Payee/Payer for This Schedule$9,753
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$6,376
Total of All Transactions with this Payee/Payer for This Schedule$6,376
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$8,245
Total Non-Itemized Transactions with this Payee/Payer$3,883
Total of All Transactions with this Payee/Payer for This Schedule$12,128
ANNUAL FINANCIAL SOFTWARE SUPT06/10/2016$8,245
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$135,781
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$141,731
RETIREE NEWS - WINTER ISSUE04/06/2016$14,751
REGION 1A RET NEWS FALL ISSUE10/17/2016$12,547
REG 1A RETIREE NEWS-SUMMER07/25/2016$14,207
R1A RETIREE NEWS-FALL09/28/2016$14,000
SUMMER EDITION R1A RET. NEWS06/29/2016$14,000
R1A NEWS-WINTER ISSUE03/03/2016$14,000
RETIREES VIEWPOINT NEWSLETTER11/03/2016$29,376
POSTAGE-R1D RET NEWSLETTER09/27/2016$22,900
Name and Address
(A)
ROCKWAY CATERING LLC

9675 OXFORD GLEN DRIVE
MENTOR
OH
44060
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,145
Total Non-Itemized Transactions with this Payee/Payer$920
Total of All Transactions with this Payee/Payer for This Schedule$25,065
DEPOSIT CATERING ENTRT 9/24/1607/28/2016$6,500
ENTERTAINMENT-OUTING 9/24/1610/10/2016$17,645
Name and Address
(A)
ROGER HOPE DBA HOPE PLAZA

P.O. BOX 3066
WINTER HAVEN
FL
33885
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,840
Total of All Transactions with this Payee/Payer for This Schedule$12,840
Name and Address
(A)
ROTH ELECTRICAL LLC

2130 E HEMPHILL ROAD
BURTON
MI
48529
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,774
UPGRADE/PARK LIGHTS/ETER FLAM04/01/2016$6,774
Name and Address
(A)
ROYAL DEARBORN HOTEL & CONVENTION CENTER

600 TOWN CENTER
DEARBORN
MI
48126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,342
2015 CONTRACT NEGOTIATIONS01/21/2016$14,342
Name and Address
(A)
RUSHER AIR CONDITIONING

19626 S NORMANDIE AVE
TORRANCE
CA
90502
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,323
Total of All Transactions with this Payee/Payer for This Schedule$6,323
Name and Address
(A)
RYANS CATERING @ POST 129

2025 CHURCH ROAD
TOMS RIVER
NJ
08753
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
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$74,915
Total Non-Itemized Transactions with this Payee/Payer$77,800
Total of All Transactions with this Payee/Payer for This Schedule$152,715
LEGAL SERVICES11/29/2016$9,175
LEGAL SERVICES11/14/2016$18,805
LEGAL SERVICES09/08/2016$6,840
LEGAL SERVICES09/08/2016$20,205
LEGAL FEES07/22/2016$8,310
LEGAL FEES09/23/2016$6,240
LEGAL SERVICES09/08/2016$5,340
Name and Address
(A)
SADASHIVA LLC

6551 PARAMOUNT PARK
LOUISVILLE
KY
40213
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,365
Total of All Transactions with this Payee/Payer for This Schedule$15,365
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON STREET
SAGINAW
MI
48607
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Name and Address
(A)
SAWMILL CREEK RESORT LTD

400 SAWMILL CREEK
HURON
OH
44839
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,017
Total Non-Itemized Transactions with this Payee/Payer$11,238
Total of All Transactions with this Payee/Payer for This Schedule$63,255
CATERING STAFF MEETING 12/11/1602/12/2016$5,350
COUNCIL/LEADERSHIP MTG 10/25-2612/09/2016$36,529
RETIREE MTG 4/17-18/1605/19/2016$10,138
Name and Address
(A)
SB NOLA HOTEL OPCO LLC

501 TCHOUPITOULAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,555
Total of All Transactions with this Payee/Payer for This Schedule$8,555
Name and Address
(A)
SCHUCHAT COOK & WERNER
STE 250
1221 LOCUST STREET
ST LOUIS
MO
63103
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$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
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$73,893
Total Non-Itemized Transactions with this Payee/Payer$25,203
Total of All Transactions with this Payee/Payer for This Schedule$99,096
LEGAL SERVICES09/08/2016$5,320
LEGAL FEES04/29/2016$15,280
LEGAL FEES02/18/2016$11,360
LEGAL SERVICES09/22/2016$9,160
LEGAL SERVICES10/26/2016$9,960
LEGAL SERVICES08/22/2016$9,360
LEGAL SERVICES10/26/2016$7,560
LEGAL SERVICES09/30/2016$5,893
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$90,614
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$91,114
LEGAL FEES02/22/2016$90,614
Name and Address
(A)
SCOTT TALLEY DBA SCOTT TALLEY & ASSOCIATES
#22-15
9000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
SEGAL CONSULTING
PO BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261-4059
Type or Classification
(B)
CONSULTANT/ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,419
Total Non-Itemized Transactions with this Payee/Payer$5,476
Total of All Transactions with this Payee/Payer for This Schedule$14,895
CONSULTING AND ACTURIAL SERVIC02/23/2016$9,419
Name and Address
(A)
SEGAL, ROITMAN, LLC
5TH FLOOR
111 DEVONSHIRE ST
BOSTON
MA
02109
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,392
Total of All Transactions with this Payee/Payer for This Schedule$8,392
Name and Address
(A)
SENICA'S DEER PARK GOLF CLUB

100 DEER PARK LANE
OGLESBY
IL
61348
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,354
2016 R4 GOLF OUTING09/06/2016$11,354
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$411,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$411,420
MAY EXPENSES07/15/2016$35,429
MAR EXPENSES04/22/2016$55,196
JUNE EXPENSES08/19/2016$30,997
JULY EXPENSES08/19/2016$30,039
AUG EXPENSES09/20/2016$33,178
DEC15 EXPENSES02/26/2016$33,337
EXPENSES11/29/2016$29,668
APRIL EXPENSES06/17/2016$40,716
SEPT EXPENSES11/07/2016$37,237
JAN EXPENSES03/24/2016$55,413
MISC EXPENSES01/06/2016$30,210
Name and Address
(A)
SEVERITY INC

PO BOX 745
BURLINGTON
KY
41005
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
LEGACY 123 PROJECT10/26/2016$19,000
LEGACY 123 PROJECT NOV 201612/06/2016$19,000
Name and Address
(A)
SHANER SOLUTIONS, LP.

351 GRATOIT AVENUE
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$14,396
Total of All Transactions with this Payee/Payer for This Schedule$14,396
Name and Address
(A)
SHANNON SPECK ELECTRIC

5675 CARTHAGE HWY
LEBANON
TN
37087
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,374
Total Non-Itemized Transactions with this Payee/Payer$2,068
Total of All Transactions with this Payee/Payer for This Schedule$9,442
SERVICE TO BUILDING01/12/2016$7,374
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN HOTEL

201 N 17TH ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,144
HOTEL ROOMS09/04/2016$5,258
HOTEL ROOMS09/04/2016$7,886
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$5,808
Total Non-Itemized Transactions with this Payee/Payer$1,534
Total of All Transactions with this Payee/Payer for This Schedule$7,342
2016 ANNUAL SERVICE AGREEMENT01/15/2016$5,808
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$188,413
Total Non-Itemized Transactions with this Payee/Payer$10,368
Total of All Transactions with this Payee/Payer for This Schedule$198,781
LU 298 MBR BLDG EVENT12/06/2016$7,369
2016 RW CONF 4/23-30/1606/28/2016$16,925
2016 SUMMER SCHOOL DEPOSIT04/29/2016$40,000
2016 SUM SCHOOL-FINAL PAYMENT09/16/2016$90,475
2016 RW CONF 4/23-30/1606/28/2016$33,644
Name and Address
(A)
SLAVIC EVANGELICAL CHURCH

757 E SILVER LAKE ROAD
TRAVERSE CITY
MI
49685
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
SMITH BROTHERS ELEC INC

18445 WEAVER
DETROIT
MI
48228
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,964
Total of All Transactions with this Payee/Payer for This Schedule$5,964
Name and Address
(A)
SOLAR OFFICES
SUITE #105
3208 E FORT LOWELL R
TUCSON
AZ
85712
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,462
Total of All Transactions with this Payee/Payer for This Schedule$5,462
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$33,144
Total of All Transactions with this Payee/Payer for This Schedule$33,144
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$16,755
Total of All Transactions with this Payee/Payer for This Schedule$16,755
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$114,034
Total of All Transactions with this Payee/Payer for This Schedule$114,034
Name and Address
(A)
SPECTRUM

PO BOX 1060
CAROL STREAM
IL
60132
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,234
Total of All Transactions with this Payee/Payer for This Schedule$9,234
Name and Address
(A)
SPINNING WHEEL RESTAURANT INC

7384 THOMPSON ROAD
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,120
LOCAL 624 RWC PICNIC COST08/17/2016$5,120
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$8,659
Total of All Transactions with this Payee/Payer for This Schedule$8,659
Name and Address
(A)
SPORTSONE INC

10115 CURLEY ROAD
SAN ANTONIO
FL
33576
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,108
Total Non-Itemized Transactions with this Payee/Payer$793
Total of All Transactions with this Payee/Payer for This Schedule$94,901
JUNE FEES/TRVL EXP06/29/2016$12,114
MAY 2016 CONSULTING FEES05/17/2016$11,400
NOV 2016 FEES/TRAVEL EXPENSES12/22/2016$13,002
AUG FEES AND TRAVEL09/09/2016$12,110
OCT FEES/TRAVEL EXPENSES11/17/2016$12,470
CONSULTING FEES NOV 201501/06/2016$5,700
SEPT-FEES & TRAVEL EXPENSES10/07/2016$12,761
JULY FEES/TRAVEL EXPENSES08/05/2016$14,551
Name and Address
(A)
SPROUT SOCIAL INC
10TH FLOOR SUITE 110
131 S DEARBORN
CHICAGO
IL
60603
Type or Classification
(B)
SOCIAL MEDIA PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
ANNUAL ENTERPRISE PLAN02/10/2016$16,200
Name and Address
(A)
SQUARE, INC.

4903 Arcadian court
RALEIGH
NC
27616
Type or Classification
(B)
TAXICAB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
SREENIVASA MUNUKUTLA DBA SREENIVASA MUNUKUTLA
SUITE 201
44790 S GRIMMER BLVD
FREMONT
CA
94538
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,764
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$13,364
SEPT1520/OCT2200/S. DEP 220009/20/2016$6,764
Name and Address
(A)
STACY GRAY
#1511
3470 MC CLURE BRIDGE ROAD
DULUTH
GA
30096
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$5,917
Total of All Transactions with this Payee/Payer for This Schedule$5,917
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$63,941
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$64,031
REG 5 NEWSPAPER MAY 201605/23/2016$28,611
REG 5 NEWSPAPER-NOV 201610/24/2016$35,330
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$8,811
Total of All Transactions with this Payee/Payer for This Schedule$8,811
Name and Address
(A)
STAYBRIDGE SUITES
SUITE 130-372
2000 MALLORY LANE
FRANKLIN
TN
37067
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$14,673
Total of All Transactions with this Payee/Payer for This Schedule$14,673
Name and Address
(A)
STAYBRIDGE SUITES

31 MARKET POINT DR
GREENVILLE
SC
29607
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,976
Total Non-Itemized Transactions with this Payee/Payer$9,311
Total of All Transactions with this Payee/Payer for This Schedule$36,287
HOUSING08/05/2016$5,951
HOTEL ROOMS10/07/2016$7,407
HOUSING09/04/2016$13,618
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$64,640
Total of All Transactions with this Payee/Payer for This Schedule$64,640
Name and Address
(A)
STAYBRIDGE SUITES RIDGELAND

801 RIDGEWOOD
RIDGELAND
MS
39157
Type or Classification
(B)
HOTEL CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$192,657
Total of All Transactions with this Payee/Payer for This Schedule$192,657
Name and Address
(A)
STERLING OLD STYLE BBQ

18241 PLYMOUTH ROAD
DETROIT
MI
48228
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,724
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$9,564
DEPOSIT-CHAPLAINCY XMAS DINNE12/01/2016$5,724
Name and Address
(A)
STEVENSON KEPPELMAN ASSOCIATES
SUITE 500
301 LIBERTY
ANN ARBOR
MI
48104
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,921
LEGAL FEES - VEBA02/22/2016$25,921
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$5,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,830
CATERER-PICNIC 8/10/1607/27/2016$5,830
Name and Address
(A)
STONEY CREEK INN

101 18TH STREET
MOLINE
IL
61265
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,702
Total of All Transactions with this Payee/Payer for This Schedule$10,702
Name and Address
(A)
STOREFRONT POLITICAL MEDIA
SUITE 700
160 PINE STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONSULTING FEE- SEPT201609/28/2016$5,000
CONSULTING- OCT 201610/26/2016$5,000
CONSULTING FEE12/16/2016$5,000
CONSULTING- NOV 201611/18/2016$5,000
Name and Address
(A)
SUMMIT HOTEL TRS 083 LLC

801 RIDGEWOOD ROAD
RIDGELAND
MS
39157
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
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$5,077
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$10,467
R4 RW BRD MTG/S.R. RT JUNE/AUG09/19/2016$5,077
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$14,476
Total of All Transactions with this Payee/Payer for This Schedule$14,476
Name and Address
(A)
SUSANNE MEREDITH

22708 ALGER STREET
ST. CLAIR SHORES
MI
48080
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$44,878
Total of All Transactions with this Payee/Payer for This Schedule$44,878
Name and Address
(A)
SWAN CONTRACTING

3060 GRAND ISLAND BLVD.
GRAND ISLAND
NY
14072
Type or Classification
(B)
BLACKTOP SEALING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,076
PARKING LOT RESURFACING06/28/2016$6,076
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$90,000
Total Non-Itemized Transactions with this Payee/Payer$3,401
Total of All Transactions with this Payee/Payer for This Schedule$93,401
SERVICES 01/28/2016$7,500
SERVICES03/24/2016$7,500
MAY/JUNE 2016 SERVICES06/28/2016$7,500
MAR/APRIL 2016 SERVICES 04/15/2016$7,500
SERVICES12/22/2016$7,500
OCT/NOV 201611/23/2016$7,500
JAN/FEB 2016 PROF SERVICES03/01/2016$7,500
JUL/AUG 2016 EXP10/06/2016$7,500
JULY/AUG`16 EXP09/07/2016$7,500
APR/MAY`16 PR SERVICES06/03/2016$7,500
SEPT/OCT 2016 EXP11/01/2016$7,500
JUNE/JULY '1608/11/2016$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$7,186
Total of All Transactions with this Payee/Payer for This Schedule$7,186
Name and Address
(A)
TANNER & ASSOCIATES PC
SUITE 407
6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,856
Total of All Transactions with this Payee/Payer for This Schedule$14,856
Name and Address
(A)
TAP PORTUGAL

263 LAFAYETTE STREET
NEWARK 07105
NJ
67120
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,934
TRAVEL06/04/2016$5,934
Name and Address
(A)
TEMPERATURE SERVICES INC

37679 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$15,734
Total of All Transactions with this Payee/Payer for This Schedule$15,734
Name and Address
(A)
THE BETHEL INN FRONT DESK

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$11,225
Total of All Transactions with this Payee/Payer for This Schedule$11,225
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$9,784
Total Non-Itemized Transactions with this Payee/Payer$2,406
Total of All Transactions with this Payee/Payer for This Schedule$12,190
EMP BENEFITS/EXEC COMP05/27/2016$9,784
Name and Address
(A)
THE CAPE CODDER

1225 IYANOUGH ROAD
HYANNIS
MA
02601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,272
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$26,462
LEADERSHIP CONF 8/29-31/1610/12/2016$5,819
LEADERSHIP CONF 8/29-31/1610/12/2016$14,453
Name and Address
(A)
THE CONDADO PLAZA HILTON

999 ASHFORD AVENUE
SAN JUAN 0090 PR
00
00000
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$10,286
Total of All Transactions with this Payee/Payer for This Schedule$10,286
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$11,781
Total of All Transactions with this Payee/Payer for This Schedule$11,781
Name and Address
(A)
THE FAIRMONT ROYAL YORK

100 FRONT STREET WEST
TORONTO ON
00
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,875
Total Non-Itemized Transactions with this Payee/Payer$3,556
Total of All Transactions with this Payee/Payer for This Schedule$68,431
BANQUET FEES-TOP 4 OFF CONF08/19/2016$50,004
BALANCE-2016 TOP 4 OFF CONF09/02/2016$14,871
Name and Address
(A)
THE FINE ART OF SMALL TALK

10 CANON CIRCLE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
COMMUNICATIONS CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,414
PRESIDENT STAFF MTG-PROGRAM08/17/2016$9,414
Name and Address
(A)
THE HERTZ CORPORATION

14501 HERTZ QUAIL SPG PK
CHICAGO
IL
60666
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$35,534
Total of All Transactions with this Payee/Payer for This Schedule$35,534
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$90,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,105
AUG 2016 RENT-5 APTS.08/29/2016$8,010
APRIL 5 APTS RENTAL03/24/2016$8,110
AUG 2016 RENT-5 APTS-NISSAN08/11/2016$8,035
OCT RENT 51F/4J/50E/51C-APT10/18/2016$6,425
NOV RENT APTS: 51F/4J/50E/51C110/26/2016$6,425
MAY 2016 RENT/5 APTS NISSC04/28/2016$8,010
MARCH RENT02/26/2016$8,110
JUNE 2016 RENT06/15/2016$8,010
JULY 2016 RENT06/24/2016$8,010
JAN 2017 RENT-51F/4J/50E/51C12/19/2016$6,425
FEB RENT FOR 5 APT01/22/2016$8,110
DEC 2016 RENT-51F/4J/50E/51C11/21/2016$6,425
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$702,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$702,710
PRB PENSION PLAN CONTRIBUTION08/05/2016$200,000
REPLENISH OPERATING FUND01/08/2016$124,966
REPLENISH-OPERATING FUND10/07/2016$111,500
REPLENISH OPERATING FUND04/19/2016$127,056
REPLENISH OPERATING FUND07/22/2016$139,188
Name and Address
(A)
THE SPINNING JENNY

107 CANNON STREET
GREER
SC
29651
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
THE SS HANSEN EMBROIDERY COMPANY

23287 STATE HWY 16 WEST
JERSEYVILLE
IL
62052
Type or Classification
(B)
PROMOTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,706
JACKETS FOR R5 RETIREES02/11/2016$27,706
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$12,355
Total of All Transactions with this Payee/Payer for This Schedule$12,355
Name and Address
(A)
THOMAS BURGARD

10900 MINX ROAD
ERIE
MI
48133
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,740
DEPOSIT FOR CARPET04/06/2016$9,134
BALANCE-CARPET REG 2B05/09/2016$6,606
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$6,084
Total of All Transactions with this Payee/Payer for This Schedule$6,084
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$69,413
Total Non-Itemized Transactions with this Payee/Payer$46,094
Total of All Transactions with this Payee/Payer for This Schedule$115,507
MONTHLY SUB-ACC#100078992411/28/2016$5,735
MONTHLY SUBSCIPTION01/19/2016$5,777
MONTHLY SUBSCRIPTION03/31/2016$5,448
MONTHLY SUBSCRIPTION01/28/2016$5,450
SUBSCRIPTION-ACC #100078992406/30/2016$6,205
MONTHLY SUBSCRIPTION04/25/2016$5,450
MONTHLY WEST INFORMATION06/06/2016$5,731
MONTHLY SUBSCRIPTION03/07/2016$5,457
MONTHLY SUBSCRIPTION11/01/2016$5,614
MONTHLY SUBSCRIPTION09/08/2016$6,248
MONTHLY SUBSCRIPTION09/28/2016$6,833
MONTHLY SUBSCRIPTION-JULY201608/12/2016$5,465
Name and Address
(A)
THOUSAND HILLS CONDO RTL

245 S WILDWOOD DR
04173365873
MO
65616
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,852
Total of All Transactions with this Payee/Payer for This Schedule$13,852
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$55,895
Total Non-Itemized Transactions with this Payee/Payer$9,893
Total of All Transactions with this Payee/Payer for This Schedule$65,788
STAFF MTG 7/30-8/14/1608/31/2016$9,898
STAFF MTG 7/30-8/14/1608/31/2016$13,114
STAFF MTG DEPOSIT 7/30-8/4/1603/17/2016$10,925
STAFF MTG-7/30-8/4/1608/31/2016$5,776
STAFF MTG-7/30-8/4/1608/31/2016$16,182
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$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
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$21,786
Total of All Transactions with this Payee/Payer for This Schedule$21,786
Name and Address
(A)
TOLEDO INNS INC

7230 ENGLE RD
CLEVELAND
OH
44130
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$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
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$6,945
Total of All Transactions with this Payee/Payer for This Schedule$6,945
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$32,056
Total Non-Itemized Transactions with this Payee/Payer$19,199
Total of All Transactions with this Payee/Payer for This Schedule$51,255
2016-2017 SNOWPLOWING SEASON11/14/2016$6,550
FEB/2015-16 CONTRACT SNOW01/29/2016$6,550
2016 LAWN & LANDSCAPE MAINT03/22/2016$5,856
DEC 2016 - SNOWPLOWING11/22/2016$6,550
JAN 2015-2016 CTRT SNOWPLOWING01/11/2016$6,550
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTL INC
3 PARK AVE 39TH FLOOR
TRANSPERFECT GLOBAL HQ
NEW YORK
NY
10016
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,634
Total Non-Itemized Transactions with this Payee/Payer$12,881
Total of All Transactions with this Payee/Payer for This Schedule$34,515
TRANSLATION SERVICES-C.HUTIN V09/08/2016$21,634
Name and Address
(A)
TRAVELERS

CHASE PLAZA
NEW YORK
NY
10005
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,456
POLICY # 1H761205 63006/30/2016$85,456
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$11,321
Total of All Transactions with this Payee/Payer for This Schedule$11,321
Name and Address
(A)
TRENDKITE INC
SUITE 340
800 BRAZOS ST
AUSTIN
TX
78701
Type or Classification
(B)
PUBLIC RELATIONS SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
SUBSCRIPTION - PLATFORM USERS02/15/2016$17,500
Name and Address
(A)
TRIMMS GENERAL SERVICE

133 STERLING DRIVE
MORO
IL
62067
Type or Classification
(B)
GENERAL MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,332
Total of All Transactions with this Payee/Payer for This Schedule$27,332
Name and Address
(A)
TRINITY COACH

4624 13TH STREET
WYANDOTTE
MI
48192
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,158
Total Non-Itemized Transactions with this Payee/Payer$403
Total of All Transactions with this Payee/Payer for This Schedule$13,561
BILLING/BUSES FOR B/L RETIREE07/29/2016$13,158
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$6,912
Total Non-Itemized Transactions with this Payee/Payer$649
Total of All Transactions with this Payee/Payer for This Schedule$7,561
RETIREE SEMINAR TRANS 5/16-1904/14/2016$6,912
Name and Address
(A)
TSIUSA FEE 1600270312

8111 LBJ FWY. STE900
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,943
Total of All Transactions with this Payee/Payer for This Schedule$12,943
Name and Address
(A)
TUSKALOOSA HOSPITLITY LLC

1120 VETERANS MEMORIAL PK
TUSCALOOSA
AL
35404
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$7,838
Total of All Transactions with this Payee/Payer for This Schedule$7,838
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$5,426
Total of All Transactions with this Payee/Payer for This Schedule$5,426
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$138,614
Total Non-Itemized Transactions with this Payee/Payer$1,757
Total of All Transactions with this Payee/Payer for This Schedule$140,371
AFL-CIO L. STAFF TRNG 7/24-2911/09/2016$58,317
STAFF TRAINING 8/29-9/2/1611/30/2016$80,297
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$5,137
Total of All Transactions with this Payee/Payer for This Schedule$5,137
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$130,785
Total Non-Itemized Transactions with this Payee/Payer$42,745
Total of All Transactions with this Payee/Payer for This Schedule$173,530
TEMP ORGANIZER 4/17-7/2/1604/19/2016$11,948
TEMP ORG REIMBURSEMENT06/30/2016$13,035
TEMP ORGANIZERS02/03/2016$14,121
TEMP ORG REIMBURSEMENT09/28/2016$13,035
TEMP ORG REIMBURSEMENT06/30/2016$13,035
TEMP ORG REIMBURSEMENT11/30/2016$13,035
TEMP ORG REIMBURSEMENT09/28/2016$13,035
TEMP ORG REIMBURSEMENT11/30/2016$13,035
TEMP ORGANIZER 4/17-7/2/1604/19/2016$11,948
TEMP ORGANIZER 1/24-4/16/1602/03/2016$14,558
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$14,406
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$15,079
2015 NAT'L GM CONTRACT MTG01/22/2016$14,406
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$16,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,731
2015 NAT'L GM CONTRACT MTG03/08/2016$16,731
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$157,808
Total Non-Itemized Transactions with this Payee/Payer$15,133
Total of All Transactions with this Payee/Payer for This Schedule$172,941
TEMP ORG REIMBURSEMENT06/16/2016$8,690
TEMP ORG REIMBURSEMENT08/05/2016$8,690
2015 NATL CHRYS CONTRACT MTG06/03/2016$69,822
TEMP ORG REIMBURSEMENT06/10/2016$8,690
TEMP ORG REIMBURSEMENT11/30/2016$13,035
TEMP ORG REIMBURSEMENT09/27/2016$13,035
TEMP ORG REIMBURSEMENT08/05/2016$8,690
TEMP ORGANIZER 2/7-4/9/1603/08/2016$9,776
TEMP ORGANIZER 6/5-7/30/1606/10/2016$8,690
TEMP ORG REIMBURSEMENT06/16/2016$8,690
Name and Address
(A)
UAW LU 1284, REG. 1A

P O BOX 356
CHELSEA
MI
48118
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,245
Total of All Transactions with this Payee/Payer for This Schedule$10,245
Name and Address
(A)
UAW LU 1302, REG. 2B

PO BOX 2152
KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,847
2015 NAT'L CHRYSLER CONTRACT02/29/2016$14,847
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$13,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,622
2015 NAT'L CHR CONTRACT MTG01/22/2016$7,065
2015 NAT'L CHR CONTRACT MTG01/22/2016$6,557
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$16,611
Total of All Transactions with this Payee/Payer for This Schedule$16,611
Name and Address
(A)
UAW LU 1508, REG. 9A

P.O. BOX 1508
GREEN ISLAND
NY
12183
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,062
Total of All Transactions with this Payee/Payer for This Schedule$12,062
Name and Address
(A)
UAW LU 1590, REG. 8
SUITE 1590
608 CAPERTON BLVD
MARITINSBURG
WV
25403
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,039
2015 NAT'L GM CONTRACT MTG01/26/2016$6,039
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$202,024
Total Non-Itemized Transactions with this Payee/Payer$111,838
Total of All Transactions with this Payee/Payer for This Schedule$313,862
TEMP ORGANIZER 6/26-9/24/1606/22/2016$7,060
TEMP ORGANIZER 6/26-9/24/1606/22/2016$7,060
TEMP ORGANIZER 6/26-9/24/1606/22/2016$7,060
TEMP ORGANIZER 5/15-8/13/1605/23/2016$7,060
TEMP ORG REIMBURSEMENT11/09/2016$7,603
TEMP ORG REIMBURSEMENT11/09/2016$7,603
TEMP ORG REIMBURSEMENT10/06/2016$7,603
TEMP ORG REIMBURSEMENT10/06/2016$7,603
TEMP ORG REIMBURSEMENT10/06/2016$7,603
TEMP ORG REIMBURSEMENT09/27/2016$7,603
TEMP ORG REIMBURSEMENT12/23/2016$7,060
TEMP ORG REIMBURSEMENT12/02/2016$7,060
TEMP ORG REIMBURSEMENT12/02/2016$7,060
TEMP ORG REIMBURSEMENT11/01/2016$7,060
TEMP ORGANIZER 6/5-9/3/1606/22/2016$7,060
TEMP ORG REIMBURSEMENT09/22/2016$7,060
TEMP ORGANIZER 4/24-7/30/1604/19/2016$7,603
TEMP ORG REIMBURSEMENT11/01/2016$7,060
TEMP ORG REIMBURSEMENT09/22/2016$7,060
TEMP ORG REIMBURSEMENT09/08/2016$7,060
TEMP ORG REIMBURSEMENT09/08/2016$7,060
TEMP ORG REIMBURSEMENT09/22/2016$7,060
TEMP ORG REIMBURSEMENT09/22/2016$7,060
TEMP ORG REIMBURSEMENT09/08/2016$7,060
TEMP ORG REIMBURSEMENT08/17/2016$7,060
TEMP ORG REIMBURSEMENT08/17/2016$7,060
TEMP ORG REIMBURSEMENT09/22/2016$7,060
TEMP ORGANIZER 10/02/16-01/07/1710/18/2016$7,603
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$38,017
Total Non-Itemized Transactions with this Payee/Payer$9,991
Total of All Transactions with this Payee/Payer for This Schedule$48,008
TEMP ORG REIMBURSEMENT12/07/2016$10,862
TEMP ORG REIMBURSEMENT11/09/2016$9,776
TEMP ORG REIMBURSEMENT12/07/2016$10,862
TEMP ORG REIMBURSEMENT11/14/2016$6,517
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$47,795
Total Non-Itemized Transactions with this Payee/Payer$19,486
Total of All Transactions with this Payee/Payer for This Schedule$67,281
TEMP ORGANIZER 2/14 - 4/9/1602/16/2016$8,690
TEMP ORG REIMBURSEMENT09/27/2016$13,035
TEMP ORGANIZER 4/10-7/2/1606/16/2016$13,035
TEMP ORG REIMBURSEMENT06/30/2016$13,035
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$5,079
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$7,129
BET MEETING 6-5/10/1609/01/2016$5,079
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$5,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,079
BET MEETING 6/5-10/1609/16/2016$5,079
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$44,536
Total Non-Itemized Transactions with this Payee/Payer$5,554
Total of All Transactions with this Payee/Payer for This Schedule$50,090
TEMP ORG REIMBURSEMENT09/27/2016$13,035
TEMP ORGANIZER 1/3/16 - 2/6/1601/04/2016$5,431
TEMP ORG REIMBURSEMENT07/15/2016$13,035
TEMP ORGANIZER 4/10-7/2/1604/14/2016$13,035
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$6,596
Total of All Transactions with this Payee/Payer for This Schedule$6,596
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$209,602
Total Non-Itemized Transactions with this Payee/Payer$131,881
Total of All Transactions with this Payee/Payer for This Schedule$341,483
TEMP ORG REIMBURSEMENT10/10/2016$10,862
TEMP ORG REIMBURSEMENT09/27/2016$10,862
REIMB EXP MULTIPLE MEMBERS08/05/2016$12,097
TEMP ORG REIMBURSEMENT08/30/2016$8,690
TEMP ORG REIMBURSEMENT08/17/2016$8,690
TEMP ORGANIZERURSEMENT09/20/2016$20,746
TEMP ORGANIZER 7/3-9/24/1606/30/2016$6,517
STND CMMT CONF 8/15-19/1610/20/2016$7,532
TEMP ORGANIZER 3/20-6/11/1603/07/2016$13,035
TEMP ORGANIZER 2/7 - 4/9/1602/16/2016$9,776
LT/EXPNS 8/29-9/2911/23/2016$5,901
TEMP ORGANIZER 7/3-8/12/1606/30/2016$6,517
TEMP ORG REIMBURSEMENT06/16/2016$6,517
TEMP ORG REIMBURSEMENT12/23/2016$5,068
EXP/LT 1/9-4/3/1605/13/2016$7,583
TEMP ORGANIZER 4/19-7/22/1609/20/2016$9,806
TEMP ORGANIZER 7/13 & LT 9/2411/23/2016$5,431
2015 NATL CONTRACT GM MTG01/22/2016$32,247
TEMP ORG REIMBURSEMENT06/16/2016$13,035
TEMP ORG REIMBURSEMENT09/27/2016$8,690
Name and Address
(A)
UAW LU 186, REG. 5

10728 TROY ST
COMMERCE CITY
CO
80022
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,777
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$13,230
2015 NATL FORD CONTRACT MTGS01/22/2016$5,777
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$7,247
Total of All Transactions with this Payee/Payer for This Schedule$7,247
Name and Address
(A)
UAW LU 1981, REG. 9A
STE 201
1 HARBOR STREET
BOSTON
MA
02210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,041
Total Non-Itemized Transactions with this Payee/Payer$23,691
Total of All Transactions with this Payee/Payer for This Schedule$129,732
TEMP ORGANIZER 5/1-7/30/201605/02/2016$14,121
TEMP ORG REIMBURSEMENT07/27/2016$17,619
TEMP ORG REIMBURSEMENT10/25/2016$17,619
TEMP ORGANIZER 1/10-4/30/1604/07/2016$17,379
TEMP ORGANIZER 1/10-2/6/1601/15/2016$5,421
TEMP ORGANIZER 4/3-4/30/1604/06/2016$5,421
TEMP ORGANIZER 2/7 - 3/5/1602/11/2016$5,421
TEMP ORGANIZER 5/1-7/30/201605/02/2016$17,619
TEMP ORGANIZER 3/6-4/2/1603/07/2016$5,421
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$7,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,076
2015 NATL CHRYS CONTRACT MTG01/22/2016$7,076
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$9,776
Total Non-Itemized Transactions with this Payee/Payer$8,929
Total of All Transactions with this Payee/Payer for This Schedule$18,705
TEMP ORGANIZER 2/7 - 4/9/1602/16/2016$9,776
Name and Address
(A)
UAW LU 2096, REG. 4

520 W MADISON ST
PONTIAC
IL
61764-1729
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,617
Total Non-Itemized Transactions with this Payee/Payer$4,399
Total of All Transactions with this Payee/Payer for This Schedule$10,016
CAT SCREENINGS/CONF/HEALTH01/22/2016$5,617
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$523,498
Total Non-Itemized Transactions with this Payee/Payer$181,469
Total of All Transactions with this Payee/Payer for This Schedule$704,967
1ST TIME AGRMNT-BARNARD APR'1605/06/2016$13,388
1ST TIME AGRMENT-BARNARD FACUL02/16/2016$21,421
1ST TIME AGREEMENT-BCF SEPT'1610/07/2016$10,711
1ST TIME AGREEMENT-BCF OCT 1611/07/2016$8,569
1ST TIME AGREEMENT-BCF JUNE1608/10/2016$10,711
1ST TIME AGREEMENT-BCF AUG'1609/30/2016$8,569
1ST AGR-BCF TEMP ORG MAR 201604/05/2016$18,208
TEMP ORG REIMBURSEMENT11/28/2016$9,776
1 TIME AGREEMENT FEB 201603/17/2016$8,569
TEMP ORG REIMBURSEMENT11/28/2016$9,776
TEMP ORG REIMBURSEMENT10/12/2016$7,603
TEMP ORGANIZER 7/31-10/29/1607/27/2016$14,121
TEMP ORG REIMBURSEMENT09/14/2016$7,060
TEMP ORG REIMBURSEMENT11/17/2016$14,121
TEMP ORG REIMBURSEMENT10/25/2016$14,121
TEMP ORG REIMBURSEMENT07/27/2016$7,060
TEMP ORG REIMBURSEMENT06/06/2016$7,060
TEMP ORGANIZERS 5/8-7/30/1605/11/2016$13,035
TEMP ORGANIZERS 5/1-7/30/201605/02/2016$14,121
TEMP ORG REIMBURSEMENT10/25/2016$14,121
MEDICAL/DISABILITY/WK COMP 1508/30/2016$12,770
LST TIME AGRMNT BARNARD CONTIN12/12/2016$8,569
TEMP ORGANIZERS 5/1-7/30/201605/02/2016$7,060
TEMP ORGANIZERS 5/1-7/30/201605/02/2016$14,121
TEMP ORG REIMBURSEMENT10/25/2016$14,121
TEMP ORG REIMBURSEMENT10/25/2016$14,121
1 TIME AGREEMENT BCF FEB 201603/17/2016$8,569
TEMP ORG REIMBURSEMENT09/28/2016$14,121
TEMP ORG REIMBURSEMENT09/06/2016$15,207
TEMP ORG REIMBURSEMENT12/20/2016$14,121
TEMP ORG REIMBURSEMENT12/02/2016$14,121
TEMP ORG REIMBURSEMENT09/14/2016$14,121
TEMP ORGANIZER 5/1-7/30/201605/02/2016$14,121
TEMP ORG REIMBURSEMENT09/14/2016$14,121
TEMP ORG REIMBURSEMENT09/14/2016$14,121
TEMP ORG REIMBURSEMENT07/27/2016$14,121
TEMP ORG REIMBURSEMENT07/27/2016$14,121
TEMP ORG REIMBURSEMENT07/27/2016$14,121
TEMP ORGANIZER 4/24-7/30/1604/19/2016$15,207
TEMP ORG REIMBURSEMENT10/10/2016$11,948
TEMP ORGANIZER 5/8-7/30/1605/11/2016$6,517
TEMP ORGANIZERS MAY06/21/2016$10,711
B.CONTNGENT FACULTY JULY 1608/22/2016$11,246
Name and Address
(A)
UAW LU 2121, REG. 9A
UNIT 1
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$12,916
Total Non-Itemized Transactions with this Payee/Payer$1,436
Total of All Transactions with this Payee/Payer for This Schedule$14,352
ARBITRATION COSTS10/07/2016$12,916
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$17,349
Total Non-Itemized Transactions with this Payee/Payer$1,292
Total of All Transactions with this Payee/Payer for This Schedule$18,641
2015 NAT'L GM CONTRACT MTG01/22/2016$17,349
Name and Address
(A)
UAW LU 2177, REG. 9

PO BOX 409
BENSALEM
PA
19020
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,820
2015 GM ROLLOUT MTG04/15/2016$17,820
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$20,638
Total Non-Itemized Transactions with this Payee/Payer$21,235
Total of All Transactions with this Payee/Payer for This Schedule$41,873
TEMP ORG REIMBURSEMENT11/30/2016$13,035
TEMP ORG REIMBURSEMENT11/09/2016$7,603
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,103
Total of All Transactions with this Payee/Payer for This Schedule$6,103
Name and Address
(A)
UAW LU 2366, REG. 5

PO BOX 1404
COFFEYVILLE
KS
67337
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,257
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Name and Address
(A)
UAW LU 2373, 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$42,363
Total Non-Itemized Transactions with this Payee/Payer$32,156
Total of All Transactions with this Payee/Payer for This Schedule$74,519
TEMP ORGANIZER 5/1-7/30/201605/03/2016$14,121
TEMP ORG REIMBURSEMENT07/27/2016$14,121
TEMP ORG REIMBURSEMENT10/25/2016$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$40,547
Total of All Transactions with this Payee/Payer for This Schedule$40,547
Name and Address
(A)
UAW LU 2402, REG. 8

PO BOX 1435
BRANDON
MS
39043
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,992
Total of All Transactions with this Payee/Payer for This Schedule$86,992
Name and Address
(A)
UAW LU 2404, REG. 8

PO BOX 38404
CHARLOTTE
NC
28278
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,423
Total Non-Itemized Transactions with this Payee/Payer$2,154
Total of All Transactions with this Payee/Payer for This Schedule$10,577
2015 NAT'L GM CONTRACT MTG01/26/2016$8,423
Name and Address
(A)
UAW LU 2488, REG. 4

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,776
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$16,740
TEMP ORGANIZER 2/7-4/9/1603/08/2016$9,776
Name and Address
(A)
UAW LU 251, REG. 1

88 ELM DRIVE, SOUTH
WALLACEBURG ON
00
00000
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,799
Total of All Transactions with this Payee/Payer for This Schedule$12,799
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$32,625
Total of All Transactions with this Payee/Payer for This Schedule$32,625
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$9,776
Total Non-Itemized Transactions with this Payee/Payer$52,424
Total of All Transactions with this Payee/Payer for This Schedule$62,200
TEMP ORGANIZER 2/7-4/9/1603/08/2016$9,776
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$9,776
Total Non-Itemized Transactions with this Payee/Payer$10,752
Total of All Transactions with this Payee/Payer for This Schedule$20,528
TEMP ORGANIZER 2/7 - 4/9/1602/16/2016$9,776
Name and Address
(A)
UAW LU 3058, REG. 8

12 LONE OAK DRIVE
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$9,705
Total of All Transactions with this Payee/Payer for This Schedule$9,705
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$46,708
Total Non-Itemized Transactions with this Payee/Payer$23,037
Total of All Transactions with this Payee/Payer for This Schedule$69,745
TEMP ORG REIMBURSEMENT06/16/2016$13,035
TEMP ORGANIZER N 2/21 - 4/9/1602/16/2016$7,603
TEMP ORG REIMBURSEMENT06/29/2016$13,035
TEMP ORG REIMBURSEMENT09/27/2016$13,035
Name and Address
(A)
UAW LU 3170, REG. 9
SUITE 12OB
1202 NEW ROAD
LINWOOD
NJ
08221-1152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,242
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$32,592
TEMP ORG REIMBURSEMENT06/06/2016$9,776
TEMP ORGANIZER 4/3 - 5/28/1604/06/2016$8,690
TEMP ORGANIZER 1/31-4/2/1601/25/2016$9,776
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$34,760
Total Non-Itemized Transactions with this Payee/Payer$17,726
Total of All Transactions with this Payee/Payer for This Schedule$52,486
TEMP ORGANIZER 7/3-9/24/1606/30/2016$13,035
TEMP ORGANIZER 2/14-4/9/1603/08/2016$8,690
TEMP ORG REIMBURSEMENT06/16/2016$13,035
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$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
UAW LU 3555, REG. 5

4310 CAMERON STREET, SUITE
LAS VEGAS
NV
89103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,039
Total Non-Itemized Transactions with this Payee/Payer$30,983
Total of All Transactions with this Payee/Payer for This Schedule$120,022
TEMP ORGANIZER 7/10/16-9/17/1606/13/2016$10,862
TEMP ORG REIMBURSEMENT09/09/2016$14,121
TEMP ADV- 3/20-6/1804/08/2016$14,121
TEMP ADV- -3/20-6/18/1604/05/2016$14,121
TEMP ORGANIZER 6/19/16-9/17/1606/13/2016$14,121
FIRST CONTRACT04/13/2016$5,313
FIRST CONTRACT06/03/2016$16,380
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,263
Total of All Transactions with this Payee/Payer for This Schedule$13,263
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$7,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,447
AUG 2015-FEB 2016 SUBSIDY02/05/2016$7,447
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$9,876
Total Non-Itemized Transactions with this Payee/Payer$2,960
Total of All Transactions with this Payee/Payer for This Schedule$12,836
SUBCNCL 3 SOC EVENT 6/22/1607/18/2016$9,876
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$100,587
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$107,695
TEMP ORG REIMB 2/14-4/9/1603/07/2016$8,690
TEMP ORG REIMBURSEMENT07/15/2016$6,517
TEMP ORG REIMBURSEMENT09/22/2016$8,690
TEMP ORG REIMBURSEMENT09/27/2016$10,862
FCA NEGOTIATORS06/29/2016$39,758
TEMP ORG REIMBURSEMENT11/30/2016$13,035
TEMP ORGANIZER 4/10-7/2/1605/23/2016$13,035
Name and Address
(A)
UAW LU 440, REG. 2B
PO BOX 804
1411 "H" STREET
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,617
Total Non-Itemized Transactions with this Payee/Payer$3,149
Total of All Transactions with this Payee/Payer for This Schedule$10,766
2015 NATL GM CONTRACT08/29/2016$7,617
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$8,888
Total of All Transactions with this Payee/Payer for This Schedule$8,888
Name and Address
(A)
UAW LU 472, REG. 8

10408 FLAT SHOALS ROAD
COVINGTON
GA
30014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,103
Total of All Transactions with this Payee/Payer for This Schedule$13,103
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$7,894
Total Non-Itemized Transactions with this Payee/Payer$3,564
Total of All Transactions with this Payee/Payer for This Schedule$11,458
REIMBURSE EXPENSES MAY/JUNE'1609/23/2016$7,894
Name and Address
(A)
UAW LU 5287, REG. 8

PO BOX 7084
HIGH POINT
NC
27264-7084
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,430
Total Non-Itemized Transactions with this Payee/Payer$31,926
Total of All Transactions with this Payee/Payer for This Schedule$44,356
REIMBURSE EXPENSES JUNE 201608/22/2016$6,954
TEMP ORGANIZER 4/26-5/26/1606/10/2016$5,476
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$9,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,331
CHR ROLLOUT MTG04/15/2016$9,331
Name and Address
(A)
UAW LU 5810, REGION 5
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,413
Total Non-Itemized Transactions with this Payee/Payer$49,001
Total of All Transactions with this Payee/Payer for This Schedule$457,414
TEMP ORG REIMBURSEMENT08/30/2016$14,302
TEMP ORG REIMB 11/20/16-2/11/1712/05/2016$13,035
TEMP ORG REIMB 11/2716-2/25/1712/05/2016$14,121
TEMP ORG REIMBURSEMENT08/30/2016$14,302
TEMP ORG REIMB 12/25/16-3/25/1712/05/2016$14,121
TEMP ORG REIMBURSEMENT10/10/2016$19,008
TEMP ORG -12/25/16-3/25/1712/05/2016$14,121
TEMP ORG 12/25/16-3/25/1712/05/2016$14,121
TEMP ORG 1/15/17-4/15/1712/05/2016$14,121
TEMP ORG REIMBURSEMENT12/07/2016$9,413
TEMP ORG REIMBURSEMENT08/30/2016$13,938
TEMP ORG REIMBURSEMENT08/30/2016$13,938
TEMP ORG REIMBURSEMENT08/30/2016$13,938
TEMP ORG REIMBURSEMENT08/30/2016$14,119
TEMP ORG REIMBURSEMENT06/22/2016$14,121
TEMP ORG REIMBURSEMENT06/22/2016$14,121
TEMP ORG REIMBURSEMENT06/22/2016$14,121
TEMP ORG REIMBURSEMENT06/22/2016$14,121
TEMP ORG REIMBURSEMENT06/22/2016$14,121
TEMP ORG REIMBURSEMENT06/22/2016$14,121
TEMP ORG REIMBURSEMENT08/30/2016$14,121
TEMP ORG REIMBURSEMENT08/30/2016$14,121
TEMP ORG REIMBURSEMENT08/30/2016$14,121
TEMP ORG REIMBURSEMENT08/30/2016$14,121
TEMP ORG REIMBURSEMENT08/30/2016$14,121
TEMP ORG REIMBURSEMENT08/30/2016$14,121
TEMP ORG REIMBURSEMENT08/30/2016$14,121
TEMP ORG REIMBURSEMENT08/30/2016$14,121
TEMP ORG REIMBURSEMENT08/30/2016$14,121
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$60,830
Total Non-Itemized Transactions with this Payee/Payer$34,824
Total of All Transactions with this Payee/Payer for This Schedule$95,654
TEMP ORG REIMB 2/14 - 4/9/1604/06/2016$8,690
TEMP ORG REIMBURSEMENT07/15/2016$13,035
TEMP ORG REIMBURSEMENT06/16/2016$13,035
TEMP ORG REIMBURSEMENT09/27/2016$13,035
TEMP ORG REIMBURSEMENT11/30/2016$13,035
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$6,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,108
2015 NATL GM CONTRACT MTG01/22/2016$6,108
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$147,403
Total Non-Itemized Transactions with this Payee/Payer$16,603
Total of All Transactions with this Payee/Payer for This Schedule$164,006
19 WKS FORD NEGOTIATOR02/23/2016$41,440
TEMP ORGANIZER 1/5/16 - 2/6/1601/04/2016$5,249
TEMP ORGANIZER 2/7-4/9/1603/08/2016$9,776
19 WKS FORD NEGOTIATOR03/23/2016$43,742
TEMP ORG REIMBURSEMENT11/09/2016$13,035
TEMP ORG REIMBURSEMENT07/15/2016$13,035
TEMP ORGANIZER -4/10-7/2/1604/14/2016$13,035
TEMP ORGANIZER MAR THRU OCT 201612/07/2016$8,091
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$6,148
Total Non-Itemized Transactions with this Payee/Payer$3,269
Total of All Transactions with this Payee/Payer for This Schedule$9,417
2015 NAT'L GM CONTRACT MTG01/26/2016$6,148
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$19,552
Total Non-Itemized Transactions with this Payee/Payer$51,125
Total of All Transactions with this Payee/Payer for This Schedule$70,677
TEMP ORGANIZER 1/31-4/23/102/03/2016$13,035
TEMP ORGANIZER 4/24-6/4/1604/19/2016$6,517
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$14,121
Total Non-Itemized Transactions with this Payee/Payer$2,433
Total of All Transactions with this Payee/Payer for This Schedule$16,554
TEMP ORGANIZER 1/3-2/6/1601/19/2016$5,431
TEMP ORGANIZER 2/7 - 4/2/1604/06/2016$8,690
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$13,132
Total Non-Itemized Transactions with this Payee/Payer$4,561
Total of All Transactions with this Payee/Payer for This Schedule$17,693
2015 NAT'L GM CONTRACT02/15/2016$13,132
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER ST
SAGINAW
MI
48601-4642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,907
Total of All Transactions with this Payee/Payer for This Schedule$6,907
Name and Address
(A)
UAW LU 685, REG. 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,208
2015 NAT'L CHR CONTRACT MTGS01/22/2016$33,377
2015 CHRY CONTRCT MTGS 9/201505/26/2016$5,245
2015 CHR ROLLOUT MTG04/15/2016$43,586
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$25,608
Total Non-Itemized Transactions with this Payee/Payer$17,674
Total of All Transactions with this Payee/Payer for This Schedule$43,282
TEMP ORGANIZER 4/24-6/4/1604/19/2016$6,517
TEMP ORGANIZER02/03/2016$13,035
REIMBURSE EXPENSES11/03/2016$6,056
Name and Address
(A)
UAW LU 6950, REG. 9A

1734 STORRS ROAD
STORRS
CT
06268
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,363
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$47,313
TEMP ORG REIMBURSEMENT12/02/2016$14,121
TEMP ORG REIMBURSEMENT09/08/2016$14,121
TEMP ORG REIMBURSEMENT07/27/2016$14,121
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,493
Total of All Transactions with this Payee/Payer for This Schedule$6,493
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$13,035
Total Non-Itemized Transactions with this Payee/Payer$6,376
Total of All Transactions with this Payee/Payer for This Schedule$19,411
TEMP ORGANIZER 1/24 - 4/16/1602/11/2016$13,035
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$6,517
Total Non-Itemized Transactions with this Payee/Payer$13,401
Total of All Transactions with this Payee/Payer for This Schedule$19,918
TEMP ORG REIMBURSEMENT11/01/2016$6,517
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$8,726
Total Non-Itemized Transactions with this Payee/Payer$7,885
Total of All Transactions with this Payee/Payer for This Schedule$16,611
TEMP ORGANIZER10/05/2016$8,726
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$14,154
Total Non-Itemized Transactions with this Payee/Payer$4,695
Total of All Transactions with this Payee/Payer for This Schedule$18,849
DEERE 8/24-27/15//9/9-10/1/1508/29/2016$14,154
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$15,277
Total of All Transactions with this Payee/Payer for This Schedule$15,277
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$10,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,206
1ST CONTRACT -SBM JANITORIAL09/23/2016$10,206
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$35,119
Total Non-Itemized Transactions with this Payee/Payer$11,737
Total of All Transactions with this Payee/Payer for This Schedule$46,856
TEMP ORGANIZER 1/27 - 3/1/1602/11/2016$5,431
TEMP ORGANIZER 3/2-4/30/1603/07/2016$9,413
TEMP ORGANIZER 3/2-4/30/1603/07/2016$9,413
TEMP ORGANIZER 5/1-6/4/1605/11/2016$5,431
TEMP ORGANIZER 1/27 - 3/1/1602/11/2016$5,431
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,331
Total Non-Itemized Transactions with this Payee/Payer$3,921
Total of All Transactions with this Payee/Payer for This Schedule$12,252
REIMBURSE -MTG 9/9-30/1502/05/2016$8,331
Name and Address
(A)
UAW LU 807, REG. 4

PO BOX 1094
BURLINGTON
IA
52601
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,397
Total Non-Itemized Transactions with this Payee/Payer$10,683
Total of All Transactions with this Payee/Payer for This Schedule$26,080
CNH BARGAINING 4/4-5/1/1608/03/2016$15,397
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$61,115
Total Non-Itemized Transactions with this Payee/Payer$2,818
Total of All Transactions with this Payee/Payer for This Schedule$63,933
WEEKLY STRIKE ANALYSIS01/22/2016$25,031
WEEKLY STRIKE ANALYSIS(A-60)02/15/2016$36,084
Name and Address
(A)
UAW LU 838, REG. 4

2615 WASHINGTON
WATERLOO
IA
50702-2707
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,200
Total of All Transactions with this Payee/Payer for This Schedule$14,200
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$17,056
Total Non-Itemized Transactions with this Payee/Payer$28,581
Total of All Transactions with this Payee/Payer for This Schedule$45,637
REIMB/CLUW CONV.01/28/2016$7,033
2015 NAT'L FORD CONTRACT MTGS02/05/2016$10,023
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$8,392
Total Non-Itemized Transactions with this Payee/Payer$888
Total of All Transactions with this Payee/Payer for This Schedule$9,280
2015 NAT'L FORD CONTRACT MTGS04/04/2016$8,392
Name and Address
(A)
UAW LU 868, REG. 8

PO BOX 870524
MORROW
GA
30260-0524
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,951
Total Non-Itemized Transactions with this Payee/Payer$2,251
Total of All Transactions with this Payee/Payer for This Schedule$25,202
2015 NATIONAL CHRYSLER CON MTG06/28/2016$8,416
2015 NATL CHRYSLER CONT MTG06/28/2016$14,535
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$5,037
Total Non-Itemized Transactions with this Payee/Payer$16,889
Total of All Transactions with this Payee/Payer for This Schedule$21,926
REIMBURSE -6/28-7/2112/05/2016$5,037
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$5,979
Total Non-Itemized Transactions with this Payee/Payer$7,283
Total of All Transactions with this Payee/Payer for This Schedule$13,262
STRK ANALYSIS (A-60) 7/23-9/1010/06/2016$5,979
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$9,955
Total of All Transactions with this Payee/Payer for This Schedule$9,955
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$27,922
Total Non-Itemized Transactions with this Payee/Payer$4,426
Total of All Transactions with this Payee/Payer for This Schedule$32,348
STRIKE ANALYSIS W/E 3/12/1607/22/2016$14,152
STRK ANALYSIS W/E 3/12/16=#209/15/2016$13,770
Name and Address
(A)
UAW LU 95, REG. 4

1795 LAFAYETTE STREET
JANESVILLE
WI
53546-2844
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,522
REIMB-O/P ON LU DUES INCREASE12/02/2016$5,970
REFUND-VOLUNTARY DUES INCREASE12/02/2016$9,552
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,753
Total of All Transactions with this Payee/Payer for This Schedule$15,753
Name and Address
(A)
UAW PAT GREATHOUSE EDUCATIONAL CENTER

1000 E CENTER STREET
OTTAWA
IL
61350
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,629
Total Non-Itemized Transactions with this Payee/Payer$4,240
Total of All Transactions with this Payee/Payer for This Schedule$23,869
COM SERVICE CONF 5/9-14/1606/24/2016$5,200
COM SERVICE CONF 5/9-14/1606/24/2016$14,429
Name and Address
(A)
UAW REGION 5 CAP COUNCIL

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,768
Total Non-Itemized Transactions with this Payee/Payer$2,097
Total of All Transactions with this Payee/Payer for This Schedule$20,865
REIM-R5XMAS,RET PRTY-L/SH CONF01/26/2016$18,768
Name and Address
(A)
UAW REGION 8 CAP COUNCIL

151 MADDOX-SIMPSON PKWY
LEBANON
TN
37090-5345
Type or Classification
(B)
LABOR UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$5,507
Total of All Transactions with this Payee/Payer for This Schedule$24,007
IDEAL CORP MK-2016 USA TODAY11/14/2016$8,500
IDEAL CORP MKTNG-UAW TODAY11/14/2016$10,000
Name and Address
(A)
UAW STAFF COUNCIL

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,066
LEGAL FEES02/19/2016$181,066
Name and Address
(A)
UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,390,594
Total Non-Itemized Transactions with this Payee/Payer$90,265
Total of All Transactions with this Payee/Payer for This Schedule$2,480,859
REG 2B LEADERSHIP INSTITUTE09/01/2016$54,854
REG 2B LEADERSHIP INSTITUTE11/21/2016$57,091
REG 2B LEADERSHIP INSTITUTE09/01/2016$62,653
REGION 1A RETIREE RETREAT11/07/2016$35,853
2015 H&S TRAINER DEVELOPMENT02/12/2016$19,814
2015 R1 LEADERSHIP INSTITUTE05/25/2016$6,582
2015 WOMENS CONFERENCE01/14/2016$8,232
2015 WOMENS CONFERENCE01/14/2016$22,119
2015 WOMENS CONFERENCE01/14/2016$124,966
2016 CHAPLAINCY CONFERENCE07/14/2016$10,725
2016 CHAPLAINCY CONFERENCE07/01/2016$21,168
2016 CHAPLAINCY CONFERENCE07/14/2016$74,737
2016 CIVIL RIGHTS CONFERENCE10/20/2016$30,969
2016 H&S CONFERENCE06/23/2016$5,520
2016 H&S CONFERENCE06/23/2016$14,875
2016 H&S CONFERENCE05/26/2016$28,789
2016 H&S CONFERENCE06/23/2016$85,225
2016 LEADERSHIP INSTITUTE04/15/2016$89,220
2016 LEADERSHIP INSTITUTE04/15/2016$117,207
2016 LEADERSHIP INSTITUTE #104/20/2016$37,120
2016 LEADERSHIP INSTITUTE #204/20/2016$29,528
2016 LUCA CONFERENCE10/14/2016$5,961
2016 LUCA CONFERENCE10/04/2016$12,408
2016 LUCA CONFERENCE10/14/2016$49,972
2016 R1 LEADERSHIP INSTITUTE CAP12/22/2016$8,321
2016 R1 LEADERSHIP CONFERENCE10/03/2016$14,642
2016 R1 LEADERSHIP INSTITUTE09/22/2016$48,685
2016 R1 RETIREE SEMINAR06/23/2016$19,460
2016 R1 RETIREE SEMINAR-DEP04/06/2016$9,110
2016 R1 SUMMER LEADERSHIP INST07/29/2016$7,350
2016 R1 SUMMER LEADERSHIP INST10/12/2016$16,456
2016 R1 SUMMER LEADERSHIP INST10/07/2016$32,139
2016 R1D FALL SCHOOL06/23/2016$7,937
2016 R1D RETIREE CONFERENCE06/28/2016$83,532
2016 R2B LEADERSHIP INSTITUTE11/22/2016$66,265
2016 VETERANS CONFERENCE11/14/2016$12,903
2016 VETERANS CONFERENCE11/14/2016$14,350
2016 VETERANS CONFERENCE11/14/2016$20,089
2016 VETERANS CONFERENCE11/14/2016$115,244
2016 WOMENS CONFERENCE10/07/2016$6,623
2016 WOMENS CONFERENCE09/02/2016$13,900
2016 WOMENS CONFERENCE10/07/2016$32,968
7/2016 PRESIDENTS STAFF MTG08/05/2016$12,227
7/2016 PRESIDENTS STAFF MTG08/05/2016$47,216
BALANCE-R1A SUMMER SCHOOL09/14/2016$116,747
DEPOSIT-2016 CHAPLAINCY CONF02/12/2016$5,410
DEPOSIT-2016 CHAPLAINCY CONF05/13/2016$21,641
DEPOSIT-2016 CIVIL RIGHTS CONF05/05/2016$6,792
DEPOSIT-2016 CIVIL RIGHTS CONF08/05/2016$27,169
DEPOSIT-2016 H&S CONFERENCE01/25/2016$7,466
DEPOSIT-2016 H&S CONFERENCE07/14/2016$10,429
DEPOSIT-2016 LEADERSHIP CONF02/25/2016$31,833
DEPOSIT-2016 LEADERSHIP CONF02/25/2016$31,833
DEPOSIT-2016 LUCA CONFERENCE07/26/2016$14,589
DEPOSIT-2016 R1A SUMMER SCHOOL05/25/2016$8,323
DEPOSIT-2016 R1D RETIREES CONF01/25/2016$10,000
DEPOSIT-2016 VETERANS CONF06/10/2016$8,602
DEPOSIT-2016 VETERANS CONF08/26/2016$34,409
DEPOSIT-2016 WOMENS CONFERENCE07/29/2016$12,209
DEPOSIT-7/2016 PRES STAFF MTG06/10/2016$17,765
DEPOSIT-FAMILY SCHOLARSHIP PRG01/21/2016$10,097
DEPOSIT-H&S TRAIN THE TRAINER08/05/2016$10,429
DEPOSIT-LEADERSHIP INSTITUTE01/21/2016$15,917
DEPOSIT-LEADERSHIP INSTITUTE02/11/2016$31,833
DEPOSIT-R1 LEADERSHIP INST05/05/2016$13,392
DEPOSIT-R1A RETIREE RETREAT05/25/2016$9,151
DEPOSIT-R1A SUMMER SCHOOL07/05/2016$33,292
DEPOSIT-R1D RETIREE CONFERENCE03/12/2016$20,000
DEPOSIT-R2B LEADERSHIP INST06/13/2016$35,885
DEPOSIT-R2B LEADERSHIP INST08/15/2016$41,997
DEPOSIT-VP ESTRADA STAFF MTG07/05/2016$10,920
R1D FALL SCHOOL08/15/2016$31,745
R1D RETIREE CONFERENCE04/27/2016$19,314
R1D RETIREE CONFERENCE04/27/2016$58,021
R1D SUMMER SCHOOL07/26/2016$28,133
R1D SUMMER SCHOOL DEPOSIT05/19/2016$7,033
R2B LEADERSHIP INSTITUTE04/27/2016$10,499
R2B LEADERSHIP INSTITUTE-DEP04/15/2016$8,971
STRATEGIC PLANNING CONFERENCE07/26/2016$5,365
REG 2B LEADERSHIP INSTITUTE09/01/2016$6,392
VP ESTRADA STAFF MEETING09/14/2016$21,986
Name and Address
(A)
UBG INC

2800 MAXON
ONAWAY
MI
49765
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,444
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$44,936
EQUIPMENT RENTAL10/25/2016$6,300
REIMB FOR EXPENSES10/24/2016$33,144
Name and Address
(A)
UC REGENTS
2334 BOWDITCH STREET
UNIVERSITY OF CA BERKELEY
BERKELEY
CA
94720
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
RESEARCH PROJECT06/24/2016$5,000
Name and Address
(A)
UNION SPORTSMENS ALLIANCE
SUITE 200
235 NOAH DRIVE
FRANKLIN
TN
37064-4028
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,000
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$277,000
CHARTER DUES/FY201601/22/2016$175,000
CALENDARS09/01/2016$24,000
CALENDARS02/19/2016$6,000
CALENDARS01/15/2016$10,000
CALENDARS08/24/2016$40,000
CALENDARS09/30/2016$8,000
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$19,150
Total Non-Itemized Transactions with this Payee/Payer$16,727
Total of All Transactions with this Payee/Payer for This Schedule$35,877
AIRFARE08/05/2016$8,156
AIRFARE FOR ORGANIZERS06/04/2016$5,234
AIRFARE09/04/2016$5,760
Name and Address
(A)
UNITED AIRLINES, INC.

600 JEFFERSON STREET
800-932-2732
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,930
Total of All Transactions with this Payee/Payer for This Schedule$8,930
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$11,711
Total Non-Itemized Transactions with this Payee/Payer$22,088
Total of All Transactions with this Payee/Payer for This Schedule$33,799
TRAVEL09/04/2016$6,475
TRAVEL09/04/2016$5,236
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$10,345
Total of All Transactions with this Payee/Payer for This Schedule$10,345
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$109,658
Total of All Transactions with this Payee/Payer for This Schedule$109,658
Name and Address
(A)
UNIVERSITY OF OKLAHOMA

1700 ASP AVENUE
NORMAN
OK
73072
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,468
2016 SUM SCHOOL MTG SPACE-WK108/08/2016$6,860
2016 SUM SCHOOL MTG SPACE W208/08/2016$7,608
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$26,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,444
2016 SUM SCHOOL MEALS WK108/08/2016$11,908
2016 SUM SCHOOL MEALS WK 208/08/2016$14,536
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$34,893
Total Non-Itemized Transactions with this Payee/Payer$51,008
Total of All Transactions with this Payee/Payer for This Schedule$85,901
SUMMER SCHOOL BAGS06/27/2016$6,163
206 BAGS-R8 RET CONF04/08/2016$5,553
T-SHIRTS-GAMING CAMPAIGN11/22/2016$14,172
154-600 DENIER POLYSTER BAGS07/18/2016$9,005
Name and Address
(A)
UPH LAKESIDE, L.P.

8629 J.M. KEYNES DRIVE
CHARLOTTE
NC
28262
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,560
Total of All Transactions with this Payee/Payer for This Schedule$52,560
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$11,056
Total Non-Itemized Transactions with this Payee/Payer$39,705
Total of All Transactions with this Payee/Payer for This Schedule$50,761
PGEC - FOOD09/01/2016$6,017
PGEC FOOD08/12/2016$5,039
Name and Address
(A)
US POSTMASTER

6135 N LINDBERGH
HAZELWOOD
MO
63042-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$879
Total of All Transactions with this Payee/Payer for This Schedule$10,879
REPLENISHMENT ENVELOPES03/04/2016$10,000
Name and Address
(A)
VALTAVISTA COMMUNICATIONS

84 QUAI DE JEMMAPES
PARIS 75010 FRANCE -
00
00000
Type or Classification
(B)
SOCIAL MEDIA RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,159
SOCIAL MEDIA CAMPAIGN 12/23/2016$7,449
SOCIAL MEDIA CAMPAIGN 10/17/2016$11,710
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$7,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,550
BLKLK TRIP-#UAWR4002 RET. WRKS08/26/2016$7,550
Name and Address
(A)
VARIN KENOSHA HOTEL PARTN

11800 108th St
PLEASANT PRAI
WI
53158
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$12,365
Total of All Transactions with this Payee/Payer for This Schedule$12,365
Name and Address
(A)
VELOCITY
STE 1000
2231 CRYSTAL DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
WEB HOSTING
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
HOSTING/USAGE FOR YELLOWSTONE04/08/2016$5,000
HOSTING/USAGE FOR YELLOWSTONE03/22/2016$5,000
HOSTING/USAGE FOR YELLOWSTONE03/17/2016$5,000
HOSTING/USAGE FOR YELLOWSTONE01/22/2016$5,000
Name and Address
(A)
VERITIV

PO BOX 644520
PITTSBURGH
PA
15264-4520
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,510
Total Non-Itemized Transactions with this Payee/Payer$53,653
Total of All Transactions with this Payee/Payer for This Schedule$77,163
PRINTSHOP PAPER11/14/2016$8,235
PRINTSHOP PAPER 06/16/2016$5,356
PRINTSHOP PAPER04/21/2016$9,919
Name and Address
(A)
VERIZON

PO BOX 4830
TRENTON
NJ
08650-4830
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$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,613
Total of All Transactions with this Payee/Payer for This Schedule$9,613
Name and Address
(A)
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$5,041
Total of All Transactions with this Payee/Payer for This Schedule$5,041
Name and Address
(A)
VERONIQUE CAMERER
75018 PARIS
112 TER RUE MARCADET
FRANCE --
00
00000
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,585
MAR/APR 2016 CONSULTANT FEES11/30/2016$20,536
11/2015 CONSULTANT FEE02/04/2016$10,096
2/2016 CONSULTANT FEE08/12/2016$7,094
1/2016 CONSULTANT FEE07/26/2016$7,859
Name and Address
(A)
VP HOSPITALITY

7333 NE PARVIN RD
KANSAS CITY
MO
64117
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$9,718
Total of All Transactions with this Payee/Payer for This Schedule$9,718
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$20,165
Total Non-Itemized Transactions with this Payee/Payer$58,413
Total of All Transactions with this Payee/Payer for This Schedule$78,578
REG 1 MAINT FRONT BED/POND07/18/2016$20,165
Name and Address
(A)
W2007 MVP DENVER LLC

1550 COURT PL
DENVER
CO
80202-5107
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,256
Total of All Transactions with this Payee/Payer for This Schedule$19,256
Name and Address
(A)
WALDEN LODGING ASSOCIATES

4271 Genesee Street
CHEEKTOWAGA
NY
14225
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$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Name and Address
(A)
WALT DISNEY PARKS AND RE

1375 E BUENA VISTA DR
LAKE BUENA VI
FL
32830
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
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$12,720
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Name and Address
(A)
WARDS AUTO WORLD
PO BOX 2100
PRIMEDIA
SKOKIE
IL
60076-7800
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,089
1 YEAR SUBSCRIPTION11/17/2016$5,594
1 YEAR SUBSCRIPTON WARDSAUTO.C01/13/2016$5,495
Name and Address
(A)
WARWICK CHICAGO CORP

701 N. MICHIGAN AVE.
CHICAGO
IL
60611
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,267
Total of All Transactions with this Payee/Payer for This Schedule$6,267
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$10,360
Total of All Transactions with this Payee/Payer for This Schedule$10,360
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,060
Total of All Transactions with this Payee/Payer for This Schedule$15,060
Name and Address
(A)
WAYNE COUNTY AIRPORT AUTH

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 
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$5,191
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$8,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,550
RETIREE XMAS PARTY12/22/2016$8,550
Name and Address
(A)
WESLEY BUNCH

2715 CHAPEL CREEK DRIVE
LAMBERTVILLE
MI
48144
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$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
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$6,728
Total of All Transactions with this Payee/Payer for This Schedule$6,728
Name and Address
(A)
WILL PITTZ

4543 12TH AVENUE
SEATTLE
WA
98108
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,750
Total Non-Itemized Transactions with this Payee/Payer$9,643
Total of All Transactions with this Payee/Payer for This Schedule$151,393
CONSULTANT FEE01/20/2016$5,250
CONSULTANT-WCS 2/14-28/201602/05/2016$5,250
CONSULTING 4/10-23/201604/18/2016$5,250
CONSULTING 6/19-7/2/1606/28/2016$5,250
CONSULTING-5/22 THRU 6/4/1606/02/2016$5,250
CONSULTING 7/17-7/301608/05/2016$5,250
CONSULTING/3/27-4/9/1604/04/2016$5,250
CONSULTING 7/3-7/16/1606/28/2016$5,250
CONSULTING 7/31-8/13/1608/05/2016$5,250
CONSULTING FEE 1/1716-1/30/1602/02/2016$5,250
CONSULTING FEE 1/3-16/201601/25/2016$5,250
CONSULTING FEE 12/3/16-12/1712/12/2016$5,250
CONSULTING FEE 5/8-21/1605/05/2016$5,250
CONSULTING FEE 6/5-6/18/1606/13/2016$5,250
CONSULTING FEE 9/25-10/8/1610/05/2016$5,250
CONSULTING FEE-10/23-11/5/1611/07/2016$5,250
CONSULTING FEE-11/20-12/3/1611/23/2016$5,250
CONSULTING FEE-11/6-11/19/1611/22/2016$5,250
CONSULTING FEE-4/24-5/7/1604/29/2016$5,250
CONSULTING FEE-8/14-27/1608/22/2016$5,250
CONSULTING FEE-8/28-9/10/1609/06/2016$5,250
CONSULTING FEE-9/11-24/1609/29/2016$5,250
CONSULTING FEES 1/31-2/13/1602/02/2016$5,250
CONSULTING-10/9-10/22/1610/21/2016$5,250
CONSULTING-12/18/16-1/31/1712/19/2016$5,250
CONSUL WILL PITTZ 3/13-26/1603/18/2016$5,250
CONSULTANT FEE01/05/2016$5,250
Name and Address
(A)
WILLIAM A. BOWERS

329 AVALON DRIVE
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$8,373
Total of All Transactions with this Payee/Payer for This Schedule$8,373
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$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
WILLIAM ELLIOTT

494 SHEFFIELD ROAD
DIMONDALE
MI
48821
Type or Classification
(B)
INDIVIDUAL-JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,199
Total of All Transactions with this Payee/Payer for This Schedule$10,199
Name and Address
(A)
WILLIAM WERTHEIMER

30515 TIMBERBROOK LANE
BINGHAM FARMS
MI
48025
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,339
Total Non-Itemized Transactions with this Payee/Payer$15,792
Total of All Transactions with this Payee/Payer for This Schedule$130,131
LEGAL SERVICES10/11/2016$18,225
LEGAL FEES04/06/2016$6,263
LLEGAL SERVICES12/07/2016$24,263
LEGAL FEES05/26/2016$8,213
LEGAL SERVICES10/11/2016$21,675
LEGAL FEES08/29/2016$12,000
LEGAL FEES03/21/2016$15,675
LEGAL SERVICES11/29/2016$8,025
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$9,397
Total of All Transactions with this Payee/Payer for This Schedule$9,397
Name and Address
(A)
WILLOW CREEK PLAZA LLC

1 SOUTH CLEVELAND AVE
WILMINGTON
DE
19805
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR FUNDING PROJECT
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
PROFESSIONAL FEES04/21/2016$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$92,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,796
RENT ~ AUGUST 201607/26/2016$7,733
RENT ~ APRIL 201603/30/2016$7,733
RENT ~ DEC 201611/28/2016$7,733
RENT ~ JULY 201606/29/2016$7,733
RENT ~ FEBRUARY 201601/26/2016$7,733
RENT ~ JANUARY 201712/22/2016$7,733
RENT ~ SEPT 201608/25/2016$7,733
RENT ~ OCTOBER 201609/27/2016$7,733
RENT ~ NOV 201610/26/2016$7,733
RENT ~ MAY 201604/26/2016$7,733
RENT ~ MARCH 201602/29/2016$7,733
RENT ~ JUNE 201605/24/2016$7,733
Name and Address
(A)
WWL DHOTEL INVESTORS LLC

140 E WALTON PL
CHICAGO
IL
60611-1545
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$11,539
Total of All Transactions with this Payee/Payer for This Schedule$11,539
Name and Address
(A)
WYNDHAM HOTELS AND RESORTS

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$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
X FUND PROPERTIES LLC

5780 MAJOR BLVD.
ORLANDO
FL
32819
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$13,097
Total of All Transactions with this Payee/Payer for This Schedule$13,097
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,599
Total Non-Itemized Transactions with this Payee/Payer$23,841
Total of All Transactions with this Payee/Payer for This Schedule$396,440
SUPPLIES ACC 72176971902/03/2016$19,113
CUST#721769719 MONTHLY CHARGES09/28/2016$61,253
IGEN PWB008467 SUST#72176971904/08/2016$6,449
IGEN PWB008467 SUST#72176971904/08/2016$25,358
IGEN49CPWB008467 ACC 72171280002/10/2016$7,193
SUPPLIEC # 72176971901/22/2016$25,884
IMPRESSION & SUPPLIES05/13/2016$25,534
SUPPLIES ACC 72176971903/01/2016$15,880
IMPRESSIONS12/05/2016$31,442
MONTHLY CH672176971911/23/2016$29,771
MONTHLY CHARG # 772176971908/12/2016$33,302
MONTHLY CHARGE ACC 72176971910/24/2016$30,189
MONTHLY CHRG # 72176971908/12/2016$31,667
PRO MNTHLY IMP SUPPLIES06/29/2016$29,564
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$71,696
Total Non-Itemized Transactions with this Payee/Payer$285,606
Total of All Transactions with this Payee/Payer for This Schedule$357,302
QRTLY BILL ACC #30401049910/21/2016$5,575
QUARTERLY SUMMARY BILL01/26/2016$26,032
QURTARLY SUMMARY BILL04/19/2016$19,569
QUARTERKY SUMMARY BILL07/28/2016$6,885
QRTLY BILL ACC #30401049910/21/2016$6,546
QUARTERKY SUMMARY BILL07/28/2016$7,089
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES, INC.

2221 S CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
MONTHLY SERVICES/MOBILE APP11/22/2016$5,000
MONTHLY YELLOWSTONE SERV M.APP09/21/2016$5,000
MONTHLY YELLOWSTONE SERVICES12/16/2016$5,000
MONTHLY SERVICES/MOBILE APP10/25/2016$5,000
SERVICES AND MOBILE APP07/22/2016$5,000
YELLOWSTONE SERVICE/MOBILE APP08/09/2016$5,000
YELLOWSTONE SERV/MOBILE APP06/16/2016$5,000
YELLOWSTONE SERV/MOBILE APP05/16/2016$5,000
Name and Address
(A)
YOR INVESTMENTS LLC

180 ROCKRIDGE RD
937-832-3333
OH
45322
Type or Classification
(B)
HOTELS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,674
Total of All Transactions with this Payee/Payer for This Schedule$54,674
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$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
ZEE MEDICAL SERVICE COMPANY

PO BOX 1647
WILLIAMSVILLE
NY
14231-1647
Type or Classification
(B)
MEDICAL SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,126
Total of All Transactions with this Payee/Payer for This Schedule$7,126
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$22,586
Total Non-Itemized Transactions with this Payee/Payer$723
Total of All Transactions with this Payee/Payer for This Schedule$23,309
2ND 2016 V-CAP TICKET MAILING08/24/2016$5,553
VCAP TIC MAILING-RETIREE DRIVE07/27/2016$10,748
V-CAP TICKET MAILING05/16/2016$6,285
Name and Address
(A)
ABM JANITORIAL SERVICES MID ATLANTIC INC

LOCKBOX 787401
PHILADELPHIA
PA
19178-7401
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$10,031
Total of All Transactions with this Payee/Payer for This Schedule$10,031
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$6,559
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Name and Address
(A)
AMERICAN AIRLINES

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,549
Total of All Transactions with this Payee/Payer for This Schedule$18,549
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$22,174
Total of All Transactions with this Payee/Payer for This Schedule$22,174
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$10,264
Total of All Transactions with this Payee/Payer for This Schedule$10,264
Name and Address
(A)
AT&T MOBILITY

PO BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$7,087
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$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
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 
Total Non-Itemized Transactions with this Payee/Payer$14,938
Total of All Transactions with this Payee/Payer for This Schedule$14,938
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$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
2015 BARTECH ADMIN COSTS07/26/2016$5,100
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$8,053
Total of All Transactions with this Payee/Payer for This Schedule$8,053
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$14,592
Total of All Transactions with this Payee/Payer for This Schedule$14,592
Name and Address
(A)
BOTTOM LINE INK

7829 PONDERSA ROAD
PERRYSBURG
OH
43551
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,267
PRINTING/STUFFING RET MAILING11/23/2016$5,428
PRINTING/STUFFING RET MAILING11/23/2016$9,473
POSTAGE FOR RETIREE MTG.09/16/2016$14,764
POSTAGE FOR INDIANA RET MTG09/21/2016$8,602
Name and Address
(A)
COORDINATED TRAVEL SERVICE

200 WALKER STREET
DETROIT
MI
48207
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,854
Total Non-Itemized Transactions with this Payee/Payer$8,218
Total of All Transactions with this Payee/Payer for This Schedule$16,072
DNC-SHERATON/HAMPTON INN PHL09/09/2016$7,854
Name and Address
(A)
CORETEK SERVICES
SUITE 210
38505 COUNTRY CLUB DRIVE
FARMINGTON HILLS
MI
48331
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$19,943
Total of All Transactions with this Payee/Payer for This Schedule$27,863
CLOUD PRODUCTION01/19/2016$7,920
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$15,475
Total Non-Itemized Transactions with this Payee/Payer$432
Total of All Transactions with this Payee/Payer for This Schedule$15,907
RET WK 1 SUM SCHOOL 6/12-17/1610/04/2016$5,965
WK 2 R5 SUM SCHOOL10/24/2016$9,510
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$6,138
Total Non-Itemized Transactions with this Payee/Payer$2,976
Total of All Transactions with this Payee/Payer for This Schedule$9,114
CQ MEMBERSHIP03/24/2016$6,138
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$37,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,914
RETIREE LUNCH 09/29/1610/25/2016$17,897
RETIREE LUNCH 9/28/1610/25/2016$20,017
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$30,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,341
AV & MATERIALS-2016 CAP CONF05/20/2016$30,341
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$14,109
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$19,459
CAP CONF 201602/24/2016$5,845
NOTEBOOKS CAP CONF01/06/2016$8,264
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$18,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,594
2016 UAW CONF BOOKS06/24/2016$12,637
2016 CAP CONF BOOKS01/29/2016$5,957
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
SALT LAKE CTY
UT
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$36,399
Total of All Transactions with this Payee/Payer for This Schedule$36,399
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$9,298
Total Non-Itemized Transactions with this Payee/Payer$2,815
Total of All Transactions with this Payee/Payer for This Schedule$12,113
2016 FOC HOTEL CHARGES04/29/2016$9,298
Name and Address
(A)
DTE ENERGY

PO BOX 2859
DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,038
Total of All Transactions with this Payee/Payer for This Schedule$26,038
Name and Address
(A)
EDWARD N. ROBINSON

583 TRITON WAY
ELLISVILLE
MO
63011
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$7,524
Total of All Transactions with this Payee/Payer for This Schedule$7,524
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$5,518
Total Non-Itemized Transactions with this Payee/Payer$6,228
Total of All Transactions with this Payee/Payer for This Schedule$11,746
R5 16 SUMM SCH WK 1&208/10/2016$5,518
Name and Address
(A)
GRAND BLANC PRINTING CO

9449 HOLLY ROAD
GRAND BLANC
MI
48439
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,124
28 PAGES MINI TABLOID11/22/2016$272,124
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$16,136
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$16,336
FOOD/REG9 LRDRSHP CONF AUG201609/20/2016$5,848
RET REG9 LDRSHP CONF AUG 201609/20/2016$10,288
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$2,319
Total of All Transactions with this Payee/Payer for This Schedule$54,819
MI & OH FOCUS GROUPS04/15/2016$52,500
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$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
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$55,726
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$62,580
CAP CONF-BAG AND NECK WALLET02/11/2016$55,726
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$28,749
Total Non-Itemized Transactions with this Payee/Payer$1,149
Total of All Transactions with this Payee/Payer for This Schedule$29,898
2016 V-CAP TICKETS04/25/2016$28,749
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$18,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,457
R5 SUM SCHOOL-WK 1 - RETIREES08/09/2016$5,749
R5 SUM SCHOOL WK 1 & 2 ACTIVE08/09/2016$12,708
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$65,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,843
MIDWEST STATES CAP MEETING 9/8-1009/19/2016$52,868
RETIREE PORTION MID WEST STATES CAP MTG 9/8-1009/19/2016$12,975
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$78,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,277
REGION 5 CAP CONF 2ND DEPOSIT 3/15-17/1712/19/2016$20,000
REGION 5 CAP CONF 1ST DEPOSIT 3/15-22/1706/10/2016$20,000
REG 5 CAP CONF 3/16-23/1605/26/2016$8,277
REG 5 CAP CONF MARCH 16-23-1602/22/2016$30,000
Name and Address
(A)
MARRIOTT HOTEL SERVICES,

901 MASSACHUSETTS AVENUE
866-435-7627
DC
20001
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$20,790
Total of All Transactions with this Payee/Payer for This Schedule$20,790
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$146,646
Total Non-Itemized Transactions with this Payee/Payer$4,251
Total of All Transactions with this Payee/Payer for This Schedule$150,897
REG 8 STNDING COMMITTEES CONF09/20/2016$7,042
2016 CAP CONF -EQUIP RENTAL03/07/2016$139,604
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$11,621
Total Non-Itemized Transactions with this Payee/Payer$1,823
Total of All Transactions with this Payee/Payer for This Schedule$13,444
HOTEL FOR CAP01/20/2016$11,621
Name and Address
(A)
NGP VAN
#202
48 GROVE STREET
SOMERVILLE
MA
02144-2500
Type or Classification
(B)
TELEMARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,800
PHONE BANKING MINUTES12/05/2016$17,800
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$10,936
Total of All Transactions with this Payee/Payer for This Schedule$10,936
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVC LLC

PO BOX 856460
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,498
Total of All Transactions with this Payee/Payer for This Schedule$9,498
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,259
Total of All Transactions with this Payee/Payer for This Schedule$8,259
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
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$19,840
Total of All Transactions with this Payee/Payer for This Schedule$19,840
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL

888 E TAHQUITZ CANYON WAY
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$3,798
Total of All Transactions with this Payee/Payer for This Schedule$9,048
DEPOSIT LDSHP CONF 1/8-13/1705/26/2016$5,250
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN HOTEL

201 N 17TH ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,809
Total Non-Itemized Transactions with this Payee/Payer$1,861
Total of All Transactions with this Payee/Payer for This Schedule$15,670
INTERNET CHARGES-2016 DNC09/04/2016$5,431
BANQUET CHARGES-2016 DNC09/04/2016$8,378
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$38,556
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$44,376
2016 RW CONF 4/23-30/1606/28/2016$5,937
2016 SUMMER SCHOOL DEPOSIT04/29/2016$10,000
2016 SUM SCHOOL-FINAL PAYMENT09/16/2016$22,619
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,462
Total of All Transactions with this Payee/Payer for This Schedule$5,462
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$17,670
Total of All Transactions with this Payee/Payer for This Schedule$17,670
Name and Address
(A)
TRAVELERS

CHASE PLAZA
NEW YORK
NY
10005
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,894
POLICY # 1H761205 63006/30/2016$5,894
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$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
2016 CAP CONFERENCE REFUND03/03/2016$5,200
Name and Address
(A)
UAW LU 12, REG. 2B

2300 ASHLAND AVE
TOLEDO
OH
43620-1207
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,450
2016 CAP CONFERENCE REFUND03/03/2016$5,450
Name and Address
(A)
UAW MICHIGAN CAP

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,525
Total Non-Itemized Transactions with this Payee/Payer$1,225
Total of All Transactions with this Payee/Payer for This Schedule$12,750
MI CAP/ 8/15-17/1609/16/2016$11,525
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$6,350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,350,000
FUND REPLENISHMENT09/30/2016$250,000
FUND REPLENISHMENT11/17/2016$500,000
FUND REPLENISHMENT11/01/2016$250,000
FUND REPLENISHMENT11/07/2016$200,000
FUND REPLENISHMENT09/02/2016$500,000
FUND REPLENISHMENT03/01/2016$250,000
FUND REPLENISHMENT05/20/2016$250,000
FUND REPLENISHMENT06/10/2016$250,000
FUND REPLENISHMENT08/02/2016$200,000
FUND REPLENISHMENT08/16/2016$300,000
FUND REPLENISHMENT08/19/2016$250,000
FUND REPLENISHMENT06/17/2016$400,000
FUND REPLENISHMENT10/21/2016$750,000
FUND REPLENISHMENT10/20/2016$750,000
FUND REPLENISHMENT09/20/2016$750,000
FUND REPLENISHMENT08/19/2016$500,000
Name and Address
(A)
UAW REGION 5 CAP COUNCIL

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,959
Total Non-Itemized Transactions with this Payee/Payer$4,353
Total of All Transactions with this Payee/Payer for This Schedule$41,312
NAT'L CAP CONF02/11/2016$13,218
NAT'L CAP CONF02/11/2016$23,741
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$111,705
Total Non-Itemized Transactions with this Payee/Payer$35,022
Total of All Transactions with this Payee/Payer for This Schedule$146,727
2016 WOMENS CONFERENCE10/07/2016$9,934
2016 WOMENS CONFERENCE09/02/2016$20,849
2016 R1 LEADERSHIP INSTITUTE09/22/2016$7,925
2016 WOMENS CONFERENCE10/07/2016$49,452
2016 R1 SUMMER LEADERSHIP INST10/07/2016$5,232
DEPOSIT-2016 WOMENS CONFERENCE07/29/2016$18,313
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$7,809
Total of All Transactions with this Payee/Payer for This Schedule$7,809
Name and Address
(A)
UNIVERSITY OF OKLAHOMA

1700 ASP AVENUE
NORMAN
OK
73072
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,468
2016 SUM SCHOOL MTG SPACE W208/08/2016$7,608
2016 SUM SCHOOL MTG SPACE-WK108/08/2016$6,860
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$26,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,444
2016 SUM SCHOOL MEALS WK 208/08/2016$14,536
2016 SUM SCHOOL MEALS WK108/08/2016$11,908
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
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$25,463
Total Non-Itemized Transactions with this Payee/Payer$7,217
Total of All Transactions with this Payee/Payer for This Schedule$32,680
REG 8/V-CAP MAILING02/02/2016$13,328
POSTAGE/RETIREE VCAP LETTERS04/29/2016$12,135
Name and Address
(A)
VERITIV

PO BOX 644520
PITTSBURGH
PA
15264-4520
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,322
Total of All Transactions with this Payee/Payer for This Schedule$5,322
Name and Address
(A)
VERIZON

PO BOX 4830
TRENTON
NJ
08650-4830
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$7,554
Total of All Transactions with this Payee/Payer for This Schedule$7,554
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

PO BOX 9001187
LOUISVILLE
KY
40290-1187
Type or Classification
(B)
GARBAGE REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,920
Total of All Transactions with this Payee/Payer for This Schedule$28,920
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
PHOTOCOPY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,740
Total of All Transactions with this Payee/Payer for This Schedule$20,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-149

Name and Address
(A)
AFL-CIO MISSOURI

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ATTORNEY TO FIGHT UNEMPLOYMENT01/13/2016$10,000
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$82,500
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$82,875
2016 REG CONF SPONSORSHIP02/12/2016$7,500
DONATION09/22/2016$75,000
Name and Address
(A)
AMERICAN CANCER SOCIETY

670 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,248
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,348
WOMEN'S COUNCIL-CANCER EVENT12/13/2016$6,248
Name and Address
(A)
AMERICAN RED CROSS

3100 W CENTRAL AVE
TOLEDO
OH
43606
Type or Classification
(B)
CHARITY 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
HURRICANE MATTHEW RELIEF11/10/2016$10,000
RELIEF DONATION-NC RED CROSS10/20/2016$20,000
Name and Address
(A)
APALA AFL CIO

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR 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
CONT TO APALA04/21/2016$5,000
Name and Address
(A)
APRI

PO BOX 18302
RIVER ROUGE
MI
48218
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SPONSORSHIP-EDUCATION CONF02/10/2016$5,000
Name and Address
(A)
ARISE CHICAGO
SUITE 202
1436 WEST RANDOLPH
CHICAGO
IL
60607
Type or Classification
(B)
FAITH BASED ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL BREAKFAST12/13/2016$10,000
Name and Address
(A)
CASEY JOHNSON RACING

1302 E ROAD 6
EDGERTOWN
WI
53534
Type or Classification
(B)
AUTO RACING TEAM
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)
CWA

501 3RD STREET
WASHINGTOWN
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
CONT CWA WORKERS ON STRIKE05/17/2016$80,000
Name and Address
(A)
CYNTHIA ESTRADA CHARITY FUND
ATTN: KRIS BUFFALO OWEN
200 WALKER STREET
DETROIT
MI
48207
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$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
PLAT SPONSOR FUNDRSR 8/19/1607/18/2016$15,000
Name and Address
(A)
DETROIT ASSOCIATION OF BLACK ORGANIZA-

12048 GRAND RIVER
DETROIT
MI
48204
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
SPONSOR OF RACE FORUM01/29/2016$5,000
Name and Address
(A)
DETROIT BRANCH NAACP

8220 SECOND AVENUE
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$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
GENE SLAYS BOYS CLUB

2524 SOUTH ELEVENTH STREET
ST LOUIS
MO
63104-4308
Type or Classification
(B)
NON PROFIT BOYS CLUB
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
PAL SPONSORSHIP-24TH GOLF04/06/2016$5,500
Name and Address
(A)
HAWTHORN FOUNDATION

PO BOX 93
JEFFERSON CITY
MO
65102
Type or Classification
(B)
NON PROFIT
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
2016 MEMBERSHIP DUES04/06/2016$10,000
Name and Address
(A)
HENDERSONS FLOWER SHOP

204 WEST MAIN STREET
LEBANON
TN
37087
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
HOLY CROSS CHILDRENS SERVICE

8759 CLINTON-MACON ROAD
CLINTON
MI
49236
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$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
GOLD PKG-ANN CHAR EVNT11/28/1610/24/2016$5,000
Name and Address
(A)
HRDF

501 LEON SULLIVAN WAY
CHARLESTON
WV
25301
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
W. VIRGINIA FLOOD DIS RELIEF08/16/2016$13,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$5,288
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$10,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,393
CONTRIBUTION-WORLD CONFERENCE02/22/2016$10,393
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$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
MAKING OUR CHILDREN SMILE FOUNDATION
8000 E JEFFERSON
ATTN: CHRYSLER DEPARTMENT
DETROIT
MI
48214
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
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
R1A PENNY FUND-W/M REUTHER CTR11/07/2016$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
MAGNOLIA SPONSORSHIP10/31/2016$5,000
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
SPONSOR-FRIENDS OF WRKING FAMI02/19/2016$5,000
Name and Address
(A)
NEW MEXICO FEDERATION OF LABOR
SUITE 200
130 ALVARADO NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION - RIGHT TO WORK FIGHT01/28/2016$10,000
Name and Address
(A)
NORTH CAROLINA ALLIANCE FOR RETIRED

PO BOX 901
KERNERSVILLE
NC
27185
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION12/20/2016$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$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
DONATION-GOSSER SCHOLARSHIP04/13/2016$9,000
DONATION-2015 RUNNERS-UP09/08/2016$6,000
DONATION RTGOSSER SCHOLAR FUND04/28/2016$6,000
Name and Address
(A)
SELMA-TO-MONTHGOMERY 50TH ANNIVERSARY

PO BOX 1582
SELMA
AL
36702
Type or Classification
(B)
NON PROFIT FOUNDATION
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
CONTRIBUTION02/11/2016$10,000
Name and Address
(A)
SOCIAL TRANSFORMATION PROJECT INC

PO BOX 17354
BOULDER
CO
80308-7354
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
MARCH 2016 WYE MEETING02/10/2016$6,250
Name and Address
(A)
THE PEGGY BROWNING FUND
SUITE 1208
100 S BROAD STREET
PHILADELPHIA
PA
19110
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
LEADERSHIP CIRCLE BENE MEMBER09/16/2016$5,000
Name and Address
(A)
THE WILLIAMS CHARITY FUND
#429
6533 EAST JEFFERSON AVE
DETROIT
MI
48207
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
6TH ANNUAL CHARITY FUNDRAISER05/23/2016$15,000
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$7,264
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$12,634
DONATIONS FOR 2015 KOHLER STRK01/15/2016$7,264
Name and Address
(A)
UAW REGION 5 CAP COUNCIL

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
REG ELECTION ACTIVITIES10/24/2016$7,500
2016 NATIONAL CAP CONF04/21/2016$10,000
Name and Address
(A)
UAW REGION 8 CAP COUNCIL

151 MADDOX-SIMPSON PKWY
LEBANON
TN
37090-5345
Type or Classification
(B)
LABOR UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$164
Total of All Transactions with this Payee/Payer for This Schedule$17,164
RED CROSS SC FLOOD RELIEF10/19/2016$10,000
KY LABOR MANAGEMENT CONF.11/14/2016$7,000
Name and Address
(A)
UBE

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$157,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,106
DONATION01/22/2016$33,231
DONATION04/19/2016$22,853
DONATION05/11/2016$81,060
DONATION05/11/2016$19,962
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
GOLD ESGLE SPNSR-UFW 12/8/1609/19/2016$5,000
Name and Address
(A)
UNITED WAY OF GREATER KNOXVILLE

1301 HANNAH AVENUE
KNOXVILLE
TN
37921
Type or Classification
(B)
UNITED WAY
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
GATLINBURG WILDFIRE RECOVERY12/21/2016$30,000
Name and Address
(A)
UNIVERSITY OF MICHIGAN DEARBORN

4901 EVERGREEN ROAD
DEARBORN
MI
48128-1491
Type or Classification
(B)
UNIVERSITY
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
FIFTEEN SCHOLARSHIPS10/03/2016$5,175
Name and Address
(A)
VETERANS COMMUNITY PROJECT
C/O DAVID PARKER
PO BOX 28264
KANSAS CITY
MO
64188-8264
Type or Classification
(B)
NON FOR PFOFIT VETERANS ORG
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
CONTRIBUTION06/30/2016$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-149

Name and Address
(A)
AALCO WRECKING CO INC

1700 N LINDBERGH BLVD
ST LOUIS
MO
63132
Type or Classification
(B)
DEMOLITION CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,880
BLDG DEMOLITION - LU 11010/05/2016$30,880
Name and Address
(A)
AMERICAN LEGION POST 532

1571 DEMOREST ROAD
COLUMBUS
OH
43228
Type or Classification
(B)
COMMUNITY ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
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$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,315
Total of All Transactions with this Payee/Payer for This Schedule$15,315
Name and Address
(A)
BENESYS INC

700 TOWER DRIVE, SUITE 300
TROY
MI
48098
Type or Classification
(B)
BENEFIT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,392
RETIREE SERVICE FEE JAN-AUG1612/23/2016$28,392
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$1,463,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,463,279
PREMIUM - W/E 8/12/1608/19/2016$200,273
PREMIUM - W/E 8/26/1609/02/2016$200,000
PREMIUM - W/E 8/12/1608/19/2016$28,223
PREMIUM - W/E 7/8/1607/15/2016$28,548
PREMIUM - W/E 7/29/1608/05/2016$200,000
PREMIUM - W/E 7/22/1607/29/2016$8,361
PREMIUM - W/E 7/15/1607/22/2016$200,000
PREMIUM - W/E 6/10/1606/17/2016$28,316
PREMIUM - W/E 5/13/1605/20/2016$29,013
PREMIUM - W/E 4/8/1604/15/2016$29,616
PREMIUM - W/E 4/29/1605/06/2016$8,253
PREMIUM - W/E 3/11/1603/18/2016$30,127
PREMIUM - W/E 2/26/1603/04/2016$19,543
PREMIUM - W/E 2/12/1602/19/2016$29,941
PREMIUM - W/E 9/16/1609/23/2016$6,757
PREMIUM - W/E 9/23/1609/30/2016$68,577
PREMIUM - W/E 9/9/1609/16/2016$28,409
PREMIUM - W/E 12/9/1612/16/2016$29,059
PREMIUM - W/E 11/11/1611/18/2016$28,734
PREMIUM - W/E 9/9/1609/16/2016$112,892
PREMIUM - W/E 11/11/1611/18/2016$5,505
PREMIUM - W/E 1/8/1601/15/2016$30,266
PREMIUM - W/E 10/21/1610/28/2016$37,747
PREMIUM - W/E 10/14/1610/21/2016$28,548
PREMIUM - W/E 10/14/1610/21/2016$5,503
RDS REOPENING 201212/21/2016$22,241
RDS REOPENING 201112/21/2016$18,827
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$27,877
Total of All Transactions with this Payee/Payer for This Schedule$27,877
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$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
CARAVAN FACILITIES MANAGEMENT LLC

1400 WEISS ST
SAGINAW
MI
48602
Type or Classification
(B)
KITCHEN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,370
Total Non-Itemized Transactions with this Payee/Payer$18,901
Total of All Transactions with this Payee/Payer for This Schedule$170,271
SERVICES - APRIL 201605/10/2016$15,137
MONTHLY SERVICES-OCT 201611/22/2016$15,137
MONTHLY SERVICES08/17/2016$15,137
MONTHLY SERVICES09/09/2016$15,137
MARCH 2016 SRVS04/15/2016$15,137
MONTHLY SERVICES-AUGUST 201610/03/2016$15,137
MONTHLY SERVICE-SEPTEMBER 201610/27/2016$15,137
MONTHLY SERVICES02/10/2016$15,137
MONTHLY SERVICES-MAY 201606/23/2016$15,137
MONTHLY SERVICES03/22/2016$15,137
Name and Address
(A)
CATERING BY FINLEY INC

2530 S WESTERN AVENUE
OKLAHOMA CITY
OK
73109
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer$3,240
Total of All Transactions with this Payee/Payer for This Schedule$10,588
FOOD-XMAS PARTY 12/10/1612/05/2016$7,348
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$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
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$272,463
Total Non-Itemized Transactions with this Payee/Payer$31,012
Total of All Transactions with this Payee/Payer for This Schedule$303,475
2016 Q3 ADVISORY FEES10/31/2016$68,075
2016 Q2 ADVISORY FEES07/31/2016$67,300
2015 Q4 ADVISORY FEES03/31/2016$70,951
2016 Q1 ADVISORY FEES06/30/2016$66,137
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$330,356
Total Non-Itemized Transactions with this Payee/Payer$32,828
Total of All Transactions with this Payee/Payer for This Schedule$363,184
RETAINER FEE SEPT 201612/13/2016$5,522
RETAINER SERV RNDERED JAN 201604/08/2016$12,391
RETAINER SERV THRU MAR 201606/15/2016$9,279
RETAINER SERVICE THROUGH MAY08/05/2016$8,276
RETAINER SERVICE-MAY 201607/28/2016$8,223
RETAINER SERVICES09/09/2016$10,274
RETAINER SERVICES THRU DEC 1504/05/2016$6,796
RETAINER SERVICES THRU JAN 1604/05/2016$11,430
RETAINTER SERV - NOV 201502/12/2016$8,365
VEBA VALUATION JUL-AUG 201609/23/2016$29,115
SERVICE-AUGUST 201610/12/2016$6,906
VEBA VALUATION-APRIL 201607/28/2016$37,305
VEBA VALUATION-JUNE 201607/28/2016$37,071
VEBA VALUATION-MAY 201607/28/2016$84,711
VEBA EVAL-8/20/15-4/20/1606/15/2016$31,181
RETAINER SERV-THRU MAR 201606/15/2016$7,042
RETAINER SERV RNDERED JAN 201604/08/2016$5,151
RETAINER FEE SEPT 201612/13/2016$11,318
Name and Address
(A)
CLARENCE 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$285,330
Total Non-Itemized Transactions with this Payee/Payer$38,831
Total of All Transactions with this Payee/Payer for This Schedule$324,161
PREP 2015 FORM 990/LM2/MISC12/12/2016$24,421
PREP FINANCIALS END 12/31/1506/28/2016$34,438
2015 4 QTR CONSULT PYROL MISC02/09/2016$34,255
2ND QUARTER PAYROLL/MISC08/29/2016$6,603
AUDIT OF BOOKS-JUNE 30/201503/16/2016$33,160
CB RET PLN AUDIT 12/31/201511/15/2016$5,129
CB RET PLN AUDIT 12/31/201511/15/2016$5,129
EMPL RET INC PLN ADT 12/31/1511/15/2016$13,572
MSTR PNS TRST ADT 21/31/1511/15/2016$7,217
PART BILL 6 MNTH 12/31/15-STMT05/05/2016$30,000
PARTIAL AUDIT YE 2015 BILL10/12/2016$5,000
STF PNS PLN 401K ADT 12/31/1511/15/2016$10,336
PARTIAL AUDIT YE 2015 BILL10/12/2016$8,000
STF RET INC PLN ADT 12/31/201511/15/2016$18,752
PARTIAL AUDIT YE 2015 BILL10/12/2016$23,000
PAYROLL/PNSION THROUGH 2/26/1603/04/2016$26,318
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$64,816
Total Non-Itemized Transactions with this Payee/Payer$4,949
Total of All Transactions with this Payee/Payer for This Schedule$69,765
SUPPORT DESK FEES 1/1-3/31/1601/15/2016$16,481
TRAVEL/EXP PROF 7/1-9/30/1607/29/2016$16,263
TRAVEL & PROFF EXP 4/1-6/30/1605/05/2016$15,985
TRAVEL EXP PROF 10/1-12/31/1610/21/2016$16,087
Name and Address
(A)
CONTI CORPORATION

6417 CENTER DRIVE
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
SECURITY MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,377
SECURITY FIRE ALARM-SH12/06/2016$12,377
Name and Address
(A)
CORETEK SERVICES
SUITE 210
38505 COUNTRY CLUB DRIVE
FARMINGTON HILLS
MI
48331
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,932
Total of All Transactions with this Payee/Payer for This Schedule$13,932
Name and Address
(A)
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$14,404
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$16,954
2014/15 PROPERTY TAX APPEAL01/28/2016$7,482
2015 PROPERTY TAX APPEALS01/28/2016$6,922
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
SALT LAKE CTY
UT
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$13,030
Total of All Transactions with this Payee/Payer for This Schedule$13,030
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$11,917
Total Non-Itemized Transactions with this Payee/Payer$42,945
Total of All Transactions with this Payee/Payer for This Schedule$54,862
2/2016 PREMIUM02/08/2016$5,908
6/2016 PREMIUM06/13/2016$6,009
Name and Address
(A)
DERIC TWIGGS

7434 RUTLAND
DETROIT
MI
48228
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$8,457
Total of All Transactions with this Payee/Payer for This Schedule$8,457
Name and Address
(A)
DOETSCH ENVIRONMENTAL SERVICES

21221 MULLIN STREET
WARREN
MI
48089
Type or Classification
(B)
INDUSTRIAL CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,450
SPACE CLEANING-SOLID HOUSE07/28/2016$6,450
Name and Address
(A)
DREW MECHANICAL INC

4517 HORSESHOE DRIVE
WATERFORD
MI
48328
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,800
SINK HOLE REPAIR-SOLID HOUSE11/21/2016$17,800
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$12,636
Total of All Transactions with this Payee/Payer for This Schedule$12,636
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$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,912
Total of All Transactions with this Payee/Payer for This Schedule$14,912
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$7,433
Total of All Transactions with this Payee/Payer for This Schedule$7,433
Name and Address
(A)
GEORGE BURDEN
UNIT A
970 WEST ARROW HWY
UPLAND
CA
91786
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Name and Address
(A)
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$12,137
Total of All Transactions with this Payee/Payer for This Schedule$12,137
Name and Address
(A)
GLOVER PARK GROUP LLC
LOCK BOX 9962
PO BOX 8500
PHILADELPHIA
PA
19178-9962
Type or Classification
(B)
CONSULTING GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,795
Total Non-Itemized Transactions with this Payee/Payer$3,838
Total of All Transactions with this Payee/Payer for This Schedule$33,633
LEGAL SERVICES12/21/2016$15,416
LEGAL SERVICES10/11/2016$14,379
Name and Address
(A)
GRAYBAR ELEC COMPANY INC

401 E ELM STREET
LANSING
MI
48912
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$5,024
Total of All Transactions with this Payee/Payer for This Schedule$5,024
Name and Address
(A)
HURON WHOLESALE SUPPLY INC
PO BOX 46908
43590 ELIZABETH
MT CLEMENS
MI
48046-6908
Type or Classification
(B)
DRYWALL SUPPLIER
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)
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$8,096
Total of All Transactions with this Payee/Payer for This Schedule$8,096
Name and Address
(A)
J KALTZ & CO

730 E. NINE MILE ROAD
FERNDALE
MI
48220
Type or Classification
(B)
FURNITURE MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
JOHN GIBBS ROOF SYSTEMS INC

PO BOX 6384
BOSSIER CITY
LA
71171-6384
Type or Classification
(B)
ROOFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,245
BLDG SERVICE04/13/2016$7,245
Name and Address
(A)
JOHNATHAN RICHARDSON DBA JR LAWN CARE

11832 TIMBER RIDGE
KEITHVILLE
LA
71047
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
JOHNSON CONTROLS INC

PO BOX 905240
CHARLOTTE
NC
28290-5240
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,842
Total of All Transactions with this Payee/Payer for This Schedule$7,842
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$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
Name and Address
(A)
LAW OFFICE OF MICHAEL F SAGGAU PLC
615 GRISWOLD STREET
703 FORD BUILDING
DETROIT
MI
48226
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,025
Total Non-Itemized Transactions with this Payee/Payer$17,010
Total of All Transactions with this Payee/Payer for This Schedule$28,035
LEGAL FEES02/18/2016$5,670
LEGAL FEES03/24/2016$5,355
Name and Address
(A)
LIGHTING SUPPLY

10651 NORTHEND AVENUE
FERNDALE
MI
48220
Type or Classification
(B)
BUILDING SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
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$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)
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$16,205
Total Non-Itemized Transactions with this Payee/Payer$10,167
Total of All Transactions with this Payee/Payer for This Schedule$26,372
WATER VALVE REPLACEMENT05/16/2016$16,205
Name and Address
(A)
MCMI INC

6540 DIPLOMAT DR
STERLING HGTS
MI
48314
Type or Classification
(B)
BUILDING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer$12,253
Total of All Transactions with this Payee/Payer for This Schedule$17,462
REPLACED DEFECTIVE SCX92011/23/2016$5,209
Name and Address
(A)
MICHIGAN AIR PRODUCTS
PO BOX 1155
1185 EQUITY DRIVE
TROY
MI
48099
Type or Classification
(B)
MAINTENANCE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,438
Total Non-Itemized Transactions with this Payee/Payer$1,216
Total of All Transactions with this Payee/Payer for This Schedule$10,654
VARIABLE FREQUENCY DRIVES11/28/2016$9,438
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$47,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,634
ARBITRATION TRNG 2/28-3/4/1604/06/2016$8,900
STAFF ARBITRATION TRAINING03/24/2016$7,270
STAFF ARBIT TRAINING 4/3-8/1605/06/2016$10,279
ARBITRATION TRNG 4/17-22/1605/13/2016$9,151
ARBITRATION TRNG 3/6-3/11/1604/06/2016$12,034
Name and Address
(A)
NETWORK MEDICAL REVIEW COMPANY

PO BOX 492260
REDDING
CA
96049-2260
Type or Classification
(B)
MEDICAL REVIEW COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
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$14,352
Total of All Transactions with this Payee/Payer for This Schedule$14,352
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
2016 CHRISTMAS MEETING08/02/2016$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$7,607
Total Non-Itemized Transactions with this Payee/Payer$8,718
Total of All Transactions with this Payee/Payer for This Schedule$16,325
EXAMINERS COSTS08/12/2016$7,607
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$251,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$251,644
2016 Q3 ADVISORY FEE11/30/2016$48,321
2015 Q4 ADVISORY FEE03/31/2016$54,000
2015 Q3 ADVISORY FEE01/31/2016$55,589
2016 Q2 ADVISORY FEE08/31/2016$47,519
2016 Q1 ADVISORY FEE06/30/2016$46,215
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$327,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,616
2015 Q4 ADVISORY FEES03/31/2016$82,703
2016 Q1 ADVISORY FEES06/30/2016$79,376
2016 Q3 ADVISORY FEES11/30/2016$85,191
2016 Q2 ADVISORY FEES08/31/2016$80,346
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$299,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$299,710
380679801008/STF CB/PYC 1/1/1610/07/2016$23,232
38-0679801/STF/RET/PYC 1/1/1610/07/2016$113,024
38-0679801/EMP PEN/PYC 1/1/1610/07/2016$163,454
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
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$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
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$6,806
Total of All Transactions with this Payee/Payer for This Schedule$6,806
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$16,029
Total of All Transactions with this Payee/Payer for This Schedule$16,029
Name and Address
(A)
RETIREE MEDICAL INSURANCE TRUST

426 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
TRUST ACCOUNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,565
REIMB RET MED INSU TRUST PREM01/13/2016$42,565
Name and Address
(A)
SECRETARY OF TREASURY

PO BOX 9024140
SAN JUAN PR
00
00000
Type or Classification
(B)
US COMMONWEALTH AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,057
2014 LATE FEES-7%10/07/2016$13,057
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$479,997
Total Non-Itemized Transactions with this Payee/Payer$3,916
Total of All Transactions with this Payee/Payer for This Schedule$483,913
2/2016 CONSULTANT FEES03/31/2016$38,333
12/2015 CONSULTANT FEES01/31/2016$29,167
4/2016 CONSULTANT FEES06/30/2016$38,333
5/2016 CONSULTANT FEES07/31/2016$38,333
7/2016 CONSULTANT FEES08/31/2016$38,333
1/2016 CONSULTANT FEES03/31/2016$38,333
10/2016 CONSULTANT FEES11/30/2016$38,333
3/2016 CONSULTANT FEES06/30/2016$38,333
8/2016 CONSULTANT FEES09/30/2016$38,333
6/2016 CONSULTANT FEES08/31/2016$38,333
11/2015 CONSULTANT FEES01/31/2016$29,167
11/2016 CONSULTANT FEES12/31/2016$38,333
9/2016 CONSULTANT FEE10/31/2016$38,333
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$32,068
Total Non-Itemized Transactions with this Payee/Payer$4,210
Total of All Transactions with this Payee/Payer for This Schedule$36,278
MAINT,LABOR,MATERIAL AT SH01/22/2016$7,016
MAINT,LABOR,MATERIAL AT SH01/22/2016$7,016
MAINT,LABOR,MATERIAL-SH01/12/2016$6,459
MAINT/LABOR/MATERIAL AT SH01/28/2016$5,613
MAINTENANCE01/06/2016$5,964
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$6,571
Total of All Transactions with this Payee/Payer for This Schedule$6,571
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$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
STATE OF MICHIGAN

PO BOX 30756
LANSING
MI
48909
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,601
PAYROLL COMRCL ACC-ESHEATMENT12/23/2016$34,601
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$195,710
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$202,473
7/2016 CUSTODIAN FEES09/30/2016$15,997
6/2016 CUSTODIAN FEES06/30/2016$18,781
6/2016 CUSTODIAN FEES08/31/2016$16,203
5/2016 CUSTODIAN FEES08/31/2016$16,520
2/2016 CUSTODIAN FEES04/30/2016$17,711
12/2015 CUSTODIAN FEES03/31/2016$16,292
11/2015 CUSTODIAN FEES03/31/2016$15,751
10/2015 CUSTODIAN FEES03/31/2016$15,215
1/2016 CUSTODIAN FEES04/30/2016$11,328
4/2016 CUSTODIAN FEES06/30/2016$16,982
9/2016 CUSTODIAN FEE12/31/2016$18,131
8/2016 CUSTODIAN FEES12/31/2016$16,799
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$95,101
Total Non-Itemized Transactions with this Payee/Payer$14,959
Total of All Transactions with this Payee/Payer for This Schedule$110,060
2016 Q3 ACWI ADVISORY FEES11/30/2016$23,365
2016 Q3 ADVISORY FEES11/30/2016$5,438
2016 Q2 ACWI ADVISORY FEES08/31/2016$22,458
2015 Q4 ADVISORY FEES04/30/2016$22,611
2016 Q1 ADVISORY FEES06/30/2016$21,229
Name and Address
(A)
TERRY RUBLE

15777 MARTINSVILLE ROAD
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$8,364
Total of All Transactions with this Payee/Payer for This Schedule$8,364
Name and Address
(A)
TGIS CATERING COMPANY

3247 E AIRPORT WAY
LONG BEACH
CA
90806
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$15,308
Total of All Transactions with this Payee/Payer for This Schedule$15,308
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$503,182
Total Non-Itemized Transactions with this Payee/Payer$23,871
Total of All Transactions with this Payee/Payer for This Schedule$527,053
A0000-1 16-17 FIDUCIARY04/05/2016$111,053
BLKLK PROPERTY-8TH INSTALLMENT01/25/2016$35,017
14-15 GL PAID LOSS04/05/2016$5,669
PRIMARY GL-8TH INSTALLMENT01/25/2016$17,306
PRIMARY GL-9TH INSTALLMENT02/24/2016$17,306
PRIMARY GL-10TH INSTALLMENT04/05/2016$17,306
BLKLK PROPERTY-10TH INSTALLMNT04/05/2016$35,017
BLKLK PRIMARY GL-9TH INSTALL02/24/2016$11,337
BLKLK PROPERTY-9TH INSTALLMENT02/24/2016$35,017
BLKLK PRIMARY GL-8TH INSTALL01/25/2016$11,337
BLKLK PRIMARY GL-10TH INSTALL04/05/2016$11,337
AOS/CPP-9TH INSTALLMENT02/24/2016$34,863
AOS/CPP-8TH INSTALLMENT01/25/2016$34,863
AOS/CPP-10TH INSTALLMENT04/05/2016$34,863
A0000-1 16-17 FIDUCIARY 10MX2504/05/2016$49,667
A0000-1 16-17 FIDUCIARY 10MX2504/05/2016$41,224
Name and Address
(A)
THE STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE BROKER/AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,249,274
Total Non-Itemized Transactions with this Payee/Payer$59,320
Total of All Transactions with this Payee/Payer for This Schedule$1,308,594
PLC#LAB1271281-LMRDA BOND09/07/2016$277,464
JAN/FEB 2016 PREMIUMS-MEG01/29/2016$7,824
CYBER LIABILITY RENEWAL05/05/2016$49,234
2016/2017 UMBRELLA POLICY06/08/2016$449,500
CONSULTING FEE-3/1/16-3/1/1704/13/2016$62,500
3RD INSTALLMENT 3/1/16-3/1/1708/03/2016$62,500
2ND INSTALLMENT-3/1/16-3/1/1705/05/2016$62,500
UNION LIAB POL# MUL00141680003/24/2016$177,789
4TH INSTALLMENT 3/1/16-3/1/1711/15/2016$62,500
POLICY # SXP3121000103/24/2016$37,463
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$6,088
Total Non-Itemized Transactions with this Payee/Payer$2,556
Total of All Transactions with this Payee/Payer for This Schedule$8,644
BUILDNG SUPPLIES11/23/2016$6,088
Name and Address
(A)
TRAVELERS

CHASE PLAZA
NEW YORK
NY
10005
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,975
Total Non-Itemized Transactions with this Payee/Payer$15,696
Total of All Transactions with this Payee/Payer for This Schedule$383,671
9/2016 INSTALLMENT PAYMENT08/25/2016$21,147
8/2016 INSTALLMENT PAYMENT07/29/2016$21,147
7/2016 INSTALLMENT PAYMENT07/01/2016$21,147
POLICY# 2H335804 BME106/30/2016$5,100
POLICY# 1H76737563006/30/2016$58,334
6/1/16-6/1/17 POLICY INSTALL06/20/2016$21,156
POLICY #1H76120563010/25/2016$29,152
10/2016 INSTALLMENT09/27/2016$21,147
POLICY #1H76120563012/21/2016$29,081
POLICY #1H761205 63011/29/2016$29,081
11/2016 INSTALLMENT10/25/2016$21,147
12/2016 INSTALLMENT11/29/2016$21,147
PL#1H761205630,ACC#5083H920209/30/2016$29,235
JANUARY 2017 INSTALLMENT12/22/2016$21,147
COMMERCIAL PKG-#1H761205 63008/30/2016$18,807
Name and Address
(A)
UAW LU 1588, REG. 2B

PO BOX 591
DELAWARE
OH
43015-2429
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,820
TRANSFER/LU 1037 RWC FUNDS04/06/2016$40,820
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$6,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,881
TRANSFER LU 122 ESCROW TO 170006/21/2016$6,881
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 2049, REG. 2B

PO BOX 121
COLUMBIA CITY
IN
46725
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,341
Total Non-Itemized Transactions with this Payee/Payer$127
Total of All Transactions with this Payee/Payer for This Schedule$13,468
CLOSED LU 1405-TRANS ESCROW06/03/2016$13,341
Name and Address
(A)
UAW LU 276, REG. 5

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,857
OVERPAID P/C TAX (REFUND)09/09/2016$7,857
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$34,402
Total Non-Itemized Transactions with this Payee/Payer$5,466
Total of All Transactions with this Payee/Payer for This Schedule$39,868
TRANS OF FUNDS-FROM RW 90212/14/2016$34,402
Name and Address
(A)
UAW LU 674, REG. 2B

1233 SYMMES ROAD
FAIRFIELD
OH
45014
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LU 233 RETIREE ESCROW SET-UP12/13/2016$5,000
Name and Address
(A)
UAW LU 722, REG. 4

PO BOX 572
HUDSON
WI
54016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,307
CLOSED LU 879 STAFF U. DUES10/17/2016$20,307
Name and Address
(A)
UAW LU 958, REG. 4

106 MINNESOTA STREET
MINN CITY
MN
55959-1120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,223
TRANS BAL L316 TREASURY-MERGER10/25/2016$27,223
Name and Address
(A)
UAW REGION 5 PAC COUNCIL

721 DUNN ROAD
HAZELWOOD
MO
63042
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,788
LU 148PCT 11/14-11/1509/16/2016$7,788
Name and Address
(A)
UAW RETIREES HEALTH CARE TRUST

PO BOX 4447
TROY
MI
48099
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,401,889
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,401,889
VEBA 2016 Q3 INSTALLMENT09/30/2016$1,793,983
VEBA 2016 Q4 INSTALLMENT12/30/2016$1,763,963
VEBA-2ND QTR INSTALLMENT06/30/2016$1,843,943
Name and Address
(A)
UNITED STATES TREASURY.


OGDEN
UT
84201-0074
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,723
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$9,223
PENALTY02/23/2016$5,723
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$35,725
Total of All Transactions with this Payee/Payer for This Schedule$35,725
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$382,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$382,011
2016 Q1 ADVISORY FEES06/30/2016$68,372
2016 Q2 ADVISORY FEES08/31/2016$23,921
2016 Q2 ADVISORY FEES08/31/2016$69,489
2016 Q3 ADVISORY FEES11/30/2016$24,916
2015 Q4 ADVISORY FEES03/31/2016$11,593
2016 Q3 ADVISORY FEES11/30/2016$70,347
2015 Q4 ADVISORY FEES03/31/2016$23,916
2015 Q4 ADVISORY FEES03/31/2016$66,717
2016 Q1 ADVISORY FEES06/30/2016$22,740
Name and Address
(A)
XEROX CORP

PO BOX 5990
CAROL STREAM
IL
60197-5990
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,827
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$15,422
BUY-OUT AGMT S#XEF44211009/16/2016$14,827
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,675
Total of All Transactions with this Payee/Payer for This Schedule$13,675
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
PHOTOCOPY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,300
Total of All Transactions with this Payee/Payer for This Schedule$19,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-149

Name and Address
(A)
AMERICAN AIRLINES

4000 E SKY HARBOR BL
DALLAS
TX
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,113
Total of All Transactions with this Payee/Payer for This Schedule$13,113
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$7,802
Total of All Transactions with this Payee/Payer for This Schedule$7,802
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$5,369
Total of All Transactions with this Payee/Payer for This Schedule$5,369
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$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
BUENA VISTA PALACE
PO BOX 22206
1900 BUENA VISTA DRIVE
LAK BUENA VISTA
FL
32830-2206
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,918
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$42,028
2017 FOC DEPOSIT 3/1-3/11/1708/29/2016$9,000
2018/2019 FOC HOTEL DEPOSIT09/14/2016$9,000
2018/2019 FOC HOTEL DEPOSIT09/14/2016$9,000
DEPOSIT-2016 FINANCIAL OFF CON03/10/2016$14,918
Name and Address
(A)
CLAREMONT ARLINGTON SUITE

1 MASSACHUSETTS AVE
ARLINGTON
MA
02474-8602
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$18,968
Total of All Transactions with this Payee/Payer for This Schedule$18,968
Name and Address
(A)
CORETEK SERVICES
SUITE 210
38505 COUNTRY CLUB DRIVE
FARMINGTON HILLS
MI
48331
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$13,296
Total of All Transactions with this Payee/Payer for This Schedule$18,576
CLOUD PRODUCTION01/19/2016$5,280
Name and Address
(A)
DELTA AIRLINES

1020 DELTA BLVD
SALT LAKE CTY
UT
30354-1989
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,695
Total Non-Itemized Transactions with this Payee/Payer$43,562
Total of All Transactions with this Payee/Payer for This Schedule$67,257
TRAVEL04/05/2016$9,591
TRAVEL04/05/2016$14,104
Name and Address
(A)
DIAMONDROCK TIMES SQUARE

136 WEST 42ND STREET
NEW YORK
NY
10036
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
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$363,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$363,398
2016 FOC HOTEL CHARGES04/29/2016$75,734
2016 FOC HOTEL CHARGES04/29/2016$278,938
DEPOSIT-2016 FINANCIAL OFF CON03/03/2016$8,726
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$13,877
Total of All Transactions with this Payee/Payer for This Schedule$13,877
Name and Address
(A)
ENTERPRISE HOLDINGS INC

BLDG 338 LUCAS DRIVE
DETROIT
MI
48242
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,018
Total of All Transactions with this Payee/Payer for This Schedule$7,018
Name and Address
(A)
FOUR SEASONS CAFE AND CATERING

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214
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$9,766
Total of All Transactions with this Payee/Payer for This Schedule$9,766
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$6,132
Total of All Transactions with this Payee/Payer for This Schedule$6,132
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$37,134
Total Non-Itemized Transactions with this Payee/Payer$4,221
Total of All Transactions with this Payee/Payer for This Schedule$41,355
FOC16 CONFERENCE01/13/2016$12,065
FOLDERS/MECHANICAL PENCILS11/01/2016$25,069
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$14,599
Total Non-Itemized Transactions with this Payee/Payer$3,562
Total of All Transactions with this Payee/Payer for This Schedule$18,161
FORMS FOR FOC04/04/2016$14,599
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$10,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,491
2016 FOC CONFERENCE04/08/2016$10,491
Name and Address
(A)
PURCHASE POWER #8000-9090-0249-9700

PO BOX 371874
PITTSBURG
PA
15250-7874
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$9,068
Total of All Transactions with this Payee/Payer for This Schedule$9,068
Name and Address
(A)
RICKY SYLVIA

2515 ANACONDA TRAIL
WINTER PARK
FL
32789
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$7,254
Total of All Transactions with this Payee/Payer for This Schedule$7,254
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$11,526
Total of All Transactions with this Payee/Payer for This Schedule$20,526
YEARLY MAINTENANCE FEE10/12/2016$9,000
Name and Address
(A)
SHANER SOLUTIONS, LP.

351 GRATOIT AVENUE
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$7,318
Total of All Transactions with this Payee/Payer for This Schedule$7,318
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$7,026
Total of All Transactions with this Payee/Payer for This Schedule$7,026
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
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$7,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,763
13TH REBATE04/14/2016$7,763
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$23,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,357
13TH REBATE04/14/2016$23,357
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$5,738
Total of All Transactions with this Payee/Payer for This Schedule$5,738
Name and Address
(A)
UAW LU 1050, REG. 2B

2507 HARVARD
CLEVELAND
OH
44105
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,626
13TH REBATE04/14/2016$6,626
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$184,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,526
13TH REBATE04/14/2016$23,872
PENDED REBATE RELEASED05/16/2016$160,654
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$11,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,006
13TH REBATE04/14/2016$11,006
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$5,059
Total of All Transactions with this Payee/Payer for This Schedule$5,059
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$43,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,775
13TH REBATE04/14/2016$43,775
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$17,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,272
13TH REBATE04/14/2016$17,272
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$95,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,887
13TH REBATE04/14/2016$95,887
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$12,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,964
13TH REBATE04/14/2016$12,964
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$16,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,008
13TH REBATE04/14/2016$16,008
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$13,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,192
13TH REBATE04/14/2016$13,192
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$12,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,549
13TH REBATE04/14/2016$12,549
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$171,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,113
PCT REBATE PAYMENT 7/201609/12/2016$13,268
PCT REBATE PAYMENT 8/201610/11/2016$10,324
PCT REBATE PAYMENT 9/201611/15/2016$7,813
PCT REBATE PAYMENT 2/201604/19/2016$9,730
PCT REBATE PAYMENT 3/201605/10/2016$25,663
PCT REBATE PAYMENT 4/201606/20/2016$10,749
PCT REBATE PAYMENT 5/201607/14/2016$10,543
PCT REBATE PAYMENT 6/201608/05/2016$10,734
PCT REBATE PAYMENT 11/201501/11/2016$10,440
13TH REBATE04/14/2016$19,150
PCT REBATE PAYMENT 1/201603/09/2016$13,673
PCT REBATE PAYMENT 12/201503/02/2016$29,026
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$30,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,781
13TH REBATE04/14/2016$30,781
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$68,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,785
13TH REBATE04/14/2016$68,785
Name and Address
(A)
UAW LU 128, REG. 2B

1230 MARKET ST
TROY
OH
45373-4162
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,260
13TH REBATE04/14/2016$5,260
Name and Address
(A)
UAW LU 1284, REG. 1A

P O BOX 356
CHELSEA
MI
48118
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,190
13TH REBATE04/14/2016$6,190
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$12,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,621
13TH REBATE04/14/2016$12,621
Name and Address
(A)
UAW LU 1302, REG. 2B

PO BOX 2152
KOKOMO
IN
46904-2152
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,884
13TH REBATE04/14/2016$6,884
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$9,312
Total of All Transactions with this Payee/Payer for This Schedule$9,312
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$29,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,340
13TH REBATE04/14/2016$29,340
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$53,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,563
13TH REBATE04/14/2016$53,563
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$18,924
Total of All Transactions with this Payee/Payer for This Schedule$18,924
Name and Address
(A)
UAW LU 1416, REG. 9

47 CENTER AVENUE
CHECKTOWAGA
NY
14227
Type or Classification
(B)
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 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$16,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,287
13TH REBATE04/14/2016$16,287
Name and Address
(A)
UAW LU 145, REG. 4

1700 OAKTON RD
MONTGOMERY
IL
60538-1103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,224
13TH REBATE04/14/2016$14,224
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$20,642
Total of All Transactions with this Payee/Payer for This Schedule$20,642
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$44,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,688
13TH REBATE04/14/2016$44,688
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$5,907
Total Non-Itemized Transactions with this Payee/Payer$19,670
Total of All Transactions with this Payee/Payer for This Schedule$25,577
13TH REBATE04/14/2016$5,907
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$28,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,244
13TH REBATE04/14/2016$28,244
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$9,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,911
13TH REBATE04/14/2016$9,911
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$13,873
Total of All Transactions with this Payee/Payer for This Schedule$13,873
Name and Address
(A)
UAW LU 163, REG. 1A

450 S MERRIMAN ROAD
WESTLAND
MI
48186-5048
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,183
13TH REBATE04/14/2016$23,183
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,329
Total of All Transactions with this Payee/Payer for This Schedule$15,329
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$7,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,729
13TH REBATE04/14/2016$7,729
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$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
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$40,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,443
13TH REBATE04/14/2016$40,443
Name and Address
(A)
UAW LU 1703, REG. 1D

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
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$15,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,023
13TH REBATE04/14/2016$15,023
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$19,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,306
13TH REBATE04/14/2016$19,306
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$33,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,948
13TH REBATE04/14/2016$33,948
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$10,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,926
13TH REBATE04/14/2016$10,926
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$5,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,945
13TH REBATE04/14/2016$5,945
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$6,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,330
13TH REBATE04/14/2016$6,330
Name and Address
(A)
UAW LU 182, REG. 1A

35603 PLYMOUTH ROAD
LIVONIA
MI
48150
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,067
13TH REBATE04/14/2016$15,940
PENDED REBATE RELEASED12/08/2016$10,127
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$6,144
Total of All Transactions with this Payee/Payer for This Schedule$6,144
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$24,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,050
13TH REBATE04/14/2016$24,050
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$5,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,357
13TH REBATE04/14/2016$5,357
Name and Address
(A)
UAW LU 1972, REG. 1D
OFFICE 5
254 COLFAX AVENUE
BENTON HARBOR
MI
49022-4747
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$9,507
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$23,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,970
13TH REBATE04/14/2016$23,970
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$26,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,130
13TH REBATE04/14/2016$26,130
Name and Address
(A)
UAW LU 2075, REG. 2B

1440 BELLEFONTAINE AVE
LIMA
OH
45804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,156
13TH REBATE04/14/2016$6,156
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$6,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,275
13TH REBATE04/14/2016$6,275
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$55,729
Total Non-Itemized Transactions with this Payee/Payer$21,688
Total of All Transactions with this Payee/Payer for This Schedule$77,417
PCT REBATE PAYMENT 10/201611/17/2016$5,461
PCT REBATE PAYMENT 9/201611/01/2016$5,579
PCT REBATE PAYMENT 4/201605/20/2016$11,631
PCT REBATE PAYMENT 5/201607/14/2016$5,831
PCT REBATE PAYMENT 6/201607/29/2016$5,863
13TH REBATE04/14/2016$10,076
PCT REBATE PAYMENT 7/201608/19/2016$5,750
PCT REBATE PAYMENT 8/201609/30/2016$5,538
Name and Address
(A)
UAW LU 21, REG. 1D
6237 CEDAR RUN ROAD
C/O BOB LARCUM
TRAVERSE CITY
MI
49684
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,542
Total of All Transactions with this Payee/Payer for This Schedule$5,542
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$20,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,160
13TH REBATE04/14/2016$20,160
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$122,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,470
PCT REBATE PAYMENT 3/201604/28/2016$6,088
PCT REBATE PAYMENT 1/201603/02/2016$9,953
PCT REBATE PAYMENT 4/201605/20/2016$10,383
PCT REBATE PAYMENT 5/201606/20/2016$11,511
PCT REBATE PAYMENT 6/201607/29/2016$8,926
PCT REBATE PAYMENT 7/201608/19/2016$8,410
PCT REBATE PAYMENT 8/201609/30/2016$10,079
PCT REBATE PAYMENT 9/201610/19/2016$8,227
PCT REBATE PAYMENT 10/201611/17/2016$11,156
PCT REBATE PAYMENT 12/201501/27/2016$8,350
PCT REBATE PAYMENT 2/201603/22/2016$11,223
13TH REBATE04/14/2016$18,164
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$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
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$19,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,255
13TH REBATE04/14/2016$19,255
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$12,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,811
13TH REBATE04/14/2016$12,811
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$30,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,367
13TH REBATE04/14/2016$30,367
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$22,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,435
13TH REBATE04/14/2016$22,435
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$55,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,787
13TH REBATE04/14/2016$55,787
Name and Address
(A)
UAW LU 2213, REG. 2B

PO BOX 9536
TOLEDO
OH
43697-9536
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,279
13TH REBATE04/14/2016$10,279
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$44,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,616
13TH REBATE04/14/2016$44,616
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$6,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,177
13TH REBATE04/14/2016$6,177
Name and Address
(A)
UAW LU 2279, REG. 2B

24086 STATE ROUTE 607
DELPHOS
OH
45833
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$8,282
Total of All Transactions with this Payee/Payer for This Schedule$15,122
REBATES RELEASES05/13/2016$6,840
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$31,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,957
13TH REBATE04/14/2016$31,957
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$25,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,737
13TH REBATE04/14/2016$25,737
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$11,644
Total of All Transactions with this Payee/Payer for This Schedule$11,644
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$9,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,945
13TH REBATE04/14/2016$9,945
Name and Address
(A)
UAW LU 2303, REG. 8

1601 JP HENNESSY DR
LAVERGNE
TN
37086
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,798
Total of All Transactions with this Payee/Payer for This Schedule$7,798
Name and Address
(A)
UAW LU 2308, REG. 2B

2525 WAYNE MADISON RD
TRENTON
OH
45067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,689
13TH REBATE04/14/2016$6,689
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$7,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,522
13TH REBATE04/14/2016$7,522
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$45,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,487
13TH REBATE04/14/2016$45,487
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$6,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,321
13TH REBATE04/14/2016$6,321
Name and Address
(A)
UAW LU 2324, REG. 9A
4TH FLOOR
650 BEACON ST
BOSTON
MA
02215-2007
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,034
13TH REBATE04/14/2016$6,034
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$20,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,105
13TH REBATE04/14/2016$20,105
Name and Address
(A)
UAW LU 2326, REG. 9

PO BOX 395
EDISON
NJ
08817
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,731
13TH REBATE04/14/2016$6,731
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$22,586
Total of All Transactions with this Payee/Payer for This Schedule$22,586
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$33,971
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$44,371
JULY 2016 REBATE09/15/2016$6,522
13TH REBATE04/14/2016$6,744
PCT REBATE PAYMENT 1/201603/09/2016$7,061
PCT REBATE PAYMENT 10/201612/07/2016$6,827
PCT REBATE PAYMENT 11/201501/11/2016$6,817
Name and Address
(A)
UAW LU 2359, REG. 2B

119 EAGLE STREET
FAIRPORT HARBOR
OH
44077-5806
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,571
Total Non-Itemized Transactions with this Payee/Payer$2,283
Total of All Transactions with this Payee/Payer for This Schedule$20,854
REBATE RELEASED05/05/2016$18,571
Name and Address
(A)
UAW LU 2383, REG. 8
PMB 323
18 VILLAGE PLAZA
SHELBYVILLE
KY
40065
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,816
13TH REBATE04/14/2016$6,816
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$5,968
Total of All Transactions with this Payee/Payer for This Schedule$5,968
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$18,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,837
13TH REBATE04/14/2016$18,837
Name and Address
(A)
UAW LU 2488, REG. 4

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,184
13TH REBATE04/14/2016$11,184
Name and Address
(A)
UAW LU 249, REG. 5

8040 US HWY 69
PLEASANT VALLEY
MO
64068
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,185
13TH REBATE04/14/2016$95,185
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$10,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,177
13TH REBATE04/14/2016$10,177
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$11,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,374
13TH REBATE04/13/2016$11,374
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$5,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,044
13TH REBATE04/14/2016$5,044
Name and Address
(A)
UAW LU 276, REG. 5

2505 W E ROBERTS DR
GRAND PRAIRIE
TX
75051-1025
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,068
Total Non-Itemized Transactions with this Payee/Payer$19
Total of All Transactions with this Payee/Payer for This Schedule$53,087
13TH REBATE04/14/2016$53,068
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$14,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,249
13TH REBATE04/14/2016$14,249
Name and Address
(A)
UAW LU 286, REG. 5

PO BOX 890539
OKLAHOMA CITY
OK
73189-0539
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,830
Total of All Transactions with this Payee/Payer for This Schedule$14,830
Name and Address
(A)
UAW LU 2865 REG 5
STE 640A
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,631
13TH REBATE04/14/2016$25,631
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$7,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,421
13TH REBATE04/14/2016$7,421
Name and Address
(A)
UAW LU 298, REG. 8
SUITE 298
7887 BRYAN DAIRY ROAD
LARGO
FL
33777
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,095
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$10,733
PENDED REBATES-JAN-MAY 201606/29/2016$5,095
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$49,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,808
13TH REBATE04/14/2016$49,808
Name and Address
(A)
UAW LU 3045, REG. 2B

109 S MILL STREET
MEDINA
OH
44256
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,395
Total Non-Itemized Transactions with this Payee/Payer$833
Total of All Transactions with this Payee/Payer for This Schedule$8,228
PENDED REBATES RELEASED06/30/2016$7,395
Name and Address
(A)
UAW LU 3047, REG. 8

PO BOX 1205
ELIZABETHTOWN
KY
42702-1205
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,962
13TH REBATE04/14/2016$9,962
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$10,640
Total of All Transactions with this Payee/Payer for This Schedule$10,640
Name and Address
(A)
UAW LU 3057, REG 5

2306 UNIVERSITY AVE
MARSHALL
TX
75670
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,039
Total Non-Itemized Transactions with this Payee/Payer$1,548
Total of All Transactions with this Payee/Payer for This Schedule$14,587
PENDED REBATE RELEASE05/24/2016$13,039
Name and Address
(A)
UAW LU 3058, REG. 8

12 LONE OAK DRIVE
EMINENCE
KY
40019-1168
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,651
13TH REBATE04/14/2016$6,651
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$43,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,863
13TH REBATE04/14/2016$43,863
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$8,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,621
13TH REBATE04/14/2016$8,621
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$17,116
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$17,176
13TH REBATE04/14/2016$17,116
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$21,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,758
13TH REBATE04/14/2016$21,758
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$5,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,564
13TH REBATE04/14/2016$5,564
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$20,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,084
13TH REBATE04/14/2016$20,084
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$13,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,361
13TH REBATE04/14/2016$13,361
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$23,314
Total of All Transactions with this Payee/Payer for This Schedule$23,314
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$9,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,480
13TH REBATE04/14/2016$9,480
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$9,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,247
13TH REBATE04/14/2016$9,247
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$19,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,162
13TH REBATE04/14/2016$19,162
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$12,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,934
13TH REBATE04/14/2016$12,934
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$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
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$49,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,732
13TH REBATE04/14/2016$49,732
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$16,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,042
13TH REBATE04/14/2016$16,042
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$8,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,156
13TH REBATE04/14/2016$8,156
Name and Address
(A)
UAW LU 435, REG. 8

3304 OLD CAPITOL TRL
WILMINGTON
DE
19808-6210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,952
Total of All Transactions with this Payee/Payer for This Schedule$22,952
Name and Address
(A)
UAW LU 440, REG. 2B
PO BOX 804
1411 "H" STREET
BEDFORD
IN
47421-0804
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,097
13TH REBATE04/14/2016$8,097
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$12,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,477
13TH REBATE04/14/2016$12,477
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$6,255
Total of All Transactions with this Payee/Payer for This Schedule$6,255
Name and Address
(A)
UAW LU 4911, REG 1D

1010 RIVER ST
LANSING
MI
48912-1030
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,401
13TH REBATE04/14/2016$16,401
Name and Address
(A)
UAW LU 5, REG. 2B

1426 S MAIN STREET
SOUTH BEND
IN
46613-2206
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,905
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$10,795
13TH REBATE04/14/2016$8,905
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$19,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,314
13TH REBATE04/14/2016$19,314
Name and Address
(A)
UAW LU 51, REG. 1

PO BOX 15310
DETROIT
MI
48224-0310
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,473
13TH REBATE04/14/2016$8,473
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$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
13TH REBATE04/14/2016$15,750
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$8,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,638
13TH REBATE04/14/2016$8,638
Name and Address
(A)
UAW LU 5287, REG. 8

PO BOX 7084
HIGH POINT
NC
27264-7084
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
13TH REBATE04/14/2016$6,900
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$7,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,662
13TH REBATE04/14/2016$7,662
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$54,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,979
13TH REBATE04/14/2016$54,979
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$30,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,278
13TH REBATE04/14/2016$30,278
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$14,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,562
13TH REBATE04/14/2016$14,562
Name and Address
(A)
UAW LU 5810, REGION 5
SUITE 640B
2030 ADDISON STREET
BERKELEY
CA
94704-1158
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,910
13TH REBATE04/14/2016$35,910
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$19,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,868
13TH REBATE04/14/2016$19,868
Name and Address
(A)
UAW LU 592, 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$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 REBATE04/14/2016$5,273
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$25,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,889
13TH REBATE04/14/2016$25,889
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$42,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,092
13TH REBATE04/14/2016$42,092
Name and Address
(A)
UAW LU 599, REG. 1D

812 LEITH STREET
FLINT
MI
48505-4599
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,945
13TH REBATE04/14/2016$5,945
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$6,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,169
13TH REBATE04/14/2016$6,169
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$157,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,949
13TH REBATE04/14/2016$157,949
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$44,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,113
13TH REBATE04/14/2016$44,113
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$10,484
Total of All Transactions with this Payee/Payer for This Schedule$10,484
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$13,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,505
13TH REBATE04/14/2016$13,505
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$7,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,509
13TH REBATE04/14/2016$7,509
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$29,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,707
13TH REBATE04/14/2016$29,707
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$19,932
Total Non-Itemized Transactions with this Payee/Payer$1,260
Total of All Transactions with this Payee/Payer for This Schedule$21,192
13TH REBATE04/14/2016$19,932
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$40,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,654
13TH REBATE04/14/2016$40,654
Name and Address
(A)
UAW LU 668, REG. 1D

2104 FARMER ST
SAGINAW
MI
48601-4642
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,051
13TH REBATE04/14/2016$6,051
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$24,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,185
13TH REBATE04/14/2016$24,185
Name and Address
(A)
UAW LU 685, REG. 2B

929 EAST HOFFER STREET
KOKOMO
IN
46902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,989
13TH REBATE04/14/2016$85,989
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$13,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,319
13TH REBATE04/14/2016$13,319
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$46,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,052
13TH REBATE04/14/2016$27,272
PENDED REBATE RELEASED04/25/2016$18,780
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$56,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,755
13TH REBATE04/14/2016$56,755
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$10,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,414
13TH REBATE04/14/2016$10,414
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$13,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,864
13TH REBATE04/14/2016$13,864
Name and Address
(A)
UAW LU 719, REG. 4

6325 JOLIET ROAD SUITE 103
COUNTRYSIDE
IL
60525-3987
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,351
13TH REBATE04/14/2016$8,351
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$24,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,401
13TH REBATE04/14/2016$24,401
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$11,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,987
13TH REBATE04/14/2016$11,987
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$5,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,742
13TH REBATE04/14/2016$5,742
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$8,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,672
13TH REBATE04/14/2016$8,672
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$10,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,393
13TH REBATE04/14/2016$10,393
Name and Address
(A)
UAW LU 771, REG. 1

7420 MURTHUM AVENUE
WARREN
MI
48092-3836
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,875
13TH REBATE04/14/2016$26,875
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$22,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,278
13TH REBATE04/14/2016$22,278
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$13,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,480
13TH REBATE04/14/2016$13,480
Name and Address
(A)
UAW LU 79, REG. 4

630 19TH STREET
E MOLINE
IL
61244
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,410
13TH REBATE04/14/2016$6,410
Name and Address
(A)
UAW LU 7902 REG 9A
SUITE 702
256 W 38TH STREET
NEW YORK
NY
10018-5807
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,727
13TH REBATE04/14/2016$14,727
Name and Address
(A)
UAW LU 82, REG. 4

2509 HAYES AVE
RACINE
WI
53405
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$5,403
Name and Address
(A)
UAW LU 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$21,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,200
13TH REBATE04/14/2016$21,200
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$46,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,861
13TH REBATE04/14/2016$46,861
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$9,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,881
13TH REBATE04/14/2016$9,881
Name and Address
(A)
UAW LU 86, REG. 2B

PO BOX 427
NAPOLEON
OH
43545-0427
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,486
13TH REBATE04/14/2016$8,486
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$135,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,599
13TH REBATE04/14/2016$135,599
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$26,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,866
13TH REBATE04/14/2016$26,866
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$21,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,708
13TH REBATE04/14/2016$21,708
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$27,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,399
13TH REBATE04/14/2016$27,399
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$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
UAW LU 889, REG. 1

2019 TOBSAL COURT
WARREN
MI
48091
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,803
13TH REBATE04/14/2016$6,803
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$11,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,856
13TH REBATE04/14/2016$11,856
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$11,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,285
13TH REBATE04/14/2016$11,285
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$12,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,748
13TH REBATE04/14/2016$12,748
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$10,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,609
13TH REBATE04/14/2016$10,609
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$5,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,640
13TH REBATE04/14/2016$5,640
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$74,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,349
13TH REBATE04/14/2016$74,349
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$7,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,103
13TH REBATE04/14/2016$7,103
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$6,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,431
13TH REBATE04/14/2016$6,431
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$10,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,469
13TH REBATE04/14/2016$10,469
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$41,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,381
13TH REBATE04/14/2016$41,381
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$16,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,270
13TH REBATE04/14/2016$16,270
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$15,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,784
13TH REBATE04/14/2016$15,784
Name and Address
(A)
UAW LU 961, REG. 1

1317 GRATIOT BLVD
MARYSVILLE
MI
48040
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,313
13TH REBATE04/14/2016$8,313
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$6,729
Total of All Transactions with this Payee/Payer for This Schedule$6,729
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$11,953
Total Non-Itemized Transactions with this Payee/Payer$1,260
Total of All Transactions with this Payee/Payer for This Schedule$13,213
13TH REBATE04/14/2016$11,953
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$15,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,031
13TH REBATE04/14/2016$15,031
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$33,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,855
13TH REBATE04/14/2016$33,855
Name and Address
(A)
UAW LU 977, REG. 2B

520 N BRADNER AVE
MARION
IN
46952-2450
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,293
13TH REBATE04/14/2016$19,293
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$36,157
Total Non-Itemized Transactions with this Payee/Payer$3,691
Total of All Transactions with this Payee/Payer for This Schedule$39,848
AUG 2016 IEB MEETING09/02/2016$8,849
DEPOSIT-AUG 2016 IEB MEETING08/05/2016$8,794
AUG 2016 IEB MEETING09/02/2016$18,514
Name and Address
(A)
X FUND PROPERTIES LLC

5780 MAJOR BLVD.
ORLANDO
FL
32819
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$12,424
Total of All Transactions with this Payee/Payer for This Schedule$12,424
Name and Address
(A)
XEROX CORP

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,134
Total of All Transactions with this Payee/Payer for This Schedule$18,134
Name and Address
(A)
XEROX CORP 304010499

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
PHOTOCOPY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,116
Total of All Transactions with this Payee/Payer for This Schedule$10,116
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.)$31,424,874
401(k) ContributionFidelity Investment$3,067,559
Sub Benefits Plan OfficeOPEIU Sub Plan$23,139
Cash balance ContributionUAW Staff$2,935,000
Cash Balance ContributionUAW Employees Cash Balance$55,000
Legal Service Plan - StaffUAW Staff Legal Service Plan$117,000
Legal Service Plan - OfficeUAW Employees Legal Service$6,000
Membership DuesIndivduals$13,972
Resource/ReferralsHealth Management Systems$7,592
Flu ShotsMichigan Community Health VNA$3,348
MovingIndividuals/Moving Companies$176,852
Mass Transit Commuter ProgramIndividuals$4,000
Retiree Annual BonusIndividuals$33,520
Basic Benefit Health InsuranceInsurance Carriers$6,292,818
Insurance Major MedicalBlue Cross Blue Shield$3,252,816
Insurance DentalDelta Dental$944,820
Insurance VisionBlue Cross Blue Shield$115,241
Insurance HearingBlue Cross Blue Shield$19,884
Prescription CoverageBlue Cross Blue Shield$3,071,514
Medicare ReimbursementsUAW Staff Retirement Plan$406,010
Medicare ReimbursementsUAW Employees Pension Plan$112,861
Insurance MiscellaneousInsurance Carriers$339,234
Insurance Staff AutosTravelers Insurance$592,655
Insurance Staff Auto DeductbleTravelers Insurance$652,028
Insurance LifeInsurance Carriers$1,730,585
Car RentalIndividuals$2,108
Insurance Extended DisabilityHartford Life & Accident$41,230
Workers CompensationInsurance Carriers$223,378
Travel AccidentInsurance Carrier/Indivdual$1,742
Insurance ReimbursementsIndivdiuals$318,580
TuitionIndividuals$20,262
Retiree Health Care UAW Retirees Health Care Trust$6,844,126
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 10: See general 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 * Education 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 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 & 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, MI 48214-3963 Contact: Andy Comai Health & Safety Department Grant No: 5 U45 ES006180-23 Fiscal Year 8/1/2014 through 7/31/2015, Award $728,679 Grant No: 5 U45 ES006180-24 Fiscal Year 8/1/2015 through 7/31/2016, Award $900,000 Grant No: 5 U45 ES006180-25 Fiscal Year 8/1/2016 through 7/31/2017, Award $900,000 Grant No: 3 U45 ES006180-25S1 Fiscal Year 8/1/2016 through 7/31/2017, Award $51,000 EIN: 38-2967597 b. O.S.H.A. Susan Harwood Training Grant Program c/o International Union, UAW 8000 East Jefferson Avenue Detroit, MI 48214-3963 Contact: Andy Comai Health & Safety Department Grant No. SH-27639-15-60-F-26, 10/1/15 through 9/30/2016, Award $165,000 Grant No: SH-29620-16-60-F-26, 10/1/16 through 9/30/2017, Award $148,500 EIN: 91-2148129 c. Eastern Michigan University OSHA Institute c/o International Union, UAW 8000 East Jefferson Avenue Detroit, MI 48214-3963 Contact: Andy Comai Health & Safety Department Fiscal Year 10/1/2014 through 9/30/2015, contractual Fiscal Year 10/1/2015 through 9/30/2016, contractual Fiscal Year 10/1/2016 through 9/30/2017, contractual EIN: 91-2162488 d. CET Grant, Michigan Department of Labor & Economic Development c/o International Union, UAW 8000 East Jefferson Avenue Detroit, MI 48214-3963 Contact: Andy Comai Health & Safety Department Grant No: MIOSHA - 15-19 Fiscal Year 10/01/14 through 9/30/2015. Award $80,000 Grant No: MIOSHA - 16-20 Fiscal Year 10/01/15 through 9/30/2016. Award $70,000 Grant No: MIOSHA - 17-19 Fiscal Year 10/01/16 through 9/30/2017, Award $70,000 EIN: 38-316189 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, 2016 is filed with this LM-2. EIN: 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, 2016, is filed with this LM-2. EIN: 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, MI 48207 b. UAW-Ford National Programs Center 151 West Jefferson Avenue PO Box 33009 Detroit, MI 48232-5009 c. UAW-Chrysler National Training Center 2500 E. Nine Mile Road Warren, MI 48091

Question 11(a):

Question 11(a): : : To comply with 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: 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 FEC No C0052 8448 EIN: 46-0906498

Question 11(b):

Question 11(b): : : Union Building Corporation (UBC) UBG, Inc UBE, Inc

Question 12: Audit prepared by Clarence H. Johnson, P.C. C.P.A.

Question 15: Recycled the following computer equipment: 32 laptops 8 desktops 4 printers 4 flat screens box of keyboards, mice & power cables Donated the following to Salvation Army 1627 Fort St Detroit, MI 48216 22 office chairs 26 computer chairs

Question 16: Due to VEBA - The installment obligation is $130,325,644 with quarterly payments due, amortized over 15 years, at 5.5% interest per annum, compounded quarterly, reduced by two basis points (.02%) for each million in accelerated payments made. Discretionary Accelerated payments are permitted for some or all of principal owed and related interest . Required Accelerated payments will be applied not more than annually. Required Accelerated payments represent (a) 30 % of net proceeds from sale of real estate formerly owned by U.A.W. locals or their building corporations, and (b) 30% of net proceeds from the sale of real estate held by U.A.W. or its building corporation. The obligation is collateralized by a first mortgage on the Black Lake property, carried at $28,901,605, and a first priority security interest in 30% of the U.A.W. affiliate credit card royalty stream. In the event of an uncured default on the installment payment obligations, the VEBA will have the right to foreclose or realize on the collateral. The U.A.W. is limited to incur new indebtedness for borrowed money except for (a) short term (12 months or less) lines of credit or similar credit facilities, in amounts consistent with past U.A.W. practice, incurred for the purpose of strike support; (b) debt incurred in a cumulative amount not to exceed $10 million, escalated at 5% annually, (c) debt incurred to pay minimum required contributions under Section 430 of Internal Revenue Code, contributions required to prevent the application of limits on benefits and benefit accruals under Section 436 of Internal Revenue Code, or contributions required to avoid the filing requirements as specified by ERISA Section 4010. (See final agreement for complete terms).

Schedule 10, Line 3 Due to Local Unions: Under Article 16, Section 13 of the International Constitution, the Strike and 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 and 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 3. The rebate to the

General Fund is $2,455,945. Both are payable in 2017.

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 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 the local.

Schedule 2, Row3::::::::::::

Schedule 2, Row4::::::::::::

Schedule 2, Row5::::::::::::

Schedule 2, Row6::::::::::::

Schedule 2, Row7::::::::::::

Schedule 2, Row8::::::::::::

Schedule 2, Row9::::::::::::

Schedule 2, Row10:Non cash increase to loan due to accrued interest and late fees.

Schedule 2, Row11::::::::::::

Schedule 2, Row12:Non-cash increase to loan due to accrued interest and late fees.

Schedule 2, Row13:Non

Cash increase to Loan due to accrued interest and late fees.

Schedule 2, Row14::::::::::::

Schedule 2, Row15::::::::::::

Schedule 2, Row16:Non

Cash increase to loan due to accrued interest and late fees.

Schedule 2, Row17::::::::::::

Schedule 2, Row18::::::::::::

Schedule 2, Row19:Non

Cash increase to loan due to accrued interest and late fees.

Schedule 2, Row20::::::::::::

Schedule 2, Row21::::::::::::

Schedule 2, Row22:::

Schedule 2,Total Value Discrepancy:UAW LU 686 Non cash increase to loan due to accrued interest and late fees. Bhaskar Pisipati - Non cash increase to loan due to accrued interest and late fees. Making it to the Finish Line Non cash increase to loan due to late fees and accrued interest. Bethel Deliverance - Non

Cash increase to loan due to late fees and accrued interest. Saleh Enterprise - Non

Cash increase to loan due to late fees and accrued interest.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12:

Schedule 1, Row13:

Schedule 1, Row13:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)